W519TC-24-R-2013-0001.pdf

W67G22329200AP

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

See CLINs for proposal submission.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 59

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 08-Jan-2024

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street , County, State and Zip Code) X W519TC24R2013

X 9B. DATED (SEE ITEM 11)

19-Dec-2023

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer is extended, X is not extended.

Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing Items 8 and 15, and returning 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN

REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

08-Jan-2024

CODE

ARMY CONTRACTING COMMAND - ROCK ISLAND

3055 RODMAN AVE

ROCK ISLAND IL 61299

W519TC 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W519TC24R2013

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SUPPLIES OR SERVICES AND PRICES

CLIN 0001

The CLIN description has changed from Refuse Collection Contract to Refuse Collection Services - TEAD NORTH.

The CLIN extended description has changed from:

To:

BASE PERIOD - ONE YEAR PERIOD INITIATING AT DATE OF CONTRACT

AWARDRefuse Collection Services from fifteen and thirty yard (YD) containers atTOOELE ARMY DEPOT (TEAD) NORTH in accordance with the PerformanceWork Statement dated 04 January 2024.Please note that delivery of/collections from fifteen and thirty-YD- roll offcontainers will be on an "as needed" basis as directed by the Contracting Officer Representative (COR).FOR PRICE EVALUATION PURPOSES ONLY, offerors shall base theirproposed price on a combined total of 800 each fifteen and thirty-YD roll offcollections from TEAD NORTH.800 collections X $__________ (Offeror will fill in Unit Price - 15 & 30 - YDContainer Collection) = $________ (Offeror will fill in Total Price CLIN 0001).FOR PRICE EVALUATION PURPOSES ONLY; Container Rental Fee inaccordance with Performance Work Statement (PWS) Para. 2.2, Measurement of Service.Container rental fee for containers not requiring pick-up within 30 days following delivery: 100 containers X $___________(Offeror will fill in Unit Price – 15 & 30 YD Container Rental Fee) = $_____________(Offeror will fill in Total Price CLIN 0001)THE PROPOSED UNIT PRICE

WILL BE THE CONTRACT UNIT PRICE FORINVOICING PURPOSES (SEE

PERFORMANCE WORK STATEMENT,PARAGRAPH 16, INVOICES).The NET AMT to be filled in by the offeror for CLIN 0001 for Price Evaluationpurposes will be the Total Price for 800 collections, as filled in by the offerorabove, PLUS the Total Price for the Container Rental Fee for 100 containers, as filled in by the offeror above.Service Contract Act Wage Determination, 2015-5489, Revision 5, dated 10January 2018 is applicable.

The pricing detail quantity 1.00 has been added.

The unit of issue Lot has been added.

CLIN 0002 is added as follows:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002 1 Lot Refuse Collection Services - TEAD SOUTH

FFP

BASE PERIOD- ONE YEAR PERIOD INITIATING AT DATE OF CONTRACT

AWARD

Refuse Collection Services from fifteen and thirty yard (YD) containers at TOOELE ARMY DEPOT (TEAD) SOUTH in accordance with the Performance Work Statement dated 04 January 2024.

Please note that delivery of/collections from fifteen and thirty-YD- roll off containers will be on an "as needed" basis as directed by the Contracting Officer Representative (COR).

FOR PRICE EVALUATION PURPOSES ONLY, offerors shall base their proposed price on a combined total of 40 each fifteen and thirty-YD roll off collections from TEAD SOUTH.

40 collections X $__________ (Offeror will fill in Unit Price -15 & 30 -YD Container Collection) = $________ (Offeror will fill in Total Price CLIN 0002).

FOR PRICE EVALUATION PURPOSES ONLY; Container Rental Fee in accordance with Performance Work Statement (PWS) Para. 2.2, Measurement of Service.

Container rental fee for containers not requiring pick-up within 30 days following delivery: 5 containers X $___________(Offeror will fill in Unit Price –15 & 30 YD Container Rental Fee) = $_____________(Offeror will fill in Total Price CLIN 0002) .

THE PROPOSED UNIT PRICE WILL BE THE CONTRACT UNIT PRICE FOR

INVOICING PURPOSES (SEE PERFORMANCE WORK STATEMENT,

PARAGRAPH 16, INVOICES).

The NET AMT to be filled in by the offeror for CLIN 0002 for Price Evaluation purposes will be the Total Price for 40 collections, as filled in by the offeror above, PLUS the Total Price for the Container Rental Fee for 5 containers, as filled in by the offeror above.

Service Contract Act Wage Determination, 2015-5489, Revision 5, dated 10 January 2018 is applicable.

FOB: Destination

COLOR: N/A

PROJECT: REF

PSC CD: S205

NET AMT

CLIN 0003 is added as follows:

Contractor Manpoer Reporting (CMR)

FFP

BASE PERIOD- ONE YEAR PERIOD INITIATING AT DATE OF CONTRACT

AWARD

The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract in accordance with Performance Work Statement Paragraph 15.

CMR - This is not separately priced.

CLIN 1001 is added as follows:

1001 1 Lot Refuse Collection Services - TEAD NORTH

FFP

OPTION YEAR 1 - ONE YEAR PERIOD INITIATING AT BASE PERIOD

END DATE

Refuse Collection Services from fifteen and thirty yard (YD) containers at TOOELE ARMY DEPOT (TEAD) NORTH in accordance with the Performance Work Statement dated 04 January 2024.

Please note that delivery of/collections from fifteen and thirty-YD- roll off containers will be on an "as needed" basis as directed by the Contracting Officer Representative (COR).

