W519TC-24-R-2013 - AMENDMENT 0002.pdf

PDF 1 MB Posted Jan 9, 2024

Attached to: TEAD - Refuse Collection Federal contract opportunity
Solicitation number: W519TC24R2013
Issued by: Department of the Army Materiel Command Contracting Command Rock Island Arsenal

About this file

Written by GovTribe AI · Jan 9, 2024

This is a solicitation for refuse collection services at Tooele Army Depot in Utah. The contractor will be required to collect and transport refuse and single-stream recyclable materials from containers at two TEAD locations to appropriate disposal and recycling facilities. Refuse includes all types of waste, while single-stream recycling consists of various paper, plastic, metal, and liquid carton materials. The contractor must provide all labor, equipment, and transportation to manage refuse collection operations in accordance with specifications and regulations. Pricing will be based on unit rates for container collections and rentals. The solicitation includes multiple line items for base and option years, and responses are due by January 29, 2024. The Department of the Army Materiel Command Contracting Command at Rock Island Arsenal is the contracting agency.

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Other files attached to TEAD - Refuse Collection, newest first.
File	Type	Posted
W519TC-24-R-2013 - QUESTIONS.xlsx	XLSX spreadsheet	Jan 19, 2024
SOW 04 Jan 2024.docx	DOCX document	Jan 8, 2024
W519TC-24-R-2013-0001.pdf	PDF	Jan 8, 2024
SOW 10 Aug 2023.docx	DOCX document	Dec 28, 2023

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SEE ADDENDUM

( No Col lect Cal ls )

W519TC24R2013 19-Dec-2023

b. TELEPHONE NUMBER

309-782-0211

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 29 Jan 2024

5. SOLICITATION NUM BER 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 ARE

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

23.

CODE 10. TH IS ACQUISI TION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W519TC9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAM E

REBECCA L. MEEKE

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

0 27a. SOLI CI TATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52. 212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRI ATION DATA

1. REQUISITION NUMBER

20.

ADDI TIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

W67G22329200AP

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), INCLUDI NG ANY ADDITI ONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO I TEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THI S DOCUMENT AND RETURN

% FOR:SET ASI DE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

ARMY CONTRACTING COMMAND - ROCK ISLAND

3055 RODMAN AVE

ROCK ISLAND I L 61299

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS AX

13b. RATING

DO-C9

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DI SCOUNT TERMS11. DELIVERY FOR FOB DESTI NA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLIC ITATION

RFQ IFB RFPX

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$47,000,000

NAICS:

562111

OFFER DATED

29. AW ARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWI SE IDENTIFI ED ABOVE AND ON ANY

COPI ES TO ISSUI NG 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

SM ALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF110

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEI VED INSPECTED

32b. SIGNATURE OF AUTHORI ZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATI VE

32e. MAILI NG ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORI ZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FI NALPARTIALCOMPLETE

36. PAY MENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHI P NUMBER

PARTI AL

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

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

41b. SIGNATURE AND TITLE OF CERTIFYI NG OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

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.

W519TC24R2013

Section SF 1449 - CONTINUATION SHEET

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.

AMENDMENT 0002 NARRATIVE

The purpose of Amendment 0002 is the following:

1. Questions should be submitted by Noon 16 Jan 2024 to Rebecca.L.Meeke.civ@army.mil.

2. Due date for proposals has been extended to NOON 29 JAN 2024.

3. All other details remain unchanged.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Lot Refuse Collection Services - TEAD NORTH

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) 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

PURCHASE REQUEST NUMBER: W67G22329200AP

PROJECT: REF

PSC CD: S205

NET AMT

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

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.

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.

THE PROPOSED UNIT PRICE WILL BE THE CONTRACT UNIT PRICE FOR

INVOICING PURPOSES (SEE PERFORMANCE WORK STATEMENT,

PARAGRAPH 16, INVOICES).

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

FOB: Destination

COLOR: N/A

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.

THE PROPOSED UNIT PRICE WILL BE THE CONTRACT UNIT PRICE FOR

INVOICING PURPOSES (SEE PERFORMANCE WORK STATEMENT,

PARAGRAPH 16, INVOICES).

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

FOB: Destination

COLOR: N/A

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

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.

THE PROPOSED UNIT PRICE WILL BE THE CONTRACT UNIT PRICE FOR

INVOICING PURPOSES (SEE PERFORMANCE WORK STATEMENT,

PARAGRAPH 16, INVOICES).

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

FOB: Destination

COLOR: N/A

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.

THE PROPOSED UNIT PRICE WILL BE THE CONTRACT UNIT PRICE FOR

INVOICING PURPOSES (SEE PERFORMANCE WORK STATEMENT,

PARAGRAPH 16, INVOICES).

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

FOB: Destination

COLOR: N/A

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

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.

THE PROPOSED UNIT PRICE WILL BE THE CONTRACT UNIT PRICE FOR

INVOICING PURPOSES (SEE PERFORMANCE WORK STATEMENT,

PARAGRAPH 16, INVOICES).

