W15QKN_23_Q_5009 FINAL.pdf

PDF 894 KB Posted Dec 6, 2022

Attached to: Refuse Collection and Recycling Services - Charlottesville and Culpeper VA
Solicitation number: W15QKN-23-Q-5009
Issued by: Department of the Army Materiel Command Contracting Command Picatinny Arsenal

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Other files

File	Type	Posted
W15QKN-23-Q-5009-0005 Amendment Released.pdf	PDF	Jan 11, 2023
W15QKN-23-Q-5009-0004 Amendment Released.pdf	PDF	Jan 5, 2023
W15QKN-23-Q-5009-0003 Amendment Released.pdf	PDF	Dec 28, 2022
W15QKN-23-Q-5009-0002.pdf	PDF	Dec 22, 2022
W15QKN-23-Q-5009-0001.pdf	PDF	Dec 19, 2022
Site Map - Refuse Charlottesville VA006 REVISED 15Dec22.pdf	PDF	Dec 19, 2022
Solicitation W15QKN-23-Q-5009 Questions and Answers 19 December 2022.pdf	PDF	Dec 19, 2022
Solicitation W15QKN-23-Q-5009 Questions and Answers.pdf	PDF	Dec 15, 2022
PWS _ Refuse Collection and Recycling Services Charlottesville VA006 and VA011.pdf	PDF	Dec 6, 2022
Site Map _ Refuse Culpeper VA011.pdf	PDF	Dec 6, 2022
Site Map _ Refuse Charlottesville VA006.pdf	PDF	Dec 6, 2022
Service Contract Act Wage Determination 2015_4303 REV 21 Dated 27 June 2022.pdf	PDF	Dec 6, 2022

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SEE ADDENDUM

(No Collect Calls)

W15QKN23Q5009 06-Dec-2022

b. TELEPHONE NUMBER

609-562-0000

8. OFFER DUE DATE/LOCAL TIME

10:00 AM 21 Dec 2022

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA X ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W15QKN9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

TIMOTHY MCDEVITT

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

1 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.X

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

SEE SCHEDULE

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

US ARMY CONTRACTING COMMAND

5418 S. SCOTT PLAZA

JOINT BASE MDL NJ 08640

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$41,500,000

NAICS:

562111

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF68

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

W15QKN23Q5009

Section SF 30 - BLOCK 14 CONTINUATION PAGE

INSTRUCTIONS TO OFFERORS

THIS REQUIREMENT IS SET ASIDE 100% FOR SMALL BUSINESS CONCERNS

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

52.232-18

This requirement is being solicited, utilizing the procedures set forth in Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items and FAR Subpart 13, Simplified Acquisition Procedures.

1. The purpose of this solicitation is to procure Refuse Collection and Recycling Services in support of the

99th Readiness Division. Services shall be performed at the TSG Frank D. Peregory U.S. Army Reserve Center (USARC), located at 1634 Cherry Ave., Charlottesville, VA 22903 (VA006) and the Culpeper Minutemen Memorial USARC, located at 1821 Industry Street, Culpeper, VA 22701 (VA011).

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

3. The Offeror must be registered in the System for Award Management (SAM) in order to be eligible to receive contract award. If you need to register in SAM, go to https://www.sam.gov/.

4. See Federal Acquisition Regulations (FAR) clause 52.212-1, "Instruction to Offeror -- Commercial Items" and FAR 52.212-1, Addendum for additional information.

5. See FAR clause 52.212-2, “Evaluation -- Commercial Items” and FAR 52.212-2, Addendum for additional information and for evaluation criteria.

