Sol_140P4521Q0011.pdf

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GATE-SAHO FY21 PORTABLE UNITS Federal contract opportunity
Solicitation number
140P4521Q0011
Issued by
Department of the Interior National Park Service

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140P4521Q0011

1. REQUEST NO.

5a. ISSUED BY

NAME

a. NAME

c. STREET ADDRESS

d. CITY

10. PLEASE FURNISH QUOTATIONS TO

THE ISSUING OFFICE IN BLOCK 5a ON

OR BEFORE CLOSE OF BUSINESS (Date)

2. DATE ISSUED 3. REQUISITION/PURCHASE REQUEST NO. 4. CERT. FOR NAT. DEF.

UNDER BDSA REG. 2

AND/OR DMS REG.1

RATING

6. DELIVERY BY (Date)

7. DELIVERY

9. DESTINATION

a. NAME OF CONSIGNEE

b. STREET ADDRESS

PAGE OF PAGES

5b. FOR INFORMATION CALL: (No collect calls)

TELEPHONE NUMBER

AREA CODE NUMBER

8. TO:

b. COMPANY

e. STATE f. ZIP CODE

c. CITY

d. STATE e. ZIP CODE

IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotations must be completed by the quoter.

11. SCHEDULE (Include applicable Federal, State and local taxes)

THIS RFQ

REQUEST FOR QUOTATION

(THIS IS NOT AN ORDER)

IS IS NOT A SMALL BUSINESS SET ASIDEX

04/01/2021 0040514837

1 61

210 New York Ave.

Contracting Office Staten Island NY 10305

NPS, NER - NPNH

04/30/2022

NPS, Gateway NRA, SAHO

26 Hudson Road

Highlands

NJ 07732

718 815-6151Linda Richardson

04/16/2021 1400 ED

FOB DESTINATION

OTHER

(See Schedule)X

ITEM NO.

(a)

SUPPLIES/SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

RFQ Title: GATE-SAHO PORTABLE TOILET SERVICE Solicitation: 140P4521Q0011 Response Due Date: April 16, 2021 2:00 PM ET Set Aside: Unrestricted NAICS Code: 562991 Septic Tank and Related Services Basis for Award: Price Lowest Price Acceptable, Simplified Acquisitions FAR 13 NPS POC: Linda Richardson, linda_richardson@nps.gov

(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.

This announcement constitutes the only Continued ...

12. DISCOUNT FOR PROMPT PAYMENT

a. 10 CALENDAR DAYS (%) b. 20 CALENDAR DAYS (%) c. 30 CALENDAR DAYS (%) d. CALENDAR DAYS

NUMBER PERCENTAGE

NOTE: Additional provisions and representations

13. NAME AND ADDRESS OF QUOTER

b. STREET ADDRESS

c. COUNTY

d. CITY e. STATE f. ZIP CODE

14. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

16. SIGNER

a. NAME (Type or print)

c. TITLE (Type or print)

a. NAME OF QUOTER

AREA CODE

NUMBER

15. DATE OF QUOTATION

b. TELEPHONE are are not attached

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition not usable

STANDARD FORM 18 (REV. 6-95)

Prescribed by GSA - FAR (48 CFR) 53.215-1(a)

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

2 61

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

140P4521Q0011 solicitation; quotes are being requested and a written solicitation will not be issued.

(ii) The solicitation Number is 140P4521Q0011 and is issued as a Request for Quote (RFQ) under

Federal Acquisition Regulation (FAR) Part 12

Acquisition of Commercial Items and FAR Part 13

Simplified Acquisition Procedures.

(iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC)

2021-05, dated March 10, 2021 The FAC and FAR are available at https://www.acquisition.gov/FAR.

(iv) The solicitation is not being issued as a

Total Small Business Set-Aside; this is a full and open competition.

(v) The U. S. Department of Labor Service

Contract Act is applicable to this solicitation:

DOL Wage Determination 2015-4195 (Rev.-13) dated

12/21/2020. A current Contractor registration is required on the System for Award Management (SAM) website, https://www.sam.gov/portal/public/SAM.

