Solicitation - W912ES25QA004.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)

Solicitation/Contract Form Continuation

Garbage / Fish Waste Removal Services for Leech Lake and Winnibigoshish Recreation Areas

This section provides general guidance for preparing the quotation in response to this solicitation. The Quoter's response to this solicitation must include all data and information requested herein in accordance with these instructions.

Price Proposal: This is the solicitation in its entirety. Quoter to complete the following:

Standard Form 1449 Solicitation/Contract/Order for Commercial Items - Complete Blocks 17, and 30a/b /c Acknowledgement of Amendments - Complete only and provide signed copies of the as necessary Standard Form 30 Amendment of Solicitation/Modification of Contract with your quote.

Price Quote- All pricing (unit, total, subtotal, grand total, etc.) must be in whole penny amounts. Do not separately list shipping costs, include shipping costs in CLIN pricing.

FAR Clause 52.212-3 Offeror Representations and Certifications - Commercial Items (Feb 2021) Alternate I (Oct 2014) - . Review paragraph (b)(2) "Annual This provision is included by reference Representations and Certifications" of the basic clause at https://www.acquisition.gov/, complete as and return one copy with your quote.necessary

Submitting Quotes - All transmittals shall be submitted electronically to karl.p.just@usace.army.mil and be clearly marked in Quotes must be received no later than the the subject line of the email with the solicitation number, W912ES25QA004.

date and time stated in the solicitation. Quotes received after the deadline are Late and may not be considered for contract award.

Note: Due to the Corps not using WAWF the Corps is granting the authority needed under contract clause 252.232-7003 to submit invoices via email. POC for invoice submission will be provided post award.

Questions - All questions concerning the solicitation document shall be submitted via email to karl.p.just@usace.army.

mil. Answers to questions will be provided to all quoters being solicited through an amendment, giving due regard to the proper protection of proprietary information.

QUOTERS SHALL BE REGISTERED IN SAM (System for Award Management) https://www.sam.gov to include the FAR and DFARS Reps and Certs sections (refer to FAR Clause 52.204-13 "System for Award Management Maintenance").

For assistance with SAM, contact information is below:

Assistance Center (PTAC), www.aptac-us.org, 615-268-6644 Procurement Technical

W912ES25QA004

https://www.acquisition.gov/

MNPTAC: www.mn.gov/admin/ptac,651-201-2629

WIPTAC: ainav@wispro.org, 414-270-3600

SAM by GSA Hours of Operation: Monday - Friday 8am to 8pm ET, U.S. Calls866-606-8220, ServiceDesk website: http://www.fsd.gov/

W912ES25QA004

Continuation of Supplies or Services and Prices/Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

Leech Lake Peak Season

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

6 Months

Leech Lake Non-Peak Season

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

6 Months

Winnibigoshish Recreation Area Peak Season

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

6 Months

Option Line Item

Leech Lake Peak Season Option Year

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

6 Months

Option Line Item

Leech Lake Non-Peak Season Option Year 1

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

6 Months

Option Line Item

Winnibigoshish Recreation Area Peak Season Option Year 1

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

6 Months

Option Line Item

Leech Lake Peak Season Option Year

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

6 Months

Option Line Item

Leech Lake Non-Peak Season Option Year 2

Product Service Code: S205

6 Months

Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

Option Line Item

Winnibigoshish Recreation Area Peak Season Option Year 2

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

6 Months

Option Line Item

Leech Lake Peak Season Option Year

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

6 Months

Option Line Item

Leech Lake Non-Peak Season Option Year 3

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

6 Months

Option Line Item

Winnibigoshish Recreation Area Peak Season Option Year 3

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

6 Months

Option Line Item

Leech Lake Peak Season Option Year

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

6 Months

Option Line Item

Leech Lake Non-Peak Season Option Year 4

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

6 Months

Option Line Item

Winnibigoshish Recreation Area Peak Season Option Year 4

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

6 Months

Continuation of Description

Garbage/ Fish Waste Removal Services for

U.S. Army Corps of Engineers'

Leech Lake and Winnibigoshish Recreation Areas

Statement of Work

1. General: This statement of work provides detail for acquisition of garbage and fish waste removal services for both U.S. Army Corps of Engineers' Leech Lake Dam and Recreation Area AND the Winnibigoshish (Winnie) Dam and Recreation Areas during "Peak" and "Non-Peak" portions of each year. The contract will consist of providing garbage and fish waste removal services at these locations with a base contract period of one (1) year and subsequent optional periods for four (4) years.

