S02-36C25224Q0509-RFQ Unrestricted.pdf

PAGE 1 OF 1. REQUISITION NO.

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

a. NAME 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

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

8(A)

NAICS:

SIZE STANDARD:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

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

TELEPHONE NO. UEI: EFT:

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

SEE ADDENDUM

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

ITEM NO. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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

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

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _______________ 29. AWARD OF CONTRACT: REF. ___________________________________ OFFER COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DATED ________________________________. YOUR OFFER ON SOLICITATION DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED SET FORTH HEREIN IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION (REV. NOV 2021)

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

7. FOR SOLICITATION

INFORMATION CALL:

STANDARD FORM 1449

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

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

36C25224Q0509 07-24-2024

McQuade,William william.mcquade@va.gov 08-22-2024

15:00 CDT

36C252 Department of Veterans Affairs

GLAC (69D)

115 South 84th Street, Suite 101

Milwaukee WI 53214-1476

X

562910

1000 Employees

N/A

X

36C550

VA Illiana Health Care System

1900 E. Main St.

Danville IL 61832-5100

36C252

Department of Veterans Affairs

GLAC-MILWAUKEE (69D)

Great Lakes Acquisition Center - HC 115 South 84th Street, Suite 101 Milwaukee WI 53214-1476

Department of Veterans Affairs Financial Services Center PO Box 149971 Austin TX 78714-9971

877-353-9791 512-460-5540

See CONTINUATION Page

This firm fixed-price requirement is for one base and four option year periods for Fuel Storage Tank Cleaning & Testing Services at the VA Illiana Health Care System in accordance with the Statement of Work (SOW).

The DOL Wage Determination for Vermilion County shall apply any award made from this solicitation.

https://sam.gov/wage-determination/2015-5021/22

This requirement is being procured as unrestricted.

Only offerors registered and active status in SAM.gov (System for Award Management) at the time of quote submissions will be considered for award.

Firms not registered and active within the System for Award Management's website will be rendered technically unacceptable outright and shall not be eligible for award.

https://sam.gov

See CONTINUATION Page

X X

X one

Sands, Scott Contracting Officer

36C25224Q0509

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA (continuation from Standard Form 1449)

OFFERORS MUST COMPLETE AND RETURN ALL INFORMATION DESIGNATED HEREIN

PRIOR TO THE TIME SPECIFIED IN BLOCK 8 OF SF 1449 IN ORDER TO BE CONSIDERED

FOR AWARD.

ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows:

AMENDMENT NO DATE

1. CONTRACT ADMINISTRATION: All contract administration matters will be handled by the following individuals:

a. CONTRACTOR:

CONTRACTOR NAME _____________________________________

ADDRESS ________________________________________________

CITY-STATE-ZIP __________________________________________

POINT OF CONTACT/TITLE ________________________________

PHONE NUMBER ______________________________________

FAX NUMBER ______________________________________

E-MAIL ADDRESS ______________________________________

SAM UEI NO. ____________________________________________

CAGE CODE _____________________________________________

CONTRACTOR’S PAST PERFORMANCE POINT OF CONTACT

(IF DIFFERENT THAN ABOVE):

NAME: __________________________________________

EMAIL ADDRESS:_________________________________

b. GOVERNMENT: William McQuade / Contract Specialist

CONTRACTING OFFICE CODE: 36C252

DEPARTMENT OF VETERANS AFFAIRS

GREAT LAKES ACQUISITION CENTER

115 S. 84TH ST., STE 100

MILWAUKEE WI 53214

2. ACQUISITION OF COMMERCIAL ITEMS:

This Request for Quote (RFQ) solicitation is issued under the authority of FAR Part 12 Acquisition of Commercial Items and FAR Part 13 Simplified Acquisition Procedures. FAR Part 15 will not be used.

The procedures in Part 12 used in conjunction with Part 13 allow the Government to procure services resembling those in the commercial marketplace and streamline the procurement process. From this RFQ, the Government intends to award a firm fixed price contract where the contractor provides a price that is not subject to any adjustment on the basis of the contractor’s cost experience in performing the contract. (Note: The terms “offeror” and “quoter” are both used in this Solicitation. For the purposes of this Solicitation, these terms are interchangeable; there is no difference in meaning between the two.)

3. SET-ASIDE (If any): See box 10 of STANDARD FORM 1449

4. SOLICITATION TIMELINE SUMMARY:

A. SITE VISIT:

A site visit can be held at the offeror’s written request by emailing Contract Specialist - William McQuade at William.mcquade@va.gov no later than Tuesday July 30, at 3:00pm LOCAL TIME. The site visit will be used for the offeror to inspect the campus to be serviced to fully understand the nature of the work and the conditions under which the work is to be performed. In no case shall failure to inspect the campus constitute grounds for a claim after contract award.

SITE VISIT IS SCHEDULED FOR Wednesday July 31, 2024, AT 10:00 AM LOCAL TIME. ALL INTERESTED PARTIES TO MEET, Michael Miller, at building 64/72 in room 1B-72 of the VA Illiana Health Care System located at 1900 E Main St, Danville, IL 61832.

RSVP to William McQuade at William.McQuade@va.gov by Tuesday July 30, at 3:00pm LOCAL TIME if you plan on attending the site visit.

B. RFQ QUESTIONS:

In order to maintain integrity of this solicitation and subsequent award date, all offerors are advised that any question and answer requests must be submitted in a written form via e-mail to the Contract Specialist William.McQuade@va.gov no later than FRIDAY AUGUST 2nd, AT 3:00pm LOCAL TIME.

