Solicitation - HQC00526RE001.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 AT FORT HAMILTON

Product Service Code: S205

HQC00526RE001

Supplies or Services & Prices or Costs Additional Information/Notes

Item Supplies / Services Quantity Unit Unit Price Amount

Regular Pickups Fort Hamilton Commissary

FFP

Trash Removal per Statement of Work (SOW) per Month.

Price per Pickup $_________ Price per Month $____________

Requirement: 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.

FOB: Destination S205

Product Service Code: S205 Pricing Arrangement: Firm Fixed Price

156 Each

Extra Pickups Fort Hamilton Commissary

FFP

Extra pickup per SOW, contractor required to empty all containers.

Not-to-exceed four (4) extra pickups of all containers in a 12 month period of performance. Price per pickup $___________ FOB: Destination S205

Product Service Code: S205 Pricing Arrangement: Firm Fixed Price

4 Each

Roll-Off Rental Fort Hamilton Commissary

FFP

One-week rental of a 30 cubic yard, but no more than 40 cubic yard roll-off, twice per 12-month contract year. Basic price is $___________for three (3) tons. Price per ton above the basic price is $_________; maximum tons allowed:

10 tons.

FOB: Destination S205

Product Service Code: S205 Pricing Arrangement: Firm Fixed Price

2 Each

Regular Pickups Fort Hamilton Commissary

FFP

Trash Removal per Statement of Work

Option Line Item

(SOW) per Month.

Price per Pickup $_________ Price per Month $____________

Requirement: 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.

FOB: Destination S205

Product Service Code: S205 Pricing Arrangement: Firm Fixed Price

156 Each

Option Line Item

Extra Pickups Fort Hamilton Commissary

FFP

Extra pickup per SOW, contractor required to empty all containers.

Not-to-exceed four (4) extra pickups of all containers in a 12 month period of performance. Price per pickup $___________ FOB: Destination S205

Product Service Code: S205 Pricing Arrangement: Firm Fixed Price

4 Each

Option Line Item

Roll-Off Rental Fort Hamilton Commissary

FFP

One-week rental of a 30 cubic yard, but no more than 40 cubic yard roll-off, twice per 12-month contract year. Basic price is $___________for three (3) tons. Price per ton above the basic price is $_________; maximum tons allowed:

10 tons.

FOB: Destination S205

Product Service Code: S205 Pricing Arrangement: Firm Fixed Price

2 Each

Option Line Item

Regular Pickups Fort Hamilton Commissary

FFP

Trash Removal per Statement of Work (SOW) per Month.

Price per Pickup $_________ Price per Month $____________

Requirement: 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

156 Each 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.

FOB: Destination S205

Product Service Code: S205 Pricing Arrangement: Firm Fixed Price

Option Line Item

Extra Pickups Fort Hamilton Commissary

FFP

Extra pickup per SOW, contractor required to empty all containers.

Not-to-exceed four (4) extra pickups of all containers in a 12 month period of performance. Price per pickup $___________ FOB: Destination S205

Product Service Code: S205 Pricing Arrangement: Firm Fixed Price

4 Each

Option Line Item

Roll-Off Rental Fort Hamilton Commissary

FFP

One-week rental of a 30 cubic yard, but no more than 40 cubic yard roll-off, twice per 12-month contract year. Basic price is $___________for three (3) tons. Price per ton above the basic price is $_________; maximum tons allowed:

10 tons.

FOB: Destination S205

Product Service Code: S205 Pricing Arrangement: Firm Fixed Price

2 Each

Option Line Item

Regular Pickups Fort Hamilton Commissary

FFP

Trash Removal per Statement of Work (SOW) per Month.

Price per Pickup $_________ Price per Month $____________

Requirement: 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.

FOB: Destination S205

156 Each

Product Service Code: S205 Pricing Arrangement: Firm Fixed Price

Option Line Item

Extra Pickups Fort Hamilton Commissary

FFP

Extra pickup per SOW, contractor required to empty all containers.

