Sol_140A2321Q0033.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

0009062007 CODE 16. ADMINISTERED BYCODE

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

11/20/2020 1600 ET

11/17/2020

(404) 721-1229Steave Phann (No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

140A2321Q0033

5. SOLICITATION NUMBER

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

1 13 0040511109OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

NAVAJO NM 87328

Hwy 134, Building 301

BIE CRYSTAL BOARDING SCHOOL

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 REQUIREMENT IS SET ASIDE FOR 100% INDIAN

SMALL BUSINESS ECONOMIC ENTERPRISE (ISBEE).

This is a combined synopsis/solicitation for Solid Waste Collection Services for Crystal Boarding School. This requirement includes a Base Period of Performance of 11/25/2020-11/24/2021 and includes four (4) additional Option Years.

Point of Contact at School: Geraldine Blackgoat, Email: Geraldine.Blackgoat@bie.edu, Phone

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

HEREIN, IS ACCEPTED AS TO ITEMS:

XX

DATED

CHARMAINE WILLIAMS-JAMES

. 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.

No.(505) 777-2385

Delivery: 11/24/2021

Period of Performance: 11/25/2020 to 11/24/2021

00010 Solid Waste Collection Service at Crystal

Boarding School

10001 Option Year 1: Solid Waste Collection Service at

Crystal Boarding School

(Option Line Item)

11/08/2021

Period of Performance: 11/25/2021 to 11/24/2022

20001 Option Year 2: Solid Waste Collection Service at

Crystal Boarding School

(Option Line Item)

11/08/2022

Period of Performance: 11/25/2022 to 11/24/2023

30001 Option Year 3: Solid Waste Collection Service at

Crystal Boarding School

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

13 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 13

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

140A2321Q0033

(Option Line Item)

11/08/2023

Period of Performance: 11/25/2023 to 11/24/2024

40001 Option Year 4: Solid Waste Collection Service at

Crystal Boarding School

(Option Line Item)

11/08/2024

Period of Performance: 11/25/2024 to 11/24/2025

Contracting Specialist: Steave Phann, Email: Steave.Phann@bia.gov

Contracting Officer: Charmaine Williams-James, Email: Charmaine.Williams-James@bia.gov

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

Sponsored by GSA

FAR (48 CFR) 53.110

Document No.

140A2321Q0033

Document Title Solid Waste Collection for Crystal Boarding School

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. 140A2321Q0033 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 2020-09

DESCRIPTION: This acquisition is set aside 100% for Indian Small Business Economic Enterprise (ISBEE) firms. In order to participate in this solicitation, vendors MUST qualify under the following NAICS Code is 562111, Solid Waste Collections, Size Standards in number of dollars $41.5.

DESCRIPTION: The contractor shall provide consisting of all labor, materials, equipment and supervision, transportation and incidentals necessary when providing Refuse Services for the BIE-Crystal Boarding School, Hwy 134, Building 301, Navajo, NM 87328.

The Department of Interior (DOI), Bureau of Indian Education (BIE) intends to award a firm fix priced commercial item contract in response to Refuse Services for the BIE-Crystal Boarding School.

The following Service Contract Act Wage Rates do apply to this solicitation: WD 2015-5451, McKinley County Revision #11 dated 06/06/2020.

QUOTE SUBMISSION INFORMATION: To be considered for award, vendors must quote on all items/services listed in the solicitation. Quote submission must include the following items:

1. Section 17a, 23, 24, 30a, 30b, and 30c completed per the attached SF 1449 document (include DUNS number on form) (include taxes if applicable)

2. IEE Representation

3. Acknowledgement of any and all amendments by completion of Section 8, 15a, and 15c on SF30 amendments documents.

4. Submit the Bid Schedule

Document Title Solid Waste Collection for Crystal Boarding School

SUPPLIES B – SUPPLIES OR SERVICES AND PRICES

B.1 Provide a detailed breakdown of all costs and include Navajo Nation taxes on each line item for Base Year with Four (04) Option Years listed below with your quote. Make sure your calculations are correct at time of submission of the quote.

1. REFUSE PICK-UP SERVICES FOR

(1) Base Year: November 25, 2020 to November 24, 2021 School Building – Qty: (2), 8 CY Bins, 1 time per week X 12 months = $___________ Kitchen – Qty: (2), 8 CY Bins, 1 time per week 8 cy yard bin X 12 months = $___________ Base Year Total: __________

(2) Option Year 1: November 25, 2021 to November 24, 2022 School Building – Qty: (2), 8 CY Bins, 1 time per week X 12 months = $___________ Kitchen – Qty: (2), 8 CY Bins, 1 time per week X 12 months = $___________ Option Year 1 Total: __________

(3) Option Year 2: November 25, 2022 to November 24, 2023 School Building – Qty: (2), 8 CY Bins, 1 time per week X 12 months = $___________ Kitchen – Qty: (2), 8 CY Bins, 1 time per week X 12 months = $___________ Option Year 2 Total: __________

(4) Option Year 3: November 25, 2023 to November 24, 2024 School Building – Qty: (2), 8 CY Bins, 1 time per week X 12 months = $___________ Kitchen – Qty: (2), 8 CY Bins, 1 time per week X 12 months = $___________ Option Year 3 Total: __________

(5) Option Year 4: November 25, 2024 to November 24, 2025 School Building – Qty: (2), 8 CY Bins, 1 time per week X 12 months = $___________ Kitchen – Qty: (2), 8 CY Bins, 1 time per week X 12 months = $___________ Option Year 4 Total: __________

Total: _________________

Section C. Description and Specifications

C.1 Scope of Work

Document Title Solid Waste Collection for Crystal Boarding School

1.0 General Requirements

1.1 Introduction/Background: The Bureau of Indian Education, Crystal Boarding School is seeking waste removal service. The required services include but are not limited to contractor furnished roll off bins and trash bins. This Statement of Work may be amended to include other Items of Work as needs are identified.

1.2 Objective: The objective of this Statement of Work (SOW) is to acquire on-site solid waste removal service. The contractual approach envisions a firm-fixed price contract award. The minimum period of performance for the base year is November 25, 2020 through November 24, 2021. The maximum period of performance is not to exceed four options with one base year beginning on November 25, 2020 and four options to be exercised at the Government’s discretion subject to Federal Acquisition Regulations provisions and the availability of funds.

1.3 Physical School Location:

Crystal Boarding School, Hwy 134, Building 301, Navajo, NM 87328.

1.4 Direction: The Contractor shall accept directions only from the Contracting Officer's Representative (COR). Any changes to the project scope or other provisions of this Statement of Work (SOW) must be authorized in writing by the Contracting Officer (CO).

1.5 Performance Time: The base period of performance shall begin on the effective date of the notice to proceed or issuance of a Purchase Order, through a 12 month period, with the government's unilateral right to exercise up to four, 12 month option periods.

1.6 Protection of Existing Facilities and Work: All areas that are used for access shall be kept clean and any damage to these areas shall be repaired to match the original condition.

2.0 Scope of Work

2.1 The contractor shall furnish all labor, supervision, materials, licenses, Document Title Solid Waste Collection for Crystal Boarding School permits, tools, insurance, transportation, equipment and container maintenance for solid waste removal at the listed location in section 1.3.

The contractor shall perform to the contract standards along with adhering to local, state, and federal regulations. The contractor is encouraged and expected to use innovative approaches to effectively and efficiently accomplish this Statement of Work (SOW) at a reasonable cost. The Contractor shall furnish sufficient personnel to ensure the expeditious accomplishment of the work on a monthly or semiannual basis.

2.2 On-Site Assessment: Contractor shall verify all items of work and notify the COR of any discrepancies or concerns prior to performing any work.

Prior approval is necessary for such a visit.

2.3 Collection stations shall be left in a neat and 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.

3.0 Items of Work

3.1 LOCATION CAPACITY COLLECTION

FREQUENCY

School Building QTY: 2, 8 CY Bins 1/week Kitchen QTY: 2, 8 CY Bins 1/week

3.2 Repair Service

a. Repair service shall be defined as a service call to correct any problem with bins or condition of the bin that requires the contractor to provide repair prior to the next scheduled service.

b. Incidental charges associated with this repair, including but not limited to, fees, charges, tickets, mileage, etc shall be incurred by the Contractor at no additional charge to the Government.

4.0 Safety and Security

Document Title Solid Waste Collection for Crystal Boarding School

4.1 The Contractor shall comply with all applicable Federal laws and Policies with such additional measures as the COR may find necessary to perform solid waste removal services for the listed school in section 1.3.

4.2 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.

4.3 COVID-19 GUIDELINES

The following guidelines will be adhered to at Crystal Boarding School as preventive health strategy in response to the COVID-19 health pandemic. These guidelines are based on the Centers for Disease Control and Prevention (CDC) and Occupational Safety and Health Administration (OSHA) best practices to minimize risk of coronavirus transmission as employees return to the workplace.

(a) COVID Symptoms. Any Contractor personnel, employees, subcontractors, partners, or workers who are experiencing symptoms of COVID-19, including but not limited to cough, shortness of breath or difficulty breathing, fever, chills, muscle pain, sore throat, new loss of taste or smell should not report to work. Employees may be allowed to return to work after 14 days of having no symptoms. Contractor’s project managers and site superintendents are responsible to monitor employees for symptoms before and during work, and follow appropriate precautions in accordance with CDC Guidance –Safety Practices for Critical Infrastructure Workers.

https://www.cdc.gov/coronavirus/2019-ncov/community/critical-workers/implementing-safety-practices.html. If a Contractor’s employee is unsure if they are sick, they should consult their supervisor. Visitors exhibiting or reporting COVID-19 symptoms (i.e., cough or shortness of breath or difficulty breathing fever, chills, muscle pain, sore throat, new loss of taste or smell) should be encouraged through notice and signage to leave the facility and reschedule their meeting/visit for a future time when they are in good health.

(b) Face Covers. Contractor personnel are required to wear cloth face coverings while onsite. Cloth face coverings may prevent people who do not know they have the virus from transmitting it to others. CDC does not recommend the general public wear surgical masks or N-95 respirators to protect themselves from respiratory diseases, including coronavirus (COVID-19). N-95s and other filtering face piece respirators should continue to be reserved for those at increased risk of exposure including health care workers and other medical first responders, as recommended by current CDC guidance and a job hazard analysis. Appropriate Personal Protective Equipment (PPE). Cloth face coverings are not respirators and are not appropriate substitutes

Document Title Solid Waste Collection for Crystal Boarding School where filtering face piece respirators are required. Employees who are performing tasks at elevated risk requiring respirators as identified through the job hazards analysis will be provided with the appropriate Personal Protective Equipment (PPE) to perform their jobs safely.

(c) Social Distancing. The CDC guidance includes a primary objective of disease mitigation through good hygiene, staying home when sick, and social distancing.

Social distancing is a set of actions taken to stop or slow the spread of a highly contagious disease. The CDC has determined that social distancing is an essential step in preventing the spread of COVID-19. The goal of social distancing is to limit face-to-face contact to decrease the spread of illness among people in community settings. Employees should practice social distancing by putting space (currently six feet) between themselves and others. Visitors that exceed the maximum occupancy for the space should not enter the space. Any waiting area should also be structured to limit aggregation of people to avoid crowding and maintain social distancing. Waiting areas should have suitable floor markings to facilitate social distancing.

(d) Hygiene. Contractors will have an overall cleaning schedule that is consistent with CDC cleaning recommendations including using Environmental Protection Agency (EPA) recommended cleaning and disinfecting solutions (https://www.cdc.gov/coronavirus/2019-ncov/community/disinfecting-building-facility.html). Additionally, the Contractor shall encourage and support frequent hand washing, hand sanitizing and wiping down of surfaces in high traffic, shared spaces (e.g., elevator lobbies, community desk, pantry, nooks, meeting rooms, restrooms, phone booths). Workstation configurations and schedules should accommodate simplified cleaning measures wherever possible.

Attachment A - Mandatory Clause

Electronic Invoicing and Payment Requirements - Invoice Processing Platform (IPP) (April 2013)

Payment requests must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing 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 https://www.ipp.gov/

Document Title Solid Waste Collection for Crystal Boarding School

- A copy of the contractor’s invoice shall be included with the IPP invoice. If no invoice is attached, the Invoice will be rejected.

The Contractor must use the IPP website to register access and use IPP for submitting requests for payment. The 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.

If the Contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the Contractor must submit a waiver request in writing to the Contracting Officer with its proposal or quotation.

(End of Local Clause)

Award will be made to the lowest priced offeror, whose quotation is conforming to the requirements herein, will be most advantageous to the Government, and is fair and reasonable.

