Solicitation - HQC00525QE004.pdf

WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

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

OFFER

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

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER

DATED . . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

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

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

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

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

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

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

Solicitation/Contract Form

Trash Removal Services for New River and Camp Lejeune commissary stores.

Product Service Code: S205

HQC00525QE004

Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies / Services Quantity Unit Unit Price Amount

Regular Trash Pickups Camp Lejeune Trash Removal Trash pickups shall be made on Monday, Wednesday and Friday.

Product Service Code: S205 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

12 Months

Extra Trash Pickups Camp Lejeune Extra Pickups will not exceed 3 (three) per year and is inclusive of all containers.

Product Service Code: S205 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

3 Each

Roll-off Camp Lejeune The contractor shall provide upon request a roll off container for a period of one week at a frequency of no more than twice during each year of performance.

Product Service Code: S205 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

2 Each

Trash Pickup New River The contractor is required to provide two (2) 8 cubic yard containers OR a mix of containers that will have at least 2,496 cubic yards but not-to-exceed 2,496 cubic yards of capacity for a 12-month period (Monday, Wednesday andFriday).

Product Service Code: S205 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

12 Months

Extra Pickups New River Extra Pickups will not exceed 3 (three) per year and is inclusive of all containers.

Product Service Code: S205 Weapon System Code: 000

3 Each

Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

Roll-off New River The contractor shall provide upon request a roll off container for a period of one week at a frequency of no more than twice during each year of performance.

Product Service Code: S205 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

2 Each

Option Line Item

Regular Trash Pickups Camp Lejeune Trash Removal Trash pickups shall be made on Monday, Wednesday and Friday.

Product Service Code: S205 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

Extra Trash Pickups Camp Lejeune Extra Pickups will not exceed 3 (three) per year and is inclusive of all containers.

Product Service Code: S205 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

3 Each

Option Line Item

Roll-off Camp Lejeune The contractor shall provide upon request a roll off container for a period of one week at a frequency of no more than twice during each year of performance.

Product Service Code: S205 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

2 Each

Option Line Item

Trash Pickup New River The contractor is required to provide two (2) 8 cubic yard containers OR a mix of containers that will have at least 2,496 cubic yards but not-to-exceed 2,496 cubic yards of capacity for a 12-month period (Monday, Wednesday andFriday).

Product Service Code: S205 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

Extra Pickups New River Extra Pickups will not exceed 3 (three) per year and is inclusive of all containers.

Product Service Code: S205 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

3 Each

Option Line Item

Roll-off New River The contractor shall provide upon request a roll off container for a period of one week at a frequency of no more than twice during each year of performance.

Product Service Code: S205 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

2 Each

Option Line Item

Regular Trash Pickups Camp Lejeune Trash Removal Trash pickups shall be made on Monday, Wednesday and Friday.

Product Service Code: S205 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

Extra Trash Pickups Camp Lejeune Extra Pickups will not exceed 3 (three) per year and is inclusive of all containers.

Product Service Code: S205 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

3 Each

Option Line Item

Roll-off Camp Lejeune The contractor shall provide upon request a roll off container for a period of one week at a frequency of no more than twice during each year of performance.

Product Service Code: S205 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

2 Each

Trash Pickup New River The contractor is required to provide two (2) 8 cubic yard containers OR a mix of containers that will have at least 2,496 cubic yards but not-to-exceed 2,496 cubic yards of capacity for a 12-month period (Monday, Wednesday andFriday).

Product Service Code: S205 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

Extra Pickups New River Extra Pickups will not exceed 3 (three) per year and is inclusive of all containers.

Product Service Code: S205 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

3 Each

Option Line Item

Roll-off New River The contractor shall provide upon request a roll off container for a period of one week at a frequency of no more than twice during each year of performance.

Product Service Code: S205 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

2 Each

Option Line Item

Regular Trash Pickups Camp Lejeune Trash Removal Trash pickups shall be made on Monday, Wednesday and Friday.

Product Service Code: S205 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

Extra Trash Pickups Camp Lejeune Extra Pickups will not exceed 3 (three) per year and is inclusive of all containers.

Product Service Code: S205 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

3 Each

Option Line Item

Roll-off Camp Lejeune The contractor shall provide upon request a roll off container for a period of one week at a frequency of no more than twice during each year of performance.

Product Service Code: S205 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

2 Each

Trash Pickup New River The contractor is required to provide two (2) 8 cubic yard containers OR a mix of containers that will have at least 2,496 cubic yards but not-to-exceed 2,496 cubic yards of capacity for a 12-month period (Monday, Wednesday andFriday).

Product Service Code: S205 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

Extra Pickups New River Extra Pickups will not exceed 3 (three) per year and is inclusive of all containers.

Product Service Code: S205 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

3 Each

Option Line Item

Roll-off New River The contractor shall provide upon request a roll off container for a period of one week at a frequency of no more than twice during each year of performance.

Product Service Code: S205 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

2 Each

Option Line Item

Regular Trash Pickups Camp Lejeune Trash Removal Trash pickups shall be made on Monday, Wednesday and Friday.

