Solicitation 1284LL23Q0067 IPNF Toilet Pumping.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

COEUR DALENE ID 83815

3232 WEST NURSERY ROAD

SUPERVISORS OFFICE

IDAHO PANHANDLE NATIONAL FORESTS

0281 CODE 16. ADMINISTERED BYCODE

X

X

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED OR0281

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

06/12/2023 1700 PT

05/26/2023

208-765-7301 (No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBERa. NAME daniel.szambelanan@usda.gov

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

1284LL23Q0067

5. SOLICITATION NUMBER

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

1 72 1092894OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

COEUR DALENE ID 83815

3232 WEST NURSERY ROAD

SUPERVISORS OFFICE

IDAHO PANHANDLE NATIONAL FORESTS

15. DELIVER TO

COEUR DALENE ID 83815

3232 WEST NURSERY ROAD

SUPERVISORS OFFICE

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

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)

IDAHO PANHANDLE NATIONAL FORESTS

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.

Vendor shall furnish, on a call-when-needed basis, vault toilet pumping services For the Idaho Panhandle National Forest (IPNF), in accordance with the statement of work. This is a multiple award solicitation. Offerors may quote only on the areas they are interested in pumping.

To submit a successful offer please submit the 1449 page of this solicitation with UEI #, schedule with at least pricing for the Base and OY1 at a minimum. Your company past performance, and your companies reps and certs. Email your

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

HEREIN, IS ACCEPTED AS TO ITEMS:

XX

DATED . 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.

quotes to contract specialist daniel.szambelan@usda.gov

Delivery: 12/31/2023

Period of Performance: 06/01/2023 to 12/31/2027

0001 NFRW0423 0104 (643058) $25,000

NFRW0423 0104 (643059) $35,000

0002 FCRD0423 0104 (643053) $35,000

FOB: Destination

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

72 2 of

(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6 of the Federal Acquisition Regulation, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.

(ii) This solicitation is issued as an Request for Quotation (RFQ).

(iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2023-02.

(iv) This procurement is set aside for small businesses. The NAICS code is 562991 and the Small Business Size Standard is $9.0 Million.

Continuation of 1449:

(v) Schedule of Items/Price Schedule

Schedule Notes:

a) Pumping award is an estimate amount. Contractor shall only invoice for actual services provided.

