Sol_140A2320Q0541.pdf

SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

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

OFFEROR

A23

Albuquerque NM 87104 Suite 352I 1011 Indian School Rd.

Indian Education Acquisition Office

0009821617 CODE 16. ADMINISTERED BYCODE

X

X

X

562111

SIZE STANDARD:

% FOR:SET ASIDE:UNRESTRICTED ORA23

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

09/21/2020 1800 ET

09/21/2020

0000Gertrude Bryant (No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

140A2320Q0541

5. SOLICITATION NUMBER

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

1 16 0040509844OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

Fort Defiance AZ 86504 PO Box 110, Bldg 148, Paquolte Driv Fort Defiance Facility Management

15. DELIVER TO

Albuquerque NM 87104 Suite 352I 1011 Indian School Rd.

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

$41.50

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

ISSUE DATE

DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

11.

SEE SCHEDULEX

12. DISCOUNT TERMS

THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

8(A)

Indian Education Acquisition Office

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

THIS ACQUISITION IS FOR 100% NATIVE OWNED SMALL

BUSINESS SET ASIDE UNDER THE BUY INDIAN ACT (25

U.S.C.)

The offeror represents as part of its offer that it [ ] does [ ] does not meet the definition of Indian economic enterprise as defined in 14.80.201.

The Bureau of Indian Affairs (BIA) is soliciting offers to procure Refuse Services pickup for BIE, Fort Defiance Headquarters, Crystal Boarding

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

HEREIN, IS ACCEPTED AS TO ITEMS:

XX

DATED

Mary Jane Johnson

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

ARE

31c. DATE SIGNED

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

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

30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

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

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

OFFER

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

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

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

29. AWARD OF CONTRACT:

REF.

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

STANDARD FORM 1449 (REV. 2/2012) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

School Housing, Pine Spring Day School Housing, Seba Dalkai Boarding School Housing, Wide Ruins

Community School Housing, and Window Rock

Housing. This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. Solicitation No. herein cited will be procured under FAR Part 12, Acquisition of

Commercial Items. Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular

2005-101. This acquisition is set aside 100%

Indian Small Business Economic Enterprise

(ISBEE). In order to participate in this solicitation, vendors MUST qualify under the following NAICS Code is _562511___.

DESCRIPTION: Contractor shall provide complete solid waste and recycle material, and collection services in accordance with the statement of work to include pick-up, haul, dump and cleaning of waste receptacles on the government site.

Base Year with Four Option Years

Product No. Description

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

16 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 16

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

140A2320Q0541

Base Year: Period of Performance 10/01/2020 to

9/30/2021

1. Refuse Service Fort Defiance Headquarters

2. Crystal Boarding School Housing

3. Pine Spring Day School Housing

4. Seba Dalkai Boarding School Housing

5. Wide Ruins Community School Housing

6. Window Rock Housing

Sub Total: Base Year: $______________

Option Year 1: Period of Performance 10/01/2021 to 9/30/2022

1. Refuse Service Fort Defiance Headquarters

2. Crystal Boarding School Housing

3. Pine Spring Day School Housing

4. Seba Dalkai Boarding School Housing

5. Wide Ruins Community School Housing

6. Window Rock Housing

Sub Total: Option Year 1: $______________

Option Year 2: Period of Performance 10/01/2022 to 9/30/2023

1. Refuse Service Fort Defiance Headquarters

2. Crystal Boarding School Housing

3. Pine Spring Day School Housing

4. Seba Dalkai Boarding School Housing

5. Wide Ruins Community School Housing

6. Window Rock Housing

Sub Total: Option Year 2: $______________

Option Year 3: Period of Performance 10/01/2023 to 9/30/2024

1. Refuse Service Fort Defiance Headquarters

2. Crystal Boarding School Housing

3. Pine Spring Day School Housing

4. Seba Dalkai Boarding School Housing

5. Wide Ruins Community School Housing

6. Window Rock Housing

Sub Total: Option Year 3: $______________

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

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(A) (B) (C) (D) (E) (F)

