Solicitation - W564KV26QA029.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 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.

calls)

Continuation of Supplies or Services and Prices/Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price

Amount

0001 The contractor shall provide services for the Collection and Disposal of Food Remainders in accordance with the Performance Work Statement.

Pricing Arrangement: Firm Fixed Price

250,000 Liter

0002 The contractor shall provide services for the Collection and Disposal of Vegetable Waste in accordance with the Performance Work Statement.

Pricing Arrangement: Firm Fixed Price

35,000 Liter

0003 The contractor shall provide services for the Collection and Disposal of packed, outdated Food in accordance with the Performance Work Statement.

Pricing Arrangement: Firm Fixed Price

250,000 Liter

0004 The contractor shall provide services for the Collection and Disposal of packed, outdated Meat in accordance with the Performance Work Statement.

Pricing Arrangement: Firm Fixed Price

8,000 Liter

0005 3,000 Cubic

W564KV26QA029

The contractor shall provide services for the Disposal of BIO Waste in accordance with the Performance Work Statement.

Pricing Arrangement: Firm Fixed Price

Centimeter

Option Line Item

The contractor shall provide services for the Collection and Disposal of Food Remainders in accordance with the Performance Work Statement.

Pricing Arrangement: Firm Fixed Price

250,000 Liter

Option Line Item

The contractor shall provide services for the Collection and Disposal of Vegetable Waste in accordance with the Performance Work Statement.

Pricing Arrangement: Firm Fixed Price

35,000 Liter

Option Line Item

The contractor shall provide services for the Collection and Disposal of packed, outdated Food in accordance with the Performance Work Statement.

Pricing Arrangement: Firm Fixed Price

250,000 Liter

Option Line Item

The contractor shall provide services for the Collection and Disposal of packed, outdated Meat in accordance with the Performance Work Statement.

Pricing Arrangement: Firm Fixed Price

8,000 Liter

Option Line Item

The contractor shall provide services for the Disposal of BIO Waste in accordance with the Performance Work Statement.

Pricing Arrangement: Firm Fixed Price

3,000 Cubic Centimeter

Option Line Item

The contractor shall provide services for the Collection and Disposal of Food Remainders in accordance with the Performance Work Statement.

Pricing Arrangement: Firm Fixed Price

250,000 Liter

Option Line Item

The contractor shall provide services for the Collection and Disposal of Vegetable Waste in accordance with the Performance Work Statement.

Pricing Arrangement: Firm Fixed Price

35,000 Liter

Option Line Item

The contractor shall provide services for the Collection and Disposal of packed, outdated Food in accordance with the Performance Work Statement.

Pricing Arrangement: Firm Fixed Price

250,000 Liter

Option Line Item

The contractor shall provide services for the Collection and Disposal of packed, outdated Meat in accordance with the Performance Work Statement.

Pricing Arrangement: Firm Fixed Price

8,000 Liter

Item

The contractor shall provide services for the Disposal of BIO Waste in accordance with the Performance Work Statement.

Pricing Arrangement: Firm Fixed Price

3,000 Cubic Centimeter

Option Line Item

The contractor shall provide services for the Collection and Disposal of Food Remainders in accordance with the Performance Work Statement.

Pricing Arrangement: Firm Fixed Price

250,000 Liter

Option Line Item

The contractor shall provide services for the Collection and Disposal of Vegetable Waste in accordance with the Performance Work Statement.

Pricing Arrangement: Firm Fixed Price

35,000 Liter

Option Line Item

The contractor shall provide services for the Collection and Disposal of packed, outdated Food in accordance with the Performance Work Statement.

Pricing Arrangement: Firm Fixed Price

250,000 Liter

Option Line Item

The contractor shall provide services for the Collection and Disposal of packed, outdated Meat in accordance with the Performance Work Statement.

Pricing Arrangement: Firm Fixed Price

8,000 Liter

Item

The contractor shall provide services for the Disposal of BIO Waste in accordance with the Performance Work Statement.

Pricing Arrangement: Firm Fixed Price

3,000 Cubic Centimeter

Option Line Item

The contractor shall provide services for the Collection and Disposal of Food Remainders in accordance with the Performance Work Statement.

Pricing Arrangement: Firm Fixed Price

250,000 Liter

Option Line Item

The contractor shall provide services for the Collection and Disposal of Vegetable Waste in accordance with the Performance Work Statement.

Pricing Arrangement: Firm Fixed Price

35,000 Liter

Option Line Item

The contractor shall provide services for the Collection and Disposal of packed, outdated Food in accordance with the Performance Work Statement.

Pricing Arrangement: Firm Fixed Price

250,000 Liter

Option Line Item

The contractor shall provide services for the Collection and Disposal of packed, outdated Meat in accordance with the Performance Work Statement.

Pricing Arrangement: Firm Fixed Price

8,000 Liter

Item

The contractor shall provide services for the Disposal of BIO Waste in accordance with the Performance Work Statement.