Contracting will issue a consolidated response via solicitation amendment to https://sam.gov Contract Opportunities within 2 business days to all parties.

C. SOLICITATION CLOSES/QUOTES DUE:

See box 8 of STANDARD FORM 1449 or most recent Amendment.

D. SUBMISSION OF QUOTE:

See 52.212-1 Instructions to Offerors—Commercial Products and Commercial Services and addendum for specific instructions to offerors.

5. CONTRACTING OFFICER AUTHORITY:

The Contracting Officer is the only person authorized to approve changes or modify any of the requirements under this contract. The Contractor shall communicate with the Contracting Officer on all matters pertaining to contract administration. Only the Contracting Officer is authorized to make commitment or issue changes that will affect price, quantity or quality of performance of this contract. In the event the Contractor effects any such change at the direction of any person other than the Contracting Officer, the change shall be considered to have been made without authority and no adjustment will be made in the contract price to cover any increase in cost incurred thereof.

6. INVOICES:

a. All payments by the Government to the contractor will be made in accordance with: FAR

52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER – SYSTEM FOR

AWARD MANAGEMENT (OCT 2018)

b. Invoices shall be submitted monthly in arrears in accordance with: 852.232-72

ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2018)

c. Payments shall be made in arrears upon receipt of a properly prepared invoice

d. Facsimile, e-mail, and scanned documents are not acceptable forms of submission for payment requests.

e. The VA has mandated electronic invoice submission to the Veterans Affairs Financial

Services Center (VAFSC). VAFSC has partnered with Tungsten Network e-Invoicing network, for submissions of all electronic invoices to VA. Tungsten Network electronic invoicing is free to all VA vendors. In order to submit electronic invoices, all VA vendors must register with Tungsten Network by submitting an email to VA.Registration@Tungsten-Network.com or calling 1-877-489-6135 for Enrollment.

f. Contractor shall submit an electronic invoice by the tenth (10th) of the following month services were performed to the Veterans Affairs Financial Services Center (VAFSC) e- Invoice through the website at https://portal.Tungsten-Network.com/Login.aspx. For questions regarding the submission of VA electronic invoices, Tungsten Network customer service may be contacted at 1-877-489-6135.

g. All invoices shall reference the vendor name and address, customer name, contract number, appropriate obligation/funding order number, description of services provided, quantity, unit price, and total invoice amount (any additional info). Invoices shall also include any payment discount terms.

h. VA’s Electronic Invoice Presentment and Payment System – The Veterans Affairs Financial Services Center (VAFSC) uses a third-party contractor, Tungsten Network e- Invoice, to transition vendors from paper to electronic invoice submission. Please go to this website: http://www.tungsten-network.com/customer-campaigns/veteransaffairs/ to begin submitting electronic invoices, free of charge.

i. As of July 1, 2020, the VA10091 form has been eliminated and the VAFSC is requiring our vendors to update and add their information in the Customer Engagement Portal (CEP) at https://www.cep.fsc.va.gov/. This is for new vendors being added to FMS only.

j. For assistance setting up e-Invoice, the below information is provided:

* Tungsten Network e-Invoice Setup Information: 1-877-489-6135

* Tungsten Network e-Invoice email: VA.Registration@Tungsten-Network.com

* FSC e-Invoice Contact Information: 1-877-353-9791

* FSC e-invoice email: vafsccshd@va.gov

7. FACILITY REQUIREMENTS: In addition to any other requirements set forth in this Contract, the Contractor, including its employees, agents, and subcontractors (collectively “the Contractor”), shall comply with the following facility requirements. Failure to comply with these requirements shall be considered a material breach of this Contract and may be a violation of Federal law resulting in charges answerable in the United States District Court.

a. Contractor is responsible to follow all on site facility policies

b. All VA property is considered Federal property and all Federal laws are applicable.

c. It is the responsibility of the Contractor to park in the appropriate designated parking areas. Information on parking is available from the VA Police Section. The VA will not invalidate or make reimbursement for parking violations of the Contractor under any conditions.

mailto:VA.Registration@Tungsten-Network.com https://portal.tungsten-network.com/Login.aspx http://www.tungsten-network.com/customer-campaigns/veteransaffairs/ https://www.cep.fsc.va.gov/ mailto:VA.Registration@Tungsten-Network.com mailto:vafsccshd@va.gov

d. All VA facilities are drug free. Possession of drugs, to include Marijuana and all Marijuana bi-products are prohibited. Enclosed containers, including tool kits, shall be subject to search. Violations of VA regulations may result in citation answerable in the United States (Federal) District Court, not a local district, state, or municipal court.

e. All contractor personnel are required to adhere to all VA rules and regulations.

f. Smoking is prohibited on the entire campus, both inside and outside the VA Facility

g. Possession of weapons is prohibited. Enclosed containers, including tool kits, shall be subject to search. Violations of VA regulations may result in citation answerable in the United States (Federal) District Court, not a local district, state, or municipal court.

h. VHA DIRECTIVE 1192: This Veterans Health Administration (VHA) directive establishes policy and provides guidance for the prevention of seasonal influenza in VHA facilities through the vaccination or masking of health care personnel (HCP).

AUTHORITY: Title 38 United States Code (U.S.C.) 7301(b), 7318(b). Contractor is responsible in ensuring that all aspects of this directive are implemented, including providing face masks and influenza vaccines for all employees working at a VA facility.

8. SECURITY & PRIVACY CONTROL:

The Authorization & Accreditation (A&A) requirements of VHA Handbook 6500.6 do not apply to this requirement, therefore, a Security Accreditation Package is not required. No A&A or MOU/ISA is required. Sensitive information exposure as part of this contract involves applicable security controls within the facility as part of the VA Information Security If there are any questions related to privacy, please have a member of your staff contact the VA Privacy Service at (202) 461-6309. If there are any questions related to the information security, please have a member of your staff contact the Office of Cyber Security at (304) 262-7733.