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

FOB: Destination

COLOR: N/A

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.

THE PROPOSED UNIT PRICE WILL BE THE CONTRACT UNIT PRICE FOR

INVOICING PURPOSES (SEE PERFORMANCE WORK STATEMENT,

PARAGRAPH 16, INVOICES).

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

FOB: Destination

COLOR: N/A

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

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.

THE PROPOSED UNIT PRICE WILL BE THE CONTRACT UNIT PRICE FOR

INVOICING PURPOSES (SEE PERFORMANCE WORK STATEMENT,

PARAGRAPH 16, INVOICES).

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

FOB: Destination

COLOR: N/A

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.

THE PROPOSED UNIT PRICE WILL BE THE CONTRACT UNIT PRICE FOR

INVOICING PURPOSES (SEE PERFORMANCE WORK STATEMENT,

PARAGRAPH 16, INVOICES).

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

FOB: Destination

COLOR: N/A

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

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 N/A N/A N/A N/A 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 N/A N/A N/A N/A 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 N/A N/A N/A N/A 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 N/A N/A N/A N/A 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 N/A N/A N/A N/A

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-MAR-2024 TO

28-FEB-2025

N/A N/A

FOB: Destination

0002 POP 01-MAR-2024 TO

28-FEB-2025

0003 N/A N/A N/A N/A

1001 POP 01-MAR-2025 TO

28-FEB-2026

1002 POP 01-MAR-2025 TO

28-FEB-2026

1003 N/A N/A N/A N/A

2001 POP 01-MAR-2026 TO

28-FEB-2027

2002 POP 01-MAR-2026 TO

28-FEB-2027

2003 N/A N/A N/A N/A

3001 POP 01-MAR-2027 TO

29-FEB-2028

3002 POP 01-MAR-2027 TO

29-FEB-2028

3003 N/A N/A N/A N/A

4001 POP 01-MAR-2028 TO

28-FEB-2029

4002 POP 01-MAR-2028 TO

28-FEB-2029

4003 N/A N/A N/A N/A

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions JUN 2020 52.203-3 Gratuities APR 1984 52.204-13 System for Award Management Maintenance OCT 2018

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment

NOV 2021

52.209-2 Prohibition on Contracting with Inverted Domestic Corporations--Representation

NOV 2015

52.219-33 Nonmanufacturer Rule SEP 2021 52.222-50 Combating Trafficking in Persons NOV 2021 52.229-12 Tax on Certain Foreign Procurements FEB 2021 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

OCT 2018

52.243-1 Changes--Fixed Price AUG 1987 52.252-2 Clauses Incorporated By Reference FEB 1998 52.252-6 Authorized Deviations In Clauses NOV 2020 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 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

SEP 2022

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

JAN 2023

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

JAN 2023

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 2023

252.204-7022 Expediting Contract Closeout MAY 2021 252.205-7000 Provision Of Information To Cooperative Agreement Holders JUN 2023 252.215-7007 Notice of Intent to Resolicit JUN 2012 252.215-7008 Only One Offer DEC 2022 252.215-7010 Requirements for Certified Cost or Pricing Data and Data

Other Than Certified Cost or Pricing Data

JAN 2023

252.219-7003 Small Business Subcontracting Plan (DOD Contracts) DEC 2019 252.223-7008 Prohibition of Hexavalent Chromium JAN 2023 252.225-7000 Buy American--Balance Of Payments Program

Certificate--Basic (Nov 2014)

NOV 2014

252.225-7001 Buy American And Balance Of Payments Program--Basic JAN 2023 252.225-7012 Preference For Certain Domestic Commodities APR 2022 252.225-7031 Secondary Arab Boycott Of Israel JUN 2005 252.225-7050 Disclosure of Ownership or Control by the Government of a

Country that is a State Sponsor of Terrorism

DEC 2022

252.225-7053 Representation Regarding Prohibition on Use of Certain Energy Sourced from Inside the Russian Federation

AUG 2021

252.225-7055 Representation Regarding Business Operations with the Maduro Regime

MAY 2022

252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime

JAN 2023

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

JUN 2023

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

JUN 2023

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

JAN 2023

252.227-7015 Technical Data--Commercial Products and Commercial Services

MAR 2023

252.227-7037 Validation of Restrictive Markings on Technical Data JAN 2023 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7006 Wide Area WorkFlow Payment Instructions JAN 2023 252.232-7010 Levies on Contract Payments DEC 2006 252.243-7002 Requests for Equitable Adjustment DEC 2022 252.244-7000 Subcontracts for Commercial Products or Commercial

Services

NOV 2023

252.246-7004 Safety of Facilities, Infrastructure, and Equipment for Military Operations

OCT 2010

252.247-7023 Transportation of Supplies by Sea JAN 2023

CLAUSES INCORPORATED BY FULL TEXT

52.201-1 ACQUISITION 360: VOLUNTARY SURVEY (SEP 2023)

(a) All actual and potential offerors are encouraged to provide feedback on the preaward and debriefing processes, as applicable. Feedback may be provided to agencies up to 45 days after award. The feedback is anonymous, unless the participant self-identifies in the survey. Actual and potential offerors can participate in the survey by selecting the following link: https://www.acquisition.gov/360.