Product Service Code: S205 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

Extra Trash Pickups Camp Lejeune Extra Pickups will not exceed 3 (three) per year and is inclusive of all containers.

Product Service Code: S205 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

3 Each

Roll-off Camp Lejeune The contractor shall provide upon request a roll off container for a period of one week at a frequency of no more than twice during each year of performance.

4003 Product Service Code: S205

Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

2 Each

Option Line Item

Trash Pickup New River The contractor is required to provide two (2) 8 cubic yard containers OR a mix of containers that will have at least 2,496 cubic yards but not-to-exceed 2,496 cubic yards of capacity for a 12-month period (Monday, Wednesday andFriday).

Product Service Code: S205 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

Extra Pickups New River Extra Pickups will not exceed 3 (three) per year and is inclusive of all containers.

Product Service Code: S205 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

3 Each

Option Line Item

Roll-off New River The contractor shall provide upon request a roll off container for a period of one week at a frequency of no more than twice during each year of performance.

Product Service Code: S205 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

2 Each

Description/Specifications/Statement of Work

CAMP LEJEUNE SOW

STATEMENT OF WORK

CAMP LEJEUNE

TRASH REMOVAL AND DISPOSAL (Award SOW)

1. CONTRACTOR'S RESPONSIBILITY: The contractor shall provide all personnel, supervision, equipment, tools, parts, transportation, and other items necessary to perform removal, pickup and disposal of trash at the locations covered by this contract.

The Contractor is required to comply with all local, state and federal regulations applicable to the removal, transportation and disposal of solid waste.

All charges pertaining to the removal and transportation including but not limited to maintaining, emptying, transporting and dumping such containers, fuel surcharges, and all state and local fee for the proper disposal of the waste shall be included in the contractor's price for this solid waste services.

2. NOTIFICATION: Within 10 days of contract award, the contractor shall provide the Store Director* with a point of contact and phone number to receive service calls. The contractor's representative shall coordinate with the Store Director for services under this contract.

3. PERSONNEL: Contractor personnel must be recognizable while on Government property by means of uniform or identification badge or patch.

4. COMPLIANCE WITH ENVIRONMENTAL PROTECTION AGENCY (EPA) AND ASSOCIATED

FEES: The Contractor shall comply with all applicable EPA guidelines and procedures during the performance of this contract. The contractor shall, without additional effort by or cost to the Government, maintain and acquire all permits in accordance with local, state, and federal regulations applicable to removal, transportation and disposal of refuse. Disposal shall be at an off-base location. The Government will assume no liability or responsibility for the Contractor's compliance or noncompliance with such responsibilities. All charges pertaining to providing, maintaining, emptying, transporting and dumping containers and refuse shall be included in the contactor's price for services.

5. EQUIPMENT AND PICKUP: The contractor shall provide all equipment necessary for the performance of this contract. For this contract two types of containers are required, dumpsters and roll offs. All covered dumpsters and roll-offs shall meet industry standards and shall be leak proof and free of rust. The covered dumpster lids shall be easy to open and close, in good working condition; with side access and provides easy access to dispose of trash.

Camp Lejeune MCB Commissary

For normal solid waste pickups, the contractor is required to provide Three (3) 8 cubic yard containers OR a mix of containers that will have at least 3,744 cubic yards but not-to-exceed 3,744 cubic yards of capacity for a 12 month period (Monday, Wednesday, and Friday). Formula for calculating the not-to exceed 12-month total capacity is 8 cubic yards multiplied by three (3) containers, multiplied by three (3) pickups per week equals 72 cubic yards per week; 72 cubic yards multiplied by 52 weeks equals 3,744 cubic yards total per 12 months for regular pickups.

The contractor shall also provide upon request a roll off container for a period of one week at a frequency of no more than twice (2) during each year of performance. Roll off usage will be at the discretion of the store director or designee. The roll off container shall be at least 30 cubic yards, but no more than 40 cubic yards.

For extra solid waste pickups, please see the Extra Collections, Paragraph 9.

Camp Lejeune MCAS Location:

Camp Lejeune MCB Commissary 1230 Holcomb Blvd Bldg. 1231 Jacksonville, NC 28547

Camp Lejeune Commissary Points of Contacts:

Store Director Robert Robin, (910) 451-5071 ext. 3001 Admin Support Angela Fredrickson (910) 451-5071 ext. 3004

In the event of personnel changes, Point of Contact titles will still be applicable.

NOTE: The Government reserves the right to reduce the number of containers and/or change the frequency of pickups during the performance of the contract. The government will provide 30 days' notice to the contractor and issue a modification to the contractor indicating the necessary changes.

Notice of change will be issued from Contracting Officer.

6. SANITATION AND MAINTENANCE: All equipment, including trucks and containers will be serviceable, clean and well-maintained condition.