Visitor Passes: (See SOW for details) Issuance of visitor passes is the responsibility and at the discretion of each Facility Director. Visitor passes may be issued to individuals requiring short-term access to a VA facility for a period not to exceed 15 days in a 365-day period. Visitor passes are issued on a daily basis and expire at the end of the day of issuance. Visitor passes are issued following, at a minimum, review of one valid and current State or Federal government issued photo ID. Visitors must be escorted in areas restricted to the general public.

B.2 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM

NUMBER

DESCRIPTION OF

SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

14.00 EA __________________ __________________

Clean to standard in order to remove bottom contaminants and dispose of those contaminants (Provide disposal transport documentation to GEMS, USRO Supervisor, & COR - See SOW section 'services to be provided' #3a). Filter & test once cleaned to standard and then pull fuel samples.

Re-clean, re-filter, & re-rest as required. Cleaning, filtering/testing, and sampling to be completed on fourteen (14) UST and AST annually per NFPA 110 Standard for Emergency and Standby Power Systems.

Contract Period: Base POP Begin: Award Date POP End: 08-31-2025 PRINCIPAL NAICS CODE: 562910 - Remediation Services PRODUCT/SERVICE CODE: H991 - Other Quality Control, Testing, and Inspection - Fuels, Lubricants, Oils, and Waxes Fourteen (14) tanks in accordance with SOW are: Building 14, Building 98, Building 58, Building 104, Building 128/129, Building 130, Building 131, Building 132/133, Building 140, Building 211, Building 212, Building 214, Building 216, and GSA Diesel tanks.

Provide and inject biocide additive in appropriate amounts in fourteen

(14) UST & AST diesel tanks in accordance with the SOW.

Contract Period: Base POP Begin: Award Date POP End: 08-31-2025 PRINCIPAL NAICS CODE: 562910 - Remediation Services PRODUCT/SERVICE CODE: H991 - Other Quality Control, Testing, and Inspection - Fuels, Lubricants, Oils, and Waxes Fourteen (14) tanks in accordance with SOW are: Building 14, Building 98, Building 58, Building 104, Building 128/129, Building 130, Building

9.00 EA __________________ __________________

Provide annual inspection/site compliance testing on nine (9) UST tanks in accordance with the SOW.

Contract Period: Base POP Begin: Award Date POP End: 08-31-2025 PRINCIPAL NAICS CODE: 562910 - Remediation Services PRODUCT/SERVICE CODE: H991 - Other Quality Control, Testing, and Inspection - Fuels, Lubricants, Oils, and Waxes Nine (9) tanks in accordance with SOW (Section: 'services to be provided', sub-section #5) are: Building 98, Building 104, Building 211, Building 212, Building 214, Building 216, GSA Diesel, GSA Gas, and GSA E-85 tanks.

2.00 EA __________________ __________________

Clean tank #15 (GSA Gas) and #16 (GSA E-85) and remove/dispose of contaminants in accordance with SOW.

Contract Period: Base POP Begin: Award Date POP End: 08-31-2025 PRINCIPAL NAICS CODE: 562910 - Remediation Services PRODUCT/SERVICE CODE: H991 - Other Quality Control, Testing, and Inspection - Fuels, Lubricants, Oils, and Waxes See SOW section 'scope' #3 & 'services to be provided'-3a.

Additional cost to remove sediment, water, sludge over 1" per tank on fourteen (14) UST and AST with COR verification in accordance with the

SOW.

Contract Period: Base POP Begin: Award Date POP End: 08-31-2025 PRINCIPAL NAICS CODE: 562910 - Remediation Services PRODUCT/SERVICE CODE: H991 - Other Quality Control, Testing, and Inspection - Fuels, Lubricants, Oils, and Waxes Fourteen (14) tanks in accordance with SOW are: Building 14, Building 98, Building 58, Building 104, Building 128/129, Building 130, Building

Total for Base Year (Line Items 0001-0005): __________________ those contaminants (Provide disposal transport documentation to GEMS, USRO Supervisor, & COR - See SOW section 'services to be provided' #3a). Filter & test once cleaned to standard and then pull fuel samples.

Re-clean, re-filter, & re-rest as required. Cleaning, filtering/testing, and sampling to be completed on fourteen (14) UST and AST annually per NFPA 110 Standard for Emergency and Standby Power Systems.

Contract Period: Option 1 POP Begin: 09-01-2025 POP End: 08-31-2026 PRINCIPAL NAICS CODE: 562910 - Remediation Services PRODUCT/SERVICE CODE: H991 - Other Quality Control, Testing, and Inspection - Fuels, Lubricants, Oils, and Waxes Fourteen (14) tanks in accordance with SOW are: Building 14, Building 98, Building 58, Building 104, Building 128/129, Building 130, Building

(14) UST & AST diesel tanks in accordance with the SOW.

Contract Period: Option 1 POP Begin: 09-01-2025 POP End: 08-31-2026 PRINCIPAL NAICS CODE: 562910 - Remediation Services

PRODUCT/SERVICE CODE: H991 - Other Quality Control, Testing, and Inspection - Fuels, Lubricants, Oils, and Waxes Fourteen (14) tanks in accordance with SOW are: Building 14, Building 98, Building 58, Building 104, Building 128/129, Building 130, Building in accordance with the SOW.