140A2320Q0541

Option Year 4: Period of Performance 10/01/2024 to 9/30/2025

1. Refuse Service Fort Defiance Headquarters

2. Crystal Boarding School Housing

3. Pine Spring Day School Housing

4. Seba Dalkai Boarding School Housing

5. Wide Ruins Community School Housing

6. Window Rock Housing

Sub Total: Option Year 4: $______________

Include all Applicable Taxes (Navajo Nation and

Arizona Taxes) $________

GRAND TOTAL: $__________________

STATEMENT OF WORK

Solid Waste and Recycle Collection Services

2.0 General Requirements

The Bureau of Indian Affairs (BIA) - requires solid waste collection service at Fort

Defiance Headquarters, Crystal Boarding School

Housing, Pine Spring Day School Housing, Seba

Dalkai Boarding School Housing, Wide Ruins

Community School Housing and Window Rock Housing.

2.1 Scope of Work

The contractor shall provide complete solid waste and recycle material collection services in accordance with the statement of work to include pick-up, haul, dump, and cleaning of waste receptacles on the government site.

CONTRACTOR REQUIREMENTS

2.2 General Requirements:

2.2.1 The contractor shall provide solid waste

collection services and waste equipment rental.

The contractor shall provide an all-inclusive rate for waste collection services and waste equipment rental to include, but not limited to, travel, labor, and equipment.

2.2.2 Containers (bins) shall be standard

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

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(A) (B) (C) (D) (E) (F)

140A2320Q0541 commercial industry type of heavy gauge metal construction and designed for mechanized handling. The contractor¿s name and local phone number shall be prominently displayed on the containers. The contractor shall replace any damaged lids for all bins, as identified and reported by the COR. All lids to the bins shall be closed each time the bins are emptied and set back down in place.

2.2.3 Contractor Tasks:

Contractor shall provide solid waste collection services one time per week. See the table below for pick-up schedule:

Waste/Recycle Bin Type and Capacity Number of bins Location Pick-up Requirements

100 Gallon 37 Fort Defiance HQ Residence One (1) time per week

100 Gallon 8 Crystal Boarding School Housing

One (1) time per week

100 Gallon 8 Pine Springs Day School Housing

One (1) time per week

100 Gallon 11 Seba Dalkai

Boarding School Housing

100 Gallon 14 Wide Ruins One (1) time per week

Community School Housing

100 Gallon 30 Window Rock Housing One (1) time per week

2.2.4 Contractor Vehicles

The contractor shall use vehicles specifically designed for refuse collection which do not permit loss of refuse. The contractor shall have sufficient equipment for performance of this purchase order.

2.2.5 Removal and Disposal

Removal time and frequency may be altered to meet the needs of the government. Refuse disposal

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

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REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

140A2320Q0541 methods shall be in accordance with Federal, State, and Local government health and sanitation codes and regulations to include Environmental

Protection Agency (EPA) regulations. In the event that two or more regulations conflict, the contractor shall adhere to the more stringent of the regulations. The disposal of waste shall be in a legally and environmentally safe manner.

The contractor shall provide written documentation for an approved landfill that meets all Federal, State, and Local regulations.

2.2.6 Cleanliness of Collection Area

Collection stations shall be left in a neat in orderly manner. All solid waste in the vicinity of the collection areas, including spillage and waste left in the area by the contractor, shall be picked-up by the contractor.

2.3 Minimum Qualifications

Contractor shall ensure drivers have a valid driver¿s license. Contractor shall meet the

Environmental and OSHA requirements; be in accordance with Executive Order 134.23, Strengthening Federal Environmental, Energy and

Transportation

Management; and be in compliance with the

Environmental Management System (EMS) required by

EPA. Contractor shall also ensure drivers are familiar with the government¿s compactor.

2.4 Workplace Safety

2.4.1 Due to the nature of the educational

environment of the facility and daily operations, all work shall be in accordance with common safe work practice according to OSHA for Safety and

Health Programs to prevent accidents or injuries.