SCHEDULE OF ITEMS

PERIOD OF PERFORMANCE Base: Date of Award to 12/31/2023

Forest-Wide Toilet Pumping Idaho Panhandle National Forests

North Zone – Sandpoint, Priest Lake, Bonners Ferry

*LUMP SUM PRICING TO INCLUDE MOBILIZATION, PUMPING, AND DISPOSAL*

SANDPOINT RD TOILETS

ITEM #

DESCRIPTION

MILES TO SP

ONE-WAY

GAL

QTY

UNIT OF

ISSUE

AMOUNT

Gold Hill TRHD SST

LS

Green Bay CG B

Green Bay CG A

Grouse Falls TRHD

Harrison Lake TRHD

Huckleberry CG

Lunch Peak Lookout

Mineral Point

Moose Lake TRHD

Lee’s Point

Long Beach

Maiden Rock

Whiskey Rock Bay CG

Granit Creek

Trestle Creek TH

Base: Date of Award to 12/31/2023

PRIEST LAKE RD TOILETS

MILES TO PR

Hanna Flats Interpretive

0808A

Hanna Flats Ski Trail

Kalispell Bay Day Use

Ledgewood Picnic Day Use

Navigation TRHD

Nordman Snowmobile Parking

Pee Wee TRHD

Priest Lake Info Center Host

22.3

Reynolds Crk Grp Site

Stagger Inn

Beaver Creek Barge Location

Kalispell Bay Barge

BONNERS FERRY RD TOILETS

MILES TO BF

UNIT

OF ISSUE

Boulder Meadows B

Boulder Meadows A

Brush Lake CG

Brush Lake Boat Launch

Copper Creek CG

Copper Crk Falls TRHD

Copper Crk Host Vault

Grouse Mt

Keno Creek

Meadow Creek H

Meadow Creek G

Meadow Creek F

Meadow Crk Host Vault

Moyies Crossing

Perkins Lake Day Use

Robinson Lake CG

Robinson Lake BL

Robinson Lake Day Use

Robinson Lake Host Vault

Roman Nose CG

Roman Nose TRHD

Sinclair Lake

Smith Lake Day Use

0725 Smith Lake CG 2000 9 1 LS $__________________

BONNERS FERRY RD TOILETS CONT’D

Snyder Guard Station

Snyder Guard Station CG

Solomon Lake

Stampede Lake

Upper Trout Creek

Central Zone – Coeur d’Alene River Ranger District

COEUR D’ALENE RIVER RD TOILETS

MILES TO

FERNAN

ONE-WAY

MILES TO

SMELTER

VILLE

OF

Shoshone Park Caretaker

Shoshone Rest Stop

Pulaski Historic Site

Stevens Lake

Shoshone Park Day Use

Avery Creek Picnic Area

Big Long Pool

Lost Creek

Lake Elsie CG

Hawkeye

Graham Creek

Prichard Picnic Area

Settlers Grove

Independence Mdw

Medimont

Magee Picnic Site

COEUR D’ALENE RIVER RD TOILETS CONT’D

ONE-WAY

MILES TO

SMELTER

Rainy Hill Boat Launch

Fourth of July X-Country Ski

Mullan Tree

Bunco Visitor Orientation

English Point TRHD

Bumblebee Dispersed

Clee Creek

Jordan Camp

South Zone – St. Joe Ranger Ranger District

ST. JOE RD TOILETS

ST. MARIES

Upper Landing

Upper landing Dump Station

Packsaddle CG

Turner Flat CG

Tin Can Flat CG

Nugget Creek

Conrad Crossing CG

Gold Flat CG

Fly Flat CG

Beaver Creek CG

Red Ives

Line Creek CG

Spruce Tree

ST. JOE RD TOILETS CONT’D

Mammoth Springs CG

Heller Creek CG

Sawtooth Saddle TRHD

Telichpah CG

Loop Creek

Cliff Creek

Slate Creek TRHD

Little North Fork CG

Trail 50 TRHD

Marble Interpretive

Host Site Vault

Marble Creek CG

Donkey Creek CG

Camp 3 CG

Hobo Historic TRHD

Hobo Cedar Grove

Line Creek TRHD

Mountain Springs

White Rock Springs

Cedar Creek CG

Emerald Creek CG

Emerald Creek Garnet Area

Shadowy St. Joe CG

CCC Camp

Big Creek CG

Big Creek TRHD

Table Camp

Beaver Creek Cabin

PERIOD OF PERFORMANCE Option Year 1: 01/01/2024 to 12/31/2024

Option Year 1: 01/01/2024 to 12/31/2024

ONE-WAY

MILES TO

SMELTER

ONE-WAY

MILES TO

SMELTER

PERIOD OF PERFORMANCE Option Year 2: 01/01/2025 to 12/31/2025

Option Year 2: 01/01/2025 to 12/31/2025

ONE-WAY

MILES TO

SMELTER

ONE-WAY

MILES TO

SMELTER

PERIOD OF PERFORMANCE Option Year 3: 01/01/2026 to 12/31/2026

Option Year 3: 01/01/2026 to 12/31/2026

ONE-WAY

MILES TO

SMELTER

ONE-WAY

MILES TO

SMELTER

PERIOD OF PERFORMANCE Option Year 4: 01/01/2027 to 12/31/2027

Option Year 4: 01/01/2027 to 12/31/2027

ONE-WAY

MILES TO

SMELTER

ONE-WAY

MILES TO

SMELTER

(vi) Statement of Work

Project

Forest Wide Toilet Pumping on the Idaho Panhandle National Forests (IPNF)