2. Garbage and Fish Waste Dumpsters: Dumpsters with plastic covers shall be in good working condition and free of leaks. The contractor shall supply garbage and fish waste dumpsters at each location as follows:

Leech Lake: 2 EACH, 8-Yard Garbage Dumpsters

Winnie: 2 EACH, 4-Yard Dumpsters (one for garbage and one for fish waste).

3. Garbage and Fish Waste Dumpster Locations:

Leech Lake: Both garbage dumpsters will be placed within the Recreation Area. One within the campground and one near the entrance to the campground as designated by the Site POC.

Winnie: One garbage dumpster shall be placed within the campground area near the vault toilet as designated by the Site POC. The fish waste dumpster shall be placed in the parking lot near the fish cleaning house as designated by the Site POC.

Exact dumpster locations within each Recreation Area may be altered and the associated Site POC will provide the contractor a minimum of 7 days-notice of any necessary change of dumpster location.

4. PERIOD OF PERFORMANCE. The Contractor shall perform services as specified by the Corps. The maximum 5-year duration of the contract includes option periods, which may or may not be exercised at the discretion of the Corps of Engineers, not the contractor.

The following are the ordering period(s):

Base period: 1 May 2025 through 30 April 2026

Option 1 1 May 2026 through 30 April 2027

Option 2 1 May 2027 through 30 April 2028

Option 3 1 May 2028 through 30 April 2029

Option 4 1 May 2029 through 30 April 2030

5. Peak Season Seasonal Service 01-MAY through 31-OCT

Leech Lake - Both dumpsters shall be emptied TWICE per week on Mondays and Thursdays.

Winnie -Both dumpsters shall be emptied TWICE per week on Mondays and Thursdays.

6. Non-Peak Seasonal Service 01-NOV through 30-APR

Leech Lake -On 01-NOV, the contractor shall move one of the dumpsters to the parking lot next to the office building for the remainder of the non-peak season. This ONE dumpster shall be serviced during the last week of each month of the non-peak season (total of 6 times during the period).

Winnie - No service during this time period.

7. Service Hours: All dumpsters at each location shall be serviced anytime between the hours of 8:00am and 5:00pm.

8. Contractor Operation and Damages:

The contractor shall obey all traffic regulations within each Recreation Area. The contractor is responsible for cleanup of any fluid leaks from service equipment and repairs from any damages to the property caused by the contractor. The contractor shall notify the appropriate Site POC of any damages within 24 hours of discovery.

9. Project Locations and Site POC's:

Leech Lake Dam and Recreation Area

01217 Federal Dam Dr. NE

Federal Dam, MN 56641

POC: Jason Hauser. Jason.a.hauser@usace.army.mil. 651-290-5470.

Winnibigoshish Dam and Recreation Area

56787 County Road 9

Deer River, MN 56636

POC: Jeff Cook. Jeffrey.j.cook@usace.army.mil. 651-290-5809.

10. Billing: The contractor shall submit monthly invoices to:

U.S. Army Corps of Engineers

Mississippi Headwaters Project Office

P.O. Box 625

34385 U.S. Highway 2 West

Grand Rapids, MN 55744

Requirements This solicitation is for acquisition of garbage and fish waste removal services for both U.S. Army Corps of Engineers Leech Lake Dam and Recreation Area AND the Winnibigoshish (Winnie) Dam and Recreation Areas during Peak and Non-Peak portions of each year. The contract will consist of providing garbage and fish waste removal services at these locations with a base contract period of one (1) year and subsequent optional periods for four (4) years.

Continuation of Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) for criteria.