2.4.2 The contractor shall comply with all

applicable Federal laws and with such additional measures the COR may determine to be necessary.

The contractor is required to implement a ZERO

INJURY PROGRAM for these services.

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

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(A) (B) (C) (D) (E) (F)

140A2320Q0541

2.4.3 Safety and Security

Contractor Employee Identification. Before commencing work under this purchase order, the contractor shall ensure all drivers wear identifying apparel with the company logo visible. The contractor¿s logo shall be visible on all vehicles used in the performance of this purchase order.

2.5 Schedule:

The Contracting Officer Representative (COR) and the Point of Contact (POC) are the only individuals authorized to schedule pick-ups.

2.6 Deliverables and Reporting Requirements:

Deliverable Description Frequency Delivery Method

Monthly Delivery Tickets Present a delivery ticket(s) with the monthly invoice to confirm which containers were pulled. Include the time and date of the pull for each container Monthly

Provide with monthly invoice

2.7 Review and Approval:

The COR or POC shall review and approve services during the duration of the scheduled work (i.e.

COR will notify the contractor when bin lids are not closed or damaged and when debris has fallen out of the bin during pick-up and not cleaned up, etc.).

END OF SOW

Award will be made to the lowest priced offeror, who's quote conforming to the requirements herein, will be most advantageous to the

Government, and is fair and reasonable

CONTRACT CLAUSES: The following FAR clauses apply to this acquisition: FAR 52.212-1, Instructions to Offerors Commercial Items; FAR 52.212-2

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

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CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

140A2320Q0541

Evaluation - Commercial Items(Oct 2014), FAR

52.212-3, Offeror Representations and

Certifications Commercial Items; FAR 52.212-4, Contract Terms and Conditions Commercial Items;

and FAR 52.212-5 Contract Terms and Conditions

Required to Implement Statutes or Executive

Orders Commercial Items. In paragraph (a) of FAR

52.212-5 the following applies: FAR 52.203-17, Contractor Employee Whistleblower Rights and

Requirements To Inform Employees of Whistleblower

Rights (JUNE 2020); FAR 52.233-3, Protest After

Award (Aug 1996) (31 U.S.C. 3553); FAR 52.233-4, Applicable Law for Breach of Contract Claim (Oct

2004) (Pub. L.108-77, 108-78). In paragraph (b) of FAR 52.212-5(b), the Contractor shall comply with the following FAR clauses that the

Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive order applicable to acquisitions of commercial items:

FAR 52.225-1 Buy American Act-Supplies (May 2014)

(41 U.S.C. 10a-10d); FAR 52.232-33, Payment by

Electronic Funds Transfer-System for Award

Management (AUGUST 2013)(31 U.S.C. 3332); and FAR

52.232-36, Payment by Third Party (May 2014) (31

U.S.C. 3332); 52.222-3, Convict Labor (JUNE

2003); 52.222-19, Child Labor-Cooperation with

Authorities and Remedies (Feb 2016); 52.222-21

Prohibition of Segregated Facilities (Apr 2015);

52.222-26, Equal Opportunity (Sept 2016);

52.229-3, Federal, State, and Local Taxes (Feb

2013). FAR and DIAR clauses are herein incorporated as follows: 52.216-2 Economic Price

Adjustment-Standard Supplies; FAR 52-222-41

Service Contract Labor Standards; FAR 52.222-42-

Statement of Equivalent Rates for Federal Hires;

FAR 52.222-50 Combating Trafficking in Persons

(Mar 2015); FAR 52.223-10, Waste Reduction

Program (May 2011) FAR 52.223-18, Encouraging

Contractor Policies to Ban Text Messaging while

Driving (Aug 2011); FAR 52.232-18, Availability of Funds (April 1984). Providing Accelerated

Payments to Small Business Subcontractors and

DIAR clauses are herein incorporated as follows:.