Contract Period: Option 1 POP Begin: 09-01-2025 POP End: 08-31-2026 PRINCIPAL NAICS CODE: 562910 - Remediation Services PRODUCT/SERVICE CODE: H991 - Other Quality Control, Testing, and Inspection - Fuels, Lubricants, Oils, and Waxes Nine (9) tanks in accordance with SOW (Section: 'services to be provided', sub-section #5) are: Building 98, Building 104, Building 211, Provide triennial test for the nine (9) UST tanks in accordance with the

SOW.

Contract Period: Option 1 POP Begin: 09-01-2025 POP End: 08-31-2026 PRINCIPAL NAICS CODE: 562910 - Remediation Services PRODUCT/SERVICE CODE: H991 - Other Quality Control, Testing, and Inspection - Fuels, Lubricants, Oils, and Waxes Nine (9) tanks in accordance with SOW (Section: 'services to be provided', sub-section #6) are: Building 98, Building 104, Building 211, GSA E-85 fourteen (14) UST and AST with COR verification in accordance with the

SOW.

Contract Period: Option 1 POP Begin: 09-01-2025 POP End: 08-31-2026 PRINCIPAL NAICS CODE: 562910 - Remediation Services PRODUCT/SERVICE CODE: H991 - Other Quality Control, Testing, and Inspection - Fuels, Lubricants, Oils, and Waxes Fourteen (14) tanks in accordance with SOW are: Building 14, Building 98, Building 58, Building 104, Building 128/129, Building 130, Building

Total for Option Year 1 (Line Items 1001-1005): __________________

Clean to standard in order to remove bottom contaminants and dispose of those contaminants (Provide disposal transport documentation to GEMS, USRO Supervisor, & COR - See SOW section 'services to be provided' #3a). Filter & test once cleaned to standard and then pull fuel samples.

Re-clean, re-filter, & re-rest as required. Cleaning, filtering/testing, and sampling to be completed on fourteen (14) UST and AST annually per NFPA 110 Standard for Emergency and Standby Power Systems.

Contract Period: Option 2 POP Begin: 09-01-2026 POP End: 08-31-2027 PRINCIPAL NAICS CODE: 562910 - Remediation Services PRODUCT/SERVICE CODE: H991 - Other Quality Control, Testing, and Inspection - Fuels, Lubricants, Oils, and Waxes Fourteen (14) tanks in accordance with SOW are: Building 14, Building 98, Building 58, Building 104, Building 128/129, Building 130, Building

(14) UST & AST diesel tanks in accordance with the SOW.

Contract Period: Option 2 POP Begin: 09-01-2026 POP End: 08-31-2027 PRINCIPAL NAICS CODE: 562910 - Remediation Services PRODUCT/SERVICE CODE: H991 - Other Quality Control, Testing, and Inspection - Fuels, Lubricants, Oils, and Waxes Fourteen (14) tanks in accordance with SOW are: Building 14, Building 98, Building 58, Building 104, Building 128/129, Building 130, Building in accordance with the SOW.

Contract Period: Option 2 POP Begin: 09-01-2026 POP End: 08-31-2027 PRINCIPAL NAICS CODE: 562910 - Remediation Services PRODUCT/SERVICE CODE: H991 - Other Quality Control, Testing, and Inspection - Fuels, Lubricants, Oils, and Waxes Nine (9) tanks in accordance with SOW (Section: 'services to be provided', sub-section #5) are: Building 98, Building 104, Building 211, fourteen (14) UST and AST with COR verification in accordance with the

SOW.

Contract Period: Option 2 POP Begin: 09-01-2026 POP End: 08-31-2027

PRINCIPAL NAICS CODE: 562910 - Remediation Services PRODUCT/SERVICE CODE: H991 - Other Quality Control, Testing, and Inspection - Fuels, Lubricants, Oils, and Waxes Fourteen (14) tanks in accordance with SOW are: Building 14, Building 98, Building 58, Building 104, Building 128/129, Building 130, Building

Total for Option Year 2 (Line Items 2001-2004): __________________ those contaminants (Provide disposal transport documentation to GEMS, USRO Supervisor, & COR - See SOW section 'services to be provided' #3a). Filter & test once cleaned to standard and then pull fuel samples.

Re-clean, re-filter, & re-rest as required. Cleaning, filtering/testing, and sampling to be completed on fourteen (14) UST and AST annually per NFPA 110 Standard for Emergency and Standby Power Systems.

Contract Period: Option 3 POP Begin: 09-01-2027 POP End: 08-31-2028 PRINCIPAL NAICS CODE: 562910 - Remediation Services PRODUCT/SERVICE CODE: H991 - Other Quality Control, Testing, and Inspection - Fuels, Lubricants, Oils, and Waxes Fourteen (14) tanks in accordance with SOW are: Building 14, Building 98, Building 58, Building 104, Building 128/129, Building 130, Building

(14) UST & AST diesel tanks in accordance with the SOW.

Contract Period: Option 3 POP Begin: 09-01-2027 POP End: 08-31-2028 PRINCIPAL NAICS CODE: 562910 - Remediation Services PRODUCT/SERVICE CODE: H991 - Other Quality Control, Testing, and Inspection - Fuels, Lubricants, Oils, and Waxes Fourteen (14) tanks in accordance with SOW are: Building 14, Building 98, Building 58, Building 104, Building 128/129, Building 130, Building in accordance with the SOW.

Contract Period: Option 3 POP Begin: 09-01-2027 POP End: 08-31-2028 PRINCIPAL NAICS CODE: 562910 - Remediation Services PRODUCT/SERVICE CODE: H991 - Other Quality Control, Testing, and Inspection - Fuels, Lubricants, Oils, and Waxes Nine (9) tanks in accordance with SOW (Section: 'services to be provided', sub-section #5) are: Building 98, Building 104, Building 211, fourteen (14) UST and AST with COR verification in accordance with the

SOW.