Not-to-exceed four (4) extra pickups of all containers in a 12 month period of performance. Price per pickup $___________ FOB: Destination S205

Product Service Code: S205 Pricing Arrangement: Firm Fixed Price

4 Each

Option Line Item

Roll-Off Rental Fort Hamilton Commissary

FFP

One-week rental of a 30 cubic yard, but no more than 40 cubic yard roll-off, twice per 12-month contract year. Basic price is $___________for three (3) tons. Price per ton above the basic price is $_________; maximum tons allowed:

10 tons.

FOB: Destination S205

Product Service Code: S205 Pricing Arrangement: Firm Fixed Price

2 Each

Option Line Item

Regular Pickups Fort Hamilton Commissary

FFP

Trash Removal per Statement of Work (SOW) per Month.

Price per Pickup $_________ Price per Month $____________

Requirement: 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.

FOB: Destination S205

Product Service Code: S205 Pricing Arrangement: Firm Fixed Price

156 Each

Option Line Item

Extra Pickups Fort Hamilton Commissary

FFP

Extra pickup per SOW, contractor required to empty all containers.

Not-to-exceed four (4) extra pickups of all containers in a 12 month period of performance. Price per pickup $___________

4 Each

FOB: Destination S205

Product Service Code: S205 Pricing Arrangement: Firm Fixed Price

Option Line Item

Roll-Off Rental Fort Hamilton Commissary

FFP

One-week rental of a 30 cubic yard, but no more than 40 cubic yard roll-off, twice per 12-month contract year. Basic price is $___________for three (3) tons. Price per ton above the basic price is $_________; maximum tons allowed:

10 tons.

FOB: Destination S205

Product Service Code: S205 Pricing Arrangement: Firm Fixed Price

2 Each

Description/Specifications/Statement of Work

STATEMENT OF WORK

Fort Hamilton, Commissary115 White Ave, Brooklyn, NY 11252

TRASH REMOVAL AND DISPOSAL

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 Fort Hamilton, NY Commissary.

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 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. The Contractor shall pickup from the facilities based on the frequency schedule identified below and in the schedule to this contract with the exception of holidays specified.

Pickup at Fort Hamilton Commissary shall be made on Monday, Wednesday and Friday during the normal business hours of the commissary and shall not interfere with the normal commissary operations.

2. NOTIFICATION: Within ten (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 (temporary). 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. Dumpster lids must prevent rodents from entering the dumpsters.

Fort Hamilton Commissary:

For normal solid waste pickups, the contractor is required to provide two (2)10 cubic yard containers OR a mix of containers that will have at least 3,120 cubic yards but not-to-exceed 3,120 cubic yards of capacity for a twelve-month period. Formula for calculating the not-to exceed twelve-month total capacity is: twenty (20) cubic yards multiplied by three (3) pickups per week equals total sixty (60) cubic yards multiplied by fifty-two (52) weeks equals 3,120 cubic yards total per twelve

(12) months for regular pickups.

Pickups will be on Monday-Wednesdays-Friday

Store Director: (718) 630-4960 x3004 Admin Support: (718) 630-4960 x3004

Fort Hamilton Commissary 115 White Ave, Brooklyn, NY 11252

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 thirty (30) days' notice to the contractor and issue a modification to the contractor indicating the necessary changes.

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.

Refuse containers must have serviceable lids to prevent the attraction of rodents.

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. In cases where exceptions have been authorized, the contractor will ensure that all collections missed due to the event are completed within a 24-hour period following the cessation of the severe weather. Rescheduling to provide make-up collections shall not be a basis for a claim by the contractor for additional compensation.

9. EXTRA COLLECTIONS: The contractor may be required to make extra refuse (dumpsters) collections as a result of holidays, special events, etc. The extra collections shall be made within twenty-four (24) hours after 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 trash pickups will not exceed 4 (four) containers per year and capacity will not exceed forty (40) cubic yards per year.