General Information

1.0 Scope of Work

Vendor shall furnish, on a call-when-needed basis, vault toilet pumping services. The number of gallons to be pumped from each vault will vary as stated within the schedule items. The government may require that sites in close proximity to each other be pumped or partially pumped to make a full load and shall be prorated. Pumping service includes all equipment, supervision, transportation, labor, operating supplies and incidentals necessary to pump, wash down, cleanup, disinfect and dispose of all waste products removed from toilet vaults, sewage holding tanks and septic tanks, in accordance with the following contract specifications and in accordance with County, State and Federal regulations.

Pricing

Vendor may submit prices for each Ranger District Vendor wishes for consideration:

• North Zone (Sandpoint, Priest Lake, Bonners Ferry Ranger District) o Sandpoint Ranger District (Items 0601-0617) o Priest Lake Ranger District (Items 0808-0839) o Bonners Ferry Ranger District (Items 0701-0732)

• Central Zone (Coeur d’Alene River Ranger District) o Coeur d’ Alene River Ranger District (Items 0301-0334)

• South Zone (St. Joe Ranger District).

o St. Joe Ranger District (Items 0401-0467)

For each District, Vendor must submit prices for all items within that District. Prices should reflect pumping services to be requested from similar geographic area needed for a full load.

Prices to the Government shall be as low or lower as those charged to the Vendor's most favored customer for comparable quantities under similar terms and conditions.

Location and Description

The number of days and exact dates on which services will be required is not pre-determined..

Vault toilets are located at various locations on the IPNF, including campgrounds, trailheads, Sno-Parks, and recreation rentals. See attached lists for locations, drive time from major cities/towns and maps of vault toilet sites for each Ranger District.

Pumping Frequencies and Vault Capacity

The Schedule of items lists the vault capacity for each unit as well as frequencies based off of historical data and does not reflect the unknowns associated to exponential increase of recreation during the COVID-19 pandemic. Schedule items that are usually pumped on a every other year basis include:

• North Zone (Sandpoint, Priest Lake, Bonners Ferry Ranger District) o Sandpoint Ranger District (Items 0607, 0609, 0610, 0611, 0612, 0616)) o Priest Lake Ranger District (Items 0828 and 0833) o Bonners Ferry Ranger District (Items 0701, 0702, 0707, 0709, 0715, 0716, 0718, 0719, 0723, 0727, 0728, 0730, 0732)

• Central Zone (Coeur d’Alene River Ranger District) o Coeur d’ Alene River Ranger District (Items 0301, 0306-0311, 0320, 0322, 0333)

• South Zone (St. Joe Ranger District).

o St. Joe Ranger District (Items 0410, 0427, 0428, 0433, 0434, 0436, 0439, 0440- 0443, 0445-0447, 0452-0454, 0465-0467)

Scheduling Work

A Government representative (see list in “Individuals Authorized to Place Orders” section below) will notify the Contractor of the required servicing. The notification may be by phone, fax, or other means. The Government will place orders that are the most efficient taking into consideration mileage, locations of toilet vaults, and estimated gallons to be pumped. The Contractor shall complete the required servicing within 10 business days after notification of requested service unless otherwise authorized. Generally, servicing shall be between the hours of 8 A.M. and 5 P.M. Occasional emergency pumping service may be required, and may be outside the 8 and 5 P.M. constraint. Response time for any emergency service will be by mutual agreement between both parties

Definitions:

Sewage: liquid, semi-liquid, and solid waste matter.

Debris: all other refuse found in vault toilets, to include but not limited to items such as cans, bottles, rocks, sticks, logs, clothing, plastic bags and containers, metal products, pine cones, waste food products, cardboard, paper products, diapers, sanitary napkins, miscellaneous trash, etc.

Disinfectant: Two cups of household liquid bleach to one gallon clean water, or other preapproved disinfectant. Biobased products may be used.

Vendor Representative

Prior to the start of work, the Vendor shall designate in writing a person to act for him/her during his/her absence from any work site and shall specify the scope of their authority.

Equipment

The Vendor shall furnish all toilet pumping equipment, tank truck (a truck that can reverse the suction process and create a pressure force to free clogged lines and break up heavy solids), tools, and other equipment and supplies necessary to perform work in accordance with these specifications. The tank capacity shall be no less than 1,500 gallons. A four inch minimum suction hose and attachment couplings shall be utilized to accomplish all pumping requirements.

Contractor shall furnish a minimum 30 ft. long suction hose to access vaults and tanks.

Suggested tools include: Two six foot long clam rakes with six inch long tines (tines shall be dulled or rounded on the ends to prevent injuring the pumper or his/her helpers and from puncturing vault liners), a long handled grabber, plastic bags to haul away of the miscellaneous debris and brushes designed for cleaning up any spilled waste.

Sufficient water shall be carried to wash the side and end walls of the vault after pumping. It may be necessary to dilute solidified waste in the bottom of the flat bottomed vault and to wash the last portion of waste down a sloped bottomed vault. Typically, 150-300 gallons total tank capacity is required for a single trip with multiple toilets.

All disinfecting solutions shall be approved by the COR.

TECHNICAL SPECIFICATIONS

Pumping Procedures

Vault toilets with exterior manhole:

Vault toilets with exterior manholes shall be pumped from the manhole. After removing the manhole cover, use the clam rake or long handle grabber to remove as much debris as possible before pumping waste. This procedure will help stir up the contents of the vault and break up dense concentration of waste typically located under the toilet riser. Pump vaults down to within 4 inches of the bottom of the tank directly below the manhole.

All debris removed from the vault shall be place into a leak proof container so that no contamination to the surrounding ground will result. Contractor is responsible for proper disposal of all non-human waste/debris. Remove any remaining debris and wash the remaining waste down to the bottom with pressure washer system. Pump out the remaining waste and water that was just added until the air suction makes further pumping impractical.

Thoroughly clean and disinfect all contaminated areas resulting from the pumping process.

Prevent waste from running off the edge of the concrete pad to the surrounding soil. Clean around the manhole gasket area and replace the cover. The manhole cover must fit with an airtight seal for the toilet venting process. If the manhole seal is damaged, or cannot be made air tight, notify the COR.

Vault toilets without exterior manhole:

The Contractor shall remove the toilet riser prior to pumping or removing debris. Cover toilet paper with waterproof material prior to removal of debris, or pumping.

Extra care shall be taken to prevent waste spillage onto the interior floor and wall surface while removing debris and while pumping: Remove the debris and pump as described above for vault toilets with exterior manhole. Clean up all incidental spillage and disinfect floors and risers including riser seat. Take precautions to prevent damage to riser, and to prevent waste spillage onto the interior floor and wall surfaces. Thoroughly wash and disinfect both the inside and outside of the toilet rise and the seat and cover before replacing the riser. The toilet riser and seat shall be dry before the Contractor leaves the work site. Remove the waterproof covering that was protecting the toilet paper and make sure it is not contaminated. The door handles or knobs shall also be disinfected and dry before the Contractor leaves the job site.

Each unit shall be available for immediate use after the pumping and final cleanup.

Offsite Disposal of Sewage and Debris

The Contractor shall be properly licensed and shall be responsible for making disposal arrangements, including disposal of all effluent, debris, and trash, and payments of all fees.

Disposal shall conform to all Federal, State and local laws and ordinances.

The Contractor shall be responsible to prevent spillage and to haul all waste material (sewage and debris) in watertight containers. Handling of waste material shall be in accordance with applicable health regulations.