6. See FAR provision 52.204-24, “Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment,” FAR clause 52.204-25, “Prohibition on Contracting for Certain Telecommunications and Video Surveillance Service or Equipment” and FAR provision 52.204-26, “Covered Telecommunications Equipment or Services-Representation.” As a result of interim FAR Rule 2019-0009, published on 14 July 2020, and effective on 13 August 2020, Section 889(a)(1)(B) Prohibition on Contracting with Entities Using Certain Telecommunications and Video Surveillance Services or Equipment Clauses, these provision and clauses are included within this solicitation in full text. When submitting a response to this solicitation, FAR provision 52.204-24 and FAR provision 52.204-26 shall be completed and included by the Offeror.

7. A site visit is highly encouraged. All requests to attend a site visits shall be submitted via e-mail at least 24 hours prior to the scheduled site visit date and time to the following: Antonio Moronez, Regional Facilities Operations Specialist (RFOS) via e-mail: antonio.g.moronez.civ@army.mil , Katie Lyons, Contracting Officer via e-mail: katie.j.lyons.civ@army.mil and Timothy J McDevitt, Contract Specialist via e-mail:

timothy.j.mcdevitt.civ@army.mil . Offerors are urged and expected to inspect the site where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance. In no event shall failure to inspect the site constitute grounds for a claim after contract award.

Primary Site Visits:

i. 8 December 2022 from 10:00 AM (Ante Meridiem) EST (Eastern Standard Time) at Charlottesville, VA011

ii. 8 December 2022 from 1:00 PM EST (Post Meridiem) EST at Culpeper, VA006

Alternate Site Visit:

i. 9 December 2022 from 10:00 AM EST at Charlottesville, VA011

ii. 9 December 2022 from 1:00 PM EST at Culpeper, VA006

8. Questions regarding this solicitation shall be submitted in writing via e-mail no later than 10:00AM EST on 14 December 2022 to both, Timothy McDevitt, Contract Specialist, e-mail: timothy.j.mcdevitt.civ@army.mil and Katie Lyons, Contracting Officer, e-mail: katie.j.lyons.civ@army.mil .

9. Completing a Quote for Submittal:

(a) Offeror(s) shall provide with their offer, the name, title, address, email address and telephone number of the company/division point of contact regarding business decisions made with respect to the proposal and who can contractually obligate the company.

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

(c) Offeror(s) shall provide a price for all FFP Contract Line Item Number (CLIN) for the base period and option periods on the SF 1449 Continuation Sheets of the solicitation.

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

(e) Offerors shall submit with their offer, their valid Certificate of Insurance, as prime contractor, in accordance with the requirements and applicable insurance amounts set forth within the solicitation at FAR clause 52.228-5, “Insurance – Work on a Government Installation,” and “Insurance Requirements.”

(f) Offerors shall provide their UEID Number, CAGE Code, Federal Tax Identification Number and any small business preference or socioeconomic designations (8a Certified, HUBZone Certified, WOSB, etc.) that are applicable to this NAICS Code stated at Block 10 of this SF 1449.

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

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

10. All services shall be performed in accordance with the Performance Work Statement (PWS).

11. All offers shall remain valid for 120 calendar days.

12. Attachment(s):

a. Performance Work Statement – Refuse Collection and Recycling Services, Charlottesville, VA006 and Culpeper, VA011

b. Site Map – Refuse, Charlottesville, VA006

c. Site Map – Refuse, Culpeper, VA011

d. Service Contract Act Wage Determination - 2015-4303 REV 21, Dated 27 JUNE 2022

SOLICITATION ADMINISTRATION

1. Inquiries concerning all contractual actions after award shall be directed first to the Contract Specialist. In my absence, please contact the Contracting Officer.

2. CHANGES: The Contract Specialist will incorporate all changes and other administrative actions to the Contract as direct and authorized by the Contracting Officer.

3. POINTS OF CONTACT:

Contracting Officer Katie J. Lyons Phone: (609) 562-3535 Email: katie.j.lyons.civ@army.mil

Contract Specialist:

Timothy J. McDevitt Phone: (609) 562-4054 Email: timothy.j.mcdevitt.civ@army.mil

Regional Facilities Operations Specialist Antonio G. Moronez Office Phone: (910) 598-8339 Mobile Phone: (910) 705-5797 Email: antonio.g.moronez.civ@army.mil

4. SERVICE LOCATIONS:

TSG Frank D. Peregory USARC 1634 Cherry Ave Charlottesville, VA

22903 (VA006)

Culpeper Minutemen Memorial USARC 1821 Industry Street Culpeper, VA

22701 (VA011)

UNIT PRICE INFORMATION

DISCLOSURE OF UNIT PRICE INFORMATION

This constitutes notification pursuant to Executive Order 12600, Pre-Disclosure Notification Procedures for Confidential Commercial Information (June 23, 1987), of our intention to release unit prices in response to any request under the Freedom of Information Act, 5 USC 552. Unit price is defined as the contract price per unit or item purchased. We consider any objection to be waived unless the contracting officer is notified of your objection to such posting prior to submission of initial proposals.

HQ AMC-LEVEL PROTEST

If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters, AMC. The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as An Alternative Dispute Resolution forum, rather than filing a protest with the General Accounting Office or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. Send protests (other than protests to the contracting officer) to:

Address:

Headquarters U.S. Army Materiel Command Office of Command Counsel-Deputy Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 Email: usarmy.redstone.usamc.mbx.protests@army.mil

The AMC-level protest procedures are found at:

Web Address: http://www.amc.army.mil/amc/commandcounsel.html

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

REQUIRED INSURANCE

52.228-4000 REQUIRED INSURANCE OCT/2010

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

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

(b) General liability.

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

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

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

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

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

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 12 Months BY - Refuse Pickup/Disposal - VA006

FFP

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

FOB: Destination

PURCHASE REQUEST NUMBER: 0011847310-0001

PSC CD: S205

NET AMT

0002 12 Months BY - Refuse Pickup/Disposal - VA011

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: 0011865037-0001

0003 6 Months BY - Recycling Pickup/Disposal - VA006

FFP

FOB: Destination

0004 6 Months BY - Recycling Pickup/Disposal - VA011

FFP

FOB: Destination

0005 2 Each BY - Container Fee: Wood - VA006

FFP

Metal Container Fee: The contractor shall provide all containers, transportation and delivery of recyclable material to a licensed o ff-site recycling center. Contractor shall abide by all Federal, State and local laws and Army regulations as they pertain to recyclable materials processing.

FOB: Destination

0006 2 Each BY - Container Fee: Wood - VA011

FFP

FOB: Destination

0007 2 Each BY - Container Fee: Metal - VA006

FFP

FOB: Destination

0008 2 Each BY - Container Fee: Metal - VA011

FFP

FOB: Destination

1001 12 Months OPTION OY1 - Refuse Pickup/Disposal - VA006

FFP

FOB: Destination

1002 12 Months OPTION OY1 - Refuse Pickup/Disposal - VA011

FFP

FOB: Destination

1003 6 Months OPTION OY1 - Recycling Pickup/Disposal - VA006

FFP

FOB: Destination

1004 6 Months OPTION OY1 - Recycling Pickup/Disposal - VA011

FFP

FOB: Destination

1005 2 Each OPTION OY1 - Container Fee: Wood - VA006

FFP

FOB: Destination

1006 2 Each OPTION OY1 - Container Fee: Wood - VA011

FFP

FOB: Destination

1007 2 Each OPTION OY1 - Container Fee: Metal - VA006

FFP

FOB: Destination

1008 2 Each OPTION OY1 - Container Fee: Metal - VA011

FFP

FOB: Destination

2001 12 Months OPTION OY2 - Refuse Pickup/Disposal - VA006

FFP

FOB: Destination

2002 12 Months OPTION OY2 - Refuse Pickup/Disposal - VA011

FFP

FOB: Destination

2003 6 Months OPTION OY2 - Recycling Pickup/Disposal - VA006

FFP

FOB: Destination

2004 6 Months OPTION OY2 - Recycling Pickup/Disposal - VA011

FFP

FOB: Destination

2005 2 Each OPTION OY2 - Container Fee: Wood - VA006

FFP

FOB: Destination

2006 2 Each OPTION OY2 - Container Fee: Wood - VA011

FFP

FOB: Destination

2007 2 Each OPTION OY2 - Container Fee: Metal - VA006

FFP

FOB: Destination

2008 2 Each OPTION OY2 - Container Fee: Metal - VA011

FFP

FOB: Destination

3001 12 Months OPTION OY3 - Refuse Pickup/Disposal - VA006

FFP

FOB: Destination

3002 12 Months OPTION OY3 - Refuse Pickup/Disposal - VA011

FFP

FOB: Destination

3003 6 Months OPTION OY3 - Recycling Pickup/Disposal - VA006

FFP

FOB: Destination

3004 6 Months OPTION OY3 - Recycling Pickup/Disposal - VA011

FFP

FOB: Destination

3005 2 Each OPTION OY3 - Container Fee: Wood - VA006

FFP

FOB: Destination

3006 2 Each OPTION OY3 - Container Fee: Wood - VA011

FFP

FOB: Destination

3007 2 Each OPTION OY3 - Container Fee: Metal - VA006

FFP

FOB: Destination

3008 2 Each OPTION OY3 - Container Fee: Metal - VA011

FFP

FOB: Destination

4001 12 Months OPTION OY4 - Refuse Pickup/Disposal - VA006

FFP

FOB: Destination

4002 12 Months OPTION OY4 - Refuse Pickup/Disposal - VA011

FFP

FOB: Destination

4003 6 Months OPTION OY4 - Recycling Pickup/Disposal - VA006

FFP

FOB: Destination

4004 6 Months OPTION OY4 - Recycling Pickup/Disposal - VA011

FFP

FOB: Destination

4005 2 Each OPTION OY4 - Container Fee: Wood - VA006

FFP

FOB: Destination

4006 2 Each OPTION OY4 - Container Fee: Wood - VA011

FFP

FOB: Destination

4007 2 Each OPTION OY4 - Container Fee: Metal - VA006

FFP

FOB: Destination

4008 2 Each OPTION OY4 - Container Fee: Metal - VA011

FFP

FOB: Destination

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 1007 Destination Government Destination Government 1008 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 2006 Destination Government Destination Government 2007 Destination Government Destination Government 2008 Destination Government Destination Government 3001 Destination Government Destination Government

3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 3006 Destination Government Destination Government 3007 Destination Government Destination Government 3008 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government 4006 Destination Government Destination Government 4007 Destination Government Destination Government 4008 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 03-JAN-2023 TO

02-JAN-2024

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

1634 CHERRY AVENUE

CHARLOTTESVILLE, VA 22903-3704

FOB: Destination

W26AHU

0002 POP 03-JAN-2023 TO

02-JAN-2024

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

1821 INDUSTRY STREET

CULPEPER VA 22701-0879

0003 POP 03-JAN-2023 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

1634 CHERRY AVENUE

CHARLOTTESVILLE, VA 22903-3704

0004 POP 03-JAN-2023 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

1821 INDUSTRY STREET

CULPEPER VA 22701-0879

0005 POP 03-JAN-2023 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

1634 CHERRY AVENUE

CHARLOTTESVILLE, VA 22903-3704

0006 POP 03-JAN-2023 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

1821 INDUSTRY STREET

CULPEPER VA 22701-0879

0007 POP 03-JAN-2023 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

1634 CHERRY AVENUE

CHARLOTTESVILLE, VA 22903-3704

0008 POP 03-JAN-2023 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

1821 INDUSTRY STREET

CULPEPER VA 22701-0879

1001 POP 03-JAN-2024 TO

02-JAN-2025

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

1634 CHERRY AVENUE

CHARLOTTESVILLE, VA 22903-3704

1002 POP 03-JAN-2024 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

1821 INDUSTRY STREET

CULPEPER VA 22701-0879

1003 POP 03-JAN-2024 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

1634 CHERRY AVENUE

CHARLOTTESVILLE, VA 22903-3704

1004 POP 03-JAN-2024 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

1821 INDUSTRY STREET

CULPEPER VA 22701-0879

1005 POP 03-JAN-2024 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

1634 CHERRY AVENUE

CHARLOTTESVILLE, VA 22903-3704

1006 POP 03-JAN-2024 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

1821 INDUSTRY STREET

CULPEPER VA 22701-0879

1007 POP 03-JAN-2024 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

1634 CHERRY AVENUE

CHARLOTTESVILLE, VA 22903-3704

1008 POP 03-JAN-2024 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

1821 INDUSTRY STREET

CULPEPER VA 22701-0879

2001 POP 03-JAN-2025 TO

02-JAN-2026

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

1634 CHERRY AVENUE

CHARLOTTESVILLE, VA 22903-3704

2002 POP 03-JAN-2025 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

1821 INDUSTRY STREET

CULPEPER VA 22701-0879

2003 POP 03-JAN-2025 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

1634 CHERRY AVENUE

CHARLOTTESVILLE, VA 22903-3704

2004 POP 03-JAN-2025 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

1821 INDUSTRY STREET

CULPEPER VA 22701-0879

2005 POP 03-JAN-2025 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

1634 CHERRY AVENUE

CHARLOTTESVILLE, VA 22903-3704

2006 POP 03-JAN-2025 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

1821 INDUSTRY STREET

CULPEPER VA 22701-0879

2007 POP 03-JAN-2025 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

1634 CHERRY AVENUE

CHARLOTTESVILLE, VA 22903-3704

2008 POP 03-JAN-2025 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

1821 INDUSTRY STREET

CULPEPER VA 22701-0879

3001 POP 03-JAN-2026 TO

02-JAN-2027

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

1634 CHERRY AVENUE

CHARLOTTESVILLE, VA 22903-3704

3002 POP 03-JAN-2026 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

1821 INDUSTRY STREET

CULPEPER VA 22701-0879

3003 POP 03-JAN-2026 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

1634 CHERRY AVENUE

CHARLOTTESVILLE, VA 22903-3704

3004 POP 03-JAN-2026 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

1821 INDUSTRY STREET

CULPEPER VA 22701-0879

3005 POP 03-JAN-2026 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

1634 CHERRY AVENUE

CHARLOTTESVILLE, VA 22903-3704

3006 POP 03-JAN-2026 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

1821 INDUSTRY STREET

CULPEPER VA 22701-0879

3007 POP 03-JAN-2026 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

1634 CHERRY AVENUE

CHARLOTTESVILLE, VA 22903-3704

3008 POP 03-JAN-2026 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

1821 INDUSTRY STREET

CULPEPER VA 22701-0879

4001 POP 03-JAN-2027 TO

02-JAN-2028

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

1634 CHERRY AVENUE

CHARLOTTESVILLE, VA 22903-3704

4002 POP 03-JAN-2027 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

1821 INDUSTRY STREET

CULPEPER VA 22701-0879

4003 POP 03-JAN-2027 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

1634 CHERRY AVENUE

CHARLOTTESVILLE, VA 22903-3704

4004 POP 03-JAN-2027 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

1821 INDUSTRY STREET

CULPEPER VA 22701-0879

4005 POP 03-JAN-2027 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

1634 CHERRY AVENUE

CHARLOTTESVILLE, VA 22903-3704

4006 POP 03-JAN-2027 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

1821 INDUSTRY STREET

CULPEPER VA 22701-0879

4007 POP 03-JAN-2027 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

1634 CHERRY AVENUE

CHARLOTTESVILLE, VA 22903-3704

4008 POP 03-JAN-2027 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

1821 INDUSTRY STREET

CULPEPER VA 22701-0879

CLAUSES INCORPORATED BY REFERENCE

52.203-18 Prohibition on Contracting With Entities That Require Certain

Internal Confidentiality Agreements or Statements-- Representation

JAN 2017

52.204-7 System for Award Management OCT 2018 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-20 Predecessor of Offeror AUG 2020 52.204-21 Basic Safeguarding of Covered Contractor Information

Systems

NOV 2021

52.204-22 Alternative Line Item Proposal JAN 2017 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment

NOV 2021

52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law

FEB 2016

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

NOV 2021

52.212-2 Evaluation - Commercial Items NOV 2021 52.212-4 Contract Terms and Conditions--Commercial Products and

Commercial Services

NOV 2021

52.217-5 Evaluation Of Options JUL 1990 52.222-25 Affirmative Action Compliance APR 1984 52.223-1 Biobased Product Certification MAY 2012 52.223-2 Affirmative Procurement of Biobased Products Under Service and Construction Contracts

SEP 2013

52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.223-6 Drug-Free Workplace MAY 2001 52.223-17 Affirmative Procurement of EPA-Designated Items in Service and Construction Contracts

AUG 2018

52.223-22 Public Disclosure of Greenhouse Gas Emissions and Reduction Goals -- Representation.

DEC 2016

52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-- Representation and Certifications.

JUN 2020

52.228-5 Insurance - Work On A Government Installation JAN 1997 52.232-1 Payments APR 1984 52.232-8 Discounts For Prompt Payment FEB 2002 52.232-11 Extras APR 1984 52.232-18 Availability Of Funds APR 1984 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

NOV 2021

52.233-1 Disputes MAY 2014 52.237-1 Site Visit APR 1984 52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.242-15 Stop-Work Order AUG 1989 52.247-34 F.O.B. Destination NOV 1991 52.249-1 Termination For Convenience Of The Government (Fixed

Price) (Short Form)

APR 1984

52.249-4 Termination For Convenience Of The Government (Services) (Short Form)

APR 1984

252.203-7000 Requirements Relating to Compensation of Former DoD Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

SEP 2022

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Antiterrorism Awareness Training for Contractors. FEB 2019 252.204-7006 Billing Instructions OCT 2005 252.204-7007 Alternate A, Annual Representations and Certifications MAY 2021 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

DEC 2019

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

MAY 2016

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

DEC 2019

252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services -- Representation

MAY 2021

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

JAN 2021

252.215-7013 Supplies and Services Provided by Nontraditional Defense Contractors.

JAN 2018

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

SEP 2014

252.225-7012 Preference For Certain Domestic Commodities APR 2022 252.225-7015 Restriction on Acquisition of Hand Or Measuring Tools JUN 2005 252.225-7048 Export-Controlled Items JUN 2013 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor

Personnel

JUN 2013

252.243-7001 Pricing Of Contract Modifications DEC 1991 252.244-7000 Subcontracts for Commercial Items JAN 2021 252.247-7023 Transportation of Supplies by Sea FEB 2019

CLAUSES INCORPORATED BY FULL TEXT

52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it "does not provide covered 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" in paragraph (c)(1) in the provision at 52.204-26, Covered Telecommunications Equipment or Services-- Representation, or in paragraph (v)(2)(i) of the provision at 52.212-3, Offeror Representations and Certifications- Commercial Products and Commercial Services. The Offeror shall not complete the representation in paragraph (d)(2) of this provision if the Offeror has represented that it "does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services" in paragraph (c)(2) of the provision at 52.204-26, or in paragraph (v)(2)(ii) of the provision at 52.212-3.

(a) Definitions. As used in this provision-

Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

(b) Prohibition.

(1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Nothing in the prohibition shall be construed to--

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii) Cover telecommunications equipment…

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File details come from the government source that posted it. Updated Dec 6, 2022.