FOR PRICE EVALUATION PURPOSES ONLY, offerors shall base their proposed price on a combined total of 800 each fifteen and thirty-YD roll off collections from TEAD NORTH.

800 collections X $__________ (Offeror will fill in Unit Price - 15 & 30 -YD Container Collection) = $________ (Offeror will fill in Total Price CLIN 0001).

FOR PRICE EVALUATION PURPOSES ONLY; Container Rental Fee in accordance with Performance Work Statement (PWS) Para. 2.2, Measurement of Service.

Container rental fee for containers not requiring pick-up within 30 days following delivery: 100 containers X $___________(Offeror will fill in Unit Price – 15 & 30 YD Container Rental Fee) = $_____________(Offeror will fill in Total Price CLIN 0001)

THE PROPOSED UNIT PRICE WILL BE THE CONTRACT UNIT PRICE FOR

INVOICING PURPOSES (SEE PERFORMANCE WORK STATEMENT,

PARAGRAPH 16, INVOICES).

The NET AMT to be filled in by the offeror for CLIN 0001 for Price Evaluation purposes will be the Total Price for 800 collections, as filled in by the offeror above, PLUS the Total Price for the Container Rental Fee for 100 containers, as filled in by the offeror above.

Service Contract Act Wage Determination, 2015-5489, Revision 5, dated 10 January 2018 is applicable.

FOB: Destination

COLOR: N/A

CLIN 1002 is added as follows:

1002 1 Lot Refuse Collection Services - TEAD SOUTH

FFP

OPTION YEAR 1 - ONE YEAR PERIOD INITIATING AT BASE PERIOD END

DATE

Refuse Collection Services from fifteen and thirty yard (YD) containers at TOOELE ARMY DEPOT (TEAD) SOUTH in accordance with the Performance Work Statement dated 04 January 2024.

Please note that delivery of/collections from fifteen and thirty-YD- roll off containers will be on an "as needed" basis as directed by the Contracting Officer Representative (COR).

FOR PRICE EVALUATION PURPOSES ONLY, offerors shall base their proposed price on a combined total of 40 each fifteen and thirty-YD roll off collections from TEAD SOUTH.

40 collections X $__________ (Offeror will fill in Unit Price -15 & 30 -YD Container Collection) = $________ (Offeror will fill in Total Price CLIN 0002).

FOR PRICE EVALUATION PURPOSES ONLY; Container Rental Fee in accordance with Performance Work Statement (PWS) Para. 2.2, Measurement of Service.

Container rental fee for containers not requiring pick-up within 30 days following delivery: 5 containers X $___________(Offeror will fill in Unit Price –15 & 30 YD Container Rental Fee) = $_____________(Offeror will fill in Total Price CLIN 0002) .

THE PROPOSED UNIT PRICE WILL BE THE CONTRACT UNIT PRICE FOR

INVOICING PURPOSES (SEE PERFORMANCE WORK STATEMENT,

PARAGRAPH 16, INVOICES).

The NET AMT to be filled in by the offeror for CLIN 0002 for Price Evaluation purposes will be the Total Price for 40 collections, as filled in by the offeror above, PLUS the Total Price for the Container Rental Fee for 5 containers, as filled in by the offeror above.

Service Contract Act Wage Determination, 2015-5489, Revision 5, dated 10 January 2018 is applicable.

FOB: Destination

COLOR: N/A

CLIN 1003 is added as follows:

Contractor Manpoer Reporting (CMR)

FFP

OPTION YEAR 1 - ONE YEAR PERIOD INITIATING AT BASE PERIOD END

DATE

The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract in

CLIN 2001 is added as follows:

2001 1 Lot Refuse Collection Services - TEAD NORTH

FFP

OPTION YEAR 2 - ONE YEAR PERIOD INITIATING AT END OPTION

PERIOD 1

Refuse Collection Services from fifteen and thirty yard (YD) containers at TOOELE ARMY DEPOT (TEAD) NORTH in accordance with the Performance Work Statement dated 04 January 2024.

Please note that delivery of/collections from fifteen and thirty-YD- roll off containers will be on an "as needed" basis as directed by the Contracting Officer Representative (COR).

FOR PRICE EVALUATION PURPOSES ONLY, offerors shall base their proposed price on a combined total of 800 each fifteen and thirty-YD roll off collections from TEAD NORTH.

800 collections X $__________ (Offeror will fill in Unit Price - 15 & 30 -YD Container Collection) = $________ (Offeror will fill in Total Price CLIN 0001).

FOR PRICE EVALUATION PURPOSES ONLY; Container Rental Fee in accordance with Performance Work Statement (PWS) Para. 2.2, Measurement of Service.

Container rental fee for containers not requiring pick-up within 30 days following delivery: 100 containers X $___________(Offeror will fill in Unit Price – 15 & 30 YD Container Rental Fee) = $_____________(Offeror will fill in Total Price CLIN 0001)

THE PROPOSED UNIT PRICE WILL BE THE CONTRACT UNIT PRICE FOR

INVOICING PURPOSES (SEE PERFORMANCE WORK STATEMENT,

PARAGRAPH 16, INVOICES).

The NET AMT to be filled in by the offeror for CLIN 0001 for Price Evaluation purposes will be the Total Price for 800 collections, as filled in by the offeror above, PLUS the Total Price for the Container Rental Fee for 100 containers, as filled in by the offeror above.

Service Contract Act Wage Determination, 2015-5489, Revision 5, dated 10 January 2018 is applicable.