CONTRACT CLAUSES: The following FAR Clauses including all addenda applies to this acquisition: FAR 52.204-1, Approval of Contract (Dec 1989); FAR 52.212-1, Instructions to Offerors-Commercial Items (Jun 2020); FAR 52.212-3, Offeror Representations and Certifications - Commercial Items (Oct 2020); FAR 52.212-4, Contract Terms and Conditions- Commercial Items (Oct 2018); FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Oct 2020): 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)); 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018); 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment (Aug 2020); 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015); 52.233-3, Protest After Award (Aug 1996) (31 U.S.C. 3553); 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004) (Public Laws 108-77, 108-78 (19 U.S.C. 3805 note)); 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 acquisition to acquisitions of commercial items: 52.203-6, Restrictions on Subcontractor Sales to the Government (Jun 2020), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402); 52.203-13, Contractor Code of Business Ethics and Conduct (Jun 2020) (41 U.S.C. 3509); 52.204-10, Reporting Executive Compensation and First-Tier Subcontract mailto:ippgroup@bos.frb.org

Document Title Solid Waste Collection for Crystal Boarding School

Awards (Jun 2020) (Pub. L. 109-282) (31 U.S.C. 6101 note). 52.209-6, Protecting the Government’s Interest when Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Jun 2020) (31 U.S.C. 6101 note); 52.222-3, Convict Labor (June 2003) (E.O.

11755); 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Jan 2020) (E.O.

13126); 52.222-21, Prohibition of Segregated Facilities (Apr 2015); 52.222-26, Equal Opportunity (Sept 2016) (E.O. 11246); 52.222-35, Equal Opportunity for Veterans (Jun 2020) (38 U.S.C. 4212); 52.222-36, Equal Opportunity for Workers with Disabilities (Jun 2020) (29 U.S.C. 793); 52.222-37, Employment Reports on Veterans (Jun 2020); 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496); 52.222- 50, Combating Trafficking in Persons (Oct 2020); 52.222-54, Employment Eligibility Verification (Oct 2015). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.); 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Jun 2020) (E.O. 13513); 52.225-3, Buy American—Free Trade Agreements—Israeli Trade Act (May 2014); 52.225-13, Restrictions on Certain Foreign Purchases (June 2008); 52.232-33, Payment by Electronic Funds Transfer--System for Award Management (Oct 2018) (31 U.S.C.

3332); 52.222-41, Service Contract Labor Standards (Aug 2018) (41 U.S.C. chapter 67.);

52.222-55, Minimum Wage Under Executive Order 13658 (Dec 2015) (E.O. 13658); 52.203-17, Contractor Employee Whistleblower Rights and Requirement to Inform Employee of Whistleblower Rights (Jun 2020); 52.223-6, Drug Free Workplace (May 2001); 52.216-3, Economic Price Adjustment-Semistandard Supplies (Jan 1997); 52.211-16, Variation of Quantity (April 1984); 52.217-6, Option to Increase Quantity (March 1989); 52.217-7, Option for Increased Quantity—Separately Priced Line Item (March 1989); 52.217-8, Option to Extend Services (Nov 1999); 52.217-9, Option to Extend the Term of the Contract (Mar 2000); 52.232- 19, Availability of Funds for Next Fiscal Year (April 1984); 52.229-3, Federal, State, and Local Tax (Feb 2013).

Department of Interior Acquisition Regulation (DIAR) is available at http://www.acqusition.gov.

The following DIAR applies to this solicitation:

1452.226-70 Indian Preference 1452.226-71 Indian Preference Program 1452-204-70 Release of Claims

1452.204-70 RELEASE OF CLAIMS

1452.28-1 Notice to Indian Small Business Economic Enterprises Set Aside 1452.28-2 Notice to Indian Economic enterprises set aside 1452.280-3 Subcontracting limitations 452.280-4 Indian economic enterprises representation http://www.acqusition.gov/

Document Title Solid Waste Collection for Crystal Boarding School

1452.280-4 Indian Economic Enterprise representation Form.

The Federal Acquisition Regulation clauses and provisions are available in the internet at:

http://www.acqusition.gov or may be requested from the Contracting Officer.

Interested Offeror shall: Signed and dated offers with a complete copy of FAR clause 52.212-3, Offeror Representations and Certifications Commercial Items, are due by email to: Steave Phann at Steave.Phann@bia.gov on Friday, November 20, 2020 at 4:00 pm (Eastern Standard Time).

Any further questions regarding this announcement may be directed to Steave Phann, Contract Specialist, at (404) 721-1229. Email: Steave.Phann@bia.gov. All contractors submitting quotes must be registered in the Beta.SAM at https://beta.sam.gov/in order 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.

http://www.acqusition.gov/

Document Title Solid Waste Collection for Crystal Boarding School