Solicitation.pdf
PDF 847 KB Posted
- Attached to
- Mill Creek Project Goat Grazing Federal contract opportunity
- Solicitation number
- W912EF24Q0052
About this file
This document is a solicitation for a service contract to graze vegetation at various locations at the U.S. Army Corps of Engineers (USACE) Mill Creek Project in Walla Walla, Washington. The objective is to have pest plants removed through grazing.
The contract is for a base year plus four option years, with a period of performance from May 15, 2024 to August 15, 2028. The contractor shall provide all personnel, equipment, supplies, facilities, transportation, and other items necessary to apply grazing to eleven specified zones at the Mill Creek Project. The contractor must ensure all goats are vaccinated for Caseous Lymphadenitis and inspected prior to transportation. Pricing is requested for each zone on a fixed-price basis. The government will award one contract to the responsible offeror meeting all requirements and representing the best value based on price.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Solicitation Amendment 0001.pdf | ||
| Performance Work Statement (PWS) Part 3.pdf | ||
| SCA Wage Determination Walla Walla 23.pdf |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
SEE ADDENDUM
(No Collect Calls)
W912EF24Q0052 22-Mar-2024
b. TELEPHONE NUMBER
509-527-7200
8. OFFER DUE DATE/LOCAL TIME
11:00 AM 08 Apr 2024
5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA – FAR (48 CFR) 53.212
(TYPE OR PRINT)
(SIGNATURE OF CONTRACTING OFFICER)
ADDENDA X ARE
26. TOTAL AWARD AMOUNT (For Gov t. Use Only )
23.
CODE 10. THIS ACQUISITION IS
SUCH ADDRESS IN OFFER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT
BELOW IS CHECKED
TELEPHONE NO.
W912EF9. ISSUED BY
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
CALLIE R RIETFORS
2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER
(TYPE OR PRINT)
30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA
1 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.X
25. ACCOUNTING AND APPROPRIATION DATA
1. REQUISITION NUMBER
20.
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
ARE NOT ATTACHED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
. YOUR OFFER ON SOLICITATION
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
% FOR:SET ASIDE:UNRESTRICTED OR X
SMALL BUSINESSX
17a.CONTRACTOR/ CODE FACILITY
OFFEROR CODE
USAED, WALLA WALLA - CONTRACTING DIV.
201 N. THIRD AVENUE
WALLA WALLA WA 99362-1876
18a. PAYMENT WILL BE MADE BY CODE
RATED ORDER UNDER
DPAS (15 CFR 700)
13a. THIS CONTRACT IS A
13b. RATING
CODE15. DELIVER TO CODE G4R0K00 16. ADMINISTERED BY
12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
14. METHOD OF SOLICITATION
RFQ IFB RFPX
MILL CREEK PROJECT OFFICE
OPERATIONS MANAGER
3211 RESERVOIR ROAD
WALLA WALLA WA 99362-8400
TEL: 509-527-7161 FAX: 509-527-7822
509-527-7802FAX:
TEL: 509-527-7200 SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
8(A)
HUBZONE SMALL
BUSINESS
SIZE STANDARD:
$2,500,000
NAICS:
112420
X
OFFER DATED
29. AWARD OF CONTRACT: REF.
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
EMAIL:
TEL:
31c. DATE SIGNED
SEE SCHEDULE
SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT
24.22.21.19.
WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
EDWOSB
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
(CONTINUED)
PAGE 2 OF61
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
37. CHECK NUMBER
FINALPARTIALCOMPLETE
36. PAYMENT35. AMOUNT VERIFIED
CORRECT FOR
34. VOUCHER NUMBER
FINAL
33. SHIP NUMBER
PARTIAL
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS
STANDARD FORM 1449 (REV. 2/2012) BACK
Prescribed by GSA – FAR (48 CFR) 53.212
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
SEE SCHEDULE
20.
SCHEDULE OF SUPPLIES/ SERVICES
21.
QUANTITY UNIT
22. 23.
UNIT PRICE
24.
AMOUNT
19.
ITEM NO.
W912EF24Q0052
Section SF 1449 - CONTINUATION SHEET
INSTRUCTIONS TO OFFERORS
BIDDER INQUIRY:
Bidder/Offeror Solicitation Questions:
All inquiries regarding this solicitation are to be submitted via Bidder Inquiry. Telephone and email inquiries will not be accepted. Bidder Inquiry is a website that allows bidders to post questions regarding the solicitation and view all questions by other bidders and responses by USACE. Bidder Inquiry can be accessed through ProjNet at (https://www.projnet.org)
To submit and review inquiry items, prospective vendors will need to use the Bidder Inquiry Key presented below and follow the instructions listed below the key for access. A prospective vendor who submits a comment /question will receive an acknowledgement of the comment/question via email. Another email to the same address will notify the prospective vendor once the reply is available for viewing.
TIMING OF BIDDER INQUIRIES: Bidders are encouraged to submit their bidder inquiries promptly. The Government will make every effort to answer all bidder inquiries; however, the closer to the solicitation due date an inquiry is received, the less likely it is that a timely response can be provided.