DoDAAC: W912ES CountryCode: USA

W07V ENDIST ST PAUL

KO CONTRACTING DIVISION, 332 MINNESOTA STREET SUITE 1500

SAINT PAUL, MN 55101-1323

UNITED STATES

Jason Hauser Email: Jason.a.hauser@usace.army.mil Telephone: 651-290-5470

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) for criteria.

DoDAAC: W912ES CountryCode: USA

W07V ENDIST ST PAUL

KO CONTRACTING DIVISION, 332 MINNESOTA STREET SUITE 1500

SAINT PAUL, MN 55101-1323

UNITED STATES

Jason Hauser Email: Jason.a.hauser@usace.army.mil Telephone: 651-290-5470

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) for criteria.

DoDAAC: W912ES CountryCode: USA

W07V ENDIST ST PAUL

KO CONTRACTING DIVISION, 332 MINNESOTA STREET SUITE 1500

SAINT PAUL, MN 55101-1323

UNITED STATES

Jeff Cook Email: Jeffrey.j.cook@usace.army.mil Telephone: 651-290-5809

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) for criteria.

DoDAAC: W912ES CountryCode: USA

W07V ENDIST ST PAUL

KO CONTRACTING DIVISION, 332 MINNESOTA STREET SUITE 1500

SAINT PAUL, MN 55101-1323

UNITED STATES

Jason Hauser Email: Jason.a.hauser@usace.army.mil Telephone: 651-290-5470

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) for criteria.

DoDAAC: W912ES CountryCode: USA

W07V ENDIST ST PAUL

KO CONTRACTING DIVISION, 332 MINNESOTA STREET SUITE 1500

SAINT PAUL, MN 55101-1323

UNITED STATES

Jason Hauser Email: Jason.a.hauser@usace.army.mil Telephone: 651-290-5470

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) for criteria.

DoDAAC: W912ES CountryCode: USA

W07V ENDIST ST PAUL

KO CONTRACTING DIVISION, 332 MINNESOTA STREET SUITE 1500

SAINT PAUL, MN 55101-1323

UNITED STATES

Jeff Cook Email: Jeffrey.j.cook@usace.army.mil Telephone: 651-290-5809

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) for criteria.

DoDAAC: W912ES CountryCode: USA

W07V ENDIST ST PAUL

KO CONTRACTING DIVISION, 332 MINNESOTA STREET SUITE 1500

SAINT PAUL, MN 55101-1323

UNITED STATES

Jason Hauser Email: Jason.a.hauser@usace.army.mil Telephone: 651-290-5470

Option Line Item

Inspection and Acceptance Location

Both Destination

Instructions: See Statement of Work (SOW) for criteria.

DoDAAC: W912ES CountryCode: USA

W07V ENDIST ST PAUL

KO CONTRACTING DIVISION, 332 MINNESOTA STREET SUITE 1500

SAINT PAUL, MN 55101-1323

UNITED STATES

Jason Hauser Email: Jason.a.hauser@usace.army.mil Telephone: 651-290-5470

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) for criteria.

DoDAAC: W912ES CountryCode: USA

W07V ENDIST ST PAUL

KO CONTRACTING DIVISION, 332 MINNESOTA STREET SUITE 1500

SAINT PAUL, MN 55101-1323

UNITED STATES

Jeff Cook Email: Jeffrey.j.cook@usace.army.mil Telephone: 651-290-5809

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) for criteria.

DoDAAC: W912ES CountryCode: USA

W07V ENDIST ST PAUL

KO CONTRACTING DIVISION, 332 MINNESOTA STREET SUITE 1500

SAINT PAUL, MN 55101-1323

UNITED STATES

Jason Hauser Email: Jason.a.hauser@usace.army.mil Telephone: 651-290-5470

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) for criteria.

DoDAAC: W912ES CountryCode: USA

W07V ENDIST ST PAUL

KO CONTRACTING DIVISION, 332 MINNESOTA STREET SUITE 1500

SAINT PAUL, MN 55101-1323

UNITED STATES

Jason Hauser Email: Jason.a.hauser@usace.army.mil Telephone: 651-290-5470

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) for criteria.