Conduct of Personnel

The Contractor and his/her employees shall make every reasonable effort to prevent interference with the normal use and occupancy of recreational areas while engaged in the performance of the contract. Due to the nature of the duties under the contract, the Contractor and his/her employees shall keep themselves and equipment presentable at all times. The Contracting Officer may, in writing, require the Contractor to remove from the worksite any employee the Contracting Officer deems incompetent, careless, discourteous to the public, or is otherwise objectionable, or for theft, possession and/or removal of material, supplies, equipment, or any Government-owned property.

Resource Damage

Any damage or defacement that occurs to Government property or land resources during the Contractor's operations shall be repaired at the Contractor's expense to its original condition.

Onsite inspection will be made by the COR prior to acceptance of work. Contractor shall follow Forest Service protocol on cleaning up hazardous or chemical spills.

*Vault Toilet-Pumping contract specifications "Tech Tips" published by Technology & Development Program used as a guide for the specifications.

Contractor Quality Control

The contractor shall identify the quality control inspection system it will use to ensure that contract specifications will be achieved. At no time shall the Contractor rely upon Government inspections to provide notification of unsatisfactory performance. The Contractor shall produce written inspection records in a format at times and places satisfactory to the Contracting Officer.

Inspection records shall be made available upon request of the contracting Officer and be maintained until the date of contract closure. The Contracting Officer may observe the Contractor’s inspection at any time and shall otherwise have unlimited access to the inspection data.

Measurement and Payment

Invoices shall be submitted for all work under this contract within ten business days of completion of the work. The Contractor shall provide a detailed invoice for each order indicating date, each toilet vault location, number of vaults pumped, gallons of hand-removed debris, and mileage.

The Forest Service is utilizing the Invoice Processing Platform (IPP) for the electronic submission and tracking of contracts/purchase orders, invoices, and payment information. IPP is a secure Government-side, Web-based invoice processing service. Visit http://www.ipp.gov to learn more.

Visa card may also be used under certain circumstances.

Extent of Obligation

This agreement does not obligate the Government to purchase a minimum amount of services.

The Government will be obligated only to the extent of the orders actually placed against the contract by authorized individuals identified to the Contractor.

Potential Safety Hazards

The contractor shall bear the sole responsibility for taking all appropriate actions necessary to prevent accidents and injuries to individuals at the worksite.

Individuals Authorized to Place Orders North Zone:

Bonners Ferry Ranger District: Steve Petesch, Nate Demmons Sandpoint Ranger District: Kyle Lee, Dan Gilfillan Priest Lake Ranger District: Dan Gilfillan, Laurie Arndt

Central Zone:

Coeur d’ Alene River Ranger District: Jedediah Friedman, Fred Simmet, Ian Cotter

South Zone:

St. Joe Ranger District: Mike Frost http://www.ipp.gov/

(vii) Date(s) and Place(s) of Delivery and Acceptance/Location

The contract is expected to be effective from date of award through December 31, 2024. Please provide the following Rates: CY (Calendar Year)

• BASE: Date of award through 12/31/2023 (Minimum)

• Option Year 1: 1/1/2024 through 12/31/2024 (Minimum)

• Option Year 2: 1/1/2025 through 12/31/2025 (optional) can re-negotiate rate at beginning of CY

• Option Year 3: 1/1/2026 through 12/31/2026 (optional) can re-negotiate rate at beginning of CY

• Option Year 4: 1/1/2027 through 12/31/2027 (optional) can re-negotiate rate at beginning of CY

(xi) 52.212-4 Contract Terms and Conditions – Commercial Products and Commercial Services (DEC 2022) (DEVIATION 2017-1)

Addenda to 52.212-4:

(xii) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders– Commercial Products and Commercial Services (MAR 2023) (DEVIATION 2017-

1, DEVIATION DEC 2022)

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

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

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Nov 2021) (Section 1634 of Pub. L.

115-91).

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

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

(5) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (MAR

2023) (31 U.S.C.3903 and 10 U.S.C. 3801)

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

(7)