The contractor shall thoroughly wash all refuse collection containers with steam, soap or detergent and water in accordance with industry and OSHA standards to preclude unsanitary conditions. Containers shall be free of unpleasant odor, dirt and debris. Cleaning shall be performed as often as necessary to prevent an unsanitary environment.

a. Missing or deteriorated containers (i.e., excessive rust, lids not operating properly, exterior damage, etc.) will be replaced by the contractor at no additional cost to the government. In addition, the contractor shall furnish replacement containers for each one that is removed for maintenance or repair.

b. The contractor shall not collect or dispose of any material which has obvious value and appears to have been inadvertently placed near the collection point unless such material is designated as refuse by the Store Director.

c. The contractor shall be responsible for the cleaning of any spillage that occurs during the transport of the solid waste from the commissary location as well as in and around all facilities, roads and highways while in route to the solid waste disposal location.

7. VEHICLES: The contractor shall provide all vehicles required to fulfill the requirement. Vehicles shall be in operable condition; meet all local, state and federal safety requirements; painted or present a neat appearance; and shall bear the contractor's name on both sides. The contractor is responsible for obtaining pass/identification forms and ID from the installation and shall comply with posted speed limits and base safety regulations while on post grounds.

8. INCLEMENT WEATHER SCHEDULE: The contractor shall collect refuse during the periods of inclement weather. Exceptions to this may be authorized by the Store Director in cases of unduly severe weather. When exceptions are granted, the contractor shall accomplish all collections for each day missed within 24 hours after the severe weather has terminated. Rescheduling to provide make-up collections shall not be a basis for a claim by the contractor for additional compensation.

9. EXTRA COLLECTIONS: For the Camp Lejeune MCB commissary, the contractor may be required to make extra refuse collections as a result of holidays, special events, etc. The extra collections shall be made within 24 hours alter notification by the Contracting Officer or Store Director. The contractor shall be reimbursed for extra collections at the rate specified in the schedule/contract. Extra Pickups will not exceed 3 (three) per year and is inclusive of all containers.

10. MISSED PICK-UPS: The contractor shall be required to collect refuse at missed pick-up points at no additional cost to the government. Such collections shall be within 24-hours notice- during normal working hours alter notification by the Store Director or designated representative.

NEW RIVER SOW

STATEMENT OF WORK

NEW RIVER

TRASH REMOVAL AND DISPOSAL (Award SOW)

1. CONTRACTOR'S RESPONSIBILITY: The contractor shall provide all personnel, supervision, equipment, tools, parts, transportation, and other items necessary to perform removal, pickup and disposal of trash at the locations covered by this contract.

The Contractor is required to comply with all local, state and federal regulations applicable to the removal, transportation and disposal of solid waste.

All charges pertaining to the removal and transportation including but not limited to maintaining, emptying, transporting and dumping such containers, fuel surcharges, and all state and local fee for the proper disposal of the waste shall be included in the contractor's price for this solid waste services.

2. NOTIFICATION: Within 10 days of contract award, the contractor shall provide the Store Director* with a point of contact and phone number to receive service calls. The contractor's representative shall coordinate with the Store Director for services under this contract.

3. PERSONNEL: Contractor personnel must be recognizable while on Government property by means of uniform or identification badge or patch.

4. COMPLIANCE WITH ENVIRONMENTAL PROTECTION AGENCY (EPA) AND ASSOCIATED FEES: The Contractor shall comply with all applicable EPA guidelines and procedures during the performance of this contract. The contractor shall, without additional effort by or cost to the Government, maintain and acquire all permits in accordance with local, state, and federal regulations applicable to removal, transportation and disposal of refuse. Disposal shall be at an off-base location. The Government will assume no liability or responsibility for the Contractor's compliance or noncompliance with such responsibilities. All charges pertaining to providing, maintaining, emptying, transporting and dumping containers and refuse shall be included in the contactor's price for services.

5. EQUIPMENT AND PICKUP: The contractor shall provide all equipment necessary for the performance of this contract. For this contract two types of containers are required, dumpsters and roll offs. All covered dumpsters and roll-offs shall meet industry standards and shall be leak proof and free of rust. The covered dumpster lids shall be easy to open and close, in good working condition; with side access and provides easy access to dispose of trash.

New River MCAS Commissary:

For normal solid waste pickups, the contractor is required to provide two (2) 8 cubic yard containers OR a mix of containers that will have at least 2,496 cubic yards but not-to-exceed 2,496 cubic yards of capacity for a 12-month period. Formula for calculating the not-to exceed 12-month total capacity is 8 cubic yards multiplied by two (2) containers, multiplied by three (3) pickups per week equals 48 cubic yards per week; 48 cubic yards multiplied by 52 weeks equals 2,496 cubic yards total per 12 months for regular pickups (Monday, Wednesday and Friday).

The contractor shall also provide upon request a roll off container for a period of one week at a frequency of no more than twice (2) during each year of performance. Roll off usage will be at the discretion of the store director or designee. The roll off container shall be at least 30 cubic yards, but no more than 40 cubic yards.

For extra solid waste pickups, please see the Extra Collections, Paragraph 9.