FOB: Destination

COLOR: N/A

CLIN 2002 is added as follows:

2002 1 Lot Refuse Collection Services - TEAD SOUTH

FFP

OPTION YEAR 2 - ONE YEAR PERIOD INITIATING AT END OPTION

PERIOD 1

Refuse Collection Services from fifteen and thirty yard (YD) containers at TOOELE ARMY DEPOT (TEAD) SOUTH in accordance with the Performance Work Statement dated 04 January 2024.

Please note that delivery of/collections from fifteen and thirty-YD- roll off containers will be on an "as needed" basis as directed by the Contracting Officer Representative (COR).

FOR PRICE EVALUATION PURPOSES ONLY, offerors shall base their proposed price on a combined total of 40 each fifteen and thirty-YD roll off collections from TEAD SOUTH.

40 collections X $__________ (Offeror will fill in Unit Price -15 & 30 -YD Container Collection) = $________ (Offeror will fill in Total Price CLIN 0002).

FOR PRICE EVALUATION PURPOSES ONLY; Container Rental Fee in accordance with Performance Work Statement (PWS) Para. 2.2, Measurement of Service.

Container rental fee for containers not requiring pick-up within 30 days following delivery: 5 containers X $___________(Offeror will fill in Unit Price –15 & 30 YD Container Rental Fee) = $_____________(Offeror will fill in Total Price CLIN 0002) .

THE PROPOSED UNIT PRICE WILL BE THE CONTRACT UNIT PRICE FOR

INVOICING PURPOSES (SEE PERFORMANCE WORK STATEMENT,

PARAGRAPH 16, INVOICES).

The NET AMT to be filled in by the offeror for CLIN 0002 for Price Evaluation purposes will be the Total Price for 40 collections, as filled in by the offeror above, PLUS the Total Price for the Container Rental Fee for 5 containers, as filled in by the offeror above.

Service Contract Act Wage Determination, 2015-5489, Revision 5, dated 10 January 2018 is applicable.

FOB: Destination

COLOR: N/A

CLIN 2003 is added as follows:

Contractor Manpoer Reporting (CMR)

FFP

OPTION YEAR 2 - ONE YEAR PERIOD INITIATING AT END OPTION

PERIOD 1

The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract in

CLIN 3001 is added as follows:

3001 1 Lot Refuse Collection Services - TEAD NORTH

FFP

OPTION YEAR 3 - ONE YEAR PERIOD INITIATING AT END OPTION

PERIOD 2

Refuse Collection Services from fifteen and thirty yard (YD) containers at TOOELE ARMY DEPOT (TEAD) NORTH in accordance with the Performance Work Statement dated 04 January 2024.

Please note that delivery of/collections from fifteen and thirty-YD- roll off containers will be on an "as needed" basis as directed by the Contracting Officer Representative (COR).

FOR PRICE EVALUATION PURPOSES ONLY, offerors shall base their proposed price on a combined total of 800 each fifteen and thirty-YD roll off collections from TEAD NORTH.

800 collections X $__________ (Offeror will fill in Unit Price - 15 & 30 -YD Container Collection) = $________ (Offeror will fill in Total Price CLIN 0001).

FOR PRICE EVALUATION PURPOSES ONLY; Container Rental Fee in accordance with Performance Work Statement (PWS) Para. 2.2, Measurement of Service.

Container rental fee for containers not requiring pick-up within 30 days following delivery: 100 containers X $___________(Offeror will fill in Unit Price – 15 & 30 YD Container Rental Fee) = $_____________(Offeror will fill in Total Price CLIN 0001)

THE PROPOSED UNIT PRICE WILL BE THE CONTRACT UNIT PRICE FOR

INVOICING PURPOSES (SEE PERFORMANCE WORK STATEMENT,

PARAGRAPH 16, INVOICES).

The NET AMT to be filled in by the offeror for CLIN 0001 for Price Evaluation purposes will be the Total Price for 800 collections, as filled in by the offeror above, PLUS the Total Price for the Container Rental Fee for 100 containers, as filled in by the offeror above.

Service Contract Act Wage Determination, 2015-5489, Revision 5, dated 10 January 2018 is applicable.

FOB: Destination

COLOR: N/A

CLIN 3002 is added as follows:

3002 1 Lot Refuse Collection Services - TEAD SOUTH

FFP

OPTION YEAR 3 - ONE YEAR PERIOD INITIATING AT END OPTION

PERIOD 2

Refuse Collection Services from fifteen and thirty yard (YD) containers at TOOELE ARMY DEPOT (TEAD) SOUTH in accordance with the Performance Work Statement dated 04 January 2024.

Please note that delivery of/collections from fifteen and thirty-YD- roll off containers will be on an "as needed" basis as directed by the Contracting Officer Representative (COR).

FOR PRICE EVALUATION PURPOSES ONLY, offerors shall base their proposed price on a combined total of 40 each fifteen and thirty-YD roll off collections from TEAD SOUTH.

40 collections X $__________ (Offeror will fill in Unit Price -15 & 30 -YD Container Collection) = $________ (Offeror will fill in Total Price CLIN 0002).

FOR PRICE EVALUATION PURPOSES ONLY; Container Rental Fee in accordance with Performance Work Statement (PWS) Para. 2.2, Measurement of Service.

Container rental fee for containers not requiring pick-up within 30 days following delivery: 5 containers X $___________(Offeror will fill in Unit Price –15 & 30 YD Container Rental Fee) = $_____________(Offeror will fill in Total Price CLIN 0002) .

THE PROPOSED UNIT PRICE WILL BE THE CONTRACT UNIT PRICE FOR

INVOICING PURPOSES (SEE PERFORMANCE WORK STATEMENT,

PARAGRAPH 16, INVOICES).