The Bidder Inquiry Key is: AP8QQX-4A5J57 Specific Instructions for ProjNet Bid Inquiry Access:
1. From the ProjNet home page linked above, click on Quick Add on the upper right side of the screen.
2. Identify the Agency. This should be marked as USACE.
3. Key. Enter the Bidder Inquiry Key listed above.
4. Email. Enter the email address you would like to use for communication.
5. Click Continue. A page will then open saying that a user account was not found and will ask you to create one using the provided form.
6. Enter your First Name, Last Name, Company, City, State, Phone, Email, Secret Question, Secret Answer, and Time Zone. Make sure to remember your Secret Question and Answer as they will be use from this point on to access the ProjNet system.
7. Click Add User. Once this is completed you are now registered within ProjNet and are currently logged into the system.
Instructions for Entering Questions:
1. After you are logged in click on the "post new inquiry", it is on the left side of the window under the Word "Submit" a.) This is the window where you will enter your questions b.) Comment Classification: Click on the down arrow to the right of the words “Please select from below”, select “Public”.
c.) Discipline: This is where you select who this question should be directed to. Example, if the question is about an electrical drawing or specification select: “Electrical” from the pull-down list.
d.) Sheet. Enter the sheet number of the drawing you are asking about.
e.) Detail. Enter the detail name of the detail shown on the drawing that you are asking about.
f.) Specification. Enter the Specification number and paragraph number.
g.) File. Use this if you are going to attach a pdf file.
h.) Question. Enter your question here.
Specific Instructions for Future ProjNet Bid Inquiry Access:
1. For future access to ProjNet, you will not be provided any type of password. You will utilize your Secret Question and Secret Answer to log in.
2. From the ProjNet home page linked above, click on Quick Add on the upper right side of the screen.
3. Identify the Agency. This should be marked as USACE.
4. Key. Enter the Bidder Inquiry Key listed above.
5. Email. Enter the email address you used to register previously in ProjNet.
6. Click Continue. A page will then open asking you to enter the answer to your Secret Question.
7. Enter your Secret Answer and click Login. Once this is completed you are now logged into the system.
For questions about the ProjNet Bidder Inquiry, please contact the Call Center help desk at ProjNet: Public User,
(833) 389-1097 or 217-367-3273, which operates from 8AM to 5PM (Central US time zone). Bidder inquiry help questions can also be emailed to the helpdesk at staff@projnet.info
Offerors are cautioned to clearly print prices for all line items. Be especially careful placing decimal points, as a mistake in your offer may render it unresponsive. Your quote must be valid for 30 calendar days after the due date specified for receipt of quotations. Please include shipping costs in the quoted price of each item.
Registration at www.sam.gov is required. If not registered, please do so. Step-by-step help information on how to register is detailed on the website, along with frequently asked questions (FAQs). Lack of registration in the SAM database may make an offeror ineligible for award.
Effective 29 April 2018, the notarized letter process is now mandatory on all CURRENT registrants at SAM who have a requirement to update data on their SAM record. The notarized letter is mandatory and is required for the GSA Federal Service Desk (FSD, https://www.fsd.gov) to activate the entity's registration. Both Federal Assistance entities and all non-Federal entities must mail the original, signed copy of the notarized letter to the Federal Service Desk. Failure to do so within 30 days of activation may result in the registration no longer being active. Mail the completed, signed, notarized letter to:
FEDERAL SERVICE DESK
ATTN: SAM.GOV REGISTRATION PROCESSING
460 INDUSTRIAL BLVD
LONDON, KY 40741-7285
UNITED STATES OF AMERICA
Completion of the required FAR 52.212-3 Alt. I, Offeror Representations and Certifications – Commercial Products and Commercial Services is required. When you complete your SAM registration, the link to complete your Reps and Certs is also available. Please do not hesitate to contact me or the SAM web site if you need assistance or have questions.
In accordance with FAR 52.229-3 Federal, State, and Local Taxes, and per Title 4 of the US Code 104-107, the Government is exempt from paying local and state taxes. Exempt Tax Identification Number 91-0828090.
General Contract Information:
Delivery Date________________________________________________
Offeror’s Name (Printed) _________________________________________
Offeror’s Contact Telephone Number_______________________________
Offeror’s Email Address___________________________________________
Federal Tax Identification No. ____________________________________________
CAGE Code ________________ Unique Entity ID ______________________________
Is your company registered on-line in SAM (www.sam.gov)? YES NO
Total Amount of Contract: ____________________________
To ensure receipt of your quote, please send to the attention of Callie Rietfors at:
Email: callie.rietfors@usace.army.mil
ADDENDUM TO FAR 52.212-1 INSTRUCTIONS TO OFFERORS – COMMERCIAL PRODUCTS AND
COMMERCIAL SERVICES
Submission of Price Quote – Contractor shall submit the following in 1 copy:
1. Signed and dated Standard Form 1449 (Solicitation / Contract / Order for Commercial Items).
2. Signed and dated Standard Form 30, if applicable, for any Amendments to the Solicitation
3. Completed schedule (pricing information) for all line items listed in the solicitation / amendments.
4. Completed Clause 52.212-3 and Alt I, “Offeror Representations and Certifications—Commercial Products and Commercial Services”.