Contract Period: Option 3 POP Begin: 09-01-2027 POP End: 08-31-2028 PRINCIPAL NAICS CODE: 562910 - Remediation Services PRODUCT/SERVICE CODE: H991 - Other Quality Control, Testing, and Inspection - Fuels, Lubricants, Oils, and Waxes Fourteen (14) tanks in accordance with SOW are: Building 14, Building 98, Building 58, Building 104, Building 128/129, Building 130, Building

Total for Option Year 3 (Line Items 3001-3004): __________________ those contaminants (Provide disposal transport documentation to GEMS, USRO Supervisor, & COR - See SOW section 'services to be provided' #3a). Filter & test once cleaned to standard and then pull fuel samples.

Re-clean, re-filter, & re-rest as required. Cleaning, filtering/testing, and sampling to be completed on fourteen (14) UST and AST annually per NFPA 110 Standard for Emergency and Standby Power Systems.

Contract Period: Option 4 POP Begin: 09-01-2028 POP End: 08-31-2029 PRINCIPAL NAICS CODE: 562910 - Remediation Services PRODUCT/SERVICE CODE: H991 - Other Quality Control, Testing, and Inspection - Fuels, Lubricants, Oils, and Waxes Fourteen (14) tanks in accordance with SOW are: Building 14, Building 98, Building 58, Building 104, Building 128/129, Building 130, Building

(14) UST & AST diesel tanks in accordance with the SOW.

Contract Period: Option 4 POP Begin: 09-01-2028 POP End: 08-31-2029 PRINCIPAL NAICS CODE: 562910 - Remediation Services PRODUCT/SERVICE CODE: H991 - Other Quality Control, Testing, and Inspection - Fuels, Lubricants, Oils, and Waxes Fourteen (14) tanks in accordance with SOW are: Building 14, Building 98, Building 58, Building 104, Building 128/129, Building 130, Building in accordance with the SOW.

Contract Period: Option 4 POP Begin: 09-01-2028 POP End: 08-31-2029 PRINCIPAL NAICS CODE: 562910 - Remediation Services PRODUCT/SERVICE CODE: H991 - Other Quality Control, Testing, and Inspection - Fuels, Lubricants, Oils, and Waxes Nine (9) tanks in accordance with SOW (Section: 'services to be provided', sub-section #5) are: Building 98, Building 104, Building 211, Provide triennial test for the nine (9) UST tanks in accordance with the

SOW.

Contract Period: Option 4 POP Begin: 09-01-2028 POP End: 08-31-2029 PRINCIPAL NAICS CODE: 562910 - Remediation Services PRODUCT/SERVICE CODE: H991 - Other Quality Control, Testing, and Inspection - Fuels, Lubricants, Oils, and Waxes Nine (9) tanks in accordance with SOW (Section: 'services to be provided', sub-section #6) are: Building 98, Building 104, Building 211, GSA E-85 fourteen (14) UST and AST with COR verification in accordance with the

SOW.

Contract Period: Option 4 POP Begin: 09-01-2028 POP End: 08-31-2029 PRINCIPAL NAICS CODE: 562910 - Remediation Services PRODUCT/SERVICE CODE: H991 - Other Quality Control, Testing, and Inspection - Fuels, Lubricants, Oils, and Waxes Fourteen (14) tanks in accordance with SOW are: Building 14, Building 98, Building 58, Building 104, Building 128/129, Building 130, Building

Total for Option Year 4 (Line Items 4001-4005): __________________

GRAND TOTAL __________________

B.3 STATEMENT OF WORK (“SOW”)

Statement of Work (SOW) UST/AST Cleaning and Testing

Scope:

1. For the Underground Storage Tanks (USTs) and Above Ground Storage Tanks (ASTs) listed below (Applies to generator tanks: #1 through #13 tanks and also #14 GSA Diesel tank under section ‘storage tank information’), the Contractor shall furnish all labor, materials, tools, components, equipment, and services required to satisfactorily clean, filter, sample, treat, and test a total of fourteen (14) of the UST and AST listed above each annually.

2. The three (3) GSA USTs (#14 through #16 in ‘storage tank information’ section) require annual and triennial tests along with the other 6 USTs (#2, 4, 10, 11, 12, and 13 in ‘storage tank information’ section) listed below; totaling for nine (9) USTs requiring the annual and triennial test with further details listed in section ‘Services to be provided’ under sub-sections #5 & #6 as required by the current edition of National Fire Protection Association (NFPA) 110, Standard for Emergency and Standby Power Systems, paragraph 8.3.7..

3. Clean tank #15 (GSA Gas) and #16 (GSA E-85) and remove/dispose of contaminants (in accordance with section ‘services to be provided – 3a’ of the SOW) during the base year only of the contract.

a. Tanks to be cleaned once every five years (during base year of this contract only).

Note - Testing should include the following: Water, Particulate, Microbial, Sediment, Stability, Combustibles (Cetane Index, Flashpoint, Carbon Residue, Sulphur), Distillation, Flow Results, Viscosity, API Gravity, and Heating Content (Ash, BTU, Density, Specific Gravity).