New River MCAS Location:

New River MCAS Commissary 4055 Curtis Road Jacksonville, NC 28545

New River MCAS Commissary Points of Contacts: Director Maureen Burnetsky, (910) 449-6395 x234 Admin Support Tessa Thigpen, (910) 449-6395 x240

In the event of personnel changes, Point of Contact titles will still be applicable.

NOTE: The Government reserves the right to reduce the number of containers and/or change the frequency of pickups during the performance of the contract. The government will provide 30 days' notice to the contractor and issue a modification to the contractor indicating the necessary changes.

Notice of change will be issued from Contracting Officer.

6. SANITATION AND MAINTENANCE: All equipment, including trucks and containers will be serviceable, clean and well-maintained condition.

The contractor shall thoroughly wash all refuse collection containers with steam, soap or detergent and water in accordance with industry and OSHA standards to preclude unsanitary conditions. Containers shall be free of unpleasant odor, dirt and debris. Cleaning shall be performed as often as necessary to prevent an unsanitary environment.

a. Missing or deteriorated containers (i.e., excessive rust, lids not operating properly, exterior damage, etc.) will be replaced by the contractor at no additional cost to the government. In addition, the contractor shall furnish replacement containers for each one that is removed for maintenance or repair.

b. The contractor shall not collect or dispose of any material which has obvious value and appears to have been inadvertently placed near the collection point unless such material is designated as refuse by the Store Director.

c. The contractor shall be responsible for the cleaning of any spillage that occurs during the transport of the solid waste from the commissary location as well as in and around all facilities, roads and highways while in route to the solid waste disposal location.

7. VEHICLES: The contractor shall provide all vehicles required to fulfill the requirement. Vehicles shall be in operable condition; meet all local, state and federal safety requirements; painted or present a neat appearance; and shall bear the contractor's name on both sides. The contractor is responsible for obtaining pass/identification forms and ID from the installation and shall comply with posted speed limits and base safety regulations while on post grounds.

8. INCLEMENT WEATHER SCHEDULE: The contractor shall collect refuse during the periods of inclement weather. Exceptions to this may be authorized by the Store Director in cases of unduly severe weather. When exceptions are granted, the contractor shall accomplish all collections for each day missed within 24 hours after the severe weather has terminated. Rescheduling to provide make-up collections shall not be a basis for a claim by the contractor for additional compensation.

9. EXTRA COLLECTIONS: For the New River MCAS Commissary, the contractor may be required to make extra refuse collections as a result of holidays, special events, etc. The extra collections shall be made within 24 hours alter notification by the Contracting Officer or Store Director. The contractor shall be reimbursed for extra collections at the rate specified in the schedule/contract. Extra Pickups will not exceed 3 (three) per year and is inclusive of all containers.

10. MISSED PICK-UPS: The contractor shall be required to collect refuse at missed pick-up points at no additional cost to the government. Such collections shall be within 24-hours notice- during normal working hours alter notification by the Store Director or designated representative.

Requirements Trash Removal Services for New River and Camp Lejeune commissary stores.