As noted above.
5. Descriptive Materials (brochures, illustrations, drawings, data sheets, etc.) must be submitted which will allow the Contracting Officer to determine, without discussion with the offeror, whether the products being offered meets all of the required specifications. Submittals shall include copies of manufactures catalog cut sheet, specification sheets, material certifications, and warranty.
BASIS FOR AWARD
The Government will award one contract resulting from this solicitation in accordance with FAR 13.106 to the responsible offeror meeting or exceeding all solicitation requirements and representing the best value based on price.
PERFORMANCE WORK STATEMENT
PERFORMANCE WORK STATEMENT (PWS)
PEST PLANT GRAZING
MILL CREEK PROJECT, WALLA WALLA, WA
Part 1 – General Information
1. General: This is a service contract to graze vegetation at various locations at U. S. Army Corps of Engineers (USACE), Mill Creek Project. The Government will not exercise any supervision or control over the Contractor employees performing the services herein. Contractor employees shall be accountable solely to the Contractor, who in turn is responsible to the Government. The mailing address for the Mill Creek Project is 3211 Reservoir Rd, Walla Walla, WA 99362.
1.2 Background: Mill Creek Project serves the public by managing lands along Mill Creek and around Bennington Lake. Much of this land is inundated by pest plants that need to be removed mechanically.
1.3 Objectives: The objective of this contract is to have the pest plants removed by grazing.
1.4 Scope: The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to apply grazing to the areas as defined in Part 3 of this Performance Work Statement (PWS). All visible leafy green vegetation within the work area shall be removed by goats down to the woody stem, or removed from the ground to a height of 4” or less. A shepherd must be onsite at least every 3 hours between the hours of 5:00 am and 9:00 pm and every 4 hours between 9:00 pm and 5:00 am.
There are no camping facilities available at the Mill Creek Project, but areas are available for primitive no hook-up camping. These sites can accommodate a trailer. Water is available at various locations throughout the project.
Potential camping sites, restrooms, and water locations are shown on the map in Part 3.
1.5 General Information:
1.5.1 Period of Performance: This is a Base + 4 contract. The period of performance shall be from May 15, 2024 to August 15, 2028.
1.5.2 Place of Performance. The work to be carried out under this contract will be performed at the Mill Creek Project, Walla Walla, WA, at the specific locations identified in Part 3 of this PWS.
1.5.3 Special Qualifications: The Contractor shall, without additional expense to the Government, be responsible for obtaining all necessary licenses and permits and for complying with any applicable federal, state, and local laws, codes, and regulations in connection with the performance of the work. The contractor will also be required to have an onsite POC who is fluent in the English language.
1.5.3.1 Caseous Lymphadenitis: The contractor shall ensure all goats over 3 months old have been vaccinated for Caseous Lymphadenitis (CL) within the past year. All goats are to be inspected prior to shipment/transport to Mill Creek for active abscesses and symptoms of CL. Those goats with abscesses or showing symptoms of CL shall not be transported and used at Mill Creek. Goats will be inspected every 25 to 30 days while on site for abscesses and removed from site if showing symptoms of CL. A record of vaccinations will be provided if the COR requests one.
OR
The contractor shall provide proof of being a CL free herd by following the Washington State University WDDAL recommended protocol for blood serum testing. A representative portion of the herd must be tested (10 or more animals out of every hundred within the herd) within the calendar year of service and at least 30 days prior to coming on site. All goats are to be inspected prior to shipment/transport to Mill Creek for active abscesses and symptoms of CL. Those goats with abscesses or showing symptoms of CL shall not be transported and used at Mill Creek. Goats will be inspected every 25 to 30 days while on site for abscesses and removed from site if showing symptoms of CL. Proof of a CL free herd is considered documentation showing blood serum test results.
1.5.4 Contracting Officer’s Representative (COR). The COR monitors all technical aspects of the contract and assists the Contracting Officer in contract administration. A letter of designation issued to the COR, a copy of which is provided to the Contractor, states the responsibilities and limitations of the COR. The COR is not authorized to change or waive any of the terms and conditions of this contract.
1.5.5 Post-award Conference. The Contractor agrees to attend a post-award conference, convened by the COR, and held telephonically or in person at Mill Creek Project. This meeting will be scheduled within 14 days of contract award at a time mutually agreeable to the Contractor and the COR.
1.5.6 Contractor Quality Control: The Contractor is responsible for performing quality control activities to ensure the standards of this PWS are met. The Contractor’s Quality Control Plan is the means by which the Contractor assures itself and the COR that adequate inspections of work performance are conducted.
1.5.7 Quality Assurance. The Government will evaluate the Contractor’s performance under this contract in accordance with the Quality Assurance Surveillance Plan (QASP), a draft of which will be provided to the Contractor for review and comment prior to implementation. If services do not conform to contract requirements, the COR may require the Contractor to re-perform such services, at no additional expense to the
Government. If the defective service is not corrected in a timely manner, the Government may deduct from the invoice for each day the requirement is not met.