Specifications:

The intent of this contract is to hire a professional company with experience in providing services to evacuate the effluent from the holding tank of four (4) portable sanitation units located throughout Gateway National

Recreation Area, Sandy Hook Unit, Fort Hancock, NJ 07732.

The contractor shall furnish all toilet pumping equipment, tank truck, tools, approved disinfectant, and other equipment and supplies necessary to perform work in accordance with these specifications. The contractor must meet all necessary Federal, State and Local requirements for the transporting and disposing of waste. The service offered to the Government under this purchase shall be provided in accordance with the ATTACHED STATEMENT OF WORK.

The award will be a base plus four (4) one-year option periods.

52.212-2 Evaluation-Commercial Items.

(a) The Government will award a contract resulting from this solicitation to the

Continued ...

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

3 61

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

140P4521Q0011 responsible offeror whose offer conforming to the solicitation will be most advantageous to the

Government, price and other factors considered.

The following factors shall be used to evaluate offers:

A competitive award will be made to the responsible firm whose quote conforms to the attached Statement of Work (SOW) and is the lowest price/firm fixed.

(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).

(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party.

Before the offer's specified expiration time, the

Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of Provision)

Instructions to Quoters:

(i) A firm fixed price quote provided on the SF

18 and attached bid schedule.

(ii) Provide a minimum of three (3) references of the proposed services within the past five years with name, telephone number, email address and address of your point of contact. Past performance on contracts with the Federal

Government, other public agencies, or private organizations will be considered.

(iii) Proof of SAM Registration

(iv) Name, phone number, and address of your point contact.

All documents shall be submitted electronically to Linda Richardson, at linda_richardson@nps.gov on or before Wednesday, April 16, 2021 at 2:00 pm

EST.

All questions must be submitted electronically to

4 61

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

140P4521Q0011

Linda_Richardson@nps.gov by April 12, 2021 at

12:00 pm EST.

By submitting a quote, contractors agree to comply with all terms and conditions as set forth in this Solicitation including the attached SOW.

Contract Administration Data

Contract Administration

Contracting Officer (CO) responsible for this order:

Lori Mora

National Park Service

Email:lori_achkar@nps.gov

Contract Administrator (CA) responsible for administering this order:

Purchasing Agent responsible for this order:

Linda Richardson

National Park Service

Region 1, North Atlantic Appalachian

New York Mid-Region Major Acquisition Buying

Office (NY-MABO)

Staten Island, NY 10305

Email: linda_richardson@nps.gov

52.237-1 Site Visit (Apr 1984)

Offerors or quoters are urged and expected to inspect the site where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance, to the extent that the information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a claim after contract award.

A site visit will be scheduled at offerors request within social distancing guidelines.

If necessary, contact Thomas Donzelli via telephone (732) 742-9755 (mobile) or email thomas_donzelli@nps.gov.

(End of Provision)

Period of Performance: 05/01/2021 to 04/30/2026

00010 Service four (4) portable toilets at various

5 61

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

140P4521Q0011 locations throughout Gateway National Recreation

Area (GATE), Sandy Hook Unit, Fort Hancock, NJ.

As described in the attached Statement of Work.

BASE: Time of Award through April 30, 2022

(Monthly Service for 12 Months)

Product/Service Code: S205

Product/Service Description: HOUSEKEEPING-

TRASH/GARBAGE COLLECTION

Delivery: 04/30/2022

Period of Performance: 05/01/2021 to 04/30/2022

00020 Service four (4) portable toilets at various locations throughout Gateway National Recreation

Area (GATE), Sandy Hook Unit, Fort Hancock, NJ.

As described in the attached Statement of Work.

Option One (1) May 1, 2022 through April 30, 2023

(Monthly Service for 12 Months)

(Option Line Item)

05/01/2022

Product/Service Code: S205

Product/Service Description: HOUSEKEEPING-

TRASH/GARBAGE COLLECTION

Period of Performance: 05/01/2022 to 04/30/2023

00030 Service four (4) portable toilets at various locations throughout Gateway National Recreation

Area (GATE), Sandy Hook Unit, Fort Hancock, NJ.