Place of Performance & Storage Tank Information:

The sixteen (l6) listed fuel storage tanks below are located on the campus of:

VA Illiana Healthcare System 1900 East Main Street Danville, IL 61832

Tanks to be Serviced Tank Number Tank Size Tank Orientation

1.) Building 14 -- 650 gallons AST

2.) Building 98 #15 4,000 gallons UST

3.) Building 58 -- 8,550 gallons AST

4.) Building 104 #17 8,000 gallons UST

5.) Building 128/129 -- 300 gallons AST

6.) Building 130 -- 375 gallons AST

7.) Building 131 -- 375 gallons AST

8.) Building 132/133 -- 1,400 gallons AST

9.) Building 140 -- 1,495 gallons AST

10.) Building 211 #30 15,000 gallons UST

11.) Building 212 #31 10,000 gallons UST

12.) Building 214 #32 6,000 gallons UST

13.) Building 216 #33 6,000 gallons UST

14.) GSA Diesel #34 5,000 gallons UST

15.) GSA Gas #35 4,000 gallons UST

16.) GSA E-85 #36 4,000 gallons UST

Services to be provided:

1. Provide bottom cleaning to remove bulk contamination in the lower section of the tanks.

2. Utilize High velocity recirculation system in the lower area of the tank to remove water, sediment, gums, microbes, and oxidized fuel.

3. Contaminants removed from the tanks are to be removed from the site by the vendor and disposed of in accordance with all applicable regulations.

a. Disposal transport documentation for the contaminants to be provided to the GEMS (Green Environment Management System) Coordinator, USRO Supervisor, and Contracting Officer Representative (COR) prior to removal of waste generated by cleaning of tanks.

b. Pull fuel samples on (14) diesel tanks (tanks 1-14) only per NFPA 110 paragraph 8, 7.3 and submit to lab for appropriate tests.

c. Provide chain of custody documentation and test results to the COR.

4. Provide and inject biocide additive in appropriate amounts in (14) UST & AST diesel tanks (tanks 1-14).

5. Provide Annual Inspections of 9 USTs to include the following:

a. Test tank monitor to verify: Correct system programming, sensors alarm properly, tests are being performed and passed, probes are measuring product and water accurately, overfill alarm functioning properly, and intrinsically safe wiring isolated and epoxy packed.

b. Inspect tank: Spill containers and fill caps, containment and piping sumps, submerged pumps, check tanks for water, overfill valves or vent floats, vents for proper height and location.

c. Test: Line leak detectors, impact valves are operational and mounted.

d. Inspect Electrical: Emergency off switch for proper location and operation, presence of required explosion proof seal offs, conduit and wiring is safe and complies with national electrical code.

e. Collision protection: Proper collision protection for fuel islands (3), proper collision protection for free standing vent lines (3).

6. FY 25, & FY 28 (Option Year 1& Option Year 4) provide the required additional three (3) year tests for all nine (9) UST tanks (last completed in FY 22).

a. Spill Container Hydrostatic test.

b. Piping Sump Hydrostatic test

c. Dispenser Sump Hydrostatic test.

d. Overfill Drop Tube Operational test.

7. Wastewater drums generated by tests to be disposed of by contractor.

8. VA Deficiency list of all items not in compliance shall be provided to the COR prior to leaving the site, and detailed deficiency list digitally provided within 30 days of satisfactory filtering of all ASTs and USTs per current edition of National Fire Protection Association (NFPA) 110, Standard for Emergency and Standby Power Systems, paragraph 8.3.7..

Site access requirements:

1. All personnel working on this project will be required to sign in at Police Service located inside the front entrance of Building 102 an obtain a visitor pass to be conspicuously worn while on the VA Illiana Facility.

2. All onsite personnel on VA projects are required at a minimum to be in possession of a ten (10) hour OSHA card. Copies to be provided to the COR prior to commencement of work.

Security Requirements:

Contractor will not have access to VA Sensitive Information, patient records, or data.

Government-Furnished Equipment (GFE) / Government-Furnished Information:

None

Hours of Operation:

Duty hours will be normal business hours, 8:00 am – 4:30 pm, Monday through Friday;

excluding holidays.

The Government recognized US holidays are:

New Year’s Day Martin Luther King, Jr. Day Presidents Day, Memorial Day Juneteenth Independence Day Labor Day Columbus Day Veterans Day Thanksgiving Day Christmas Day

If the holiday falls on Sunday, it is observed on Monday.

Period of Performance:

Delivery shall be coordinated and accomplished within 60 days after award during normal working hours. Base year period plus four (4) one (l) year option periods.

Base Year: Date of Contract Award (Approx September 01, 2024) - August 31, 2025

Option Year l: September 01, 2025- August 31, 2026

Option Year 2: September 01, 2026- August 31, 2027

Option Year 3: September 01, 2027- August 31, 2028

Option Year 4: September 01, 2028- August 31, 2029

SECTION C - CONTRACT CLAUSES

FAR Number Title Date

52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL

PRODUCTS AND COMMERCIAL SERVICES

NOV 2023

ADDENDUM to FAR 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL

PRODUCTS AND COMMERCIAL SERVICES

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.1 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):

https://www.acquisition.gov/browse/index/far https://www.va.gov/oal/library/vaar/

(End of Clause)

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE OCT 2018

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE

MAINTENANCE

AUG 2020

52.223-5 POLLUTION PREVENTION AND RIGHT-TO-KNOW

INFORMATION

MAY 2024

52.237-2 PROTECTION OF GOVERNMENT BUILDINGS, EQUIPMENT,

AND VEGETATION

APR 1984

C.2 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 at least 15 calendar days before the contract’s performance period ends. The specified rates under this clause will be those rates in effect under the contract each time an option is exercised under this clause.

(End of Clause)

C.3 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 at least 15 calendar days before the contract’s performance period ends; provided that the Government gives the

Contractor a preliminary written notice of its intent to extend at least 30 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 clause.