DoDAAC: W912ES CountryCode: USA

W07V ENDIST ST PAUL

KO CONTRACTING DIVISION, 332 MINNESOTA STREET SUITE 1500

SAINT PAUL, MN 55101-1323

UNITED STATES

Jeff Cook Email: Jeffrey.j.cook@usace.army.mil Telephone: 651-290-5809

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) for criteria.

DoDAAC: W912ES CountryCode: USA

W07V ENDIST ST PAUL

KO CONTRACTING DIVISION, 332 MINNESOTA STREET SUITE 1500

SAINT PAUL, MN 55101-1323

UNITED STATES

Jason Hauser Email: Jason.a.hauser@usace.army.mil Telephone: 651-290-5470

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) for criteria.

DoDAAC: W912ES CountryCode: USA

W07V ENDIST ST PAUL

KO CONTRACTING DIVISION, 332 MINNESOTA STREET SUITE 1500

SAINT PAUL, MN 55101-1323

UNITED STATES

Jason Hauser Email: Jason.a.hauser@usace.army.mil Telephone: 651-290-5470

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) for criteria.

DoDAAC: W912ES CountryCode: USA

W07V ENDIST ST PAUL

KO CONTRACTING DIVISION, 332 MINNESOTA STREET SUITE 1500

SAINT PAUL, MN 55101-1323

UNITED STATES

Jeff Cook

Email: Jeffrey.j.cook@usace.army.mil Telephone: 651-290-5809

Continuation of Deliveries or Performance

From 01 May 2025 to 30 Apr 2026

Party to Pay Transportation Cost: Contractor

Point Type: Destination

Line Item Delivery Schedule Quantity Address and POC

Delivery Period From 01 May 2025 to 31 Oct

Period of Performance From 01 May 2025 To 31 Oct 2025

6 Months Service Performance Site DoDAAC: W912ES CountryCode: USA

W07V ENDIST ST PAUL

KO CONTRACTING DIVISION, 332 MINNESOTA STREET

SUITE 1500

SAINT PAUL, MN 55101-1323

UNITED STATES

Jason Hauser, DELIVER_TO_EMP_ID_NO Email: Jason.a.hauser@usace.army.mil Telephone: 651-290-5470

Delivery Period From 01 Nov 2025 to 30 Apr

Period of Performance From 01 Nov 2025 To 30 Apr 2026

6 Months Service Performance Site DoDAAC: W912ES CountryCode: USA

W07V ENDIST ST PAUL

KO CONTRACTING DIVISION, 332 MINNESOTA STREET

SUITE 1500

SAINT PAUL, MN 55101-1323

UNITED STATES

Jason Hauser, DELIVER_TO_EMP_ID_NO Email: Jason.a.hauser@usace.army.mil Telephone: 651-290-5470

Delivery Period From 01 May 2025 to 31 Oct

6 Months Service Performance Site DoDAAC: W912ES CountryCode: USA

W07V ENDIST ST PAUL

KO CONTRACTING DIVISION, 332 MINNESOTA STREET

SUITE 1500

SAINT PAUL, MN 55101-1323

UNITED STATES

Jeff Cook, DELIVER_TO_EMP_ID_NO Email: Jeffrey.j.cook@usace.army.mil Telephone: 651-290-5809

Period of Performance From 01 May 2025 To 31 Oct 2025

Option Line Item

Delivery Period From 01 May 2026 to 31 Oct

Period of Performance From 01 May 2026 To 31 Oct 2026

6 Months Service Performance Site DoDAAC: W912ES CountryCode: USA

W07V ENDIST ST PAUL

KO CONTRACTING DIVISION, 332 MINNESOTA STREET

SUITE 1500

SAINT PAUL, MN 55101-1323

UNITED STATES

Jason Hauser, DELIVER_TO_EMP_ID_NO Email: Jason.a.hauser@usace.army.mil Telephone: 651-290-5470

Option Line Item

Delivery Period From 01 Nov 2026 to 30 Apr

Period of Performance From 01 Nov 2026 To 30 Apr 2027

6 Months Service Performance Site DoDAAC: W912ES CountryCode: USA

W07V ENDIST ST PAUL

KO CONTRACTING DIVISION, 332 MINNESOTA STREET

SUITE 1500

SAINT PAUL, MN 55101-1323

UNITED STATES

Jason Hauser, DELIVER_TO_EMP_ID_NO Email: Jason.a.hauser@usace.army.mil Telephone: 651-290-5470