As described in the attached Statement of Work.

Option Two (2) May 1, 2023 through April 30, 2024

(Monthly Service for 12 Months)

(Option Line Item)

05/01/2023

Product/Service Code: S205

Product/Service Description: HOUSEKEEPING-

TRASH/GARBAGE COLLECTION

Period of Performance: 05/01/2023 to 04/30/2024

00040 Service four (4) portable toilets at various

6 61

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

140P4521Q0011 locations throughout Gateway National Recreation

Area (GATE), Sandy Hook Unit, Fort Hancock, NJ.

As described in the attached Statement of Work.

Option Three (3) May 1, 2024 through April 30, 2025 (Monthly Service for 12 Months)

(Option Line Item)

05/01/2024

Product/Service Code: S205

Product/Service Description: HOUSEKEEPING-

TRASH/GARBAGE COLLECTION

Period of Performance: 05/01/2024 to 04/30/2025

00050 Service four (4) portable toilets at various locations throughout Gateway National Recreation

Area (GATE), Sandy Hook Unit, Fort Hancock, NJ.

As described in the attached Statement of Work.

Option Four (4) May 1, 2025 through April 30, 2026 (Monthly Service for 12 Months)

(Option Line Item)

05/01/2025

Product/Service Code: S205

Product/Service Description: HOUSEKEEPING-

TRASH/GARBAGE COLLECTION

Period of Performance: 05/01/2025 to 04/30/2026

SOLICITATION NO. 140P4521Q0011

0040514837 – SAHO Portable Toilet Service

Scope of Work Portable Toilet Cleaning Service – FY2021

Gateway National Recreation Area - Sandy Hook Unit

Intent:

The intent of this contract is to hire a professional company with experience in providing services to evacuate the effluent from the holding tank of four (4) portable sanitation units located throughout the Sandy Hook Unit.

Gateway National Recreation Area, Sandy Hook Unit requires servicing of portable toilets for several locations.

Servicing will include pumping effluent and recharging receptacle for each unit; clean out and hose out the unit;

trash removal from the units; fill the toilet paper, refill with a water-blue deodorizer; and disposing of waste.

Contractor will provide all equipment, supplies, transportation, and cleaning.

Location:

Gateway National Recreation Area, Sandy Hook Unit, Fort Hancock, NJ 07732 – Portable toilets are located in four (4) locations (See attached map).

Description of Requirement:

The contractor shall furnish all toilet pumping equipment, tank truck, tools, approved disinfectant, and other equipment and supplies necessary to perform work in accordance with these specifications. The contractor must meet all necessary Federal, State and Local requirements for the transporting and disposing of waste.

Evacuation of effluent from holding tanks:

• The contractor shall provide a cost for pumping effluent and recharging receptacle for each unit .

• We estimate the need for 122 services per each unit (total of four units) over the course of 12 months.

• Servicing will include pumping effluent and recharging receptacle for each unit; clean out and hose out the unit; trash removal from the units; fill the toilet paper, refill with a water-blue deodorizer chemical;

and disposing of waste. Vendor will provide all equipment, supplies, transportation, and cleaning.

• Services to follow schedule as provided.

Period of Performance:

The contract shall commence no later than seven (7) days from date of award for a period up to five (5) years, (Base plus four (4) one-year option periods; (if options are exercised).

Base period: Time of Award thru April 30, 2022 Option 1: May 1, 2022 thru April 30, 2023 Option 2: May 1, 2023 thru April 30, 2024 Option 3: May 1, 2024 thru April 30, 2025 Option 4: May 1, 2025 thru April 30, 2026

SOLICITATION NO. 140P4521Q0011

0040514837 – SAHO Portable Toilet Service

Schedule for Work:

All four (4) units shall be serviced as follows:

Jan thru Feb - One (1) time per week on Tuesday, a total of 8 weeks.

March – Two (2) times per week on Tuesday and Friday a total of 5 weeks.

April thru Oct – Three (3) times per week, Monday, Wednesday and Friday, a total of 30 weeks.

November - Two (2) time per week on Tuesday and Friday a total of 5 weeks.

December - One (1) time per week on Tuesday, a total of 4 weeks.

MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY

JANUARY X

FEBRUARY X

MARCH X X

APRIL X X X

MAY X X X

JUNE X X X

JULY X X X

AUGUST X X X

SEPTEMBER X X X

OCTOBER X X X

NOVEMBER X X

DECEMBER X

All units will be cleaned by 10:00am on the designated day. The government will spot-check the condition of the units by 12:00 noon. Any units found to be in an unacceptable condition will require the contractor to dispatch a person to re-clean the unit, or otherwise rectify the condition, within one (1) hour of notification.

Invoicing: Payment for services will be based on the schedule of unit prices herein with invoicing to occur monthly in arrears. Invoices shall be submitted to the COTR for acceptance/approval.

• Invoicing must be submitted monthly after services have been rendered for the given month, via Internet Payment Processing (IPP.gov) (see Clauses), and in accordance with the Scope of Work (SOW).

• Payment will constitute full compensation for furnishing all labor, tools, equipment, materials, and supervision necessary to complete the work in accordance with the SOW for servicing at the required locations

Government Furnished Property:

Four (4) portable toilets provided by Gateway National Recreation Area, Sandy Hook Unit, Fort Hancock, NJ.

Data SIO, NOAA, U.S. Nay, NGA, …

LOCATIONS OF

PORTABLE

SANITATION

UNITS AT SANDY

HOOK

0040514837 – SAHO Portable Toilet Cleaning

CONTRACT BID SCHEDULE

Scope of Work Portable Toilet Cleaning Service Gateway National Recreation Area –Sandy Hook Unit Submit bid for all items: Failure to do so may render the bid non-responsive. Refer to definition of bid items for the bid item descriptions.

BASE BID ITEM NO 1: FY 2021 – Time of Award – April 30, 2022 Septic Services for Portable Sanitation Units

• The contractor shall provide a cost for pumping effluent and recharging receptacle for each unit.

• We estimate the need for 122 services per each unit (total of four units) over the course of 12 months.

• Servicing will include pumping effluent and recharging receptacle for each unit; clean out and hose out the unit; trash removal from the units; fill the toilet paper, refill with a water-blue deodorizer chemical;

and disposing of waste. Vendor will provide all equipment, supplies, transportation, and cleaning.

BASE BID ITEM NO 1:

COST PER UNIT SERVICED $ ___________/ x 488 service calls = $______________

Option Year NO 1: FY 2022 – May 1, 2022 – April 30, 2023 Septic Services for Portable Sanitation Units

• The contractor shall provide a cost for pumping effluent and recharging receptacle for each unit.

• We estimate the need for 122 services per each unit (total of four units) over the course of 12 months.

• Servicing will include pumping effluent and recharging receptacle for each unit; clean out and hose out the unit; trash removal from the units; fill the toilet paper, refill with a water-blue deodorizer chemical;

OPTION YEAR 1:

Option Year NO 2: FY 2023 – May 1, 2023 – April 30, 2024 Septic Services for Portable Sanitation Units

• The contractor shall provide a cost for pumping effluent and recharging receptacle for each unit.

• We estimate the need for 122 services per each unit (total of four units) over the course of 12 months.

• Servicing will include pumping effluent and recharging receptacle for each unit; clean out and hose out the unit; trash removal from the units; fill the toilet paper, refill with a water-blue deodorizer chemical;

OPTION YEAR 2

Option Year NO 3: FY 2024 – May 1, 2024 – April 30, 2025 Septic Services for Portable Sanitation Units

• The contractor shall provide a cost for pumping effluent and recharging receptacle for each unit.

• We estimate the need for 122 services per each unit (total of four units) over the course of 12 months.

• Servicing will include pumping effluent and recharging receptacle for each unit; clean out and hose out the unit; trash removal from the units; fill the toilet paper, refill with a water-blue deodorizer chemical;

OPTION YEAR 3

0040514837 – SAHO Portable Toilet Cleaning

Option Year NO 4: FY 2025 – May 1, 2025 – April 30, 2026 Septic Services for Portable Sanitation Units

• The contractor shall provide a cost for pumping effluent and recharging receptacle for each unit.

• We estimate the need for 122 services per each unit (total of four units) over the course of 12 months.

• Servicing will include pumping effluent and recharging receptacle for each unit; clean out and hose out the unit; trash removal from the units; fill the toilet paper, refill with a water-blue deodorizer chemical;

OPTION YEAR 4

Total Firm Fixed Price for Base and all Four Option Years $_____________________

TERMS AND CONDITIONS 140P4521Q0011

CONTRACT ADMINISTRATION DATA

DOI ELECTRONIC INVOICING Electronic Invoicing and Payment Requirements - Invoice Processing Platform (IPP) (Apr 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.

Before, Contractor submits an invoice through IPP the Contractor must complete the following:

An invoice will be prepared by the Contractor and submitted to the COR. The COR will confirm work completed. The invoice will include the location, date services rendered, number of stalls serviced.

Under this contract, the following documents are required to be submitted as an attachment to the IPP invoice:

a. An approved (COR certified) copy of each invoice must be attached in IPP.

b. Each invoice must include the Contract award number, Period of Performance and/ or delivery date, Contractor name and address, Invoice Number, Dollar value, Unit of issue (as applicable), description of services completed and/or items received, and other documents required per the contract.

c. If an IPP invoice is submitted without the attached invoice, the IPP submission will be rejected, and the contractor will be required to re-submit said invoice.

d. Submit a courtesy copy of the invoice and attachments to the Purchasing Agent, Linda

Richardson at linda_richardson@nps.gov.

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 CCR) 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 Clause)

1452.228-70 - DOI Liability Insurance

(a) The Contractor shall procure and maintain during the term of this contract and any extension thereof liability insurance in form satisfactory to the Contracting Officer by an insurance company which is acceptable to the Contracting Officer. The named insured parties under the policy shall be the Contractor and the United States of America. The amounts of the insurance shall be not less than as follows:

• Workman’s Compensation and Employer Liability Insurance: Compliance with applicable Federal and State Worker’s Compensation and Occupational Disease Statues shall be required.

Employer liability coverage in the minimum amount of $100,000.

• General/Professional Liability Insurance: Bodily injury liability insurance minimum amount of $1,000,000 per occurrence.

• Automobile Liability Insurance: This insurance shall be required on the comprehensive form of the policy and shall provide for bodily injury and property damage liability covering the operation of all automobiles used in connection with performing the contract. The minimum limits of $200,000 per person and $500,000 per occurrence for bodily injury and $100,000 per occurrence for property damage shall be required.

(b) Each policy shall have a certificate evidencing the insurance coverage. The insurance company shall provide an endorsement to notify the Contracting Officer 30 days prior to the effective date of cancellation or termination of the policy or certificate; or modification of the policy or certificate which may adversely affect the interest of the Government in such insurance. The certificate shall identify the contract number, the name and address of the Contracting Officer, as well as the insured, the policy copy of an acceptable insurance certificate prior to beginning the work.

SPECIAL CONTRACT REQUIREMENTS

1452.201-70 Authorities and Delegations (SEP 2011)

(a) The Contracting Officer is the only individual authorized to enter into or terminate this contract, modify any term or condition of this contract, waive any requirement of this contract, or accept nonconforming work.

(b) The Contracting Officer will designate a Contracting Officer's Representative (COR) at time of award.

The COR will be responsible for technical monitoring of the contractor's performance and deliveries. The COR will be appointed in writing, and a copy of the appointment will be furnished to the Contractor.

Changes to this delegation will be made by written changes to the existing appointment or by issuance of a new appointment.

(c) The COR is not authorized to perform, formally or informally, any of the following actions:

(1) Promise, award, agree to award, or execute any contract, contract modification, or notice of intent that changes or may change this contract;

(2) Waive or agree to modification of the delivery schedule;

(3) Make any final decision on any contract matter subject to the Disputes Clause;

(4) Terminate, for any reason, the Contractor's right to proceed;

(5) Obligate in any way, the payment of money by the Government.

(d) The Contractor shall comply with the written or oral direction of the Contracting Officer or authorized representative(s) acting within the scope and authority of the appointment memorandum. The Contractor need not proceed with direction that it considers to have been issued without proper authority. The Contractor shall notify the Contracting Officer in writing, with as much detail as possible, when the COR has taken an action or has issued direction (written or oral) that the Contractor considers to exceed the COR's appointment, within 3 days of the occurrence. Unless otherwise provided in this contract, the Contractor assumes all costs, risks, liabilities, and consequences of performing any work it is directed to perform that falls within any of the categories defined in paragraph (c) prior to receipt of the Contracting Officer's response issued under paragraph (e) of this clause.

(e) The Contracting Officer shall respond in writing within 30 days to any notice made under paragraph

(d) of this clause. A failure of the parties to agree upon the nature of a direction, or upon the contract action to be taken with respect thereto, shall be subject to the provisions of the Disputes clause of this contract.

(f) The Contractor shall provide copies of all correspondence to the Contracting Officer and the COR.

(g) Any action(s) taken by the Contractor, in response to any direction given by any person acting on behalf of the Government or any Government official other than the Contracting Officer or the COR acting within his or her appointment, shall be at the Contractor's risk.

(End of clause)

1452.203 -70 Restrictions on Endorsements.

Restriction on Endorsements—Department of the interior (JUL 1996)

The Contractor shall not refer to contracts awarded by the Department of the Interior in commercial advertising, as defined in FAR 31.205–1, in a manner which states or implies that the product or service provided is approved or endorsed by the Government, or is considered by the Government to be superior to other products or services. This restriction is intended to avoid the appearance of preference by the Government toward any product or service. The Contractor may request the Contracting Officer to make a determination as to the propriety of promotional material.

(End of clause)

Clauses Incorporated by Reference

52.252-2 -- Clauses Incorporated by Reference. (Feb 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address (es):

http://farsite.hill.af.mil/vffara.htm

52.202-1 – Definitions (June 2020) 52.203-5 – Covenant Against Contingent Fees (May 2014) 52.203-7 – Anti-Kickback Procedures (Jun 2020) 52.204-13 - System for Award Management Maintenance (Oct 2018) 52.204-18 -- Commercial and Government Entity Code Maintenance. (Jul 2016) 52.204-19 - Incorporation by Reference of Representations and Certifications (Dec 2014) 52.212-4 -- Contract Terms and Conditions -- Commercial Items. (Oct 2018) 52.223-6 – Drug-Free Workplace (May 2001) 52.232-39 --Unenforceability of Unauthorized Obligations. (Jun 2013) 52.232-40 -- Providing Accelerated Payments to Small Business Subcontractors. (Dec 2013) 52.237-2 – Protection of Government Buildings, Equipment and Vegetation (Apr 1984) 52.242-15 – Stop-Work Order (Aug 1989) 52.247-5 – Familiarization with Conditions (Apr 1984) 52.247-12 – Supervision, Labor, or Materials (Apr 1984) 52.253-1—Computer Generated Forms (Jan 1991)

Clauses Incorporated by Full Text

52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items.

CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-

COMMERCIAL ITEMS (JAN 2021)

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

(1) 52.203-19, 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 Kaspersky Lab and Other Covered Entities (JUL 2018) (Section 1634 of Pub. L. 115- 91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (AUG 2020) (Section 889(a)(1)(A) of Pub. L. 115-232).

http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/52_000.htm#P872_128621 https://www.acquisition.gov/far/part-52#FAR_52_203_19 https://www.acquisition.gov/far/part-52#FAR_52_204_23 https://www.acquisition.gov/far/part-52#FAR_52_204_25

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

(5) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(6) 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 items:

[Contracting Officer check as appropriate.]

_X_ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (JUNE 2020), with Alternate I (OCT 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).

__ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (JUN 2020) (41 U.S.C. 3509)).

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

_X_ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (Pub. L. 109-282) ( 31 U.S.C. 6101 note).

__ (5) [Reserved].

__ (6) 52.204-14, Service Contract Reporting Requirements (OCT 2016) (Pub. L. 111-117, section 743 of Div. C).

__ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (OCT 2016) (Pub. L. 111-117, section 743 of Div. C).

__ (8) 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).

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

__ (10) [Reserved].

__ (11) (i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (MAR 2020) (15 U.S.C. 657a).

__ (ii) Alternate I (MAR 2020) of 52.219-3.

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__ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (MAR 2020) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

__ (ii) Alternate I (MAR 2020) of 52.219-4.

__ (13) [Reserved]

__ (14) (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.

__ (15) (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.

__ (16) 52.219-8, Utilization of Small Business Concerns (OCT 2018) (15 U.S.C. 637(d)(2) and (3)).

__ (17) (i) 52.219-9, Small Business Subcontracting Plan (JUN 2020) (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 (JUN 2020) of 52.219-9

__ (18) (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.

__ (19) 52.219-14, Limitations on Subcontracting (MAR 2020) (15 U.S.C. 637(a)(14)).

__ (20) 52.219-16, Liquidated Damages-Subcontracting Plan (JAN 1999) (15 U.S.C. 637(d)(4)(F)(i)).

__ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set- Aside (MAR 2020) (15 U.S.C. 657f).

__ (22) (i) 52.219-28, Post Award Small Business Program Rerepresentation (NOV 2020) (15 U.S.C. 632(a)(2)).

__ (ii) Alternate I (MAR 2020) of 52.219-28.

__ (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns (MAR 2020) (15 U.S.C. 637(m)).

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__ (24) 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 (Mar2020) (15 U.S.C. 637(m)).

__ (25) 52.219-32, Orders Issued Directly Under Small Business Reserves (MAR 2020) (15 U.S.C. 644(r)).

__ (26) 52.219-33, Nonmanufacturer Rule (MAR 2020) (15U.S.C. 637(a)(17)).

_X_ (27) 52.222-3, Convict Labor (JUN 2003) (E.O.11755).

__ (28) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (JAN2020) (E.O.13126).

_X_ (29) 52.222-21, Prohibition of Segregated Facilities (APR 2015).

_X_ (30) (i) 52.222-26, Equal Opportunity (SEP 2016) (E.O.11246).

__ (ii) Alternate I (FEB 1999) of 52.222-26.

__ (31) (i) 52.222-35, Equal Opportunity for Veterans (JUN 2020) (38 U.S.C. 4212).

__ (ii) Alternate I (JUL 2014) of 52.222-35.

__ (32) (i) 52.222-36, Equal Opportunity for Workers with Disabilities (JUN 2020) (29 U.S.C. 793).

__ (ii) Alternate I (JUL 2014) of 52.222-36.

__ (33) 52.222-37, Employment Reports on Veterans (JUN 2020) (38 U.S.C. 4212).

__ (34) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O. 13496).

_X_ (35) (i) 52.222-50, Combating Trafficking in Persons (OCT 2020) (22 U.S.C. chapter 78 and E.O. 13627).

__ (ii) Alternate I (MAR 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

__ (36) 52.222-54, Employment Eligibility Verification (OCT 2015). (Executive Order 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.)

__ (37) (i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA–Designated Items (May 2008) ( 42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

__ (ii) Alternate I (MAY 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

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__ (38) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (Jun 2016) (E.O. 13693).

__ (39) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (JUN 2016) (E.O. 13693).

__ (40) (i) 52.223-13, Acquisition of EPEAT®-Registered Imaging Equipment (JUN 2014) (E.O.s 13423 and 13514).

__ (ii) Alternate I (OCT 2015) of 52.223-13.

__ (41) (i) 52.223-14, Acquisition of EPEAT®-Registered Televisions (JUN 2014) (E.O.s 13423 and 13514).

__ (ii) Alternate I (Jun2014) of 52.223-14.

__ (42) 52.223-15, Energy Efficiency in Energy-Consuming Products (MAY 2020) (42 U.S.C. 8259b).

__ (43) (i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (OCT 2015) (E.O.s 13423 and 13514).

__ (ii) Alternate I (JUN 2014) of 52.223-16.

_X_ (44) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (JUN 2020) (E.O. 13513).

__ (45) 52.223-20, Aerosols (JUN 2016) (E.O. 13693).

__ (46) 52.223-21, Foams (Jun2016) (E.O. 13693).

__ (47) (i) 52.224-3 Privacy Training (JAN 2017) (5 U.S.C. 552 a).

__ (ii) Alternate I (JAN 2017) of 52.224-3.

__ (48) 52.225-1, Buy American-Supplies (JAN2021) (41 U.S.C. chapter 83).

__ (49) (i) 52.225-3, Buy American-Free Trade Agreements-Israeli Trade Act (JAN 2021)(41 U.S.C.chapter83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.

C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

__ (ii) Alternate I (JAN 2021) of 52.225-3.

__ (iii) Alternate II (JAN 2021) of 52.225-3.

__ (iv) Alternate III (JAN 2021) of 52.225-3.

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__ (50) 52.225-5, Trade Agreements (OCT 2019) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

_X_ (51) 52.225-13, Restrictions on Certain Foreign Purchases (JUN 2008) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

__ (52) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302Note).

__ (53) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov2007) (42 U.S.C. 5150).

__ (54) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov2007) (42 U.S.C. 5150).

__ (55) 52.229-12, Tax on Certain Foreign Procurements (JUN 2020).

__ (56) 52.232-29, Terms for Financing of Purchases of Commercial Items (FEB 2002) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

__ (57) 52.232-30, Installment Payments for Commercial Items (Jan 2017) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

_X_ (58) 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (OCT2018) (31 U.S.C. 3332).

__ (59) 52.232-34, Payment by Electronic Funds Transfer-Other than System for Award Management (Jul 2013) (31 U.S.C. 3332).

__ (60) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332).

__ (61) 52.239-1, Privacy or Security Safeguards (AUG 1996) (5 U.S.C. 552a).

__ (62) 52.242-5, Payments to Small Business Subcontractors (JAN 2017) (15 U.S.C. 637(d)(13)).

__ (63) (i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (FEB 2006) (46 U.S.C. Appx. 1241(b) and 10 U.S.C. 2631).

__ (ii) Alternate I (APR 2003) of 52.247-64.

__ (iii) Alternate II (FEB 2006) of 52.247-64.

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

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[Contracting Officer check as appropriate.]

_X_ (1) 52.222-41, Service Contract Labor Standards (AUG 2018) (41 U.S.C. chapter67).

_X_ (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

In compliance with the Service Contract Labor Standards statute and the regulations of the Secretary of Labor (29 CFR part 4), this clause identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C. 2341 or 5332.

This Statement is for Information Only It is not a Wage Determination

Employee Class Monetary Wage – Fringe Benefits 31392 - Truck Driver 21.37 – 18%

99730 – Refuse Collector $18.88 – 18%

_X_ (3) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards- Price Adjustment (Multiple Year and Option Contracts) (AUG 2018) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

__ (4) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (May 2014) ( 29U.S.C.206 and 41 U.S.C. chapter 67).

__ (5) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment-Requirements (May 2014) (41 U.S.C. chapter 67).

__ (6) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services-Requirements (MAY 2014) (41 U.S.C. chapter 67).

_X_ (7) 52.222-55, Minimum Wages Under Executive Order 13658 (NOV 2020).

_X_ (8) 52.222-62, Paid Sick Leave Under Executive Order 13706 (JAN 2017) (E.O.

13706).

__ (9) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (Jun 2020) (42 U.S.C. 1792).

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, as defined in FAR 2.101, on the date of award of this contract, and does not contain the clause at 52.215-2, Audit and Records-Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor’s directly pertinent records involving transactions related to this contract.

https://www.acquisition.gov/far/part-52#FAR_52_222_41 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_222_42 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_222_43…

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