Pricing Arrangement: Firm Fixed Price

3,000 Cubic Centimeter

Continuation of Description

Requirements Disposal of Waste Food and Bio Waste for USAG Baumholder

Product Service Code : S205

Product Service Code : S205

Product Service Code : S205

Product Service Code : S205

Product Service Code : S205

Continuation of Deliveries or Performance

0001 250,000 LiterQuantity

Address and POC Place of Performance DoDAAC: W507MB CountryCode: DEU

W6E6 SITE BHR

SMITH BARRACKS BLDG 8716, AULENBACHER STRASSE BAUMHOLDER 55774

GERMANY

Period of Performance From 10 Jul 2026 To 09 Jul 2027

0002 35,000 LiterQuantity

Address and POC Place of Performance DoDAAC: W507MB CountryCode: DEU

W6E6 SITE BHR

SMITH BARRACKS BLDG 8716, AULENBACHER STRASSE BAUMHOLDER 55774

GERMANY

Period of Performance From 10 Jul 2026 To 09 Jul 2027

0003 250,000 LiterQuantity

Address and POC Place of Performance DoDAAC: W507MB CountryCode: DEU

W6E6 SITE BHR

SMITH BARRACKS BLDG 8716, AULENBACHER STRASSE BAUMHOLDER 55774

GERMANY

Period of Performance From 10 Jul 2026 To 09 Jul 2027

0004 8,000 LiterQuantity

Address and POC Place of Performance DoDAAC: W507MB CountryCode: DEU

W6E6 SITE BHR

SMITH BARRACKS BLDG 8716, AULENBACHER STRASSE BAUMHOLDER 55774

GERMANY

Period of Performance From 10 Jul 2026 To 09 Jul 2027

0005 3,000 Cubic CentimeterQuantity

Address and POC Place of Performance

DoDAAC: W507MB CountryCode: DEU

W6E6 SITE BHR

SMITH BARRACKS BLDG 8716, AULENBACHER STRASSE BAUMHOLDER 55774

GERMANY

Period of Performance From 10 Jul 2026 To 09 Jul 2027

Option Line Item

250,000 LiterQuantity

Address and POC Place of Performance DoDAAC: W507MB CountryCode: DEU

W6E6 SITE BHR

SMITH BARRACKS BLDG 8716, AULENBACHER STRASSE BAUMHOLDER 55774

GERMANY

Period of Performance From 10 Jul 2027 To 09 Jul 2028

Option Line Item

35,000 LiterQuantity

Address and POC Place of Performance DoDAAC: W507MB CountryCode: DEU

W6E6 SITE BHR

SMITH BARRACKS BLDG 8716, AULENBACHER STRASSE BAUMHOLDER 55774

GERMANY

Period of Performance From 10 Jul 2027 To 09 Jul 2028

Option Line Item

250,000 LiterQuantity

Address and POC Place of Performance DoDAAC: W507MB CountryCode: DEU

W6E6 SITE BHR

SMITH BARRACKS BLDG 8716, AULENBACHER STRASSE BAUMHOLDER 55774

GERMANY

Period of Performance From 10 Jul 2027 To 09 Jul 2028

Option Line Item

8,000 LiterQuantity

Address and POC Place of Performance DoDAAC: W507MB CountryCode: DEU

W6E6 SITE BHR

SMITH BARRACKS BLDG 8716, AULENBACHER STRASSE BAUMHOLDER 55774

GERMANY

Period of Performance From 10 Jul 2027 To 09 Jul 2028

Option Line Item

3,000 Cubic CentimeterQuantity

Address and POC Place of Performance DoDAAC: W507MB CountryCode: DEU

W6E6 SITE BHR

SMITH BARRACKS BLDG 8716, AULENBACHER STRASSE BAUMHOLDER 55774

GERMANY

Period of Performance From 10 Jul 2027 To 09 Jul 2028

Option Line Item

250,000 LiterQuantity

Address and POC Place of Performance DoDAAC: W507MB CountryCode: DEU

W6E6 SITE BHR

SMITH BARRACKS BLDG 8716, AULENBACHER STRASSE BAUMHOLDER 55774

GERMANY

10 Jul 2028 To 09 Jul 2029

Option Line Item

35,000 LiterQuantity

Address and POC Place of Performance DoDAAC: W507MB CountryCode: DEU

W6E6 SITE BHR

SMITH BARRACKS BLDG 8716, AULENBACHER STRASSE BAUMHOLDER 55774

GERMANY

Period of Performance From 10 Jul 2028 To 09 Jul 2029

Option Line Item

250,000 LiterQuantity

Address and POC Place of Performance DoDAAC: W507MB CountryCode: DEU

W6E6 SITE BHR

SMITH BARRACKS BLDG 8716, AULENBACHER STRASSE BAUMHOLDER 55774

GERMANY

Period of Performance From 10 Jul 2028

To 09 Jul 2029

Option Line Item

8,000 LiterQuantity

Address and POC Place of Performance DoDAAC: W507MB CountryCode: DEU

W6E6 SITE BHR

SMITH BARRACKS BLDG 8716, AULENBACHER STRASSE BAUMHOLDER 55774

GERMANY