1.6 Safety:
1.6.1 Safety Standards: The Contractor shall comply with all applicable Occupational Safety and Health Act (OSHA) standards and the U.S. Army Corps of Engineers’ Safety and Health Requirements Manual (EM 385- 1-1), dated 15 Sep 08, as amended. The Contractor shall provide all necessary personal protective equipment for its employees. A PDF version of EM 385-1-1 may be accessed at:
https://www.usace.army.mil/Safety-and-Occupational-Health/Safety-and-Health-Requirements-manual/
1.6.2 Exposure Hours: In accordance with EM 385-1-1 paragraph 01.D.05.c, the Contractor shall submit project work hours to the COR at the completion of the work. Work hours include all hours on the project where an employee is in an on-duty pay status.
1.6.3 Accident Reporting. The Contractor shall notify the COR immediately of damage to Government or private property and injury to any person resulting from its operations under this contract. In the event that an accident or injury occurs on Government lands, the Contractor shall first notify the appropriate local emergency service organization, and then the COR, as soon as practicable. All damages which are determined to have been caused by negligence or incompetence on the part of the Contractor shall be corrected by expeditious and appropriate action by the Contractor at no cost to the Government. The Contracting Officer may determine an equitable amount of payment which shall be withheld pending correction of such action(s).
1.6.4 Communicable Diseases: The Contractor shall be responsible for any and all information and protective devices necessary for employees to work in and around jobs requiring cleaning and/or removal of human wastes or body fluids. The Contractor is responsible to ensure that all Contractor employees follow proper hygienic, disposal, and cleanliness practices.
1.7 Security:
1.7.1 General security requirements and guidance: The security requirements described below apply to all contract personnel (including employees of the prime Contractor ("Contractor") and all subcontractor employees) supporting the performance requirements of this contract. The Contractor is responsible for compliance with these security requirements. Questions regarding security matters shall be addressed to the designated Government representative (e.g., Contracting Officer Representative (COR), Requiring Activity (RA) representative, or Contracting Officer (if a COR or other RA representative is not appointed)). Contract personnel are critical to the overall security and safety of US Army Corps of Engineers (USAGE) installations, facilities and activities, and security awareness training contributes to those efforts. The Department of Defense (DoD) and Army security training requirements specified below, if applicable, are performance requirements; all applicable contract personnel shall complete initial training within 30 days of contract award or the date new contract personnel begin performance on the contract. Within five business days from the completion of training, the Contractor shall provide written documentation (e.g., email or memorandum) to the Government representative. The documentation shall include the names of contract personnel trained and which training they completed; the Contractor shall maintain training records as part of their contract files and be prepared to provide copies of training certificates to the Government representative. Contractor personnel and vehicles are subject to search when entering federal installations. Additionally, all contract personnel shall comply with Force Protection Condition (FPCON) measures, Random Antiterrorism Measures (commonly referred to as "RAMs"), and Health Protection Condition (HPCON) measures. The Contractor is responsible for meeting performance requirements during elevated FPCON and/or HPCON levels in accordance with applicable RA plans and procedures --this includes identifying mission essential and non-mission essential personnel. In addition to the changes otherwise authorized by the changes clause of this contract, should the FPCON or HPCON levels at any individual facility or installation change, the Government may implement security changes that affect contract personnel. The Contractor shall ensure all contract personnel are aware of their security responsibilities, including any site-specific requirements identified in local policies or procedures.
1.7.2 Physical security and access control requirements: All contract personnel requiring physical access to a federal installation or facility shall comply with the access control procedures of that location. Contract personnel requiring unescorted access to meet contract performance requirements on a DoD installation in the US shall be vetted by the installation/facility Provost Marshal/Directorate of Emergency Services/Security Office using the National Crime Information Center-Interstate Identification Index (commonly referred to as "NCIC-111") and Terrorist Screening Database (commonly referred to as "TSDB"). Contract personnel shall comply with all personal identity verification requirements specified in installation/facility policies and procedures. Contract personnel who do not meet requirements for unescorted access to USAGE facilities shall coordinate escorted access with the Government representative, as needed. Contract personnel who receive keys, access cards, or lock combinations that provide access to government-owned property shall comply with key and lock control procedures of the RA.
1.7.3 Suspicious Activity Reporting training (e.g. iWATCH, CorpsWatch, or See Something, Say Something): All contract personnel shall receive initial and annual refresher training from the RA representative on the local suspicious activity reporting program. This locally developed training provides contract personnel with general information on suspicious behavior, and guidance on reporting suspicious activity to the project manager, security representative or law enforcement entity.