DIAR 1452.280-1 Notice of Indian small business economic enterprise set-aside ;DIAR

1450-16-1Homeland Security Presidential

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

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(A) (B) (C) (D) (E) (F)

140A2320Q0541

Directive, DIAR, 1452.280-2; DIAR, 1452.280-3

Subcontracting limitations; DIAR, 1452.280-4

Indian economic enterprise representation; DIAR,

1480.102 Buy Indian Act acquisition regulations;

DIAR, 1480.503 Commercial item or simplified acquisitions; DIAR 1480.601 Subcontracting limitations; DIAR, 1452.226-70, Indian

Preference; DIAR, 1452.226-71, Indian Preference

Program. Department of the Interior Acquisition

Regulation (DIAR) is available at www.doi.gov/pam/aindex.html. The following DIAR applies to this solicitation:

Electronic Invoicing and Payment Requirements

Internet Payment Platform (IPP) Payment requests must be submitted electronically through the U.

S. Department of the Treasury's Internet Payment

Platform System (IPP). "Payment request" means any request for contract financing payment or invoice payment by the Contractor. To constitute a proper invoice, the payment request must comply with the requirements identified in the applicable Prompt Payment clause included in the contract, or the clause 52.212-4 Contract Terms and Conditions - Commercial Items included in commercial item contracts. The IPP website address is: https://www.ipp.gov. Under this contract, the following documents are required to be submitted as an attachment to the IPP invoice

[CO to edit and include the documentation required under this contract]: None. The

Contractor must use the IPP website to register access and use IPP for submitting requests for payment. Contractor Government Business Point of

Contact (as listed in SAM) will receive enrollment instructions via email from the

Federal Reserve Bank of Boston (FRBB) within 3 -

5 business days of the contract award date.

Contractor assistance with enrollment can be obtained by contacting the IPP Production

Helpdesk via email ippgroup@bos.frb.org or phone

(866) 973-3131.

Provide DUNS# and Tax ID# with a signed and dated quote, along with a completed copy of FAR Clause

52.212-3, Offeror Representations and

Certifications - Commercial Items and DIAR

1452.280-4, Indian Economic Enterprise

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

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(A) (B) (C) (D) (E) (F)

140A2320Q0541

Representation. These two documents (completed

52.212-3 and DIAR 1452.280-4) are required to be considered for award. The RFQ is to be submitted to Gertrude Bryant by email at

Gertrude.bryant@bia.gov. Any further questions regarding this announcement may be directed to

Gertrude Bryant, Contract Specialist, via email.

All contractors submitting offers must be registered in the SAM Registration (SAM) to receive contracts and purchase orders from the

Federal Government pursuant to FAR Clause

52.204-7. To register or learn more about the

SAM, go to: http://www.sam.gov

Award will be made to the lowest priced offeror, who's quote conforming to the requirements herein, will be most advantageous to the

Government, and is fair and reasonable.

END

Legacy Doc #: IA

00010 Refuse Service Fort Defiance Headquarter

BASE YEAR

Product/Service Code: S205

Product/Service Description: HOUSEKEEPING-

TRASH/GARBAGE COLLECTION

Delivery: 09/30/2021

Period of Performance: 10/01/2020 to 09/30/2021

00020 Refuse Service Crystal B.S. Housing

Base Year

Product/Service Code: S205

Product/Service Description: HOUSEKEEPING-

TRASH/GARBAGE COLLECTION

Delivery: 09/30/2021

Period of Performance: 10/01/2020 to 09/30/2021

00030 Refuse Service Pine Spring B.S. Housing

Base Year

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

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REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

140A2320Q0541

Product/Service Code: S205

Product/Service Description: HOUSEKEEPING-

TRASH/GARBAGE COLLECTION

Delivery: 09/30/2021

Period of Performance: 10/01/2020 to 09/30/2021

00040 Refuse Service Seba Dalkai B.S. Housing

BASE YEAR

Product/Service Code: S205

Product/Service Description: HOUSEKEEPING-

TRASH/GARBAGE COLLECTION

Delivery: 09/30/2021

Period of Performance: 10/01/2020 to 09/30/2021

00050 Refuse Service Wide Ruins C.S. Housing

BASE YEAR

Product/Service Code: S205

Product/Service Description: HOUSEKEEPING-

TRASH/GARBAGE COLLECTION

Period of Performance: 10/01/2020 to 09/30/2021

00060 Refuse Service Window Rock Housing

Base Year

Product/Service Code: S205

Product/Service Description: HOUSEKEEPING-

TRASH/GARBAGE COLLECTION

Delivery: 09/30/2021

Period of Performance: 10/01/2020 to 09/30/2021

10001 Refuse Service Fort Defiance Headquarter

OP YEAR 1

(Option Line Item)

10/01/2021

Product/Service Code: S205

Product/Service Description: HOUSEKEEPING-

TRASH/GARBAGE COLLECTION

Period of Performance: 10/01/2021 to 09/30/2022

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

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(A) (B) (C) (D) (E) (F)

140A2320Q0541

10002 Refuse Service Crystal B.S. Housing

OP YR

(Option Line Item)

10/01/2021

Product/Service Code: S205

Product/Service Description: HOUSEKEEPING-

TRASH/GARBAGE COLLECTION

Period of Performance: 10/01/2021 to 09/30/2022

10003 Refuse Service Pine Spring B.S. Housing

OP YR 1

(Option Line Item)

10/01/2021

Product/Service Code: S205

Product/Service Description: HOUSEKEEPING-

TRASH/GARBAGE COLLECTION

Period of Performance: 10/01/2021 to 09/30/2022

10004 Refuse Service Seba Dalkai B.S. Housing

OP YR 1

(Option Line Item)

10/01/2021

Product/Service Code: S205

Product/Service Description: HOUSEKEEPING-

TRASH/GARBAGE COLLECTION

Period of Performance: 10/01/2021 to 09/30/2022

20001 Refuse Service Fort Defiance Headquarter

OP YR 2

(Option Line Item)

10/01/2022

Product/Service Code: S205

Product/Service Description: HOUSEKEEPING-

TRASH/GARBAGE COLLECTION

Period of Performance: 10/01/2022 to 09/30/2023

20002 Refuse Service Crystal B.S. Housing

OP YR 2

(Option Line Item)

10/01/2022

Product/Service Code: S205

Product/Service Description: HOUSEKEEPING-

TRASH/GARBAGE COLLECTION

Period of Performance: 10/01/2022 to 09/30/2023

20003 Refuse Service Pine Spring B.S. Housing

Continued ...

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(A) (B) (C) (D) (E) (F)

140A2320Q0541

OP YR 2

(Option Line Item)

10/01/2022

Product/Service Code: S205

Product/Service Description: HOUSEKEEPING-

TRASH/GARBAGE COLLECTION

Period of Performance: 10/01/2022 to 09/30/2023

20004 Refuse Service Seba Dalkai B.S. Housing

OP YR 2

(Option Line Item)

10/01/2022

Product/Service Code: S205

Product/Service Description: HOUSEKEEPING-

TRASH/GARBAGE COLLECTION

Period of Performance: 10/01/2022 to 09/30/2023

30001 Refuse Service Fort Defiance Headquarter

OP YR 3

(Option Line Item)

10/01/2023

Product/Service Code: S205

Product/Service Description: HOUSEKEEPING-

TRASH/GARBAGE COLLECTION

Period of Performance: 10/01/2023 to 09/30/2024

30002 Refuse Service Crystal B.S. Housing

OP YR 3

(Option Line Item)

10/01/2023

Product/Service Code: S205

Product/Service Description: HOUSEKEEPING-

TRASH/GARBAGE COLLECTION

Period of Performance: 10/01/2023 to 09/30/2024

30003 Refuse Service Pine Spring B.S. Housing

OP YR 3

(Option Line Item)

10/01/2023

Product/Service Code: S205

Product/Service Description: HOUSEKEEPING-

TRASH/GARBAGE COLLECTION

Period of Performance: 10/01/2023 to 09/30/2024

30004 Refuse Service Seba Dalkai B.S. Housing

OP YR 3

Continued ...

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(A) (B) (C) (D) (E) (F)

140A2320Q0541

(Option Line Item)

10/01/2023

Product/Service Code: S205

Product/Service Description: HOUSEKEEPING-

TRASH/GARBAGE COLLECTION

Period of Performance: 10/01/2023 to 09/30/2024

40001 Refuse Service Fort Defiance Headquarter

OP YR 4

(Option Line Item)

10/01/2024

Product/Service Code: S205

Product/Service Description: HOUSEKEEPING-

TRASH/GARBAGE COLLECTION

Period of Performance: 10/01/2024 to 09/30/2025

40002 Refuse Service Crystal B.S. Housing

OP YR 4

(Option Line Item)

10/01/2024

Product/Service Code: S205

Product/Service Description: HOUSEKEEPING-

TRASH/GARBAGE COLLECTION

Period of Performance: 10/01/2024 to 09/30/2025

40003 Refuse Service Pine Spring B.S. Housing

OP Yr 4

(Option Line Item)

10/01/2024

Product/Service Code: S205

Product/Service Description: HOUSEKEEPING-

TRASH/GARBAGE COLLECTION

Period of Performance: 10/01/2024 to 09/30/2025

40004 Refuse Service Seba Dalkai B.S. Housing

OP YR 4

(Option Line Item)

10/01/2024

Product/Service Code: S205

Product/Service Description: HOUSEKEEPING-

TRASH/GARBAGE COLLECTION

Period of Performance: 10/01/2024 to 09/30/2025

50001 Refuse Service Wide Ruins C.S. Housing

OP YR 1

(Option Line Item)

10/01/2021

Continued ...

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(A) (B) (C) (D) (E) (F)

140A2320Q0541

Product/Service Code: S205

Product/Service Description: HOUSEKEEPING-

TRASH/GARBAGE COLLECTION

Period of Performance: 10/01/2021 to 09/30/2022

50002 Refuse Service Wide Ruins C.S. Housing

OP YR 2

(Option Line Item)

10/01/2022

Product/Service Code: S205

Product/Service Description: HOUSEKEEPING-

TRASH/GARBAGE COLLECTION

Period of Performance: 10/01/2022 to 09/30/2023

50003 Refuse Service Wide Ruins C.S. Housing

OP YR 3

(Option Line Item)

10/01/2023

Product/Service Code: S205

Product/Service Description: HOUSEKEEPING-

TRASH/GARBAGE COLLECTION

Period of Performance: 10/01/2023 to 09/30/2024

50004 Refuse Service Wide Ruins C.S. Housing

OP YR 4

(Option Line Item)

10/01/2024

Product/Service Code: S205

Product/Service Description: HOUSEKEEPING-

TRASH/GARBAGE COLLECTION

Period of Performance: 10/01/2024 to 09/30/2025

60001 Refuse Service Window Rock Housing

OP YR 1

(Option Line Item)

10/01/2021

Product/Service Code: S205

Product/Service Description: HOUSEKEEPING-

TRASH/GARBAGE COLLECTION

Period of Performance: 10/01/2021 to 09/30/2022

60002 Refuse Service Window Rock Housing

OP YR 2

(Option Line Item)

10/01/2022

Product/Service Code: S205

Product/Service Description: HOUSEKEEPING-

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

16 16

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

140A2320Q0541

TRASH/GARBAGE COLLECTION

Period of Performance: 10/01/2022 to 09/30/2023

60003 Refuse Service Window Rock Housing

OP YR 3

(Option Line Item)

10/01/2023

Product/Service Code: S205

Product/Service Description: HOUSEKEEPING-

TRASH/GARBAGE COLLECTION

Period of Performance: 10/01/2023 to 09/30/2024

60004 Refuse Service Window Rock Housing

OP YR 4

(Option Line Item)

10/01/2024

Product/Service Code: S205

Product/Service Description: HOUSEKEEPING-

TRASH/GARBAGE COLLECTION

Period of Performance: 10/01/2024 to 09/30/2025

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)