Period of Performance From 10 Jul 2028 To 09 Jul 2029

Option Line Item

3,000 Cubic CentimeterQuantity

Address and POC Place of Performance DoDAAC: W507MB CountryCode: DEU

W6E6 SITE BHR

SMITH BARRACKS BLDG 8716, AULENBACHER STRASSE BAUMHOLDER 55774

GERMANY

Period of Performance From 10 Jul 2028 To 09 Jul 2029

Item

250,000 LiterQuantity

Address and POC Place of Performance DoDAAC: W507MB CountryCode: DEU

W6E6 SITE BHR

SMITH BARRACKS BLDG 8716, AULENBACHER STRASSE BAUMHOLDER 55774

GERMANY

Period of Performance From 10 Jul 2029 To 09 Jul 2030

Option Line Item

35,000 LiterQuantity

Address and POC Place of Performance DoDAAC: W507MB CountryCode: DEU

W6E6 SITE BHR

SMITH BARRACKS BLDG 8716, AULENBACHER STRASSE BAUMHOLDER 55774

GERMANY

Period of Performance From 10 Jul 2029 To 09 Jul 2030

Option Line Item

250,000 LiterQuantity

Address and POC

3003 Place of Performance DoDAAC: W507MB CountryCode: DEU

W6E6 SITE BHR

SMITH BARRACKS BLDG 8716, AULENBACHER STRASSE BAUMHOLDER 55774

GERMANY

Period of Performance From 10 Jul 2029 To 09 Jul 2030

Option Line Item

8,000 LiterQuantity

Address and POC Place of Performance DoDAAC: W507MB CountryCode: DEU

W6E6 SITE BHR

SMITH BARRACKS BLDG 8716, AULENBACHER STRASSE BAUMHOLDER 55774

GERMANY

Period of Performance From 10 Jul 2029 To 09 Jul 2030

Option Line Item

3,000 Cubic CentimeterQuantity

Address and POC Place of Performance DoDAAC: W507MB CountryCode: DEU

W6E6 SITE BHR

SMITH BARRACKS BLDG 8716, AULENBACHER STRASSE BAUMHOLDER 55774

GERMANY

Period of Performance From 10 Jul 2029 To 09 Jul 2030

Option Line Item

250,000 LiterQuantity

Address and POC Place of Performance DoDAAC: W507MB CountryCode: DEU

W6E6 SITE BHR

SMITH BARRACKS BLDG 8716, AULENBACHER STRASSE BAUMHOLDER 55774

GERMANY

Period of Performance From 10 Jul 2030 To 09 Jul 2031

Option Line Item

35,000 LiterQuantity

Address and POC Place of Performance DoDAAC: W507MB CountryCode: DEU

W6E6 SITE BHR

SMITH BARRACKS BLDG 8716, AULENBACHER STRASSE BAUMHOLDER 55774

GERMANY

10 Jul 2030 To 09 Jul 2031

Option Line Item

250,000 LiterQuantity

Address and POC Place of Performance DoDAAC: W507MB CountryCode: DEU

W6E6 SITE BHR

SMITH BARRACKS BLDG 8716, AULENBACHER STRASSE BAUMHOLDER 55774

GERMANY

Period of Performance From 10 Jul 2030 To 09 Jul 2031

Option Line Item

8,000 LiterQuantity

Address and POC Place of Performance DoDAAC: W507MB CountryCode: DEU

W6E6 SITE BHR

SMITH BARRACKS BLDG 8716, AULENBACHER STRASSE BAUMHOLDER 55774

GERMANY

10 Jul 2030 To 09 Jul 2031

Option Line Item

3,000 Cubic CentimeterQuantity

Address and POC Place of Performance DoDAAC: W507MB CountryCode: DEU

W6E6 SITE BHR

SMITH BARRACKS BLDG 8716, AULENBACHER STRASSE BAUMHOLDER 55774

GERMANY

Period of Performance From 10 Jul 2030 To 09 Jul 2031

Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate Deviation

Variation Effective Date

52.203-3 Gratuities. 1984-04

52.203-6 Restrictions on Subcontractor Sales to the Government.

2020-06

52.203-6 Restrictions on Subcontractor Sales to the Government.

(Alternate I)

2020-06 Alternate I 2021-11

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements.

2017-01

52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards.

2020-06

52.204-13 System for Award Management Maintenance.

2018-10

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

2025-01

52.212-4 Contract Terms and Conditions- Commercial Products and Commercial Services.

2023-11

52.222-50 Combating Trafficking in Persons. 2025-10

52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving.

2024-05

52.229-12 Tax on Certain Foreign Procurements.

2021-02

52.232-33 Payment by Electronic Funds Transfer-System for Award Management.

2018-10

52.232-40 Providing Accelerated Payments to Small Business Subcontractors.