Packaging and Marking

Inspection and Acceptance

Deliveries or Performance

From 01 Oct 2025 to 30 Sep 2026

Line Item Delivery Schedule Quantity Address and POC

12 Months Place of Performance DoDAAC: HQCCA1 CountryCode: USA

CAMP LEJEUNE COMMISSARY

COMMISSARY RESALE STORE, 1230 HOLCOMB BOULEVARD

CAMP LEJEUNE, NC 28547-2513

UNITED STATES

Period of Performance From 01 Oct 2025 To 30 Sep 2026

3 Each Place of Performance DoDAAC: HQCCA1 CountryCode: USA

CAMP LEJEUNE COMMISSARY

COMMISSARY RESALE STORE, 1230 HOLCOMB BOULEVARD

CAMP LEJEUNE, NC 28547-2513

UNITED STATES

Period of Performance From 01 Oct 2025 To 30 Sep 2026

2 Each Place of Performance DoDAAC: HQCCA1 CountryCode: USA

CAMP LEJEUNE COMMISSARY

COMMISSARY RESALE STORE, 1230 HOLCOMB BOULEVARD

CAMP LEJEUNE, NC 28547-2513

UNITED STATES

Period of Performance From 01 Oct 2025 To 30 Sep 2026

12 Months Place of Performance DoDAAC: HQCCA3 CountryCode: USA

NEW RIVER COMMISSARY

COMMISSARY RESALE STORE, 4055 CURTIS ROAD

JACKSONVILLE, NC 28545

UNITED STATES

Period of Performance From 01 Oct 2025 To 30 Sep 2026

3 Each Place of Performance DoDAAC: HQCCA3 CountryCode: USA

NEW RIVER COMMISSARY

COMMISSARY RESALE STORE, 4055 CURTIS ROAD

JACKSONVILLE, NC 28545

UNITED STATES

Period of Performance From 01 Oct 2025 To 30 Sep 2026

2 Each Place of Performance DoDAAC: HQCCA3 CountryCode: USA

NEW RIVER COMMISSARY

COMMISSARY RESALE STORE, 4055 CURTIS ROAD

JACKSONVILLE, NC 28545

UNITED STATES

Period of Performance From 01 Oct 2025 To 30 Sep 2026

Option Line Item

12 Months Place of Performance DoDAAC: HQCCA1 CountryCode: USA

CAMP LEJEUNE COMMISSARY

COMMISSARY RESALE STORE, 1230 HOLCOMB BOULEVARD

CAMP LEJEUNE, NC 28547-2513

UNITED STATES

Period of Performance From 01 Oct 2026 To 30 Sep 2027

Option Line Item

3 Each Place of Performance DoDAAC: HQCCA1 CountryCode: USA

CAMP LEJEUNE COMMISSARY

COMMISSARY RESALE STORE, 1230 HOLCOMB BOULEVARD

CAMP LEJEUNE, NC 28547-2513

UNITED STATES

Period of Performance From 01 Oct 2026 To 30 Sep 2027

2 Each Place of Performance DoDAAC: HQCCA1

CountryCode: USA

CAMP LEJEUNE COMMISSARY

COMMISSARY RESALE STORE, 1230 HOLCOMB BOULEVARD

CAMP LEJEUNE, NC 28547-2513

UNITED STATES

Period of Performance From 01 Oct 2026 To 30 Sep 2027

Option Line Item

12 Months Place of Performance DoDAAC: HQCCA3 CountryCode: USA

NEW RIVER COMMISSARY

COMMISSARY RESALE STORE, 4055 CURTIS ROAD

JACKSONVILLE, NC 28545

UNITED STATES

Period of Performance From 01 Oct 2026 To 30 Sep 2027

Option Line Item

3 Each Place of Performance DoDAAC: HQCCA3 CountryCode: USA

NEW RIVER COMMISSARY

COMMISSARY RESALE STORE, 4055 CURTIS ROAD

JACKSONVILLE, NC 28545

UNITED STATES

Period of Performance From 01 Oct 2026 To 30 Sep 2027

Option Line Item

2 Each Place of Performance DoDAAC: HQCCA3 CountryCode: USA

NEW RIVER COMMISSARY

COMMISSARY RESALE STORE, 4055 CURTIS ROAD

JACKSONVILLE, NC 28545

UNITED STATES

Period of Performance From 01 Oct 2026 To 30 Sep 2027

Option Line Item

12 Months Place of Performance DoDAAC: HQCCA1 CountryCode: USA

CAMP LEJEUNE COMMISSARY

COMMISSARY RESALE STORE, 1230 HOLCOMB BOULEVARD

CAMP LEJEUNE, NC 28547-2513

UNITED STATES

Period of Performance From

01 Oct 2027 To 30 Sep 2028

Option Line Item

3 Each Place of Performance DoDAAC: HQCCA1 CountryCode: USA

CAMP LEJEUNE COMMISSARY

COMMISSARY RESALE STORE, 1230 HOLCOMB BOULEVARD

CAMP LEJEUNE, NC 28547-2513

UNITED STATES

Period of Performance From 01 Oct 2027 To 30 Sep 2028

Option Line Item

2 Each Place of Performance DoDAAC: HQCCA1 CountryCode: USA

CAMP LEJEUNE COMMISSARY

COMMISSARY RESALE STORE, 1230 HOLCOMB BOULEVARD

CAMP LEJEUNE, NC 28547-2513

UNITED STATES

Period of Performance From 01 Oct 2027 To 30 Sep 2028

Option Line Item

12 Months Place of Performance DoDAAC: HQCCA3 CountryCode: USA

NEW RIVER COMMISSARY

COMMISSARY RESALE STORE, 4055 CURTIS ROAD

JACKSONVILLE, NC 28545

UNITED STATES

Period of Performance From 01 Oct 2027 To 30 Sep 2028

Option Line Item

3 Each Place of Performance DoDAAC: HQCCA3 CountryCode: USA

NEW RIVER COMMISSARY

COMMISSARY RESALE STORE, 4055 CURTIS ROAD

JACKSONVILLE, NC 28545

UNITED STATES

Period of Performance From 01 Oct 2027 To 30 Sep 2028

2 Each Place of Performance DoDAAC: HQCCA3 CountryCode: USA

NEW RIVER COMMISSARY

COMMISSARY RESALE STORE, 4055 CURTIS ROAD

JACKSONVILLE, NC 28545

UNITED STATES

Period of Performance From 01 Oct 2027 To 30 Sep 2028

Option Line Item

12 Months Place of Performance DoDAAC: HQCCA1 CountryCode: USA

CAMP LEJEUNE COMMISSARY

COMMISSARY RESALE STORE, 1230 HOLCOMB BOULEVARD

CAMP LEJEUNE, NC 28547-2513

UNITED STATES

Period of Performance From 01 Oct 2028 To 30 Sep 2029

Option Line Item

3 Each Place of Performance DoDAAC: HQCCA1 CountryCode: USA

CAMP LEJEUNE COMMISSARY

COMMISSARY RESALE STORE, 1230 HOLCOMB BOULEVARD

CAMP LEJEUNE, NC 28547-2513

UNITED STATES

Period of Performance From 01 Oct 2028 To 30 Sep 2029

Option Line Item

2 Each Place of Performance DoDAAC: HQCCA1 CountryCode: USA

CAMP LEJEUNE COMMISSARY

COMMISSARY RESALE STORE, 1230 HOLCOMB BOULEVARD

CAMP LEJEUNE, NC 28547-2513

UNITED STATES

Period of Performance From 01 Oct 2028 To 30 Sep 2029

Option Line Item

12 Months Place of Performance DoDAAC: HQCCA3 CountryCode: USA

NEW RIVER COMMISSARY

COMMISSARY RESALE STORE, 4055 CURTIS ROAD

JACKSONVILLE, NC 28545

UNITED STATES

Period of Performance From

01 Oct 2028 To 30 Sep 2029

Option Line Item

3 Each Place of Performance DoDAAC: HQCCA3 CountryCode: USA

NEW RIVER COMMISSARY

COMMISSARY RESALE STORE, 4055 CURTIS ROAD

JACKSONVILLE, NC 28545

UNITED STATES

Period of Performance From 01 Oct 2028 To 30 Sep 2029

Option Line Item

2 Each Place of Performance DoDAAC: HQCCA3 CountryCode: USA

NEW RIVER COMMISSARY

COMMISSARY RESALE STORE, 4055 CURTIS ROAD

JACKSONVILLE, NC 28545

UNITED STATES

Period of Performance From 01 Oct 2028 To 30 Sep 2029

Option Line Item

12 Months Place of Performance DoDAAC: HQCCA1 CountryCode: USA

CAMP LEJEUNE COMMISSARY

COMMISSARY RESALE STORE, 1230 HOLCOMB BOULEVARD

CAMP LEJEUNE, NC 28547-2513

UNITED STATES

Period of Performance From 01 Oct 2029 To 30 Sep 2030

Option Line Item

3 Each Place of Performance DoDAAC: HQCCA1 CountryCode: USA

CAMP LEJEUNE COMMISSARY

COMMISSARY RESALE STORE, 1230 HOLCOMB BOULEVARD

CAMP LEJEUNE, NC 28547-2513

UNITED STATES

Period of Performance From 01 Oct 2029 To 30 Sep 2030

2 Each Place of Performance DoDAAC: HQCCA1 CountryCode: USA

CAMP LEJEUNE COMMISSARY

COMMISSARY RESALE STORE, 1230 HOLCOMB BOULEVARD

CAMP LEJEUNE, NC 28547-2513

UNITED STATES

Period of Performance From 01 Oct 2029 To 30 Sep 2030

Option Line Item

12 Months Place of Performance DoDAAC: HQCCA3 CountryCode: USA

NEW RIVER COMMISSARY

COMMISSARY RESALE STORE, 4055 CURTIS ROAD

JACKSONVILLE, NC 28545

UNITED STATES

Period of Performance From 01 Oct 2029 To 30 Sep 2030

Option Line Item

3 Each Place of Performance DoDAAC: HQCCA3 CountryCode: USA

NEW RIVER COMMISSARY

COMMISSARY RESALE STORE, 4055 CURTIS ROAD

JACKSONVILLE, NC 28545

UNITED STATES

Period of Performance From 01 Oct 2029 To 30 Sep 2030

Option Line Item

2 Each Place of Performance DoDAAC: HQCCA3 CountryCode: USA

NEW RIVER COMMISSARY

COMMISSARY RESALE STORE, 4055 CURTIS ROAD

JACKSONVILLE, NC 28545

UNITED STATES

Period of Performance From 01 Oct 2029 To 30 Sep 2030

Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. (Jan 2023)

As prescribed in 232.7004(b), use the following clause:

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) As used in this clause- Definitions.

"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.

"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.

"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as Electronic invoicing.

authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) To access WAWF, the Contractor shall- WAWF access.

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice WAWF training.

Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/

(e) Document submissions may be via web entry, Electronic Data Interchange, or File Transfer WAWF methods of document submission.

Protocol.

(f) The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF payment instructions.

WAWF for this contract or task or delivery order:

(1) The Contractor shall submit payment requests using the following document type(s): Document type.

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items-

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

_N/A___

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

Invoice 2in1

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial financing, submit a commercial financing request.

(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]

(3) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF Document routing.

when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC HQC0866____

Issue By DoDAAC HQC005____

Admin DoDAAC HQC005____

Inspect By DoDAAC _N/A___

Ship To Code _N/A___

Ship From Code _N/A___

Mark For Code _N/A___

Service Approver (DoDAAC) ____

Service Acceptor (DoDAAC) ____

Accept at Other DoDAAC _N/A___

LPO DoDAAC N/A____

DCAA Auditor DoDAAC _N/A___

Other DoDAAC(s) _N/A___

(4) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in Payment request.

accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F. Receiving report.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

TBD____

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

Special Contract Requirements

ADDENDUM to FAR 52.212-4 TERMS AND CONDITIONS - COMMERCIAL ITEMS The following paragraphs have been added to FAR 52.212-4 Terms and Conditions - Commercial Items.