The contractor shall also provide a temporary roll off container for a period of one week 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 thirty (30) cubic yards, but no more than forty (40) cubic yards.

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 twenty-four (24) normal working hours after notification by the Store Director or designated representative.

*NOTE: Store Director is intended to include the Store Director's authorized representative

Requirements 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 Fort Hamilton, NY Commissary.

Packaging and Marking

Inspection and Acceptance Overall Contract Inspection/Acceptance Locations

Inspection Location

Inspection Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: HQCNE2 CountryCode: USA

FORT HAMILTON COMMISSARY

COMMISSARY RESALE STORE, 115 WHITE AVE

BROOKLYN, NY 11252-7100

UNITED STATES

Inspection Location

Inspection Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: HQCNE2 CountryCode: USA

FORT HAMILTON COMMISSARY

COMMISSARY RESALE STORE, 115 WHITE AVE

BROOKLYN, NY 11252-7100

UNITED STATES

Inspection Location

Inspection Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: HQCNE2 CountryCode: USA

FORT HAMILTON COMMISSARY

COMMISSARY RESALE STORE, 115 WHITE AVE

BROOKLYN, NY 11252-7100

UNITED STATES

Option Line Item

Inspection Location

Inspection Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: HQCNE2 CountryCode: USA

FORT HAMILTON COMMISSARY

COMMISSARY RESALE STORE, 115 WHITE AVE

BROOKLYN, NY 11252-7100

UNITED STATES

Option Line Item

Inspection Location

Inspection Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: HQCNE2 CountryCode: USA

FORT HAMILTON COMMISSARY

COMMISSARY RESALE STORE, 115 WHITE AVE

BROOKLYN, NY 11252-7100

UNITED STATES

Option Line Item

Inspection Location

Inspection Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: HQCNE2 CountryCode: USA

FORT HAMILTON COMMISSARY

COMMISSARY RESALE STORE, 115 WHITE AVE

BROOKLYN, NY 11252-7100

UNITED STATES

Option Line Item

Acceptance Location

Acceptance Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: HQCNE2 CountryCode: USA

FORT HAMILTON COMMISSARY

COMMISSARY RESALE STORE, 115 WHITE AVE

BROOKLYN, NY 11252-7100

UNITED STATES

Option Line Item

Inspection Location

Inspection Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: HQCNE2 CountryCode: USA

FORT HAMILTON COMMISSARY

COMMISSARY RESALE STORE, 115 WHITE AVE

BROOKLYN, NY 11252-7100

UNITED STATES

Option Line Item

Inspection Location

Inspection Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: HQCNE2 CountryCode: USA

FORT HAMILTON COMMISSARY

COMMISSARY RESALE STORE, 115 WHITE AVE

BROOKLYN, NY 11252-7100

UNITED STATES

Option Line Item

Inspection Location

Inspection Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: HQCNE2 CountryCode: USA

FORT HAMILTON COMMISSARY

COMMISSARY RESALE STORE, 115 WHITE AVE

BROOKLYN, NY 11252-7100

UNITED STATES

Inspection Location

Inspection Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: HQCNE2 CountryCode: USA

FORT HAMILTON COMMISSARY

COMMISSARY RESALE STORE, 115 WHITE AVE

BROOKLYN, NY 11252-7100

UNITED STATES

Option Line Item

Acceptance Location

Acceptance Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: HQCNE2 CountryCode: USA

FORT HAMILTON COMMISSARY

COMMISSARY RESALE STORE, 115 WHITE AVE

BROOKLYN, NY 11252-7100

UNITED STATES

Option Line Item

Acceptance Location

Acceptance Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: HQCNE2 CountryCode: USA

FORT HAMILTON COMMISSARY

COMMISSARY RESALE STORE, 115 WHITE AVE

BROOKLYN, NY 11252-7100

UNITED STATES

Option Line Item

Acceptance Location

Acceptance Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: HQCNE2 CountryCode: USA