2023-03

52.233-3 Protest after Award. 1996-08

52.233-4 Applicable Law for Breach of Contract Claim.

2004-10

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.

2011-09

252.203-7002 Requirement to Inform Employees of Whistleblower Rights.

2022-12

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

2024-05

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. (DEVIATION 2024-

O0013 REVISION 1)

2024-05 Deviation 2024- O0013

2024-05

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

2023-01

252.204-7020 NIST SP 800-171 DoD Assessment Requirements.

2023-11

252.204-7022 Expediting Contract Closeout. 2021-05

252.223-7008 Prohibition of Hexavalent Chromium.

2023-01

252.225-7001 Buy American and Balance of Payments Program.

2024-02

252.225-7007 Prohibition on Acquisition of Certain Items from Communist Chinese Military Companies.

2018-12

252.225-7012 Preference for Certain Domestic Commodities.

2022-04

252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime.

2023-01

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

2023-06

252.225-7967 Prohibition Regarding Russian Fossil Fuel Business Operations (Deviation 2024-O0006, Revision 1)

2024-02 Deviation 2024- O0006

2024-02

252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns.

2023-01

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

2018-12

252.232-7010 Levies on Contract Payments. 2006-12

252.243-7002 Requests for Equitable Adjustment.

2022-12

252.244-7000 Subcontracts for Commercial Products or Commercial Services.

2023-11

252.246-7003 Notification of Potential Safety Issues.

2023-01

252.247-7023 Transportation of Supplies by Sea.

2024-10

DFARS Clauses Incorporated by Full Text

Date

Alternate Deviation

Variation Effective Date

252.232-7006 Wide Area WorkFlow Payment Instructions.

2023-01

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 Electronic invoicing.

vendor payment requests and receiving reports, as 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 WAWF training.

Web-Based Training Course and use the Practice 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 WAWF methods of document submission.

entry, Electronic Data Interchange, or File Transfer Protocol.

(f) The Contractor shall use the following information when WAWF payment instructions.

submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

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

document type(s):

(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.

(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.

(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.

Contractor shall submit a 2in1 Invoice.

(3) The Contractor shall use the information in the Routing Data Document routing.

Table below only to fill in applicable fields in WAWF 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

HQ0672

Issue By DoDAAC

W564KV

Admin DoDAAC

W564KV

Inspect By DoDAAC

W507MB

Service Approver (DoDAAC)

W507MB

Service Acceptor (DoDAAC)

W507MB

(4) The Contractor shall ensure a payment request includes Payment request.

documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

For Payment Information, the vendor and/or customer shall verify payment information in MyInvoice Module within PIEE. MyInvoice tutorials are located here:

German Language: https://youtu.be/wUfCFtFZepU

English Language: https://www.youtube.com/watch?v=sbYi85oRH5o

For inquires about overage "accepted" invoices in WAWF (over 30 calendar days from invoice submission date AND acceptance date), send all request to: DFAS-EUROPE-

CUSTOMERSERVICE@MAIL.MIL

(5) The Contractor shall ensure a receiving report meets the Receiving report.

requirements of DFARS Appendix F.

(g) WAWF point of contact.

TBD

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

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

(End of clause) https://youtu.be/wUfCFtFZepU https://www.youtube.com/watch?v=sbYi85oRH5o

Addendum to Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate Deviation

Variation Effective Date

52.203-12 Limitation on Payments to Influence Certain Federal Transactions.

2020-06

52.204-9 Personal Identity Verification of Contractor Personnel.

2011-01

52.204-19 Incorporation by Reference of Representations and Certifications.

2014-12

52.209-10 Prohibition on Contracting with Inverted Domestic Corporations.

2015-11

52.223-5 Pollution Prevention and Right-to- Know Information.

2024-05

52.225-14 Inconsistency between English Version and Translation of Contract.

2000-02

52.228-3 Workers' Compensation Insurance (Defense Base Act).

2014-07

52.228-4 Workers' Compensation and War- Hazard Insurance Overseas.

1984-04

52.229-6 Taxes-Foreign Fixed-Price Contracts.

2013-02

52.232-1 Payments. 1984-04

52.232-8 Discounts for Prompt Payment. 2002-02

52.232-23 Assignment of Claims. 2014-05

52.232-39 Unenforceability of Unauthorized Obligations.

2013-06

52.233-1 Disputes. (Deviation 2026- O0038)

2026-02

52.237-2 Protection of Government Buildings, Equipment, and Vegetation.

1984-04

52.242-17 Government Delay of Work. 1984-04

DFARS Clauses Incorporated by Reference

Date

Alternate Deviation

Variation Effective Date

252.201-7000 Contracting Officer's Representative.

1991-12

252.204-7003 Control of Government Personnel Work Product.

1992-04

252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information.

2023-01

252.211-7008 Use of Government-Assigned Serial Numbers.

2010-09

252.222-7002 Compliance with Local Labor Laws (Overseas).

1997-06

252.223-7006 Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials.