I. CHANGES: [(Reference Paragraph (c)]

a. Unilateral Modifications

The Government may issue unilateral written administrative modifications that do not affect the substantive rights of the parties. Examples of administrative modifications are corrections in the payment office address, changes to the accounting and appropriation data, or addition of funds.

b. Bilateral Modifications

Items may be added to or deleted from this contract at the option of the Government. Any replacement or additional items must be added to this contract prior to any service being performed on it. Addition and/or deletions of items will be accomplished by bilateral modification. Services performed outside the dates or scope of this contract will not be reimbursed by the Government.

II. INVOICES: [(Reference Paragraph (g)]

If, at any time during the performance of this contract, the company name changes or assets involving this service are sold to another company, the contract administration office must be notified prior to change of name or closing of sale to ensure actions required by the Federal Acquisition Regulation Part 42.12 are completed. Failure to notify this office in advance of the change may result in delay of payment.

III. PAYMENT INFORMATION: [(Reference Paragraph (i)]

a. Scheduled Service Calls:

The Contractor shall submit a monthly invoice upon completion of each service month as specified in the contract CLIN (0001 - 4001).

b. Electronic Invoicing:

The Department of Defense has mandated the use of the electronic invoicing and receiving system called Wide Area WorkFlow (WAWF), as addressed in clause 252.232-7006.

IV. LABOR POSTERS

Clause at 52.222-41, Service Contract Labor Standards Act, as amended, is applicable to the services performed under this contract. The contractor is responsible for obtaining and posting the following publications available at https://www.dol.gov/general/topics/posters/

1. Employee Rights on Government Contracts (WHD Publication 1313)

2. Employee Rights under Fair Labor Standards Act (WHD Publication 1088)

3. Equal Employment Opportunity is the Law (OFCCP 1420)

If you are unable to obtain a copy of the applicable posters at the above web site, please contact the Contract Administrator identified on page one of this award document.

V. SYSTEM FOR AWARD MANAGEMENT (SAM) REGISTRATION):

Contractor's registration with the System for Award Management (SAM) database must be active and remain current throughout the term of this contract. https://www.sam.gov

VI. ELECTRONIC DOCUMENT ACCESS (EDA):

This award document and any subsequent modifications will be posted to the Department of Defense Electronic Document Access (EDA) system.

Contractors must obtain copies of all contract documents through EDA on the WAWF website at https://wawf.eb.mil under the EDA tab.

Web Based Training (WBT) for WAWF can be found at https://wawf.eb.mil/xhtml/unauth/help/help.xhtml

Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.204-13 System for Award Management Maintenance. Oct 2018 52.204-18 Commercial and Government Entity Code Maintenance. Aug 2020 52.212-4 Contract Terms and Conditions-Commercial Products and Commercial Services. Nov 2023 52.223-5 Pollution Prevention and Right-to-Know Information. May 2024

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

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 252.204-7004 Antiterrorism Awareness Training for Contractors. Jan 2023 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. May 2024

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.

Jan 2023

252.204-7020 NIST SP 800-171 DoD Assessment Requirements. Nov 2023 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. 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

FAR Clauses Incorporated by Full Text

52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders- Commercial Products and Commercial Services.

(Jan 2025)

As prescribed in , insert the following clause: 12.301(b)(4)

Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Products and Commercial Services (Jan 2025)

(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 (section 743 of Division E, Title VII, (Jan 2017) 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 Covered Entities (Dec (Section 1634 of Pub. L. 115-91).2023)

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (Section 889(Nov 2021) (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 (31 U.S.C. 3903 and 10 U.S.C. 3801).(Mar 2023)

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

(7) 52.233-4, Applicable Law for Breach of Contract Claim (Public Laws 108-77 and 108-78 ( 19 U.S.C. 3805 note)).(Oct 2004)

(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 products and commercial services:

[ .]Contracting Officer check as appropriate

X (1) 52.203-6, Restrictions on Subcontractor Sales to the Government with (41 U.S.C. 4704 and 10 U.S.C. 4655).(Jun 2020), Alternate I (Nov 2021)

(2) 52.203-13, Contractor Code of Business Ethics and Conduct (41 U.S.C. 3509)).(Nov 2021)

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

(4) 52.203-17, Contractor Employee Whistleblower Rights (41 U.S.C. 4712); this clause does not apply to contracts of DoD, NASA, the (Nov 2023) Coast Guard, or applicable elements of the intelligence community-see FAR 3.900(a).

X (5) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Pub. L. 109-282) ( 31 U.S.C. 6101 note).(Jun 2020)

(6) [Reserved].

(7) 52.204-14, Service Contract Reporting Requirements (Pub. L. 111-117, section 743 of Div. C).(Oct 2016)

(8) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Pub. L. 111-117, section 743 of Div. C).(Oct 2016)

X (9) 52.204-27, Prohibition on a ByteDance Covered Application (Section 102 of Division R of Pub. L. 117-328).(Jun 2023)

(10) 52.204-28, Federal Acquisition Supply Chain Security Act Orders-Federal Supply Schedules, Governmentwide Acquisition Contracts, and Multi- Agency Contracts. (Pub. L. 115-390, title II).(Dec 2023)

(11)

(i) 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. (Pub. L. 115-390, title II).(Dec 2023)

(ii) Alternate I of 52.204-30.(Dec 2023)

X (12) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment.

(31 U.S.C. 6101 note).(Nov 2021)

(13) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (41 U.S.C. 2313).(Oct 2018)

(14) [Reserved].

(15) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award ( ) (15 U.S.C. 657a).Oct 2022

(16) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns ( ) (if the offeror elects to waive the preference, Oct 2022 it shall so indicate in its offer) (15 U.S.C. 657a).

(17) [Reserved]

(18)

X (i) 52.219-6, Notice of Total Small Business Set-Aside (15 U.S.C. 644).(Nov 2020)

(ii) Alternate I of 52.219-6.(Mar 2020)

(19)

(i) 52.219-7, Notice of Partial Small Business Set-Aside (15 U.S.C. 644).(Nov 2020)

(ii) Alternate I of 52.219-7.(Mar 2020)

(20) 52.219-8, Utilization of Small Business Concerns ( ) (15 U.S.C. 637(d)(2) and (3)).Feb 2024

(21)

(i) 52.219-9, Small Business Subcontracting Plan ( ) (15 U.S.C. 637(d)(4)).Sep 2023

(ii) Alternate I of 52.219-9.(Nov 2016)

(iii) Alternate II of 52.219-9.(Nov 2016)

(iv) Alternate III of 52.219-9.(Jun 2020)

(v) Alternate IV ( ) of 52.219-9.Sep 2023

(22)

(i) 52.219-13, Notice of Set-Aside of Orders (15 U.S.C. 644(r)).(Mar 2020)

(ii) Alternate I of 52.219-13.(Mar 2020)

(23) 52.219-14, Limitations on Subcontracting ( ) (15 U.S.C. 657s).Oct 2022

(24) 52.219-16, Liquidated Damages-Subcontracting Plan (15 U.S.C. 637(d)(4)(F)(i)).(Sep 2021)

(25) 52.219-27, Notice of Set-Aside for, or Sole-Source Award to, Service-Disabled Veteran-Owned Small Business (SDVOSB) Concerns Eligible Under the SDVOSB Program ( ) (15 U.S.C. 657f).Feb 2024

(26)

X (i) 52.219-28, Post Award Small Business Program Rerepresentation ( ) (15 U.S.C. 632(a)(2)).Feb 2024

(ii) Alternate I of 52.219-28.(Mar 2020)

(27) 52.219-29, Notice of Set-Aside for, or Sole-Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns ( ) Oct 2022 (15 U.S.C. 637(m)).

(28) 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 ( ) (15 U.S.C. 637(m)).Oct 2022

(29) 52.219-32, Orders Issued Directly Under Small Business Reserves (15 U.S.C. 644(r)).(Mar 2020)

(30) 52.219-33, Nonmanufacturer Rule (Sep 2021) (15 U.S.C. 637(a)(17)).

X (31) 52.222-3, Convict Labor (E.O.11755).(Jun 2003)

(32) 52.222-19, Child Labor-Cooperation with Authorities and Remedies .(Feb 2024)

(33) 52.222-21, Prohibition of Segregated Facilities .(Apr 2015)

(34)

X (i) 52.222-26, Equal Opportunity (E.O.11246).(Sep 2016)

(ii) Alternate I of 52.222-26.(Feb 1999)

(35)

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

(ii) Alternate I of 52.222-35.(Jul 2014)

(36)

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

(ii) Alternate I of 52.222-36.(Jul 2014)

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

(38) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (E.O. 13496).(Dec 2010)

(39)

X (i) 52.222-50, Combating Trafficking in Persons (22 U.S.C. chapter 78 and E.O. 13627).(Nov 2021)

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

(40) 52.222-54, Employment Eligibility Verification (Executive Order 12989). (Not applicable to the acquisition of commercially (May 2022) available off-the-shelf items or certain other types of commercial products or commercial services as prescribed in FAR 22.1803.)

(41)

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

(42) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (42 U.S.C. 7671, ).(May 2024) et seq.

(43) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (42 U.S.C. 7671, ).(May 2024) et seq.

(44) 52.223-20, Aerosols (42 U.S.C. 7671, ).(May 2024) et seq.

(45) 52.223-21, Foams (42 U.S.C. 7671, ).(May 2024) et seq.

(46) 52.223-23, Sustainable Products and Services (E.O. 14057, 7 U.S.C. 8102, 42 U.S.C. 6962, 42 U.S.C. 8259b, and 42 U.S.C. 7671l).(May 2024)

(47)

(i) 52.224-3 Privacy Training (5 U.