Option Line Item

Delivery Period From 01 May 2026 to 31 Oct

Period of Performance From 01 May 2026 To 31 Oct 2026

6 Months Service Performance Site DoDAAC: W912ES CountryCode: USA

W07V ENDIST ST PAUL

KO CONTRACTING DIVISION, 332 MINNESOTA STREET

SUITE 1500

SAINT PAUL, MN 55101-1323

UNITED STATES

Jeff Cook, DELIVER_TO_EMP_ID_NO Email: Jeffrey.j.cook@usace.army.mil Telephone: 651-290-5809

Delivery Period 6 Months Service Performance Site

From 01 May 2027 to 31 Oct

Period of Performance From 01 May 2027 To 31 Oct 2027

DoDAAC: W912ES CountryCode: USA

W07V ENDIST ST PAUL

KO CONTRACTING DIVISION, 332 MINNESOTA STREET

SUITE 1500

SAINT PAUL, MN 55101-1323

UNITED STATES

Jason Hauser, DELIVER_TO_EMP_ID_NO Email: Jason.a.hauser@usace.army.mil Telephone: 651-290-5470

Option Line Item

Delivery Period From 01 Nov 2027 to 30 Apr

Period of Performance From 01 Nov 2027 To 30 Apr 2028

6 Months Service Performance Site DoDAAC: W912ES CountryCode: USA

W07V ENDIST ST PAUL

KO CONTRACTING DIVISION, 332 MINNESOTA STREET

SUITE 1500

SAINT PAUL, MN 55101-1323

UNITED STATES

Jason Hauser, DELIVER_TO_EMP_ID_NO Email: Jason.a.hauser@usace.army.mil Telephone: 651-290-5470

Option Line Item

Delivery Period From 01 May 2027 to 31 Oct

Period of Performance From 01 May 2027 To 31 Oct 2027

6 Months Service Performance Site DoDAAC: W912ES CountryCode: USA

W07V ENDIST ST PAUL

KO CONTRACTING DIVISION, 332 MINNESOTA STREET

SUITE 1500

SAINT PAUL, MN 55101-1323

UNITED STATES

Jeff Cook, DELIVER_TO_EMP_ID_NO Email: Jeffrey.j.cook@usace.army.mil Telephone: 651-290-5809

Option Line Item

Delivery Period From 01 May 2028 to 31 Oct

6 Months Service Performance Site DoDAAC: W912ES CountryCode: USA

W07V ENDIST ST PAUL

KO CONTRACTING DIVISION, 332 MINNESOTA STREET

SUITE 1500

SAINT PAUL, MN 55101-1323

UNITED STATES

Jason Hauser, DELIVER_TO_EMP_ID_NO

Period of Performance From 01 May 2028 To 31 Oct 2028

Email: Jason.a.hauser@usace.army.mil Telephone: 651-290-5470

Option Line Item

Delivery Period From 01 Nov 2028 to 30 Apr

Period of Performance From 01 Nov 2028 To 30 Apr 2029

6 Months Service Performance Site DoDAAC: W912ES CountryCode: USA

W07V ENDIST ST PAUL

KO CONTRACTING DIVISION, 332 MINNESOTA STREET

SUITE 1500

SAINT PAUL, MN 55101-1323

UNITED STATES

Jason Hauser, DELIVER_TO_EMP_ID_NO Email: Jason.a.hauser@usace.army.mil Telephone: 651-290-5470

Option Line Item

Delivery Period From 01 May 2028 to 31 Oct

Period of Performance From 01 May 2028 To 31 Oct 2028

6 Months Service Performance Site DoDAAC: W912ES CountryCode: USA

W07V ENDIST ST PAUL

KO CONTRACTING DIVISION, 332 MINNESOTA STREET

SUITE 1500

SAINT PAUL, MN 55101-1323

UNITED STATES

Jeff Cook, DELIVER_TO_EMP_ID_NO Email: Jeffrey.j.cook@usace.army.mil Telephone: 651-290-5809