2014-09

252.225-7002 Qualifying Country Sources as Subcontractors.

2022-03

252.225-7005 Identification of Expenditures in the United States .

2005-06

252.225-7033 Waiver of United Kingdom Levies. 2003-04

252.225-7041 Correspondence in English. 1997-06

252.225-7048 Export-Controlled Items. 2013-06

252.225-7972 Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems. (DEVIATION 2024-O0014)

2024-08 Deviation 2024- O0014

2024-08

252.229-7002 Customs Exemptions (Germany). 1997-06

252.229-7014 Full Exemption from Two- Percent Excise Tax on Certain Foreign Procurements.

2022-10

252.232-7008 Assignment of Claims (Overseas).

1997-06

252.233-7001 Choice of Law (Overseas). 1997-06

252.243-7001 Pricing of Contract Modifications. 1991-12

FAR Clauses Incorporated by Full Text

Date

Alternate Deviation

Variation Effective

Date

52.217-8 Option to Extend Services. 1999-11

Option to Extend Services (Nov 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within the period of performance before the contract expires.

(End of clause)

52.217-9 Option to Extend the Term of the Contract.

2000-03

Option to Extend the Term of the Contract (Mar 2000)

The Government may extend the term of this contract by written notice to the Contractor (a) within the period of performance before the contract expires; provided that the Government gives the Contractor a preliminary written notice of its intent to extend within the period of performance before the contract expires. The preliminary notice does not commit the Government to an extension.

If the Government exercises this option, the extended contract shall be considered to (b) include this option clause.

The total duration of this contract, including the exercise of any options under this clause, (c) shall not exceed 60 months.

(End of clause)

52.252-2 Clauses Incorporated by Reference.

1998-02

Clauses Incorporated By Reference (Feb 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

https://www.acquisition.gov

(End of clause)

52.252-6 Authorized Deviations in Clauses. 2020-11

Authorized Deviations in Clauses (Nov 2020)

The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR (a) Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.

(b) The use in this solicitation or contract of of the following deviations:

52.233-1 DEV Disputes, 252.204-7012 DEV Safeguarding Covered Defense Information and Cyber Incident Reporting, 252.225-7963 DEV Antiterrorism/Force Protection for Defense Contractors Outside the United States, 252.225-7966 DEV Prohibition Regarding Russian Fossil Fuel Business Operations-- Representation, 252.225-7967 DEV Prohibition Regarding Russian Fossil Fuel Business Operations, 252.225-7972 DEV Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems and 252.225-7973 DEV Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems-- Representation.

All clauses with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

DFARS Clauses Incorporated by Full Text https://www.acquisition.gov/

Date

Alternate Deviation

Variation Effective Date

252.225-7963 Antiterrorism/Force Protection for Defense Contractors Outside the United States. (DEVIATION 2026-O0041)

2026-02 Deviation 2026- O0041

2026-02

ANTITERRORISM/FORCE PROTECTION POLICY FOR DEFENSE CONTRACTORS

OUTSIDE THE UNITED STATES (DEVIATION 2026-O0041) (FEB 2026)

(a) . "United States," as used in this clause, means, the 50 States, the District of Definition Columbia, and outlying areas.

(b) Except as provided in paragraph (c) of this clause, the Contractor and its subcontractors, if performing or traveling outside the United States under this contract, shall--

(1) Affiliate with the Overseas Security Advisory Council, if the Contractor or subcontractor is a U.S. entity;

(2) Ensure that Contractor and subcontractor personnel who are U.S. nationals and are in-country on a non-transitory basis, register with the U.S. Embassy, and that Contractor and subcontractor personnel who are third country nationals comply with any security related requirements of the Embassy of their nationality;

(3) Provide, to Contractor and subcontractor personnel, antiterrorism/force protection awareness information commensurate with that which the Department of Defense (DoD) provides to its military and civilian personnel and their families, to the extent such information can be made available prior to travel outside the United States; and

(4) Obtain and comply with the most current antiterrorism/force protection guidance for Contractor and subcontractor personnel.

(c) The requirements of this clause do not apply to any subcontractor that is--

(1) A foreign government;

(2) A representative of a foreign government; or

(3) A foreign corporation wholly owned by a foreign government.

(d) Information and guidance pertaining to DoD antiterrorism/force protection can be obtained from HQDA-AT; telephone, DSN 222-9832 or commercial (703) 692-9832.

List of Contract Documents, Exhibits, or Attachments

5152.233-4002 AMC-LEVEL PROTEST PROGRAM (June 2016)

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 Government Accountability 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 45 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:

Protest to HQAMC shall be filed at:

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 or e-mail: usarmy.redstone.usamc.mbx.protests@army.mil

Packages sent by FedEx or UPS should be addressed to: Headquarters U.S. Army Materiel Command

Office of Command Counsel-Deputy Command Counsel

4400 Martin Road Rm: A6SE040.001

Redstone Arsenal, AL 35898-5000

The AMC-level protest procedures are found at: https://www.amc.army.mil/Connect/Legal- Resources/

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

(End of Provision)

*** END OF NARRATIVE ***

Identifier Document Name

Document Description

Reference Identifier

Date Line Item

Page Numbers

Document Type

Provided Under Separate Cover

0001 PWS

Dispos al of Wast e Food and Bio Waste

Performance Work Statement

Mar

21 Attachment No

Solicitation Provisions

FAR Provisions Incorporated by Reference

Number Title Effective Date

Alternate Deviation

Variation Effective Date

52.204-7 System for Award Management. 2024-11

52.212-1 Instructions to Offerors- Commercial Products and Commercial Services.

2023-09

DFARS Provisions Incorporated by Reference

Date

Alternate Deviation

Variation Effective Date

252.203-7005 Representation Relating to Compensation of Former DoD Officials.

2022-09

252.204-7008 Compliance with Safeguarding Covered Defense Information Controls.

2016-10

252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements.

2023-11

252.204-7024 Notice on the Use of the Supplier Performance Risk System.

2023-03

252.225-7055 Representation Regarding Business Operations with the Maduro Regime.

2022-05

252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region- Representation.

2023-06

DFARS Provisions Incorporated by Full Text

Date

Alternate Deviation

Variation Effective Date

252.204-7016 Covered Defense Telecommunications Equipment or Services-Representation.

2019-12

COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES-

REPRESENTATION (DEC 2019)

(a) Definitions. As used in this provision, "covered defense telecommunications equipment or services" has the meaning provided in the clause 252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.

(b) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for "covered defense telecommunications equipment or services".

(c) Representation. The Offeror represents that it [ ] does, [ ] does not provide covered defense telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument.

(End of provision)

252.204-7017 Prohibition on the Acquisition of 2021-05

Covered Defense Telecommunications Equipment or Services-Representation.

PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS

EQUIPMENT OR SERVICES-REPRESENTATION (MAY 2021)

The Offeror is not required to complete the representation in this provision if the Offeror has represented in the provision at 252.204-7016, Covered Defense Telecommunications Equipment or Services-Representation, that it "does not provide covered defense telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument."

(a) Definitions. "Covered defense telecommunications equipment or services," "covered mission," "critical technology," and "substantial or essential component," as used in this provision, have the meanings given in the 252.204-7018 clause, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services, of this solicitation.

(b) Prohibition. Section 1656 of the National Defense Authorization Act for Fiscal Year 2018 (Pub. L. 115-91) prohibits agencies from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service to carry out covered missions that uses covered defense telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system.

(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) at https://www.sam.gov for entities that are excluded when providing any equipment, system, or service to carry out covered missions that uses covered defense telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless a waiver is granted.

(d) Representation. If in its annual representations and certifications in SAM the Offeror has represented in paragraph (c) of the provision at 252.204-7016, Covered Defense Telecommunications Equipment or Services-Representation, that it "does" provide covered defense telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument, then the Offeror shall complete the following additional representation:

The Offeror represents that it [ ] will [ ] will not provide covered defense telecommunications equipment or services as a part of its offered products or services to DoD in the performance of any award resulting from this solicitation.

(e) Disclosures. If the Offeror has represented in paragraph (d) of this provision that it "will provide covered defense telecommunications equipment or services," the Offeror shall provide the following information as part of the offer:

(1) A description of all covered defense telecommunications equipment and services offered (include brand or manufacturer; product, such as model number, original equipment manufacturer (OEM) number, manufacturer part number, or wholesaler number; and item description, as applicable).

(2) An explanation of the proposed use of covered defense telecommunications equipment and services and any factors relevant to determining if such use would be permissible under the prohibition referenced in paragraph (b) of this provision.

(3) For services, the entity providing the covered defense telecommunications services (include entity name, unique entity identifier, and Commercial and Government Entity (CAGE) code, if known).

(4) For equipment, the entity that produced or provided the covered defense telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known).

252.215-7008 Only One Offer. 2022-12

ONLY ONE OFFER (DEC 2022)

(a) Cost or pricing data requirements. After initial submission of offers, if the Contracting Officer notifies the Offeror that only one offer was received, the Offeror agrees to-

(1) Submit any additional cost or pricing data that is required in order to determine whether the price is fair and reasonable (10 U.S.C. 3705) or to comply with the statutory requirement for certified cost or pricing data (10 U.S.C. 3702 and FAR 15.403-3); and

(2) Except as provided in paragraph (b) of this provision, if the acquisition exceeds the certified cost or pricing data threshold and an exception to the requirement for certified cost or pricing data at FAR 15.403-1(b)(2) through (5) does not apply, certify all cost or pricing data in accordance with paragraph (c) of DFARS provision 252.215-7010, Requirements for Certified Cost or Pricing Data and Data Other Than Certified Cost or Pricing Data, of this solicitation.

(b) Canadian Commercial Corporation. If the Offeror is the Canadian Commercial Corporation, certified cost or pricing data are not required. If the Contracting Officer notifies the Canadian Commercial Corporation that additional data other than certified cost or pricing data are required in accordance with DFARS 225.870-4(c), the Canadian Commercial Corporation shall obtain and provide the following:

(1) Profit rate or fee (as applicable).

(2) Analysis provided by Public Works and Government Services Canada to the Canadian Commercial Corporation to determine a fair and reasonable price (comparable to the analysis required at FAR 15.404-1).

(3) Data other than certified cost or pricing data necessary to permit a determination by the U.

S. Contracting Officer that the proposed price is fair and reasonable ____[U.S. Contracting Officer to provide description of the data required in accordance with FAR 15.403-3(a)(1) with the notification].

(4) As specified in FAR 15.403-3(a)(4), an offeror who does not comply with a requirement to submit data that the U.S. Contracting Officer has deemed necessary to determine price reasonableness or cost realism is ineligible for award unless the head of the contracting activity determines that it is in the best interest of the Government to make the award to that offeror.

(c) Subcontracts. Unless the Offeror is the Canadian Commercial Corporation, the Offeror shall insert the substance of this provision, including this paragraph (c), in all subcontracts exceeding the simplified acquisition threshold defined in FAR part 2.

252.225-7000 Buy American--Balance of Payments Program Certificate.

2024-02

BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)

(a) Definitions. "Commercially available off-the-shelf (COTS) item," "component," "critical component," "critical item," "domestic end product," "foreign end product," "qualifying country," "qualifying country end product," and "United States," as used in this provision, have the meanings given in the 252.225-7001, Buy American and Balance of Payments Program-Basic clause of this solicitation.

(b) Evaluation. The Government-

(1) Will evaluate offers in accordance with the policies and procedures of Part 225 of the Defense Federal Acquisition Regulation Supplement; and

(2) Will evaluate offers of qualifying country end products without regard to the restrictions of the Buy American statute or the Balance of Payments Program.

(c) Certifications and identification of country of origin.

(1) For all line items subject to the Buy American and Balance of Payments Program-Basic clause of this solicitation, the Offeror certifies that-

(i) Each end product, except those listed in paragraphs (c)(2) or (3) of this provision, is a domestic end product and that each domestic end product listed in paragraph (c)(4) of this provision contains a critical component or a critical item; and

(ii) For end products other than COTS items, components of unknown origin are considered to have been mined, produced, or manufactured outside the United States or a qualifying country. For those end products that do not consist wholly or predominantly of iron or steel or a combination of both, the Offeror shall also indicate whether these foreign end products exceed 55 percent domestic content, except for those that are COTS items. If the percentage of the domestic content is unknown, select "no".

(2) The Offeror certifies that the following end products are qualifying country end products:

Line Item Number Country of Origin

(3) The following end products are other foreign end products, including end products manufactured in the United States that do not qualify as domestic end products. For those foreign end products that do not consist wholly or predominantly of iron or steel or a combination of both, the Offeror shall also indicate whether these foreign end products exceed 55 percent domestic content, except for those that are COTS items. If the percentage of the domestic content is unknown, select "no".

Line Item Number Country of Origin (If known) Exceeds 55% Domestic Content (yes/no)

(4) The Offeror shall separately list the line item numbers of domestic end products that contain a critical component or a critical item (see Federal Acquisition Regulation 25.105).

Domestic end products containing a critical component or a critical item:

Line Item Number ____

[List as necessary]

Addendum to 52.212-1, Instructions to Offerors - Commercial Products and Commercial Services

Instructions for Submission of Quotes

The Government intends to award a Firm Fixed-Price (FFP) contract for this requirement based on Technically Approved, SPRS and Lowest Price in accordance with FAR 12. Quotes which do not meet the required technical or delivery requirements will be determined "Unacceptable" and may not be considered for award.

Quoter shall include all documents and information in accordance with the instructions herein.

Noncompliance with the Request for Quote (RFQ) requirements may hamper the Government's ability to properly evaluate the quote and may result in elimination of the quote from further consideration for award. Quoter is cautioned to follow the instructions carefully and is encouraged to present its best technical quote and prices in its initial submission, because the Government intends to evaluate quotes and award a contract without discussions, however, exchanges may be conducted upon discretion by the contracting officer. Quoter shall submit a quote that is self-sufficient and responds directly to the requirements of this solicitation. If a Quoter believes that the requirements in these instructions contain an error, an ambiguity, omission, or are otherwise deemed unsound, the Quoter shall immediately notify the Contracting Officer (KO) in writing with supporting rationale.

1. Requirement Clauses and Provisions:

a. The quoter must complete and submit with their quote, as appropriate, the following representations, certifications and clauses listed in full text within this solicitation.

i. FAR 52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction Under Any Federal Law

ii. FAR 52.229-11, Tax on Certain Foreign Procurements--Notice and Representation

1. Required for all foreign registered SAM vendors, a W-14 template is attached to the Solicitation.

iii. DFARS 252.204-7016, Covered Defense Telecommunications Equipment or Services

iv. DFARS 252.204-7017, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services - Representation

v. DFARS 252.229-7001, Alt. I, Tax Relief

1. Required for German registered SAM vendors.

b. For provisions completed by the quoter electronically as part of its annual representations and certifications, the contracting officer will consider that information instead of requiring the quoter to complete and submit those provisions.

c. For those provisions and clauses that have not been completed electronically, the quoter must submit them with the quote.

d. For the annual FAR and DFARS representations and certifications submitted electronically via the SAM website, the quoter verifies by submission its quote that those representations and certifications currently posted electronically that apply to this solicitation have been entered or updated within the last 12 months, are current, accurate, complete, and applicable to this solicitation, as of the date of its quote, and are incorporated in its quote by reference (see FAR 4.1201); except for the changes expressly identified in the quoter's quote. Regarding any changes, the quoter represents that the new information is current, accurate, and complete as of the date of its quote and incorporated into it. Any changes provided by the quoter in its quote are applicable to this solicitation only, and do not result in an update to the representations and certifications located in the SAM database.

e. All quotes, questions and correspondence shall be submitted in the English language.

Quotes submitted in a language other than English will be determined "Unacceptable" and will not be evaluated. Quoter's may submit certified translations of documents, manuals, and/or product literature from their native language to the English language. Quotes that are sent in multiple emails must be numbered sequentially to include the total number of emails sent.

f. The quoter is responsible for ensuring the Government's receipt of its quote. No late submissions will be accepted. Block 8 of this solicitation provides the due date and time for quotes.

Local time is Central European Time (CET).

2. System for Award Management (SAM):

a. In order to be considered for award, prospective quoters shall be registered in SAM by the date quotes are due (www.sam.gov).

3. Submission Information:

a. Submission of quotes shall be via email to the following: Ms. Maryanne Peck, Contract Specialist, maryanne.e.peck.civ@army.mil, and Mr. Ricardo Colon Acevedo, Contracting Officer, ricardo.colonacevedo.civ@army.mil.

b. All electronic e-mailed submissions shall follow the following format:

i. Electronic quotes provided via e-mail shall be submitted in Microsoft Word, Excel Format, Adobe Acrobat (pdf) or as indicated elsewhere. WINZIP (zip) files cannot be accepted as they are routinely blocked by the domain firewall. Quotes that are sent in multiple e-emails shall be numbered to include the total sent, for example 1 of 3.

ii. All quotes with company identifying information (name and logo) shall be limited to the cover of the submitted quote of each section. This includes technical submittals and schedules provided with the quotes. Failure to do so may render your quote unacceptable and therefore, may not be evaluated.

iii. Microsoft Excel files submitted shall be unlocked, formula driven, and numbers shall not be hard coded, where applicable. Spreadsheets shall be in Microsoft Excel compatible form.

4. Questions:

a. Quoters shall submit any questions via email to: Ms. Maryanne Peck, Contract Specialist, maryanne.e.peck.civ@army.mil and Mr. Ricardo Colon Acevedo, Contracting Officer, ricardo.

colonacevedo.civ@army.mil.

b. All questions shall be submitted no later than 7 days prior to the solicitation close date.

Questions shall annotate a reference to the specific solicitation element to which they pertain.

5. Place of Performance:

a. The work to be performed under this contract will be performed at Smith, Wetzel and Quartermaster Area in Baumholder as well as at the Waterworks Areas in Hoppstadten and Pfeffelbach.

6. Period of Acceptance:

a. The contractor shall annotate its agreement to hold its quoted prices firm for 60 calendar days from the date specified for receipt of quotes.

7. Price Submission:

a. The Government intends to award one contract from this solicitation. The quoters shall submit quoted prices in accordance with (IAW) the formats described in Addendum to 52.212-1 Paragraph 3b. that is consistent with and supports the line items of the Standard Form (SF) 1449 provided as part of this solicitation.

8. Submission Requirements for Technically Approved:

a. The quoter shall submit technical information IAW the formats described in 52.212-1 Paragraph 3 "Submission Information". to be evaluated in accordance with the evaluation criteria in 52.212-2. Failure to provide the following technical documentation may result in a quoter's quote being determined non-responsive and removed from further consideration for award. Therefore, it is essential that the quoter provides all the documentation listed below. The technical documentation to be provided upon quote submission is as follows:

shall provide a capability statement. The capability i. Capability Statement. Quoters statement shall include the following:

1. Active CAGE Code in SAM.gov

- CAGE Code is required for Supplier Performance Risk Score.

- Vendor POC Names and Phone Numbers.

- Vendor statement of capability to perform the required services listed in Attachment 1, Performance Work Statement (PWS).

2. Demonstrated Experience: Quoters must demonstrate relevant experience by providing at least one (1) contract reference from the last ten (10) years for the same or similar service to either government or commercial entities.

3. Subcontractor and Teaming Arrangements. The vendor capability statement shall…