1.7.4 Pre-screen candidates using E-Verify Program: Contractors shall comply with the requirements set forth in FAR clause 52.222-54 Employment Eligibility Verification and FAR Subpart 22.18 in using the E- Verify Program at (https://www.e-verify.gov/) (website subject to change) to meet the contract employment eligibility requirements. Contractors are encouraged to cooperate with Federal and State agencies responsible for enforcing labor requirements to include eligibility for employment under United States immigration laws in accordance with FAR 22.102-1(i). An initial list of verified/eligible candidates shall be provided to the COR no later than three business days after the initial contract award. When contracts are with individuals, the individuals will be required to complete a Form 1-9, Employment Eligibility Verification, and submit it to the Contracting Officer to become part of the official contract file.
1.7.5 Physical Security. The Contractor shall be responsible for safeguarding all government equipment, information, and property provided for Contractor use.
1.7.6 Key Control. The Contractor shall establish and implement methods to ensure all keys issued to the Contractor by the Government are not lost or misplaced and are not used by unauthorized persons or for any other than authorized purposes. The Contractor shall prohibit the opening of locked areas by Contractor employees to permit entrance of persons other than Contractor employees engaged in the performance of assigned work in those areas, or personnel authorized entrance by the COR. No keys issued to the Contractor by the Government shall be duplicated. The Contractor shall immediately report any occurrences of lost or duplicate keys to the COR.
1.7.7 Security. All contractor and all associated sub-contractors employees shall comply with applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative). In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any installation or facility change, the Government may require changes in contractor security matters or processes.
1.8 Protection of Government Resources:
1.8.3 Environmental Protection: The Contractor shall comply with all applicable federal, state, and local laws and regulations concerning prevention, control, and abatement of environmental pollution. Environmental pollution is defined as the presence of chemicals, physical or biological elements, or other agents which adversely affect human health and welfare, unfavorably alter ecological balances, affect other species, or degrade the utility of the environment for aesthetic and recreational purposes.
1.8.2 Disposal of Waste Materials: All vehicles used for waste hauling will have an enclosed compartment to prevent any spillage or loss of waste. The Contractor shall remove all wastes from Project property and dispose of it in a safe and legal manner. Disposal of any materials, trash, garbage, chemicals, etc., in areas adjacent to drainage ditches, ponds, or lakes shall not be permitted. If any waste material is dumped in unauthorized areas, the Contractor shall remove the material and restore the area to its original condition.
Part 2 – Contractor Furnished Items and Services
2.1 General: The Contractor shall furnish all supplies, equipment, facilities, transportation, and services required to perform work under this contract.
2.1.1 Goats: The Contractor shall provide enough goats to complete the work typically between 15 May and 15 August of the contract year. Goats will be of a breed recognized for their grazing ability. Through coordination with the COR, some sheep may also be used to meet the vegetation removal goals. All goats and sheep will be healthy and free of disease. Goats and sheep may be brought on site using a trailer. There are areas available to park the trailer while not in use.
The contractor will be responsible for notifying the visitors of any hazards associated with their goats through signs.
There are two specific time frames for grazing. The first grazing is typically between 15 May to 15 June and focuses on the levee area to remove general vegetation from the levees. The second time frame is approximately 15 July to 15 August. The focus of this time frame is to remove invasive weeds from the specified areas. Time frames may change depending on vegetative growth and needs of the Project.
Coordination will be made with the Mill Creek COR on start dates.
All goats brought onsite will be restricted from grazing any vegetation outside of the zone area. Contractors may use an electric fence or other means of keeping the goats in the work zone. Any electric fence will be signed to alert the public to the hazard.
Water and protection from the elements will be provided to ensure the health of the goats while on the project.
Sheep may be brought on as needed by the contractor. All requirements that apply to goats will apply equally to sheep.
The contractor will be responsible for notifying the visitors of any hazards associated with their goats through signs.
2.1.2 Fencing: The Contractor shall provide fencing suitable to keep the goats corralled while grazing. The fence should also be suitable to keep visitors out of the grazing area. If the fence is electrified, the contractor will need to alert the public to this through signage in order to avoid any accidents.
2.1.3 Work Areas: All work is to be completed at the Mill Creek project at eleven (11) different locations.
The map below shows the work area overview. Areas are available for no-hook up camping as designated on the map and can handle a pull behind trailer. Water will be provided to the contractor at the designated sites below. All zones may be grazed at once or separately. In Zones 1, 2, 5, 6 and 7 Mill Creek or Yellowhawk Creek may be used as a barrier to keep the goats corralled if desired, while Zone 3 and 4 is not near any surface water and will require a complete fence to keep the goats corralled.
Grazing areas have been treated with herbicide, ranging from spot treatment to boom spraying. Soil testing has not been performed in designated grazing locations.
CONTRACTING OFFICER STATEMENT
Funds are not presently available for this acquisition. No contract award will be made until funds are made available.