Option Line Item

Delivery Period From 01 May 2029 to 31 Oct

Period of Performance From 01 May 2029 To 31 Oct 2029

6 Months Service Performance Site DoDAAC: W912ES CountryCode: USA

W07V ENDIST ST PAUL

KO CONTRACTING DIVISION, 332 MINNESOTA STREET

SUITE 1500

SAINT PAUL, MN 55101-1323

UNITED STATES

Jason Hauser, DELIVER_TO_EMP_ID_NO Email: Jason.a.hauser@usace.army.mil Telephone: 651-290-5470

Delivery Period From 01 Nov 2029 to 30 Apr

Period of Performance From 01 Nov 2029 To 30 Apr 2030

6 Months Service Performance Site DoDAAC: W912ES CountryCode: USA

W07V ENDIST ST PAUL

KO CONTRACTING DIVISION, 332 MINNESOTA STREET

SUITE 1500

SAINT PAUL, MN 55101-1323

UNITED STATES

Jason Hauser, DELIVER_TO_EMP_ID_NO Email: Jason.a.hauser@usace.army.mil Telephone: 651-290-5470

Option Line Item

Delivery Period From 01 May 2029 to 31 Oct

Period of Performance From 01 May 2029 To 31 Oct 2029

6 Months Service Performance Site DoDAAC: W912ES CountryCode: USA

W07V ENDIST ST PAUL

KO CONTRACTING DIVISION, 332 MINNESOTA STREET

SUITE 1500

SAINT PAUL, MN 55101-1323

UNITED STATES

Jeff Cook, DELIVER_TO_EMP_ID_NO Email: Jeffrey.j.cook@usace.army.mil Telephone: 651-290-5809

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

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

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

Jan 2023

252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 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 252.223-7008 Prohibition of Hexavalent Chromium. Jan 2023 252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region. Jun 2023 252.247-7023 Transportation of Supplies by Sea. Oct 2024

DFARS Clauses Incorporated by Full Text

252.211-7003 Item Unique Identification and Valuation. (Jan 2023)

As prescribed in 211.274-5(a), use the following clause:

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)

(a) Definitions. As used in this clause-

"Automatic identification device" means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.

"Concatenated unique item identifier" means-

(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or

(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number; and serial number within the original part, lot, or batch number.

"Data matrix" means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards Organization (ISO) /International Electrotechnical Commission (IEC) 16022.

"Data qualifier" means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.

"DoD recognized unique identification equivalent" means a unique identification method that is in commercial use and has been recognized by DoD.

All DoD recognized unique identification equivalents are listed at https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html.

"DoD item unique identification" means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.

" Enterprise " means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.

" Enterprise identifier" means a code that is uniquely assigned to an enterprise by an issuing agency.

"Government's unit acquisition cost" means-

(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;

(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery; and

(3) For items produced under a time-and-materials contract, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery.

"Issuing agency" means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.aimglobal.org/?Reg_Authority15459.

"Issuing agency code" means a code that designates the registration (or controlling) authority for the enterprise identifier.

"Item" means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.

" Lot or batch number" means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions.

"Machine-readable" means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.

"Original part number" means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface.

"Parent item" means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.

"Serial number within the enterprise identifier" means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise.

"Serial number within the part, lot, or batch number" means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment.

"Serialization within the enterprise identifier" means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier.

"Serialization within the part, lot, or batch number" means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.

"Type designation" means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the same basic name and to indicate modifications and changes thereto.

"Unique item identifier" means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.

"Unique item identifier type" means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html.

(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.

(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government's unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or

Exhibit Line Item Number Item Description

(ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or

Exhibit Line Item Number Item Description

(If items are identified in the Schedule, insert "See Schedule in this table.)

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number ____.

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number ____.

(v) Any item not included in (i), (ii), (iii), or (iv) for which the contractor creates and marks a unique item identifier for traceability.

(2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor.

(3) The unique item identifier component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology - International symbology specification - Data matrix; ECC200 data matrix specification.

(4) Data syntax and semantics of unique item identifiers. The Contractor shall ensure that-

(i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the Contractor:

(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology - EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.