FORT HAMILTON COMMISSARY

COMMISSARY RESALE STORE, 115 WHITE AVE

BROOKLYN, NY 11252-7100

UNITED STATES

Option Line Item

Acceptance Location

Acceptance Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: HQCNE2 CountryCode: USA

FORT HAMILTON COMMISSARY

COMMISSARY RESALE STORE, 115 WHITE AVE

BROOKLYN, NY 11252-7100

UNITED STATES

Deliveries or Performance

Line Item Delivery Schedule Quantity Address and POC

156 Each Place of Performance DoDAAC: HQCNE2 CountryCode: USA

FORT HAMILTON COMMISSARY

COMMISSARY RESALE STORE, 115 WHITE AVE

BROOKLYN, NY 11252-7100

UNITED STATES

Period of Performance From 01 Mar 2026 To 28 Feb 2027

4 Each Place of Performance DoDAAC: HQCNE2 CountryCode: USA

FORT HAMILTON COMMISSARY

COMMISSARY RESALE STORE, 115 WHITE AVE

BROOKLYN, NY 11252-7100

UNITED STATES

Period of Performance From 01 Mar 2026 To 28 Feb 2027

2 Each Place of Performance DoDAAC: HQCNE2 CountryCode: USA

FORT HAMILTON COMMISSARY

COMMISSARY RESALE STORE, 115 WHITE AVE

BROOKLYN, NY 11252-7100

UNITED STATES

Period of Performance From 01 Mar 2026 To 28 Feb 2027

Option Line Item

156 Each Place of Performance DoDAAC: HQCNE2 CountryCode: USA

FORT HAMILTON COMMISSARY

COMMISSARY RESALE STORE, 115 WHITE AVE

BROOKLYN, NY 11252-7100

UNITED STATES

Period of Performance From 01 Mar 2027 To 29 Feb 2028

Option Line Item

4 Each Place of Performance DoDAAC: HQCNE2 CountryCode: USA

FORT HAMILTON COMMISSARY

COMMISSARY RESALE STORE, 115 WHITE AVE

BROOKLYN, NY 11252-7100

UNITED STATES

Period of Performance From 01 Mar 2027

To 29 Feb 2028

Option Line Item

2 Each Place of Performance DoDAAC: HQCNE2 CountryCode: USA

FORT HAMILTON COMMISSARY

COMMISSARY RESALE STORE, 115 WHITE AVE

BROOKLYN, NY 11252-7100

UNITED STATES

Period of Performance From 01 Mar 2027 To 29 Feb 2028

Option Line Item

156 Each Place of Performance DoDAAC: HQCNE2 CountryCode: USA

FORT HAMILTON COMMISSARY

COMMISSARY RESALE STORE, 115 WHITE AVE

BROOKLYN, NY 11252-7100

UNITED STATES

Period of Performance From 01 Mar 2028 To 28 Feb 2029

Option Line Item

4 Each Place of Performance DoDAAC: HQCNE2 CountryCode: USA

FORT HAMILTON COMMISSARY

COMMISSARY RESALE STORE, 115 WHITE AVE

BROOKLYN, NY 11252-7100

UNITED STATES

Period of Performance From 01 Mar 2028 To 28 Feb 2029

Option Line Item

2 Each Place of Performance DoDAAC: HQCNE2 CountryCode: USA

FORT HAMILTON COMMISSARY

COMMISSARY RESALE STORE, 115 WHITE AVE

BROOKLYN, NY 11252-7100

UNITED STATES

Period of Performance From 01 Mar 2029 To 28 Feb 2030

Option Line Item

156 Each Place of Performance DoDAAC: HQCNE2 CountryCode: USA

FORT HAMILTON COMMISSARY

COMMISSARY RESALE STORE, 115 WHITE AVE

BROOKLYN, NY 11252-7100

UNITED STATES

Period of Performance From 01 Mar 2029 To 28 Feb 2030

4 Each Place of Performance

DoDAAC: HQCNE2 CountryCode: USA

FORT HAMILTON COMMISSARY

COMMISSARY RESALE STORE, 115 WHITE AVE

BROOKLYN, NY 11252-7100

UNITED STATES

Period of Performance From 01 Mar 2029 To 28 Feb 2030

Option Line Item

2 Each Place of Performance DoDAAC: HQCNE2 CountryCode: USA

FORT HAMILTON COMMISSARY

COMMISSARY RESALE STORE, 115 WHITE AVE

BROOKLYN, NY 11252-7100

UNITED STATES

Period of Performance From 01 Mar 2029 To 28 Feb 2030

Option Line Item

156 Each Place of Performance DoDAAC: HQCNE2 CountryCode: USA

FORT HAMILTON COMMISSARY