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 1 Job Base Year Zone 1 South Levee
FFP
Per the Performance Work Statement FOB: Destination
MILSTRIP: 0001
PSC CD: W088
NET AMT
0002 1 Job Base Year Zone 2 North Levee
FFP
Per Performance Work Statement FOB: Destination
MILSTRIP: 0002
0003 1 Job Base Year Zone 3 Forebay Levee
FFP
Per Performance Work Statement FOB: Destination
MILSTRIP: 0003
0004 1 Job Base Year Zone 4 Yellowhawk Creek
FFP
Per Performance Work Statement FOB: Destination
MILSTRIP: 0004
0005 1 Job Base Year Zone 5 Office Lot Levee
FFP
Per Performance Work Statement FOB: Destination
MILSTRIP: 0005
0006 1 Job Base Year Zone 6 Community College Levee
FFP
Per Performance Work Statement FOB: Destination
MILSTRIP: 0006
0007 1 Job Base Year Zone 7 Forebay
FFP
Per Performance Work Statement FOB: Destination
MILSTRIP: 0007
0008 1 Job Base Year Zone 8 Late Summer Grazing
FFP
Per Performance Work Statement FOB: Destination
MILSTRIP: 0008
1001 1 Job OPTION Option Year 1 Zone 1 South Levee
FFP
Per the Performance Work Statement FOB: Destination
MILSTRIP: 0009
1002 1 Job OPTION Option Year 1 Zone 2 North Levee
FFP
Per the Performance Work Statement FOB: Destination
MILSTRIP: 0010
1003 1 Job OPTION Option Year 1 Zone 3 Forebay Levee
FFP
Per the Performance Work Statement FOB: Destination
MILSTRIP: 0011
1004 1 Job OPTION Option Year 1 Zone 4 Yellowhawk Creek
FFP
Per the Performance Work Statement FOB: Destination
MILSTRIP: 0012
1005 1 Job OPTION Option Year 1 Zone 5 Office Lot Levee
FFP
Per the Performance Work Statement FOB: Destination
MILSTRIP: 0013
1006 1 Job OPTION Opt Yr 1 Zone 6 Community College Levee
FFP
Per the Performance Work Statement FOB: Destination
MILSTRIP: 0014
1007 1 Job OPTION Option Year 1 Zone 7 Forebay
FFP
Per the Performance Work Statement FOB: Destination
MILSTRIP: 0015
1008 1 Job OPTION Option Year 1 Zone 8 Late Summer Grazing
FFP
Per the Performance Work Statement FOB: Destination
MILSTRIP: 0016
2001 1 Job OPTION Option Year 2 Zone 1 South Levee
FFP
Per the Performance Work Statement FOB: Destination
MILSTRIP: 0017
2002 1 Job OPTION Option Year 2 Zone 2 North Levee
FFP
Per the Performance Work Statement FOB: Destination
MILSTRIP: 0018
2003 1 Job OPTION Option Year 2 Zone 3 Forebay Levee
FFP
Per the Performance Work Statement FOB: Destination
MILSTRIP: 0019
2004 1 Job OPTION Option Year 2 Zone 4 Yellowhawk Creek
FFP
Per the Performance Work Statement FOB: Destination
MILSTRIP: 0020
2005 1 Job OPTION Option Year 2 Zone 5 Office Lot Levee
FFP
Per the Performance Work Statement FOB: Destination
MILSTRIP: 0021
2006 1 Job OPTION Opt Yr 2 Zone 6 Community College Levee
FFP
FOB: Destination
MILSTRIP: 0022
2007 1 Job OPTION Option Year 2 Zone 7 Forebay
FFP
Per the Performance Work Statement FOB: Destination
MILSTRIP: 0023
2008 1 Job OPTION Option Year 2 Zone 8 Late Summer Grazing
FFP
Per the Performance Work Statement FOB: Destination
MILSTRIP: 0024
3001 1 Job OPTION Option Year 3 Zone 1 South Levee
FFP
Per the Performance Work Statement FOB: Destination
MILSTRIP: 0025
3002 1 Job OPTION Option Year 3 Zone 2 North Levee
FFP
Per the Performance Work Statement FOB: Destination
MILSTRIP: 0026
3003 1 Job OPTION Option Year 3 Zone 3 Forebay Levee
FFP
Per the Performance Work Statement FOB: Destination
MILSTRIP: 0027
3004 1 Job OPTION Option Year 3 Zone 4 Yellowhawk Creek
FFP
Per the Performance Work Statement FOB: Destination
MILSTRIP: 0028
3005 1 Job OPTION Option Year 3 Zone 5 Office Lot Levee
FFP
Per the Performance Work Statement FOB: Destination
MILSTRIP: 0029
3006 1 Job OPTION Opt Yr 3 Zone 6 Community College Levee
FFP
Per the Performance Work Statement FOB: Destination
MILSTRIP: 0030
3007 1 Job OPTION Option Year 3 Zone 7 Forebay
FFP
Per the Performance Work Statement FOB: Destination
MILSTRIP: 0031
3008 1 Job OPTION Option Year 3 Zone 8 Late Summer Grazing
FFP
Per the Performance Work Statement FOB: Destination
MILSTRIP: 0032
4001 1 Job OPTION Option Year 4 Zone 1 South Levee
FFP
Per the Performance Work Statement FOB: Destination
MILSTRIP: 0033
4002 1 Job OPTION Option Year 4 Zone 2 North Levee
FFP
Per the Performance Work Statement FOB: Destination
MILSTRIP: 0034
4003 1 Job OPTION Option Year 4 Zone 3 Forebay Levee
FFP
Per the Performance Work Statement FOB: Destination
MILSTRIP: 0035
4004 1 Job OPTION Option Year 4 Zone 4 Yellowhawk Creek
FFP
Per the Performance Work Statement FOB: Destination
MILSTRIP: 0036
4005 1 Job OPTION Option Year 4 Zone 5 Office Lot Levee
FFP
Per the Performance Work Statement FOB: Destination
MILSTRIP: 0037
4006 1 Job OPTION Opt Yr 4 Zone 6 Community College Levee
FFP
Per the Performance Work Statement FOB: Destination
MILSTRIP: 0038
4007 1 Job OPTION Option Year 4 Zone 7 Forebay
FFP
Per the Performance Work Statement FOB: Destination
MILSTRIP: 0039
4008 1 Job OPTION Option Year 4 Zone 8 Late Summer Grazing
FFP
Per the Performance Work Statement FOB: Destination
MILSTRIP: 0040
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY
0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 1007 Destination Government Destination Government 1008 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 2006 Destination Government Destination Government 2007 Destination Government Destination Government 2008 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government
3005 Destination Government Destination Government 3006 Destination Government Destination Government 3007 Destination Government Destination Government 3008 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government 4006 Destination Government Destination Government 4007 Destination Government Destination Government 4008 Destination Government Destination Government
DELIVERY INFORMATION
CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /
CAGE
0001 POP 15-MAY-2024 TO
15-AUG-2024
N/A MILL CREEK PROJECT OFFICE
OPERATIONS MANAGER
3211 RESERVOIR ROAD
WALLA WALLA WA 99362-8400
509-527-7161 FOB: Destination
G4R0K00
0002 POP 15-MAY-2024 TO
15-AUG-2024
N/A (SAME AS PREVIOUS LOCATION)
0003 POP 15-MAY-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
0004 POP 15-MAY-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
0005 POP 15-MAY-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
0006 POP 15-MAY-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
0007 POP 15-MAY-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
0008 POP 15-MAY-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
1001 POP 15-MAY-2025 TO
15-AUG-2025
N/A (SAME AS PREVIOUS LOCATION)
1002 POP 15-MAY-2025 TO
N/A (SAME AS PREVIOUS LOCATION)
1003 POP 15-MAY-2025 TO
N/A (SAME AS PREVIOUS LOCATION)
1004 POP 15-MAY-2025 TO
N/A (SAME AS PREVIOUS LOCATION)
1005 POP 15-MAY-2025 TO
N/A (SAME AS PREVIOUS LOCATION)
1006 POP 15-MAY-2025 TO
N/A (SAME AS PREVIOUS LOCATION)
1007 POP 15-MAY-2025 TO
N/A (SAME AS PREVIOUS LOCATION)
1008 POP 15-MAY-2025 TO
N/A (SAME AS PREVIOUS LOCATION)
2001 POP 15-MAY-2026 TO
15-AUG-2026
N/A (SAME AS PREVIOUS LOCATION)
2002 POP 15-MAY-2026 TO
N/A (SAME AS PREVIOUS LOCATION)
2003 POP 15-MAY-2026 TO
N/A (SAME AS PREVIOUS LOCATION)
2004 POP 15-MAY-2026 TO
N/A (SAME AS PREVIOUS LOCATION)
2005 POP 15-MAY-2026 TO
N/A (SAME AS PREVIOUS LOCATION)
2006 POP 15-MAY-2026 TO
N/A (SAME AS PREVIOUS LOCATION)
2007 POP 15-MAY-2026 TO
N/A (SAME AS PREVIOUS LOCATION)
2008 POP 15-MAY-2026 TO
N/A (SAME AS PREVIOUS LOCATION)
3001 POP 15-MAY-2027 TO
15-AUG-2027
N/A (SAME AS PREVIOUS LOCATION)
3002 POP 15-MAY-2027 TO
N/A (SAME AS PREVIOUS LOCATION)
3003 POP 15-MAY-2027 TO
N/A (SAME AS PREVIOUS LOCATION)
3004 POP 15-MAY-2027 TO
N/A (SAME AS PREVIOUS LOCATION)
3005 POP 15-MAY-2027 TO
N/A (SAME AS PREVIOUS LOCATION)
3006 POP 15-MAY-2027 TO
N/A (SAME AS PREVIOUS LOCATION)
3007 POP 15-MAY-2027 TO
N/A (SAME AS PREVIOUS LOCATION)
3008 POP 15-MAY-2027 TO
N/A (SAME AS PREVIOUS LOCATION)
4001 POP 15-MAY-2028 TO
15-AUG-2028
N/A (SAME AS PREVIOUS LOCATION)
4002 POP 15-MAY-2028 TO
N/A (SAME AS PREVIOUS LOCATION)
4003 POP 15-MAY-2028 TO
N/A (SAME AS PREVIOUS LOCATION)
4004 POP 15-MAY-2028 TO
N/A (SAME AS PREVIOUS LOCATION)
4005 POP 15-MAY-2028 TO
N/A (SAME AS PREVIOUS LOCATION)
4006 POP 15-MAY-2028 TO
N/A (SAME AS PREVIOUS LOCATION)
4007 POP 15-MAY-2028 TO
N/A (SAME AS PREVIOUS LOCATION)
4008 POP 15-MAY-2028 TO
N/A (SAME AS PREVIOUS LOCATION)
CLAUSES INCORPORATED BY REFERENCE
52.204-7 System for Award Management OCT 2018 52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-21 Basic Safeguarding of Covered Contractor Information
Systems
NOV 2021
52.204-27 Prohibition on a ByteDance Covered Application JUN 2023 52.212-1 Instructions to Offerors--Commercial Products and
Commercial Services
SEP 2023
52.212-4 Contract Terms and Conditions--Commercial Products and Commercial Services
NOV 2023
52.217-5 Evaluation Of Options JUL 1990 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 252.203-7000 Requirements Relating to Compensation of Former DoD
Officials
SEP 2011
252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022 252.203-7005 Representation Relating to Compensation of Former DoD
Officials
SEP 2022
252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Antiterrorism Awareness Training for Contractors JAN 2023 252.204-7008 Compliance With Safeguarding Covered Defense Information
Controls
OCT 2016
252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting
JAN 2023
252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support
JAN 2023
252.204-7016 Covered Defense Telecommunications Equipment or Services -- Representation
DEC 2019
252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services -- Representation
MAY 2021
252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services
JAN 2023
252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements NOV 2023 252.204-7020 NIST SP 800-171 DoD Assessment Requirements NOV 2023 252.204-7024 Notice on the Use of the Supplier Performance Risk System MAR 2023 252.223-7008 Prohibition of Hexavalent Chromium JAN 2023 252.225-7048 Export-Controlled Items JUN 2013 252.225-7055 Representation Regarding Business Operations with the