(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology - EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.

(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air Transport Association Common Support Data Dictionary; and

(ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434, Information Technology - Transfer Syntax for High Capacity Automatic Data Capture Media.

(5) Unique item identifier.

(i) The Contractor shall-

(A) Determine whether to-

(1) Serialize within the enterprise identifier;

(2) Serialize within the part, lot, or batch number; or

(3) Use a DoD recognized unique identification equivalent (e.g. Vehicle Identification Number); and

(B) Place the data elements of the unique item identifier (enterprise identifier; serial number; DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only: original part, lot, or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL-STD-130, Identification Marking of U.S. Military Property, latest version;

(C) Label shipments, storage containers and packages that contain uniquely identified items in accordance with the requirements of MIL-STD-129, Military Marking for Shipment and Storage, latest version; and

(D) Verify that the marks on items and labels on shipments, storage containers, and packages are machine readable and conform to the applicable standards. The contractor shall use an automatic identification technology device for this verification that has been programmed to the requirements of Appendix A, MIL-STD-130, latest version.

(ii) The issuing agency code-

(A) Shall not be placed on the item; and

(B) Shall be derived from the data qualifier for the enterprise identifier.

(d) For each item that requires item unique identification under paragraph (c)(1)(i), (ii), or (iv) of this clause or when item unique identification is provided under paragraph (c)(1)(v), in addition to the information provided as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, as part of the Material Inspection and Receiving Report, the following information:

(1) Unique item identifier.

(2) Unique item identifier type.

(3) Issuing agency code (if concatenated unique item identifier is used).

(4) Enterprise identifier (if concatenated unique item identifier is used).

(5) Original part number (if there is serialization within the original part number).

(6) Lot or batch number (if there is serialization within the lot or batch number).

(7) Current part number (optional and only if not the same as the original part number).

(8) Current part number effective date (optional and only if current part number is used).

(9) Serial number (if concatenated unique item identifier is used).

(10) Government's unit acquisition cost.

(11) Unit of measure.

(12) Type designation of the item as specified in the contract schedule, if any.

(13) Whether the item is an item of Special Tooling or Special Test Equipment.

(14) Whether the item is covered by a warranty.

(e) For embedded subassemblies, components, and parts that require DoD item unique identification under paragraph (c)(1)(iii) of this clause or when item unique identification is provided under paragraph (c)(1)(v), the Contractor shall report as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the following information:

(1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded subassembly, component, or part.

(2) Unique item identifier of the embedded subassembly, component, or part.

(3) Unique item identifier type.**

(4) Issuing agency code (if concatenated unique item identifier is used).**

(5) Enterprise identifier (if concatenated unique item identifier is used).**

(6) Original part number (if there is serialization within the original part number).**

(7) Lot or batch number (if there is serialization within the lot or batch number).**

(8) Current part number (optional and only if not the same as the original part number).**

(9) Current part number effective date (optional and only if current part number is used).**

(10) Serial number (if concatenated unique item identifier is used).**

(11) Description.

** Once per item.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232- 7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com /site/uidregistry/.

(2) Embedded items shall be reported by one of the following methods-

(i) Use of the embedded items capability in WAWF;

(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or

(iii) Via WAWF as a deliverable attachment for exhibit line item number (fill in) ____, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.

(g) Subcontracts. If the Contractor acquires by subcontract, any item(s) for which item unique identification is required in accordance with paragraph (c)(1) of this clause, the Contractor shall include this clause, including this paragraph (g), in the applicable subcontract(s), including subcontracts for commercial products or commercial services.

(End of clause)

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

Integrating Antiterrorism and Operations Security into the Contract (AT OPSEC) Clauses

AT/OPSEC 1: General Security Requirements and Guidance.