COMMISSARY RESALE STORE, 115 WHITE AVE

BROOKLYN, NY 11252-7100

UNITED STATES

Period of Performance From 01 Mar 2030 To 28 Feb 2031

Option Line Item

4 Each Place of Performance DoDAAC: HQCNE2 CountryCode: USA

FORT HAMILTON COMMISSARY

COMMISSARY RESALE STORE, 115 WHITE AVE

BROOKLYN, NY 11252-7100

UNITED STATES

Period of Performance From 01 Mar 2030 To 28 Feb 2031

Option Line Item

2 Each Place of Performance DoDAAC: HQCNE2 CountryCode: USA

FORT HAMILTON COMMISSARY

COMMISSARY RESALE STORE, 115 WHITE AVE

BROOKLYN, NY 11252-7100

UNITED STATES

Period of Performance From 01 Mar 2030 To 28 Feb 2031

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)

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 authorized by Electronic invoicing.

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 Training Site before WAWF training.

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 Protocol. WAWF methods of document submission.

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

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

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(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 and Receiving Report "COMBO"

(Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(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 when creating Document routing.

payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC HQ0866

Issue By DoDAAC HQC005

Admin DoDAAC HQC005

Inspect By DoDAAC HQCNE2

Ship To Code N/A

Ship From Code N/A

Mark For Code N/A

Service Approver (DoDAAC) HQCNE2

Service Acceptor (DoDAAC) HQCNE2

Accept at Other DoDAAC N/A

LPO DoDAAC N/A

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N/A

(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.")

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

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

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.

Marcella Simmons at marcella.simmons@deca.mil

(Contracting Officer: Insert applicable information or "Not applicable.")

(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

CONTRACT 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

HQC00526RE001

Contract Clauses 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (SEP 2023)

ADDENDUM TO 52.212-1 INSTRUCTIONS TO OFFERORS

I. SUBMISSION OF QUOTES: Reference 52.212-1 Paragraph (b)

North American Industry Classification System (NAICS) Code applicable to this solicitation is 562111 and the Size Standard is $47.0 mil.

Per FAR 4.1201(a): Prospective contractors SHALL complete electronic annual representations and certifications (Reps & Certs) at https://www.sam.gov database.

Your Reps and Certs must include the NAICS applicable to this solicitation document and indicate your organization's business size status.

Per 13 CFR 121.104 - If the size determination is based on average annual gross revenue, the method for determining business size status is based on the company's average annual gross revenues for the last three fiscal years. Organizations whose average annual gross revenues exceed the size standard of this solicitation are considered large businesses. [Additional definition is available by searching 13CFR121 at https://www.govinfo.gov/content/pkg/CFR-2016-title13-vol1 /pdf/CFR-2016-title13-vol1-part121-subpartA.pdf ] (13 CFR 121.104 ).

Prospective contractor shall submit the following documents to email address marcella.simmons@deca.mil

(1) Standard Form 1449, Solicitation/Contract/Order for Commercial items, page 1, Blocks 17a, 17b (if applicable), 30a, 30b, 30c completed and signed by an authorized representative on behalf of the offeror. Discount terms, if any, in Block 12.

(2) Provide pricing in the spreadsheet on pages 3-7 of solicitation.

(3) Prospective contractor shall complete electronic annual representations and certification a System for Award Management (SAM) website available at https://www.sam.gov and must indicate their business size for the HQC00526RE001 Page 35 of 46 applicable NAICS code.

(4) Complete and return DFARS clauses 252.209-7995 Representation By Corporations Regarding. An Unpaid Delinquent Tax liability Or A Felony Conviction Under Any Federal Law--Fiscal Year 2013 Appropriation (Deviation 2013-O0010) (Apr 2013), 252.209-7997 (DEV) Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law - DoD Appropriations (Deviation 2013- O0006) (22Jan13) and 252.209-7999 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction Under Any Federal Law (DEV JAN 2012).

(5) Submit the following information: (a) Unique Entity Identifier (UEI): ________________________ (b) Contractor E-Mail Address: _________________

(6) Provide a statement of certification that the quoter understands and satisfies the Government's minimum requirements described in the Statement of Work and elsewhere in this solicitation, and has submitted evidence in the proposal of the quoter's technical approach, personnel/staffing, facilities, equipment, and understanding of the requirements. In addition, provide certification that the quoter will handle, transport, and dispose of waste materials covered by the solicitation and associated contract in accordance with all applicable federal, state, and local laws, regulations, and ordinances, and with installation requirements and industry best practices.

(7) Past Performance information required: Three (3) past performance references must be submitted that are most similar to the work of this solicitation that quoter has performed in the past three years. The past performance survey must be completed and submitted directly, from each reference, to the contracting office via email to marcella.simmons@deca.mil. Past performance survey is incorporated within the solicitation. Past performance references must be submitted by the closing date of the solicitation. Surveys provided directly by the quoter will not be considered.

DeCA reserves the right to consider any other past performance information available to the Government such as PPIRS or other database as well as any other information reasonably available to the government.

Exemption From Application of the Service Contract Labor Standards: All offerors are to complete the following Clause Information (in the actual clause): FAR 52.222-52, "Exemption From Application of the Service Contract Labor Standards to Contracts for Certain Services--Certification"

"Does" = Service Contract Labor Standards (FAR 52.222-41) WILL NOT apply.

"Does Not" = Service Contract Labor Standards (FAR 52.222-41) WILL apply.

II. PERIOD FOR ACCEPTANCE OF QUOTES: Reference 52.212-1 Paragraph(c)

The Government requires a minimum acceptance period of 90 calendar days in lieu of the 30 calendar days as specified in FAR 52.212-1(c), Period of Acceptance of Quotes. The Government will not award a contract to a quoter allowing less than the Government's minimum acceptance period.

III. SITE VISIT: A site visit to access the facility may be scheduled by calling the point(s) of contact listed in the CLIN schedule at the Fort Wainwright commissary.

[(Reference 52.237-1 Site Visit (April 1984)] Site Visit is not mandatory.

IV. NOTICE OF AWARD: A written notice of award or acceptance of a quote, mailed or otherwise furnished to the successful quoter within the time for acceptance specified in the quote, shall result in a binding contract without further action by either party. Before the quoter's specified expiration time, the Government may accept a quote (or part of a quote), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.203-3 Gratuities. Apr 1984 52.203-6 Restrictions on Subcontractor Sales to the Government. (Alternate I) Jun 2020 Alternate I Nov 2021 52.203-12 Limitation on Payments to Influence Certain Federal Transactions. Jun 2020

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017 52.204-9 Personal Identity Verification of Contractor Personnel. Jan 2011 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. Jun 2020 52.204-13 System for Award Management Maintenance. Oct 2018 52.204-19 Incorporation by Reference of Representations and Certifications. Dec 2014

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities.

Dec 2023

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

Nov 2021

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded

Jan 2025

52.209-10 Prohibition on Contracting with Inverted Domestic Corporations. Nov 2015 52.212-4 Contract Terms and Conditions-Commercial Products and Commercial Services. Nov 2023 52.219-6 Notice of Total Small Business Set-Aside. Nov 2020 52.219-8 Utilization of Small Business Concerns. Jan 2025 52.222-3 Convict Labor. Jun 2003 52.222-21 Prohibition of Segregated Facilities. Apr 2015 52.222-26 Equal Opportunity. Sep 2016 52.222-35 Equal Opportunity for Veterans. Jun 2020 52.222-36 Equal Opportunity for Workers with Disabilities. Jun 2020 52.222-40 Notification of Employee Rights Under the National Labor Relations Act. Dec 2010 52.222-41 Service Contract Labor Standards. Aug 2018

52.222-43 Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and Option Contracts).

Aug 2018

52.222-44 Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment. May 2014 52.222-50 Combating Trafficking in Persons. Oct 2025 52.222-54 Employment Eligibility Verification. Jan 2025 52.222-55 Minimum Wages for Contractor Workers Under Executive Order 14026. Jan 2022 52.222-62 Paid Sick Leave Under Executive Order 13706. Jan 2022 52.223-5 Pollution Prevention and Right-to-Know Information. May 2024 52.225-13 Restrictions on Certain Foreign Purchases. Feb 2021 52.232-17 Interest. May 2014 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Mar 2023 52.233-3 Protest after Award. Aug 1996 52.233-4 Applicable Law for Breach of Contract Claim. Oct 2004 52.237-2 Protection of Government Buildings, Equipment, and Vegetation. Apr 1984 52.242-13 Bankruptcy. Jul 1995

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 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. Jan 2023

252.209-7004 Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a State Sponsor of Terrorism.

May 2019

252.216-7009 Allowability of Legal Costs Incurred in Connection with a Whistleblower Proceeding. Dec 2022 252.225-7012 Preference for Certain Domestic Commodities. Apr 2022 252.232-7010 Levies on Contract Payments. Dec 2006 252.243-7001 Pricing of Contract Modifications. Dec 1991 252.243-7002 Requests for Equitable Adjustment. Dec 2022 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. (Oct 2025)

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

COMMERCIAL SERVICES (OCT 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, of the (JAN 2017) 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 (Section (DEC 2023) 1634 of Pub. L. 115-91).

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

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

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

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

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

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

[Reserved].(6)

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

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

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

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

(11)

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

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

52.209-6, Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily (12) Excluded. ( 2025) (31 U.S.C. 6101 note).JAN

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

[Reserved].(14)

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

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

[Reserved](17)

(18)

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

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

(19)

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

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

52.219-8, Utilization of Small Business Concerns ( )(15 U.S.C. 637(d)(2) and (3)).(20) JAN 2025

(21)

52.219-9, Small Business Subcontracting Plan ( ) (15 U.S.C. 637(d)(4)).(i) JAN 2025

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

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

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

Alternate IV ( ) of 52.219-9.(v) JAN 2025

(22)

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

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

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

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

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

(26)

52.219-28, Postaward Small Business Program Rerepresentation ( ) (15 U.S.C. 632(a)(2)).(i) JAN 2025

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

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

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 (28) Program ( ) (15 U.S.C. 637(m)).OCT 2022

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

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

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

52.222-19, Child Labor-Cooperation with Authorities and Remedies (E.O. 13126).(32) (JAN 2025)

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

(34)

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

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

(35)

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

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

(36)

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

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

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

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

(39)

52.222-50, Combating Trafficking in Persons (22 U.S.C. chapter 78 and E.O. 13627).(i) ( )OCT 2025

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

52.222-54, Employment Eligibility Verification (Executive Order 12989).