Maduro Regime
MAY 2022
252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime
JAN 2023
252.225-7972 (Dev) Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems (DEVIATION 2020-O0015)
MAY 2020
252.225-7973 (Dev) Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems - Representation (DEVIATION 2020- O0015)
MAY 2020
252.232-7003 Electronic Submission of Payment Requests and Receiving Reports
DEC 2018
252.232-7006 Wide Area WorkFlow Payment Instructions JAN 2023 252.232-7010 Levies on Contract Payments DEC 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor
Personnel
JAN 2023
252.244-7000 Subcontracts for Commercial Products or Commercial Services
NOV 2023
252.247-7023 Transportation of Supplies by Sea JAN 2023
CLAUSES INCORPORATED BY FULL TEXT
52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO
SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)
The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it "does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument" in paragraph (c)(1) in the provision at 52.204-26, Covered Telecommunications Equipment or Services-- Representation, or in paragraph (v)(2)(i) of the provision at 52.212-3, Offeror Representations and Certifications- Commercial Products and Commercial Services. The Offeror shall not complete the representation in paragraph (d)(2) of this provision if the Offeror has represented that it "does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services" in paragraph (c)(2) of the provision at 52.204-26, or in paragraph (v)(2)(ii) of the provision at 52.212-3.
(a) Definitions. As used in this provision-
Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.
(b) Prohibition.
(1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.
115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Nothing in the prohibition shall be construed to--
(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or
(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.
(2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.
115-232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract or extending or renewing a contract with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract. Nothing in the prohibition shall be construed to--
(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or
(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.
(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for "covered telecommunications equipment or services."
(d) Representations. The Offeror represents that--
(1) It [ ___ ] will, [ ___ ] will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation. The Offeror shall provide the additional disclosure information required at paragraph (e)(1) of this section if the Offeror responds "will" in paragraph (d)(1) of this section; and
(2) After conducting a reasonable inquiry, for purposes of this representation, the Offeror represents that--
It [ ___ ] does, [ ___ ] does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses covered telecommunications equipment or services. The Offeror shall provide the additional disclosure information required at paragraph (e)(2) of this section if the Offeror responds "does" in paragraph (d)(2) of this section.
(e) Disclosures.
(1) Disclosure for the representation in paragraph (d)(1) of this provision. If the Offeror has responded "will" in the representation in paragraph (d)(1) of this provision, the Offeror shall provide the following information as part of the offer:
(i) For covered equipment--
(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the original equipment manufacturer (OEM) or a distributor, if known);
(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and
(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.
(ii) For covered services--
(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or
(B) If not associated with maintenance, the Product Service Code (PSC) of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.
(2) Disclosure for the representation in paragraph (d)(2) of this provision. If the Offeror has responded "does" in the representation in paragraph (d)(2) of this provision, the Offeror shall provide the following information as part of the offer:
(i) For covered equipment--
(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known);
(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and
(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.
(ii) For covered services--
(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or
(B) If not associated with maintenance, the PSC of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.
(End of provision)
52.204-26 COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES--REPRESENTATION (OCT
2020)
(a) Definitions. As used in this provision, “covered telecommunications equipment or services” and "reasonable inquiry" have the meaning provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.
(b) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards…
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .