Solicitation - W15QKN25QA172 Released.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 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.

SEE CONTINUATION

SEE CONTINUATION

SEE CONTINUATION

W15QKN25QA172 08 JUL 2025

ZACHARY SMITH

520 691 5554

30 JUL 2025

02:00 PM

W15QKN 100

W6QK ACC-PICA

KO CONTRACTING OFFICE, BUILDING 10 PHIPPS RD

PICATINNY ARSENAL, NJ 07806-5000

UNITED STATES

ZACHARY SMITH, EMAIL: ZACHARY.M.SMITH112.CIV@ARMY.MIL

TELEPHONE: 520 691 5554

562111

USD 47,000,000.00

SEE CONTINUATION

Solicitation/Contract Form Continuation

Refuse and Recycling Services in Bedford, VA099

INSTRUCTIONS TO OFFERORS

*** THIS REQUIREMENT IS SET-ASIDE 100% FOR ECONOMICALLY DISADVANTAGED WOMEN-OWNED SMALL BUSINESSES

(EDWOSB) ***

THIS REQUIREMENT IS SUBJECT TO THE AVAILABILITY OF FUNDS IN ACCORDANCE WITH FEDERAL ACQUISITION

REGULATION (FAR) 52.232-18.

This combined synopsis solicitation is being solicited, utilizing the procedures set forth in FAR Part 12, Acquisition of Commercial Items, and FAR Part 13: Simplified Acquisition Procedures.

AWARD BASIS: Award will be made to the lowest-priced, responsible quoter/offeror. No technical proposals are required. The evaluation will focus solely on the proposed price. Past performance will not be evaluated as a comparative factor but will be reviewed for responsibility determination in accordance with FAR 9.104-1.

1. The purpose of this solicitation is to procure Refuse & Recycling Services in support of the 99th Readiness Division. Services shall be performed at 1117 Harmony Crossing Dr. Bedford, VA 24523 (VA099). The contractor shall provide all personnel, supplies, supervision, tools, materials, equipment, transportation and other items and non-personal services necessary to provide the required services in accordance with the Performance Work Statement (PWS) and associated attachments.

2. The Government intends to award a single, firm-fixed-price (FFP) contract. The period of performance for this effort shall be a 12-month base period and four, 12-month option periods from date of award.

3. The Offeror must be registered in the System for Award Management (SAM) in order to be eligible to receive contract award. For registration in SAM, please visit https://www.sam.gov/.

4. Service Contract Act (SCA) Wage Determination (WD) 2015-4311 (rev. 27) is applicable. Please reference attachment 0003.

5. Instructions to Offerors: Refer to FAR Provision 52.212-1 and its Addendum for detailed instructions.

6. Evaluation Criteria: Evaluation will follow FAR Provision 52.212-2 and its Addendum. Award will be made to the responsible offeror with the lowest total aggregate price. Past performance will not be evaluated as a comparative factor but will be reviewed for responsibility purposes in accordance with FAR 9.104-1.

7. Submission of Representations and Certifications: In accordance with FAR 52.102(c), FAR Provisions 52.212-3 and 52.212-3-Alt I require completion and must be completed by the prospective contractor and submitted with the prospective contractor's quotation or offer. Electronic address where the full text may be accessed is www.acquisition.gov.

8. A site visit is highly encouraged. Offerors are urged and expected to inspect the site where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance. In no event shall failure to inspect the site constitute grounds for a claim after contract award. All requests to attend a site visit shall be submitted via e-mail at least 24 hours prior to the scheduled site visit date and time to the following:

Primary Point of Contact: Jason Belcher

Regional Facilities Operations Specialist

Phone: (919) 802-7094

Email: jason.m.belcher.civ@army.mil

Alternate Point of Contact: Ty Haughn

Regional Facilities Operations Specialist

Phone: (910) 656-0251

Email: ty.m.haughn.civ@army.mil

Primary Site Visit: 15 July 2025, 10:00 am - 12:00 pm EST

17 July 2025, Alternate Site Visit: 10:00 am - 12:00 pm EST

9. Questions regarding this solicitation shall be submitted in writing via e-mail no later than 22 July 2025 at 10:00 AM EST to both Karyn Bohli, Contracting Officer, at karyn.a.bohli.civ@army.mil and Zachary Smith, Contract Specialist, at zachary.m.smith112.civ@army.mil. Questions must specify the section or paragraph of the Performance Work Statement (PWS) for which the clarification is desired.

10. Completing a Quote for Submittal:

(a) Offeror(s) shall provide with their offer, the name, title, address, email address and telephone number of the company/division point of contact regarding business decisions made with respect to the quote and who can contractually obligate the company via the completion of Attachment 0005 General Information and Section B, Contract Line Item Numbers (CLINS).

(b) Offeror(s) shall submit signed Standard Form (SF) 1449 (Blocks 30a and 30b).

(c) Offeror(s) shall provide a price for all FFP CLINS for the base period and option periods on Attachment 0005 - General Information and Section B CLINS. In addition, the offeror shall confirm acknowledgement of any potential resulting amendments to this solicitation in writing via completion of Attachment 0005. In doing so, the offeror provides its acceptance and acknowledgement of the contract terms and conditions as written in this solicitation. Attachment 0005 shall be submitted in Microsoft Excel Format and shall not be password protected. The offeror shall not edit or change any formulas within the excel spreadsheet.

(d) Pricing for each CLIN shall be submitted in the proper format. The proper format consists of QUANTITY* times (x) UNIT PRICE equals (=) AMOUNT/NET AMOUNT. In the event there is a discrepancy in the calculation, the UNIT PRICE will be held to the intended price multiplied by the QUANTITY. If the offeror shows only the AMOUNT/NET AMOUNT, but fails to enter a UNIT PRICE, the AMOUNT/NET AMOUNT divided (/) by the QUANTITY will be held to be the intended price.

(e) Offerors shall provide their UEID Number, CAGE Code, Federal Tax Identification Number and confirmation of size status as an EDWOSB under the applicable NAICS code (562111) via completion of the Contractor Submittal Form (Attachment 0005).

(f) The Contractor shall acknowledge the insurance requirements and applicable amounts as set forth within the solicitation, in accordance with FAR 52.228-5, Insurance - Work on a Government Installation and Required Insurance. The Contractor must provide proof of valid insurance (as the prime contractor) within three business days upon request.

(g) Offeror shall complete all "fill-ins" in provisions and clauses that apply and include with submission response to this solicitation.

(h) All offers shall remain valid for 120 calendar days.

(i) Failure to provide any applicable information required by this solicitation may result in the Offeror being deemed nonresponsive and ineligible for award.

11. Quote Submittal Instructions:

(a) Quotes are due no later than the date and time listed in Standard Form (SF) 1449, Block 8. The Offeror shall submit their Quotes electronically via online submission using the Procurement Integrated Enterprise Environment (PIEE), Solicitation Module. The only authorized transmission method for Quotes in response to this solicitation is the PIEE Solicitation Module. Quotes shall be submitted under the "Offers" tab in the PIEE Solicitation Module. Quotes shall not be submitted under the "Unsolicited Proposals" tab in the PIEE Solicitation Module. If Quote is submitted under the "Unsolicited Proposals" tab, the Quote will not be evaluated or considered for award. NO OTHER TRANSMISSION

METHODS (E-MAILS, FACSIMILE, REGULAR MAIL, HANDCARRIED, ETC.) WILL BE ACCEPTED.

The Offeror is responsible to confirm that their Quote has been received. Ensure all documentation submitted meets supported file extensions identified in PIEE Frequently Asked Questions (FAQs). All offers received after the exact time specified for receipt shall be treated as late submissions and will not be considered except under circumstances allowed by the FAR and this solicitation. In the unlikely event the PIEE System and/or Solicitation Module is not operational, and the Offeror is unable to access or use the system, the Offeror shall immediately notify the Contracting Officer and Contract Specialist. Notification must occur prior to the submission deadline and shall be in writing through authorized email identified in the solicitation. If an alternate method for quote submission is authorized via email due to system outages, the Offeror must obtain prior approval from the Contracting Officer to use the alternative submission method.

For PIEE registration, training, and instructions for posting an offer, refer to the following links:

PIEE Registration: https://piee.eb.mil/

* Note: There are two vendor roles (Proposal Manager, Proposal View Only) for PIEE Solicitation Module. The Proposal Manager role is required to submit a Proposal/Offer in response to a solicitation. Please be advised that when using the PIEE Solicitation Module, the user's email address in PIEE must match the email address on file in SAM.gov.

PIEE Solicitation Module:

Training and instructions are accessible through PIEE - Web Based Training at: https://pieetraining.eb.mil/wbt/. For FAQs and additional training, go to the DoD Procurement Toolbox- eBusiness - Solicitation Module at https://www.dodprocurementtoolbox.com /site-pages/solicitationmodule.

(b) The offeror shall ensure all documentation submitted meets supported file extensions identified in the PIEE FAQ

12. Attachment(s):

Attachment 0001 - PWS - Refuse FY25 - VA099

Attachment 0002 - Site Map

Attachment 0003 - SCA Wage Determination 2015-4311

Attachment 0004 - Quality Assurance Surveillance Plan (QASP)

Attachment 0005 - General Information and Section B (CLINS)

DISCLOSURE OF UNIT PRICE INFORMATION

This constitutes notification pursuant to Executive Order12600, Pre-Disclosure Notification Procedures for Confidential Commercial Information (June 23, 1987), of our intention to release unit prices in response to any request under the Freedom of Information Act, 5 USC 552. Unit price is defined as the contract price per unit or item purchased. We consider any objection to be waived unless the contracting officer is notified of your objection to such posting prior to submission of initial proposals.

REQUIRED INSURANCE

In accordance with FAR 28.307-2, the Contractor is required to provide and maintain the kinds and minimum amounts of insurance stated below:

(a) Workers' Compensation and Employer's Liability. Contractors are required to comply with applicable Federal and State workers' compensation and occupational disease statutes. If occupational diseases are not compensable under those statutes, they shall be covered under the employer's liability section of the insurance policy, except when contract operations are so commingled with a contractor's commercial operations that it would not be practical to require this coverage. Employer's liability coverage of at least $100,000 shall be required, except in States with exclusive or monopolistic funds that do not permit workers' compensation to be written by private carriers. (See 28.305(c) for treatment of contracts subject to the Defense Base Act.)

(b) General Liability.

(1) The contracting officer shall require bodily injury liability insurance coverage written on the comprehensive form of policy of at least $500,000 per occurrence.

(2) Property damage liability insurance shall be required only in special circumstances as determined by the agency.

(c) Automobile Liability. The contracting officer shall require automobile liability insurance written on the comprehensive form of policy. The policy shall provide for bodily injury and property damage liability covering the operation of all automobiles used in connection with performing the contract. Policies covering automobiles operated in the United States shall provide coverage of at least $200,000 per person and $500,000 per occurrence for bodily injury and $20,000 per occurrence for property damage. The amount of liability coverage on other policies shall be commensurate with any legal requirements of the locality and sufficient to meet normal and customary claims.

(d) Aircraft Public and Passenger Liability. When aircraft are used in connection with performing the contract, the contracting officer shall require aircraft public and passenger liability insurance. Coverage shall be at least $200,000 per person and $500,000 per occurrence for bodily injury, other than passenger liability, and $200,000 per occurrence for property damage. Coverage for passenger liability bodily injury shall be at least $200,000 multiplied by the number of seats or passengers, whichever is greater.

(e) Vessel Liability. When contract performance involves use of vessels, the contracting officer shall require, as determined by the agency, vessel collision liability and protection and indemnity liability insurance.

HQ AMC-Level Protest

If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer.

However, you can also protest to Headquarters, AMC.

The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the General Accounting Office or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103.

Send protests (other than protests to the contracting officer) to:

Address: Headquarters U.S. Army Materiel Command Office of Command Counsel-Deputy Command Counsel

4400 Martin Road, Rm: A6SE040.001

Redstone Arsenal, AL 35898-5000

Fax: (256) 450-8840

Email: usarmy.redstone.usamc.mbx.protests@mail.mi

The AMC-level protest procedures are found at: Web Address: http://www.amc.army.mil/amc/commandcounsel.html

If Internet access is not available contact the contracting officer or HQ, AMC to obtain the AMC-Level Protest Procedures

Continuation of Supplies or Services and Prices/Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

REFUSE P/U & Disposal: The contractor shall provide all personnel, supplies, supervision, tools, materials, equipment, transportation, fuel and other items and non-personal services necessary to provide refuse collection and recycling services in strict accordance with the PWS. Pricing shall be inclusive of all fuel surcharges, any fees associated with Growing Greener Act, and any other fees or surcharges that may be associated with Refuse and Recycling Collection Services. Containers shall be placed as directed by the onsite facility coordinator and/or RFOS. The contractor shall perform to the standards in the contract as well as all local, state and federal regulations.

PLACE OF PERFORMANCE:

USARC 1117 Harmony Crossing Dr.

Bedford, VA 24523 NEEDED: Two (2) 8 Cubic Yard Dumpsters Serviced 1x Week

Pricing Arrangement: Firm Fixed Price

12 Months

CONTAINER FEE Mix Material:

Contractor shall furnish all plant, labor, materials, equipment, supervision, and transportation necessary to dispose of refuse and recyclables (if included at the service location) in strict accordance with the PWS. Pricing shall be inclusive of all fuel surcharges, any fees associated with Growing Greener Act, and any other fees or surcharges that may be associated with Refuse and Recycling Collection Services. Containers shall be placed as directed by the onsite facility coordinator and/or

RFOS.

PLACE OF PERFORMANCE: USARC

1117 Harmony Crossing Dr. Bedford, VA 24523

NEEDED: One (1) 15 cu yd roll off serviced 1x every 6 months

Pricing Arrangement: Firm Fixed Price

2 Each

Option Year 1 REFUSE P/U & Disposal:

The contractor shall provide all personnel, supplies, supervision, tools, materials, equipment, transportation, fuel and other items

Option Line Item and non-personal services necessary to provide refuse collection and recycling services in strict accordance with the PWS. Pricing shall be inclusive of all fuel surcharges, any fees associated with Growing Greener Act, and any other fees or surcharges that may be associated with Refuse and Recycling Collection Services. Containers shall be placed as directed by the onsite facility coordinator and/or RFOS. The contractor shall perform to the standards in the contract as well as all local, state and federal regulations.

PLACE OF PERFORMANCE:

USARC 1117 Harmony Crossing Dr.

Bedford, VA 24523 NEEDED: Two (2) 8 Cubic Yard Dumpsters Serviced 1x Week

Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

Option Year 1 CONTAINER FEE Mix Material: Contractor shall furnish all plant, labor, materials, equipment, supervision, and transportation necessary to dispose of refuse and recyclables (if included at the service location) in strict accordance with the PWS.

Pricing shall be inclusive of all fuel surcharges, any fees associated with Growing Greener Act, and any other fees or surcharges that may be associated with Refuse and Recycling Collection Services. Containers shall be placed as directed by the onsite facility coordinator and/or

RFOS.

PLACE OF PERFORMANCE: USARC

1117 Harmony Crossing Dr. Bedford, VA 24523

NEEDED: One (1) 15 cu yd roll off serviced 1x every 6 months

Pricing Arrangement: Firm Fixed Price

2 Each

Option Line Item

Option Year 2 REFUSE P/U & Disposal:

The contractor shall provide all personnel, supplies, supervision, tools, materials, equipment, transportation, fuel and other items and non-personal services necessary to provide refuse collection and recycling services in strict accordance with the PWS. Pricing shall be inclusive of all fuel surcharges, any fees associated with Growing Greener Act, and any other fees or surcharges that may be associated with Refuse and Recycling Collection Services. Containers shall be placed as directed by the onsite facility coordinator and/or RFOS. The contractor shall perform to the standards in the contract as well as all local, state and federal

12 Months regulations.

PLACE OF PERFORMANCE:

USARC 1117 Harmony Crossing Dr.

Bedford, VA 24523 NEEDED: Two (2) 8 Cubic Yard Dumpsters Serviced 1x Week

Pricing Arrangement: Firm Fixed Price

Option Line Item

Option Year 2 CONTAINER FEE Mix Material: Contractor shall furnish all plant, labor, materials, equipment, supervision, and transportation necessary to dispose of refuse and recyclables (if included at the service location) in strict accordance with the PWS.

Pricing shall be inclusive of all fuel surcharges, any fees associated with Growing Greener Act, and any other fees or surcharges that may be associated with Refuse and Recycling Collection Services. Containers shall be placed as directed by the onsite facility coordinator and/or

RFOS.

PLACE OF PERFORMANCE: USARC

1117 Harmony Crossing Dr. Bedford, VA 24523

NEEDED: One (1) 15 cu yd roll off serviced 1x every 6 months

Pricing Arrangement: Firm Fixed Price

2 Each

Option Line Item

Option Year 3 REFUSE P/U & Disposal:

The contractor shall provide all personnel, supplies, supervision, tools, materials, equipment, transportation, fuel and other items and non-personal services necessary to provide refuse collection and recycling services in strict accordance with the PWS. Pricing shall be inclusive of all fuel surcharges, any fees associated with Growing Greener Act, and any other fees or surcharges that may be associated with Refuse and Recycling Collection Services. Containers shall be placed as directed by the onsite facility coordinator and/or RFOS. The contractor shall perform to the standards in the contract as well as all local, state and federal regulations.

PLACE OF PERFORMANCE:

USARC 1117 Harmony Crossing Dr.

Bedford, VA 24523 NEEDED: Two (2) 8 Cubic Yard Dumpsters Serviced 1x Week

Pricing Arrangement: Firm Fixed Price

12 Months

Option Year 3 CONTAINER FEE Mix Material: Contractor shall furnish all plant, labor, materials, equipment, supervision, and transportation necessary to dispose of refuse and recyclables (if included at the service location) in strict accordance with the PWS.

Pricing shall be inclusive of all fuel surcharges, any fees associated with Growing Greener Act, and any other fees or surcharges that may be associated with Refuse and Recycling Collection Services. Containers shall be placed as directed by the onsite facility coordinator and/or

RFOS.

PLACE OF PERFORMANCE: USARC

1117 Harmony Crossing Dr. Bedford, VA 24523

NEEDED: One (1) 15 cu yd roll off serviced 1x every 6 months

Pricing Arrangement: Firm Fixed Price

2 Each

Option Line Item

Option Year 4 REFUSE P/U & Disposal:

The contractor shall provide all personnel, supplies, supervision, tools, materials, equipment, transportation, fuel and other items and non-personal services necessary to provide refuse collection and recycling services in strict accordance with the PWS. Pricing shall be inclusive of all fuel surcharges, any fees associated with Growing Greener Act, and any other fees or surcharges that may be associated with Refuse and Recycling Collection Services. Containers shall be placed as directed by the onsite facility coordinator and/or RFOS. The contractor shall perform to the standards in the contract as well as all local, state and federal regulations.

PLACE OF PERFORMANCE:

USARC 1117 Harmony Crossing Dr.

Bedford, VA 24523 NEEDED: Two (2) 8 Cubic Yard Dumpsters Serviced 1x Week

Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

Option Year 4 CONTAINER FEE Mix Material: Contractor shall furnish all plant, labor, materials, equipment, supervision, and transportation necessary to dispose of refuse and recyclables (if included at the service location) in strict accordance with the PWS.

Pricing shall be inclusive of all fuel surcharges, any fees associated with Growing Greener Act, and any other fees or surcharges that may be associated with Refuse and Recycling Collection Services. Containers shall be placed as directed by the onsite facility coordinator and/or

RFOS.

PLACE OF PERFORMANCE: USARC

1117 Harmony Crossing Dr. Bedford, 2 Each

VA 24523

NEEDED: One (1) 15 cu yd roll off serviced 1x every 6 months

Pricing Arrangement: Firm Fixed Price

Continuation of Description

Requirements The contractor shall provide all personnel, supplies, supervision, tools, materials, equipment, transportation, fuel and other items and non-personal services necessary to provide refuse collection and recycling services in accordance with this Performance Work Statement (PWS) except as those items specified as government furnished property and services. The contractor shall perform to the standards in the contract as well as all local, state and federal regulations.

Product Service Code: S205

North American Industry Classification System (NAICS): 562111

Product Service Code: S205

North American Industry Classification System (NAICS): 562111

Product Service Code: S205

North American Industry Classification System (NAICS): 562111

Product Service Code: S205

North American Industry Classification System (NAICS): 562111

Option Line Item

Product Service Code: S205

North American Industry Classification System (NAICS): 562111

Option Line Item

Product Service Code: S205

North American Industry Classification System (NAICS): 562111

Option Line Item

Product Service Code: S205

North American Industry Classification System (NAICS): 562111

Product Service Code: S205

North American Industry Classification System (NAICS): 562111

Option Line Item

Product Service Code: S205

North American Industry Classification System (NAICS): 562111

Option Line Item

Product Service Code: S205

North American Industry Classification System (NAICS): 562111

Option Line Item

Product Service Code: S205

North American Industry Classification System (NAICS): 562111

Option Line Item

Product Service Code: S205

North American Industry Classification System (NAICS): 562111

Option Line Item

Product Service Code: S205

North American Industry Classification System (NAICS): 562111

Option Line Item

Product Service Code: S205

North American Industry Classification System (NAICS): 562111

Option Line Item

Product Service Code: S205

North American Industry Classification System (NAICS): 562111

Option Line Item

Product Service Code: S205

North American Industry Classification System (NAICS): 562111

Option Line Item

Product Service Code: S205

North American Industry Classification System (NAICS): 562111

Option Line Item

Product Service Code: S205

North American Industry Classification System (NAICS): 562111

Option Line Item

Continuation of Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: Please see Performance Work Statement (PWS) for Inspection/Acceptance instructions. See 252.232-7006 for Invoicing instructions.

DoDAAC: W26AGQ CountryCode: USA

W6KH BEDFORD USAR CENTER

1117 HARMONY CROSSING DR, BEDFORD VA 24523-5000

BEDFORD, VA 24523-5000

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: Please see Performance Work Statement (PWS) for Inspection/Acceptance instructions. See 252.232-7006 for Invoicing instructions.

DoDAAC: W26AGQ CountryCode: USA

W6KH BEDFORD USAR CENTER

1117 HARMONY CROSSING DR, BEDFORD VA 24523-5000

BEDFORD, VA 24523-5000

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please see Performance Work Statement (PWS) for Inspection/Acceptance instructions. See 252.232-7006 for Invoicing instructions.

DoDAAC: W26AGQ CountryCode: USA

W6KH BEDFORD USAR CENTER

1117 HARMONY CROSSING DR, BEDFORD VA 24523-5000

BEDFORD, VA 24523-5000

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please see Performance Work Statement (PWS) for Inspection/Acceptance instructions. See 252.232-7006 for Invoicing instructions.

DoDAAC: W26AGQ CountryCode: USA

W6KH BEDFORD USAR CENTER

1117 HARMONY CROSSING DR, BEDFORD VA 24523-5000

BEDFORD, VA 24523-5000

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: Please see Performance Work Statement (PWS) for Inspection/Acceptance instructions. See 252.232-7006 for Invoicing instructions.

DoDAAC: W26AGQ CountryCode: USA

W6KH BEDFORD USAR CENTER

1117 HARMONY CROSSING DR, BEDFORD VA 24523-5000

BEDFORD, VA 24523-5000

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please see Performance Work Statement (PWS) for Inspection/Acceptance instructions. See 252.232-7006 for Invoicing instructions.

DoDAAC: W26AGQ CountryCode: USA

W6KH BEDFORD USAR CENTER

1117 HARMONY CROSSING DR, BEDFORD VA 24523-5000

BEDFORD, VA 24523-5000

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please see Performance Work Statement (PWS) for Inspection/Acceptance instructions. See 252.232-7006 for Invoicing instructions.

DoDAAC: W26AGQ CountryCode: USA

W6KH BEDFORD USAR CENTER

1117 HARMONY CROSSING DR, BEDFORD VA 24523-5000

BEDFORD, VA 24523-5000

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please see Performance Work Statement (PWS) for Inspection/Acceptance instructions. See 252.232-7006 for Invoicing instructions.

DoDAAC: W26AGQ CountryCode: USA

W6KH BEDFORD USAR CENTER

1117 HARMONY CROSSING DR, BEDFORD VA 24523-5000

Inspection and Acceptance Location

Both Destination Instructions: Please see Performance Work Statement (PWS) for Inspection/Acceptance instructions. See 252.232-7006 for Invoicing instructions.

DoDAAC: W26AGQ CountryCode: USA

W6KH BEDFORD USAR CENTER

1117 HARMONY CROSSING DR, BEDFORD VA 24523-5000

BEDFORD, VA 24523-5000

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please see Performance Work Statement (PWS) for Inspection/Acceptance instructions. See 252.232-7006 for Invoicing instructions.

DoDAAC: W26AGQ CountryCode: USA

W6KH BEDFORD USAR CENTER

1117 HARMONY CROSSING DR, BEDFORD VA 24523-5000

Continuation of Deliveries or Performance

From 25 Sep 2025 to 24 Sep 2026

Line Item Delivery Schedule Quantity Address and POC

Delivery Period From 25 Sep 2025 to 24 Sep 2026

Period of Performance From 25 Sep 2025 To 24 Sep 2026

12 Months Place of Performance DoDAAC: W26AGQ CountryCode: USA

W6KH BEDFORD USAR CENTER

1117 HARMONY CROSSING DR, BEDFORD VA 24523-5000

BEDFORD, VA 24523-5000

UNITED STATES

Delivery Period From 25 Sep 2025 to 24 Sep 2026

Period of Performance From 25 Sep 2025 To 24 Sep 2026

2 Each Service Performance Site DoDAAC: W26AGQ CountryCode: USA

W6KH BEDFORD USAR CENTER

1117 HARMONY CROSSING DR, BEDFORD VA 24523-5000

BEDFORD, VA 24523-5000

UNITED STATES

Option Line Item

Delivery Period From 25 Sep 2026 to 24 Sep 2027

Period of Performance From 25 Sep 2026 To 24 Sep 2027

12 Months Service Performance Site DoDAAC: W26AGQ CountryCode: USA

W6KH BEDFORD USAR CENTER

1117 HARMONY CROSSING DR, BEDFORD VA 24523-5000

BEDFORD, VA 24523-5000

UNITED STATES

Option Line Item

Delivery Period From 25 Sep 2026 to 24 Sep 2027

Period of Performance

2 Each Service Performance Site DoDAAC: W26AGQ CountryCode: USA

W6KH BEDFORD USAR CENTER

1117 HARMONY CROSSING DR, BEDFORD VA 24523-5000

From 25 Sep 2026 To 24 Sep 2027

Option Line Item

Delivery Period From 25 Sep 2027 to 24 Sep 2028

Period of Performance From 25 Sep 2027 To 24 Sep 2028

12 Months Service Performance Site DoDAAC: W26AGQ CountryCode: USA

W6KH BEDFORD USAR CENTER

1117 HARMONY CROSSING DR, BEDFORD VA 24523-5000

BEDFORD, VA 24523-5000

UNITED STATES

Option Line Item

Delivery Period From 25 Sep 2027 to 24 Sep 2028

Period of Performance From 25 Sep 2027 To 24 Sep 2028

2 Each Service Performance Site DoDAAC: W26AGQ CountryCode: USA

W6KH BEDFORD USAR CENTER

1117 HARMONY CROSSING DR, BEDFORD VA 24523-5000

BEDFORD, VA 24523-5000

UNITED STATES

Option Line Item

Delivery Period From 25 Sep 2028 to 24 Sep 2029

Period of Performance From 25 Sep 2028 To 24 Sep 2029

12 Months Service Performance Site DoDAAC: W26AGQ CountryCode: USA

W6KH BEDFORD USAR CENTER

1117 HARMONY CROSSING DR, BEDFORD VA 24523-5000

BEDFORD, VA 24523-5000

UNITED STATES

Option Line Item

Delivery Period From 25 Sep 2028 to 24 Sep 2029

Period of Performance From 25 Sep 2028 To

2 Each Service Performance Site DoDAAC: W26AGQ CountryCode: USA

W6KH BEDFORD USAR CENTER

1117 HARMONY CROSSING DR, BEDFORD VA 24523-5000

24 Sep 2029

Delivery Period From 25 Sep 2029 to 24 Sep 2030

Period of Performance From 25 Sep 2029 To 24 Sep 2030

12 Months Service Performance Site DoDAAC: W26AGQ CountryCode: USA

W6KH BEDFORD USAR CENTER

1117 HARMONY CROSSING DR, BEDFORD VA 24523-5000

BEDFORD, VA 24523-5000

UNITED STATES

Option Line Item

Delivery Period From 25 Sep 2029 to 24 Sep 2030

Period of Performance From 25 Sep 2029 To 24 Sep 2030

2 Each Service Performance Site DoDAAC: W26AGQ CountryCode: USA

W6KH BEDFORD USAR CENTER

1117 HARMONY CROSSING DR, BEDFORD VA 24523-5000

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 52.204-21 Basic Safeguarding of Covered Contractor Information Systems. Nov 2021

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

52.233-3 Protest after Award. Aug 1996 52.233-4 Applicable Law for Breach of Contract Claim. Oct 2004

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

252.204-7018 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

252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region. Jun 2023

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018 252.232-7010 Levies on Contract Payments. Dec 2006 252.244-7000 Subcontracts for Commercial Products or Commercial Services. Nov 2023 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. Jan 2023 252.204-7022 Expediting Contract Closeout. May 2021 252.225-7012 Preference for Certain Domestic Commodities. Apr 2022

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting.

(DEVIATION 2024-O0013 REVISION 1) May 2024 Deviation 2024-O0013 May 2024

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 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.

Not Applicable

(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 2 in 1

(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.

(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 HQ0490

Issue By DoDAAC W15QKN

Admin DoDAAC W15QKN

Inspect By DoDAAC TBD

Ship To Code Not Applicable

Ship From Code Not Applicable

Mark For Code Not Applicable

Service Approver (DoDAAC) TBD

Service Acceptor (DoDAAC) TBD

Accept at Other DoDAAC Not Applicable

LPO DoDAAC Not Applicable

DCAA Auditor DoDAAC Not Applicable

Other DoDAAC(s) Not Applicable

(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.

Not Applicable

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

(End of clause)

Addendum to 52.212-4, Contract Terms and Conditions - Commercial Products and Commercial Services

Contract Terms and Conditions - Commercial Items Paragraphs (h), (n), (o) and (p) are hereby deleted from the referenced clause.

Contract Terms and Conditions Required To Implement Statutes or Executive Orders — Commercial Products and Commercial Services 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.

(DEVIATION 2025-O0003 and 2025-O0004)

(Jan 2025) Deviation 2025-O0004 (Mar 2025)

Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Products and Commercial Services (MAR 2025) (DEVIATION 2025-O0003 and 2025-O0004)

(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:

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

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). (3) (Jun 2010) (Applies to 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 (4) (Nov 2023) Coast 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)[X] (Jun 2023)

52.204-28, Federal Acquisition Supply Chain Security Act Orders-Federal Supply Schedules, Governmentwide Acquisition Contracts, and Multi-(10) 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)

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

[X] (12) 52.209-6, Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily 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, (16) Oct 2022 it shall so indicate in its offer) (15 U.S.C. 657a).

[Reserved](17)

(18)

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

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

(19)

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

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

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

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

52.219-14, Limitations on Subcontracting ( ) (15 U.S.C. 657s).[X] (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 (25) Under the SDVOSB Program ( ) (15 U.S.C. 657f).Feb 2024

(26)

[X] (i) 52.219-28, Small Business Program Rerepresentation (15 U.S.C. 632(a)(2)).Postaward ( )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 ([X] (27) Oct ) (15 U.S.C. 637(m)).2022

52.219-30, Notice of Set-Aside for, or Sole-Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned (28) Small Business 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).[X] (31) (Jun 2003)

[X] (32) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (E.O. 13126).(Jan 2025)

[Reserved](33)

[Reserved](34)

(35)

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

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

(36)

[X] (i) 52.222-36, Equal Opportunity for Workers with Disabilities (29 U.S.C. 793).(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)

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

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

(40) 52.222-54, Employment Eligibility Verification (Executive Order 12989). (Not applicable to the acquisition of commercially (Jan 2025) 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.)

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.)(ii) (May 2008)

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

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

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

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

52.223-23, Sustainable Products and Services (MAR 2025) (DEVIATION 2025-O0004)) (7 U.S.C. 8102, 42 U.S.C. 6962, 42 U.S.C. 8259b, and (46) 42 U.S.C. 7671l).

(47)

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

Alternate I of 52.224-3.(ii) (Jan 2017)

(48)

(i) 52.225-1, Buy American-Supplies (41 U.S.C. chapter 83).(Oct 2022)

Alternate I of 52.225-1.(ii) (Oct 2022)

(49)

(i) 52.225-3, Buy American-Free Trade Agreements-Israeli Trade Act (19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, (NOV 2023) 19 U.S.C. 4001 note, 19 U.S.C. chapter 29 (sections 4501-4732), Public Law 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

Alternate I [Reserved].(ii)

Alternate II of 52.225-3.(iii) (Jan 2025)

Alternate III of 52.225-3.(iv) (Feb 2024)

Alternate IV (Oct 2022) of 52.225-3.(v)

52.225-5, Trade Agreements (19 U.S.C. 2501, ., 19 U.S.C. 3301 note).(50) (NOV 2023) et seq

52.225-13, Restrictions on Certain Foreign Purchases (E.O.'s, proclamations, and statutes administered by the Office of Foreign [X] (51) (Feb 2021) Assets Control of the Department of the Treasury).

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

52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150).(53)

52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (42 U.S.C. 5150).(54) (Nov 2007)

52.226-8, Encouraging Contractor Policies to Ban Text Messaging While Driving (E.O. 13513).[X] (55) (May 2024)

52.229-12, Tax on Certain Foreign Procurements .(56) (Feb 2021)

52.232-29, Terms for Financing of Purchases of Commercial Products and Commercial Services (41 U.S.C. 4505, 10 U.S.C. 3805).(57) (Nov 2021)

52.232-30, Installment Payments for Commercial Products and Commercial Services (41 U.S.C. 4505, 10 U.S.C. 3805).(58) (Nov 2021)

52.232-33,…