The NET AMT to be filled in by the offeror for CLIN 0002 for Price Evaluation purposes will be the Total Price for 40 collections, as filled in by the offeror above, PLUS the Total Price for the Container Rental Fee for 5 containers, as filled in by the offeror above.

Service Contract Act Wage Determination, 2015-5489, Revision 5, dated 10 January 2018 is applicable.

FOB: Destination

COLOR: N/A

CLIN 3003 is added as follows:

Contractor Manpoer Reporting (CMR)

FFP

OPTION YEAR 3 - ONE YEAR PERIOD INITIATING AT END OPTION

PERIOD 2

The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract in

CLIN 4001 is added as follows:

4001 1 Lot Refuse Collection Services - TEAD NORTH

FFP

OPTION YEAR 4 - ONE YEAR PERIOD INITIATING AT END OPTION

PERIOD 3

Refuse Collection Services from fifteen and thirty yard (YD) containers at TOOELE ARMY DEPOT (TEAD) NORTH in accordance with the Performance Work Statement dated 04 January 2024.

Please note that delivery of/collections from fifteen and thirty-YD- roll off containers will be on an "as needed" basis as directed by the Contracting Officer Representative (COR).

FOR PRICE EVALUATION PURPOSES ONLY, offerors shall base their proposed price on a combined total of 800 each fifteen and thirty-YD roll off collections from TEAD NORTH.

800 collections X $__________ (Offeror will fill in Unit Price - 15 & 30 -YD Container Collection) = $________ (Offeror will fill in Total Price CLIN 0001).

FOR PRICE EVALUATION PURPOSES ONLY; Container Rental Fee in accordance with Performance Work Statement (PWS) Para. 2.2, Measurement of Service.

Container rental fee for containers not requiring pick-up within 30 days following delivery: 100 containers X $___________(Offeror will fill in Unit Price – 15 & 30 YD Container Rental Fee) = $_____________(Offeror will fill in Total Price CLIN 0001)

THE PROPOSED UNIT PRICE WILL BE THE CONTRACT UNIT PRICE FOR

INVOICING PURPOSES (SEE PERFORMANCE WORK STATEMENT,

PARAGRAPH 16, INVOICES).

The NET AMT to be filled in by the offeror for CLIN 0001 for Price Evaluation purposes will be the Total Price for 800 collections, as filled in by the offeror above, PLUS the Total Price for the Container Rental Fee for 100 containers, as filled in by the offeror above.

Service Contract Act Wage Determination, 2015-5489, Revision 5, dated 10 January 2018 is applicable.

FOB: Destination

COLOR: N/A

CLIN 4002 is added as follows:

4002 1 Lot Refuse Collection Services - TEAD SOUTH

FFP

OPTION YEAR 4 - ONE YEAR PERIOD INITIATING AT END OPTION

PERIOD 3

Refuse Collection Services from fifteen and thirty yard (YD) containers at TOOELE ARMY DEPOT (TEAD) SOUTH in accordance with the Performance Work Statement dated 04 January 2024.

Please note that delivery of/collections from fifteen and thirty-YD- roll off containers will be on an "as needed" basis as directed by the Contracting Officer Representative (COR).

FOR PRICE EVALUATION PURPOSES ONLY, offerors shall base their proposed price on a combined total of 40 each fifteen and thirty-YD roll off collections from TEAD SOUTH.

40 collections X $__________ (Offeror will fill in Unit Price -15 & 30 -YD Container Collection) = $________ (Offeror will fill in Total Price CLIN 0002).

FOR PRICE EVALUATION PURPOSES ONLY; Container Rental Fee in accordance with Performance Work Statement (PWS) Para. 2.2, Measurement of Service.

Container rental fee for containers not requiring pick-up within 30 days following delivery: 5 containers X $___________(Offeror will fill in Unit Price –15 & 30 YD Container Rental Fee) = $_____________(Offeror will fill in Total Price CLIN 0002) .

THE PROPOSED UNIT PRICE WILL BE THE CONTRACT UNIT PRICE FOR

INVOICING PURPOSES (SEE PERFORMANCE WORK STATEMENT,

PARAGRAPH 16, INVOICES).

The NET AMT to be filled in by the offeror for CLIN 0002 for Price Evaluation purposes will be the Total Price for 40 collections, as filled in by the offeror above, PLUS the Total Price for the Container Rental Fee for 5 containers, as filled in by the offeror above.

Service Contract Act Wage Determination, 2015-5489, Revision 5, dated 10 January 2018 is applicable.

FOB: Destination

COLOR: N/A

CLIN 4003 is added as follows:

Contractor Manpoer Reporting (CMR)

FFP

OPTION YEAR 4 - ONE YEAR PERIOD INITIATING AT END OPTION

PERIOD 3

The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract in

DELIVERIES AND PERFORMANCE

The following Delivery Schedule item for CLIN 0001 has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

POP 01-MAR-2024 TO

28-FEB-2025

N/A N/A

FOB: Destination

To:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

POP 01-MAR-2024 TO

28-FEB-2025

The following Delivery Schedule for CLIN 0002 has been added:

CAGE

POP 01-MAR-2024 TO

28-FEB-2025

The following Delivery Schedule for CLIN 1001 has been added:

CAGE

POP 01-MAR-2025 TO

28-FEB-2026

The following Delivery Schedule for CLIN 1002 has been added:

CAGE

POP 01-MAR-2025 TO

28-FEB-2026

The following Delivery Schedule for CLIN 2001 has been added:

CAGE

POP 01-MAR-2026 TO

28-FEB-2027

The following Delivery Schedule for CLIN 2002 has been added:

CAGE

POP 01-MAR-2026 TO

28-FEB-2027

The following Delivery Schedule for CLIN 3001 has been added:

CAGE

POP 01-MAR-2027 TO

29-FEB-2028

The following Delivery Schedule for CLIN 3002 has been added:

CAGE

POP 01-MAR-2027 TO

29-FEB-2028

The following Delivery Schedule for CLIN 4001 has been added:

CAGE

POP 01-MAR-2028 TO

28-FEB-2029

The following Delivery Schedule for CLIN 4002 has been added:

CAGE

POP 01-MAR-2028 TO

28-FEB-2029

INSPECTION AND ACCEPTANCE

The following Acceptance/Inspection Schedule was added for CLIN 0002:

INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

Destination Government Destination Government

The following Technical Office was added for CLIN 0002:

TOOELE ARMY DEPOT

LOGISTICS SUPPORT DIVISION JMTE-GML

1 TOOELE ARMY DEPOT

BUILDING 503

TOOELE UT 84074-5000

The following Acceptance/Inspection Schedule was added for CLIN 0003:

N/A N/A N/A N/A

The following Acceptance/Inspection Schedule was added for CLIN 1001:

The following Technical Office was added for CLIN 1001:

LOGISTICS SUPPORT DIVISION JMTE-GML

1 TOOELE ARMY DEPOT

BUILDING 503

TOOELE UT 84074-5000

The following Acceptance/Inspection Schedule was added for CLIN 1002:

The following Technical Office was added for CLIN 1002:

LOGISTICS SUPPORT DIVISION JMTE-GML

1 TOOELE ARMY DEPOT

BUILDING 503

TOOELE UT 84074-5000

The following Acceptance/Inspection Schedule was added for CLIN 1003:

The following Acceptance/Inspection Schedule was added for CLIN 2001:

The following Technical Office was added for CLIN 2001:

LOGISTICS SUPPORT DIVISION JMTE-GML

1 TOOELE ARMY DEPOT

BUILDING 503

TOOELE UT 84074-5000

The following Acceptance/Inspection Schedule was added for CLIN 2002:

The following Technical Office was added for CLIN 2002:

LOGISTICS SUPPORT DIVISION JMTE-GML

1 TOOELE ARMY DEPOT

BUILDING 503

TOOELE UT 84074-5000

The following Acceptance/Inspection Schedule was added for CLIN 2003:

The following Acceptance/Inspection Schedule was added for CLIN 3001:

The following Technical Office was added for CLIN 3001:

LOGISTICS SUPPORT DIVISION JMTE-GML

1 TOOELE ARMY DEPOT

BUILDING 503

TOOELE UT 84074-5000

The following Acceptance/Inspection Schedule was added for CLIN 3002:

The following Technical Office was added for CLIN 3002:

LOGISTICS SUPPORT DIVISION JMTE-GML

1 TOOELE ARMY DEPOT

BUILDING 503

TOOELE UT 84074-5000

The following Acceptance/Inspection Schedule was added for CLIN 3003:

The following Acceptance/Inspection Schedule was added for CLIN 4001:

The following Technical Office was added for CLIN 4001:

LOGISTICS SUPPORT DIVISION JMTE-GML

1 TOOELE ARMY DEPOT

BUILDING 503

TOOELE UT 84074-5000

The following Acceptance/Inspection Schedule was added for CLIN 4002:

The following Technical Office was added for CLIN 4002:

LOGISTICS SUPPORT DIVISION JMTE-GML

1 TOOELE ARMY DEPOT

BUILDING 503

TOOELE UT 84074-5000

The following Acceptance/Inspection Schedule was added for CLIN 4003:

The following have been added by full text:

AMENDMENT 0001 NARRATIVE

The purpose of Amendment 0001 is the following:

1. The Scope of Work (SOW), Attachment 0001, has been revised. SOW dated 04 January 2024 hereby replaces any other SOW.

2. CLIN descriptions updated to include areas for proposal detail entry.

3. All other terms and conditions remain unchanged.

The following have been modified:

SCOPE OF WORK

STATEMENT OF WORK (SOW)

REFUSE COLLECTIONS

04 January 2024

1. SCOPE OF WORK. The contractor shall furnish all labor, material, and equipment needed to fully manage and perform all operations for the collection and transportation of refuse.

The contractor shall transport all refuse collected to the Utah State approved solid waste disposal facility under contract with Tooele Army Depot (TEAD). All licenses, taxes, and permits required by local, state, or federal governments shall be the contractor’s responsibility. Landfill fees for the actual tonnage disposed shall be the Government’s responsibility. Services provided shall be according to the specifications contained herein and current local, state, and federal regulations. The contractor is responsible for all transportation costs.

2. QUANTITIES. The quantities of refuse generated at Tooele Army Depot and Tooele Army Depot South will vary due to factors such as workload, number of employees, and seasonal variations. Below is an average of disposal quantity by Tooele Army Depot to the Tooele County Landfill based on historical data. The Government will not be limited to, or be required to produce, the following quantities:

TEAD – 251 roll off containers - dump & return 1577 tons

TEAD South – 8 roll off containers - dump & return 45 tons

2.1. Container Requirements. The contractor shall provide two sizes of roll off containers, 15 YD and 30 YD, required for refuse disposal. Fifteen (15) YD containers are required for disposing of concrete, paving, earth and other heavy materials in order to lift the container for emptying. Thirty (30) YD containers are used for other waste.

The contractor shall provide sufficient sizes and number of containers as directed by the Contracting Officer Representative (COR).

2.2. Measurement of Service. Service shall be defined as the removal and emptying of containers from the depot, at the direction of the Contracting Officer Representative, on an as needed basis, within 24 hours following the Contracting Officer Representative notification to the contractor of required pick-up. Measurement of the service will be by Contracting Officer Representative observation and validated customer complaints. The contractor may invoice a roll-off rental fee for a container that has not required pick-up within 30 days following delivery. The contractor shall not invoice for the roll-off container rental fee in any 30-day/monthly billing period for any container for which the regular pick-up price is invoiced.

Date of delivery is defined as the date of physical drop-off of the roll-off container at the location specified by the Contracting Officer Representative.

An invoice for container rental may be submitted on day 31 following date of delivery as specified preceding – a container not requiring pick-up within the prior 30-day period following delivery constituting an overage container.

3. POINTS OF COLLECTION. The points of refuse collection (locations, number of containers, container size) for 15 YD and 30 YD containers will be upon request by the Contracting Officer Representative.

3.1. The contractor shall position all containers at collection stations for the convenience of the Government. Containers shall be positioned to minimize interference with adjacent parking areas, sidewalks, and roadways.

3.2. When more than one container is positioned at a collection station, containers shall be neatly arranged.

3.3. Containers shall not be removed by the contractor from their normal location without prior approval by the Contracting Officer Representative.

3.4. The Government has the right to identify a new relocation for a dump and return container at no additional cost to the government. Location will be identified prior to the time of collection.

4. UNSERVICEABLE CONTAINERS. The contractor shall remove and replace damaged containers (containers that do not operate properly or satisfactorily contain the contents) within two working days after notification by the Contracting Officer Representative.

5. COLLECTION REQUIREMENTS.

5.1. Refuse in 15 YD and 30 YD containers shall be removed upon request from the Contracting Officer’s Representative.

5.2. Contractor will provide contact information for deliveries and/or collections not completed within the required timeframe.

6. SPECIAL REFUSE COLLECTION. In addition to the scheduled refuse collections, the contractor shall be required, at no additional cost over and above the normal charges to the government, to make special refuse collections. These collections will typically result from special activities such as picnics or reunions and will normally be centrally located. The collection will be handled by the placing of additional containers into the picnic or reunion area. Removal of the refuse will be during the next scheduled collection date or the following Monday, whichever comes first. The Contracting Officer Representative will notify the contractor, in writing, 24 hours prior to a special refuse collection. The written notification will indicate the size, number, and location of containers for the special refuse collection. Required containers could range from 15 YD to 30 YD containers.

7. INCLEMENT WEATHER SCHEDULE. The contractor shall collect during periods of inclement weather. Exceptions to this may be authorized by the Contracting Officer Representative, in writing, in cases of severe weather. Exceptions will be granted on a day-to-day basis for each day of severe weather. When exceptions are granted, collection shall be rescheduled by the Contracting Officer Representative.

8. BLOCKED CONTAINERS. Blocked containers shall be reported to the Contracting Officer Representative immediately. The Contracting Officer Representative will arrange to have the obstruction moved. The contractor shall make at least one more attempt, the same day and at least one hour after notifying the Contractor Officer Representative, to empty the container.

9. APPARENT SERVICEABLE MATERIAL. The contractor shall not remove any material from the containers.

10. CONTAINER PAINT. All containers shall be painted and shall be repainted by the contractor when the existing paint will not protect the container from rust. No containers will be painted on Depot property.

11. MATERIALS NOT COLLECTED. The contractor shall not collect and/or remove any “Hazardous Wastes”. Any material suspected to be “Hazardous Waste” shall be reported to the Contracting Officer Representative by phone. Written confirmation of the report shall be provided to the Contracting Office Representative within 24 hours.

12. COLLECTION POINT CLEANUP. The contractor shall be responsible for and shall immediately pickup any refuse which is dropped during the refuse collection operations.

13. EQUIPMENT.

13.1. CLEANING EQUIPMENT. It is the contractor’s responsibility to ensure that all collection equipment is clean when on TEAD property.

13.2. TRUCKS. Trucks shall be washed by the contractor, at his expense, at a privately owned facility. All trucks will enter TEAD facilities empty. Trucks will be required to be registered with TEAD security departments before entry will be allowed.

14. SECURITY REQUIREMENTS.

14.1. A roster of all contractor employees, who will be entering TEAD and/or TEAD South, will be furnished to the contracting office located at TEAD, building 501.

14.2. Contractor employees will be required to obtain a TEAD access badge to enter either TEAD or TEAD South. Each contractor employee will complete TEAD Form 901- R. This form will be approved by the appropriate Contracting Officer, Security Manager, & Program Manager before entry will be allowed.

14.3. Access and general protection/security policy and procedures. Contractor and all associated subcontractors’ employees shall provide all information required for background checks to meet installation access requirements to be accomplished by installation Provost Marshal Office, Director of Emergency Services or Security Office.

Contractor workforce must comply with all personal identity verification requirements (FAR clause 52.204‐9, Personal Identity Verification of Contractor Personnel) as directed by DOD, HQDA and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any individual facility or installation change, the Government may require changes in contractor security matters or processes.

14.4. Contractor and all associated subcontractors’ employees shall comply with adjudication standards and procedures using the National Crime Information Center Interstate Identification Index (NCIC‐III) and Terrorist Screening Database (TSDB) (Army Directive 2014‐05/AR 190‐13), applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative), or, at OCONUS locations, in accordance with status of forces agreements and other theater regulations.

15. CONTRACTOR MANPOWER REPORTING REQUIREMENTS.

The Office of the Assistant Secretary of the Army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site where the contractor will report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract via secure data collection site. The contractor is required to completely fill in all required data fields in the format using the following web address: https://cmra.army.mil . The required information includes the following:

Representative:

(1) Contracting Office, Contracting Officer, Contracting Officer's Technical

(2) Contract number, including task and delivery order number

(3) Beginning and ending dates covered by reporting period

(4) Contractor name, address, phone number, e-mail address, identity of contractor employee entering data.

(5) Direct labor hours (including sub-contractors)

(6) Direct labor dollars paid this reporting period (including sub-contractors)

(7) Total payments (including sub-contractors)

(8) Predominant Federal Service Code (FSC) reflecting services provided by contractor (and separate predominant FSC for each sub-contractor if different)

(9) Data collection cost

(10) Organizational title associated with the Unit Identification Code (UIC) for the Army Requiring Activity (the Army Requiring Activity is responsible for providing the contractor with its UIC for the purposes of reporting this information)

(11) Locations where contractor and sub-contractors perform the work (specified by zip code in the United States and nearest city, country, when in an overseas location, using standardized nomenclature provided on website)

(12) Presence of deployment or contingency contract language

(13) Number of contractor and sub-contractor employees deployed in theater this reporting period (by country).

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013. Contractors may direct questions to the help desk at : https://cmra.army.mil.

16. INVOICES. The contractor shall submit invoices monthly to the Contracting Office Representative in Microsoft Excel format for validation prior to submitting its invoice in Irapt (Wide Area Workflow (WAWF)). Invoiced amounts for base period CLINs (and corresponding option period CLINs, if exercised), shall reflect the amounts due based on the number of collections for the invoice period—calculated at the contract unit price for the container or roll-off size and location. Invoices submitted under CLINs shall reflect amounts due by location— itemizing/detailing the number of collections for TEAD North and for TEAD South for 15YD and 30YD roll-off containers. At conclusion of each performance period, funding excess to performance period requirements may remain.

The contractor is not entitled to invoice for any remaining funding excess to performance period requirements under the contract. Base period CLIN and corresponding option period CLINs shall be invoiced at the fixed price performance period amount upon completion of the Contractor Manpower Reporting required at paragraph 15.0. of this Statement Of Work.

17. TRANSITION. For the 30-day transition period following contract award, the contractor shall be prepared to deliver the following quantities and sizes of roll-off containers as coordinated by the Contracting Office Representative:

TEAD North: 10 days following contract award – 10 each, 30 YD roll-off containers.

20 days following contract award – 5 each, 15 YD roll-off containers.

30 days following contract award – 5 each, 30 YD roll-off containers and

5 each, 15 YD roll-off containers.

TEAD South: 10 days following contract award – 5 each, 15 YD roll-off containers.

The contractor shall participate in a post-award orientation meeting as scheduled by the Contracting Officer.

18. Only the Contracting Officer or the Contracting Office Representative, acting within the limits of his/her authority, may provide direction to the contractor under any contract resulting from this solicitation. The contractor shall not accept instructions from any person, other than the Contracting Officer or the Contracting Office Representative. If Government personnel request the contractor to delay or discontinue the performance of work required by the Statement Of Work, the contractor must immediately report to the Contracting Officer and the Contracting Office Representative the names and telephone numbers of the Government personnel involved. The Contracting Officer will then direct the contractor as to how to proceed. The Contracting Officer is the only person authorized to direct a work stoppage.

19. ENVIRONMENTAL REQUIREMENTS

19.1 TEAD is committed to environmental excellence. This facility maintains an ISO 14001 conformant system. All contractors/vendors performing work or supplying services/equipment for TEAD are required to comply with all applicable State, Federal and Army environmental regulations. All contractors/vendors are expected to understand and comply with on-site requirements, as described below. Please understand that these requirements were written to cover the full spectrum of potential contractors/vendors, so they may not fully apply to everyone.

a. Air Pollution: Contractors/vendors must not release into the atmosphere and shall take all necessary measures to prevent a release to the atmosphere any air contaminants, regardless of source, that may cause a violation of any state or federal regulations or any TEAD policies.

b. Water Pollution: Contractors/vendors must obtain prior approval from the Environmental Management Division (EMD) for discharging any materials into any on-site sanitary sewer system drains, sinks, clean-outs, or sumps.

c. Storm Water Pollution: Contractors/vendors may not discharge any substance or materials into any storm water drain system located at or near TEAD. There are no exceptions. Visitors’ vehicles may not be washed anywhere on site. Storing of materials outside must be kept to a minimum. If materials must be stored outside, prior approval must be obtained from the EMD, the storage area must be kept neat and clean with spill containment, containers must be kept closed, and any material that may present a storm water discharge threat must be stored under cover.

d. Hazardous Materials: Contractors/vendors handling, storing and/or otherwise utilizing hazardous materials on depot will not do so without approval of the EMD If approval is granted, all containers must be properly labeled, and a Safety Data Sheet must accompany the material. All Hazardous Materials used at TEAD must be reported to the EMD. Hazardous materials will not be stored by the contractor/vendor in 55-gallon containers or larger. Contractors/vendors will not use or store Class I Ozone Depleting Chemicals on depot. Contractors/vendors will maintain adequate spill response equipment, supplies for the hazardous materials being utilized, and be responsible for the cleanup and containerization of all hazardous material spilled. Excess hazardous materials will be removed from the depot by the contractor when they are no longer required for the contracted task.

e. Solid and Hazardous Waste: Contractors/vendors generating solid and/or hazardous waste on depot shall comply with the TEAD Hazardous Waste Management Plan and the TEAD Integrated Solid Waste Management Plan and the conditions listed below:

(1) All solid waste will be accumulated in covered containers (dumpsters) provided by the TEAD or in a manner that prevents the release of the waste to the environment. Office or shop containers are to be provided by the contractor. Recyclable material shall be recycled whenever feasible. TEAD will provide bins for recyclable metals.

(2) All contractors/vendors generating hazardous waste will accumulate hazardous waste in containers with labels that will be provided by the EMD; at locations approved by the EMD; and transport hazardous waste to the TEAD EMD 90-day yard within 72 hours of the hazardous waste container being filled or exceeding 55 gallons whichever comes first. The EMD will manage and be responsible for the off-site disposal of hazardous waste.

(3) Access to all waste accumulation points shall be provided to the EMD for inspections and/or sampling for waste characterization purposes.

The following have been deleted:

EXECUTIVE SUMMARY

The following included by reference have been revised:

252.244-7000 Subcontracts for Commercial Products or Commercial

Services

NOV 2023

The following included by full text have been revised:

52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES (NOV 2023)

The Offeror shall complete only paragraph (b) of this provision if the Offeror has completed the annual representations and certification electronically in the System for Award Management (SAM) accessed through https://www.sam.gov. If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (v) of this provision.

(a) Definitions. As used in this provision --

"Covered telecommunications equipment or services" has the meaning provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

"Economically disadvantaged women-owned small business (EDWOSB) concern" means a small business concern that is at least 51 percent directly and unconditionally owned by, and the management and daily business operations of which are controlled by, one or more women who are citizens of the United States and who are economically disadvantaged in accordance with 13 CFR part 127, and the concern is certified by SBA or an approved third-party certifier in accordance with 13 CFR 127.300. It automatically qualifies as a women-owned small business eligible under the WOSB Program.

"Forced or indentured child labor" means all work or service-

(1) Exacted from any person under the age of 18 under the menace of any penalty for its nonperformance and for which the worker does not offer himself voluntarily; or

(2) Performed by any person under the age of 18 pursuant to a contract the enforcement of which can be accomplished by process or penalties.

"Highest-level owner" means the entity that owns or controls an immediate owner of the offeror, or that owns or controls one or more entities that control an immediate owner of the offeror. No entity owns or exercises control of the highest level owner.

"Immediate owner" means an entity, other than the offeror, that has direct control of the offeror. Indicators of control include, but are not limited to, one or more of the following: Ownership or interlocking management, identity of interests among family members, shared facilities and equipment, and the common use of employees.

"Inverted domestic corporation" means a foreign incorporated entity that meets the definition of an inverted domestic corporation under 6 U.S.C. 395(b), applied in accordance with the rules and definitions of 6 U.S.C. 395(c).

"Manufactured end product" means any end product in product and service codes (PSCs) 1000-9999, except--

(1) PSC 5510, Lumber and Related Basic Wood Materials;

(2) Product or Service Group (PSG) 87, Agricultural Supplies;

(3) PSG 88, Live Animals;

(4) PSG 89, Subsistence;

(5) PSC 9410, Crude Grades of Plant Materials;

(6) PSC 9430, Miscellaneous Crude Animal Products, Inedible;

(7) PSC 9440, Miscellaneous Crude Agricultural and Forestry Products;

(8) PSC 9610, Ores;

(9) PSC 9620, Minerals, Natural and Synthetic; and

(10) PSC 9630, Additive Metal Materials.

"Place of manufacture" means the place where an end product is assembled out of components, or otherwise made or processed from raw materials into the finished product that is to be provided to the Government. If a product is disassembled and reassembled, the place of reassembly is not the place of manufacture.

"Predecessor" means an entity that is replaced by a successor and includes any predecessors of the predecessor.

"Reasonable inquiry" has the meaning provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

"Restricted business operations" means business operations in Sudan that include power production activities, mineral extraction activities, oil-related activities, or the production of military equipment, as those terms are defined in the Sudan Accountability and Divestment Act of 2007 (Pub. L. 110-174). Restricted business operations do not include business operations that the person (as that term is defined in Section 2 of the Sudan Accountability and Divestment Act of 2007) conducting the business can demonstrate--

(1) Are conducted under contract directly and exclusively with the regional government of southern Sudan;

(2) Are conducted pursuant to specific authorization from the Office of Foreign Assets Control in the Department of the Treasury, or are expressly exempted under Federal law from the requirement to be conducted under such authorization;

(3) Consist of providing goods or services to marginalized populations of Sudan;

(4) Consist of providing goods or services to an internationally recognized peacekeeping force or humanitarian organization;

(5) Consist of providing goods or services that are used only to promote health or education; or

(6) Have been voluntarily suspended.

"Sensitive technology"--

(1) Means hardware, software, telecommunications equipment, or any other technology that is to be used specifically--

(i) To restrict the free flow of unbiased information in Iran; or

(ii) To disrupt, monitor, or otherwise restrict speech of the people of Iran; and

(2) Does not include information or informational materials the export of which the President does not have the authority to regulate or prohibit pursuant to section 203(b)(3) of the International Emergency Economic Powers Act (50 U.S.C. 1702(b)(3)).

"Service-disabled veteran-owned small business concern"--

(1) Means a small business concern--

(i) Not less than 51 percent of which is owned by one or more service-disabled veterans or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or…