General security requirements and guidance: The security requirements described below apply to all contract personnel (including employees of the prime Contractor ("Contractor") and all subcontractor employees) supporting the performance requirements of this contract. The Contractor is responsible for compliance with these security requirements. Questions regarding security matters shall be addressed to the designated Government representative (e.g., Contracting Officer Representative (COR), Requiring Activity (RA) representative, or Contracting Officer (if a COR or other RA representative is not appointed)). Contract personnel are critical to the overall security and safety of US Army Corps of Engineers (USACE) installations, facilities and activities, and security awareness training contributes to those efforts. The Department of Defense (DoD) and Army security training requirements specified below, if applicable, are performance requirements; all applicable contract personnel shall complete initial training within 30 days of contract award or the date new contract personnel begin performance on the contract. Within five business days from the completion of training, the Contractor shall provide written documentation (e.g., email or memorandum) to the Government representative. The documentation shall include the names of contract personnel trained and which training they completed; the Contractor shall maintain training records as part of their contract files and be prepared to provide copies of training certificates to the Government representative. Contractor personnel and vehicles are subject to search when entering federal installations. Additionally, all contract personnel shall comply with Force Protection Condition (FPCON) measures, Random Antiterrorism Measures (commonly referred to as "RAMs"), and Health Protection Condition (HPCON) measures. The Contractor is responsible for meeting performance requirements during elevated FPCON and/or HPCON levels in accordance with applicable RA plans and procedures - -this includes identifying mission essential and non-mission essential personnel. In addition to the changes otherwise authorized by the changes clause of this contract, should the FPCON or HPCON levels at any individual facility or installation change, the Government may implement security changes that affect contract personnel. The Contractor shall ensure all contract personnel are aware of their security responsibilities, including any site-specific requirements identified in local policies or procedures.

AT/OPSEC 3: Physical Security and Access Control Requirements

All contract personnel requiring physical access to a federal installation or facility shall comply with the access control procedures of that location. Contract personnel requiring unescorted access to meet contract performance requirements on a DoD installation in the US shall be vetted by the installation/facility Provost Marshal/Directorate of Emergency Services /Security Office using the National Crime Information Center-Interstate Identification Index (commonly referred to as "NCIC- III") and Terrorist Screening Database (commonly referred to as "TSDB").Contract personnel shall comply with all personal identity verification requirements specified in installation/facility policies and procedures. Contract personnel who do not meet requirements for unescorted access to USACE facilities shall coordinate escorted access with the Government representative, as needed. Contract personnel who receive keys, access cards, or lock combinations that provide access to government-owned property shall comply with key and lock control procedures of the RA.

AT/OPSEC 13: Will be escorted in areas where they may be exposed to classified and/or sensitive materials and/or sensitive or restricted areas. All contract employees, including subcontractor employees who are not in possession of the appropriate security clearance or access privileges, will be escorted in areas where they may be exposed to classified and/or sensitive materials and /or sensitive or restricted areas.

AT/OPSEC 14: Prescreen Candidates Using E-Verify Program.

Contractors shall comply with the requirements set forth in FAR clause 52.222-54 Employment Eligibility Verification and FAR Subpart 22.18 in using the E-Verify Program at (https://www.everify.gov/) (website subject to change) to meet the contract employment eligibility requirements. Contractors are encouraged to cooperate with Federal and State agencies responsible for enforcing labor requirements to include eligibility for employment under United States immigration laws in accordance with FAR 22.102-1(i). An initial list of verified/eligible candidates shall be provided to the COR no later than three business days after the initial contract award. When contracts are with individuals, the individuals will be required to complete a Form I-9, Employment Eligibility Verification, and submit it to the Contracting Officer to become part of the official contract file.

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.

(Jan 2025)

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

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

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section 743 of Division E, Title VII, 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 2023) (Section 1634 of Pub. L. 115-91).

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

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

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

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:

[Contracting Officer check as appropriate.]

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

4655).

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

[ ](3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (Jun 2010) (Section 1553 of Pub. L. 111-5).

(Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

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

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

[ ](6) [Reserved].

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

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

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

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

[ ](11)

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

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

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

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

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

[ ](14) [Reserved].

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

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

[ ](17) [Reserved]

[X](18)

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

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

[ ](19)

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

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

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

[ ](21)

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

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

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

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

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

[ ](22)

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

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

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

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

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

[X](26)

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

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

[ ](27) 52.219-29, Notice of Set-Aside for, or Sole-Source Award to, Economically…