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

(End of Clause)

C.4 VAAR 852.201-70 CONTRACTING OFFICER'S REPRESENTATIVE (DEC

2022) The Contracting Officer reserves the right to designate representatives to act for him/her in furnishing technical guidance and advice or generally monitor the work to be performed under this contract. Such designation will be in writing and will define the scope and limitation of the designee’s authority. A copy of the designation letter shall be furnished to the Contractor.

(End of Clause)

C.5 VAAR 852.203-70 COMMERCIAL ADVERTISING (MAY 2018)

The Contractor shall not make reference in its commercial advertising to Department of Veterans Affairs contracts in a manner that states or implies the Department of Veterans Affairs approves or endorses the Contractor’s products or services or considers the Contractor’s products or services superior to other products or services.

(End of Clause)

C.6 VAAR 852.215-70 SERVICE-DISABLED VETERAN-OWNED AND

VETERAN-OWNED SMALL BUSINESS EVALUATION FACTORS (JAN 2023)

(DEVIATION)

(a) In an effort to achieve socioeconomic small business goals, VA shall evaluate offerors based on their service-disabled veteran-owned or veteran-owned small business certification status and their proposed use of eligible certified service-disabled veteran-owned small businesses (SDVOSBs) and certified veteran-owned small businesses (VOSBs) as subcontractors.

(b) Eligible and certified service-disabled veteran-owned small businesses offerors will receive full credit, and offerors qualifying as veteran-owned small businesses will receive partial credit for the certified Service-Disabled Veteran-Owned and Veteran-Owned Small Business Status evaluation factor.

To receive credit, an offeror must be listed at the time of submission of offers and at time of award, as a certified SDVOSB/VOSB in the SBA certification database on the SBA Veteran Small Business Certification Program portal at https://veterans.certify.sba.gov/ (see 13 CFR 128) and be otherwise eligible in accordance with SBA size standards for the acquisition and limitations on subcontracting requirements set forth in SBA regulations (see 13 CFR 121, 125 and 128.).

(c) Non-Veteran offerors proposing to use certified SDVOSBs or VOSBs as subcontractors will receive some consideration under this evaluation factor. Offerors must state in their proposals the names of the https://veterans.certify.sba.gov/ certified SDVOSBs and VOSBs with whom they intend to subcontract and provide a brief description of the proposed subcontracts and the approximate dollar values of the proposed subcontracts. In addition, the proposed subcontractors must be listed at the time of submission of offers and at time of award, as a certified SDVOSB/VOSB in the SBA certification database.

(d) Pursuant to 38 U.S.C. 8127(g), any business concern that is determined by VA to have willfully and intentionally misrepresented a company’s SDVOSB/VOSB status is subject to debarment for a period of not less than five years. This includes the debarment of all principals in the business.

(End of Clause)

C.7 VAAR 852.215-71 EVALUATION FACTOR COMMITMENTS (OCT 2019)

(a) The offeror agrees, if awarded a contract, to use the service-disabled veteran-owned small businesses (SDVOSBs) or veteran-owned small businesses (VOSBs) proposed as subcontractors in accordance with 852.215–70, Service-Disabled Veteran-Owned and Veteran-Owned Small Business Evaluation Factors, or to substitute one or more SDVOSBs or VOSBs for subcontract work of the same or similar value.

(b) Pursuant to 38 U.S.C. 8127(g), any business concern that is determined by VA to have willfully and intentionally misrepresented a company’s SDVOSB/VOSB status is subject to debarment for a period of not less than five years. This includes the debarment of all principals in the business.

(End of Clause)

C.8 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS

(NOV 2018)

(a) Definitions. As used in this clause—

(1) Contract financing payment has the meaning given in FAR 32.001;

(2) Designated agency office means the office designated by the purchase order, agreement, or contract to first receive and review invoices. This office can be contractually designated as the receiving entity.

This office may be different from the office issuing the payment;

(3) Electronic form means an automated system transmitting information electronically according to the accepted electronic data transmission methods and formats identified in paragraph (c) of this clause.

Facsimile, email, and scanned documents are not acceptable electronic forms for submission of payment requests;

(4) Invoice payment has the meaning given in FAR 32.001; and

(5) Payment request means any request for contract financing payment or invoice payment submitted by the contractor under this contract.

(b) Electronic payment requests. Except as provided in paragraph (e) of this clause, the contractor shall submit payment requests in electronic form. Purchases paid with a Government-wide commercial purchase card are considered to be an electronic transaction for purposes of this rule, and therefore no additional electronic invoice submission is required.

(c) Data transmission. A contractor must ensure that the data transmission method and format are through one of the following:

(1) VA’s Electronic Invoice Presentment and Payment System at the current website address provided in the contract.

(2) Any system that conforms to the X12 electronic data interchange (EDI) formats established by the Accredited Standards Center (ASC) and chartered by the American National Standards Institute (ANSI).

(d) Invoice requirements. Invoices shall comply with FAR 32.905.

(e) Exceptions. If, based on one of the circumstances in this paragraph (e), the Contracting Officer directs that payment requests be made by mail, the Contractor shall submit payment requests by mail through the United States Postal Service to the designated agency office. Submission of payment requests by mail may be required for—

(1) Awards made to foreign vendors for work performed outside the United States;

(2) Classified contracts or purchases when electronic submission and processing of payment requests could compromise the safeguarding of classified or privacy information;

(3) Contracts awarded by contracting officers in the conduct of emergency operations, such as responses to national emergencies;

(4) Solicitations or contracts in which the designated agency office is a VA entity other than the VA Financial Services Center in Austin, Texas; or

(5) Solicitations or contracts in which the VA designated agency office does not have electronic invoicing capability as described above.

(End of Clause)

C.9 VAAR 852.242-71 ADMINISTRATIVE CONTRACTING OFFICER (OCT

2020) The Contracting Officer reserves the right to designate an Administrative Contracting Officer (ACO) for the purpose of performing certain tasks/duties in the administration of the contract. Such designation will be in writing through an ACO Letter of Delegation and will identify the responsibilities and limitations of the ACO. A copy of the ACO Letter of Delegation will be furnished to the Contractor.

(End of Clause)

(End of Addendum to 52.212-4)

C.10 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Products and Commercial Services (MAY 2024)

(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 products and commercial services:

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E. Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kapersky Lab Covered Entities (DEC 2023) (Section 1634 of Pub. L. 115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment (NOV 2021) Section 889(a)(1)(A) of Pub. L. 115-232).

(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (NOV 2015).

(5) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (Mar 2023) (31 U.S.C. 3903 and 10 U.S.C. 3801).

(6) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(7) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 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 products and commercial services:

[Contracting Officer check as appropriate.]

[ ] (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (JUN 2020), with Alternate I (NOV 2021) (41 U.S.C. 4704 and 10 U.S.C. 4655).

[ ] (2) 52.203-13, Contractor Code of Business Ethics and Conduct (NOV 2021) (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) 52.203-17, Contractor Employee Whistleblower Rights (Nov 2023) ( 41 U.S.C. 4712); this clause does not apply to contracts of DoD, NASA, the Coast Guard, or applicable elements of the intelligence community—see FAR 3.900(a).

[X] (5) 52.204-10, Reporting Executive Compensation & First-Tier Subcontract Awards (JUN 2020) (Pub. L. 109-282) (31 U.S.C. 6101 note).

[ ] (6) [Reserved].

[ ] (7) 52.204-14, Service Contract Reporting Requirements (OCT 2016) (Pub. L. 111-117, section 743 of Div. C).

[ ] (8) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (OCT 2016) (Pub. L. 111-117, section 743 of Div. C).

[X] (9) 52.204-27, Prohibition on a ByteDance Covered Application (JUN 2023) (Section 102 of Division R of Pub L. 117-328).

[ ] (10) 52.204–28, Federal Acquisition Supply Chain Security Act Orders—Federal Supply Schedules, Governmentwide Acquisition Contracts, and Multi-Agency Contracts. (Dec 2023) ( Pub. L. 115–390, title II).

[ ] (11) (i) 52.204–30, Federal Acquisition Supply Chain Security Act Orders—Prohibition. (Dec 2023) ( Pub. L. 115–390, title II).

[ ] (ii) Alternate I (Dec 2023) of 52.204–30.

[X] (12) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (NOV 2021) (31 U.S.C. 6101 note).

[ ] (13) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (OCT 2018) (41 U.S.C. 2313).

[ ] (14) [Reserved].

[ ] (15) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (OCT 2022) (15 U.S.C. 657a).

[X] (16) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2022) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

[ ] (17) [Reserved]

[ ] (18)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2020) (15 U.S.C. 644).

[ ] (ii) Alternate I (MAR 2020) of 52.219-6.

[ ] (19)(i) 52.219-7, Notice of Partial Small Business Set-Aside (NOV 2020) (15 U.S.C. 644).

[ ] (ii) Alternate I (MAR 2020) of 52.219-7.

[ ] (20) 52.219-8, Utilization of Small Business Concerns (FEB 2024) (15 U.S.C. 637(d)(2) and (3)).

[ ] (21)(i) 52.219-9, Small Business Subcontracting Plan (SEP 2023) (15 U.S.C. 637(d)(4)).

[ ] (ii) Alternate I (NOV 2016) of 52.219-9.

[ ] (iii) Alternate II (NOV 2016) of 52.219-9.

[ ] (iv) Alternate III (JUN 2020) of 52.219-9.

[ ] (v) Alternate IV (SEP 2023) of 52.219-9.

[ ] (22)(i) 52.219-13, Notice of Set-Aside of Orders (MAR 2020) (15 U.S.C. 644(r)).

[ ] (ii) Alternate I (MAR 2020) of 52.219-13

[ ] (23) 52.219-14, Limitations on Subcontracting (OCT 2022) (15 U.S.C. 637s).

[ ] (24) 52.219-16, Liquidated Damages—Subcontracting Plan (SEP 2021) (15 U.S.C. 637(d)(4)(F)(i)).

https://www.govinfo.gov/link/plaw/115/public/390

[ ] (25) 52.219-27, Notice of Set-Aside for, or Sole Source to, Service-Disabled Veteran-Owned Small Business (SDVOSB) Concerns Eligible Under the SDVOSB Program (FEB 2024) (15 U.S.C. 657f).

[X] (26) (i) 52.219-28, Post Award Small Business Program Rerepresentation (FEB 2024) (15 U.S.C.

632(a)(2)).

[ ] (ii) Alternate I (MAR 2020) of 52.219-28

[ ] (27) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns (OCT 2022) (15 U.S.C. 637(m))

[ ] (28) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (OCT 2022) (15 U.S.C. 637(m))

[ ] (29) 52.219-32, Orders Issued Directly Under Small Business Reserves (MAR 2020) (15 U.S.C.

644(r)).

[ ] (30) 52.219-33, Nonmanufacturer Rule (SEP 2021) (15 U.S.C. 637(a)(17)).

[X] (31) 52.222-3, Convict Labor (JUN 2003) (E.O. 11755).

[ ] (32) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (FEB 2024)

[X] (33) 52.222-21,…