(b) The Contracting Officer will not review the information provided until after contract award and will not consider it in the award decision. The survey is voluntary and does not convey any protections, rights, or grounds for protest.

It creates a way for actual and potential offerors to provide the Government constructive feedback about the preaward and debriefing processes, as applicable, used for a specific acquisition.

(End of provision)

52.204-7 SYSTEM FOR AWARD MANAGEMENT (OCT 2018)

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

Electronic Funds Transfer (EFT) indicator means a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the commercial, nonprofit, or Government entity to establish additional System for Award Management records for identifying alternative EFT accounts (see subpart 32.11) for the same entity.

Registered in the System for Award Management (SAM) means that--

(1) The Offeror has entered all mandatory information, including the unique entity identifier and the EFT indicator, if applicable, the Commercial and Government Entity (CAGE) code, as well as data required by the Federal Funding Accountability and Transparency Act of 2006 (see subpart 4.14) into SAM;

(2) The offeror has completed the Core, Assertions, and Representations and Certifications, and Points of Contact sections of the registration in SAM;

(3) The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification Number (TIN) with the Internal Revenue Service (IRS). The offeror will be required to provide consent for TIN validation to the Government as a part of the SAM registration process; and

(4) The Government has marked the record ``Active''.

Unique entity identifier means a number or other identifier used to identify a specific commercial, nonprofit, or Government entity. See www.sam.gov for the designated entity for establishing unique entity identifiers.

(b)(1) An Offeror is required to be registered in SAM when submitting an offer or quotation, and shall continue to be registered until time of award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation.

(2) The Offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation ``Unique Entity Identifier'' followed by the unique entity identifier that identifies the Offeror's name and address exactly as stated in the offer. The Offeror also shall enter its EFT indicator, if applicable. The unique entity identifier will be used by the Contracting Officer to verify that the Offeror is registered in SAM.

(c) If the Offeror does not have a unique entity identifier, it should contact the entity designated at www.sam.gov for establishment of the unique entity identifier directly to obtain one. The Offeror should be prepared to provide the following information:

(1) Company legal business name.

(2) Tradestyle, doing business, or other name by which your entity is commonly recognized.

(3) Company physical street address, city, state, and Zip Code.

(4) Company mailing address, city, state and Zip Code (if separate from physical).

(5) Company telephone number.

(6) Date the company was started.

(7) Number of employees at your location.

(8) Chief executive officer/key manager.

(9) Line of business (industry).

(10) Company headquarters name and address (reporting relationship within your entity).

(d) Processing time should be taken into consideration when registering. Offerors who are not registered in SAM should consider applying for registration immediately upon receipt of this solicitation. See https://www.sam.gov for information on registration.

(End of Provision)

52.204-7 SYSTEM FOR AWARD MANAGEMENT (OCT 2018) ALTERNATE I (OCT 2018)

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

Registered in the System for Award Management (SAM) means that--

(2) The offeror has completed the Core, Assertions, and Representations and Certifications, and Points of Contact sections of the registration in SAM;

(4) The Government has marked the record ``Active''.

(b)(1) An Offeror is required to be registered in SAM as soon as possible. If registration is not possible when submitting an offer or quotation, the awardee shall be registered in SAM in accordance with the requirements of clause 52.204-13, System for Award Management Maintenance.

(1) Company legal business name.

(2) Tradestyle, doing business, or other name by which your entity is commonly recognized.

(3) Company physical street address, city, state, and Zip Code.

(4) Company mailing address, city, state and Zip Code (if separate from physical).

(5) Company telephone number.

(6) Date the company was started.

(7) Number of employees at your location.

(8) Chief executive officer/key manager.

(9) Line of business (industry).

(10) Company headquarters name and address (reporting relationship within your entity).

(End of Provision)

52.204-8 ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2023)

(a)(1) The North American Industry Classification System (NAICS) code for this acquisition is 562111.

(2) The small business size standard is $47,000,000.

(3) The small business size standard for a concern that submits an offer, other than on a construction or service acquisition, but proposes to furnish an end item that it did not itself manufacture, process, or produce is 500 employees, or 150 employees for information technology value-added resellers under NAICS code 541519, if the acquisition--

(i) Is set aside for small business and has a value above the simplified acquisition threshold;

(ii) Uses the HUBZone price evaluation preference regardless of dollar value, unless the offeror waives the price evaluation preference; or

(iii) Is an 8(a), HUBZone, service-disabled veteran-owned, economically disadvantaged women-owned, or women-owned small business set-aside or sole-source award regardless of dollar value.

(b)(1) If the provision at 52.204-7, System for Award Management, is included in this solicitation, paragraph (d) of this provision applies.

(2) If the provision at 52.204-7, System for Award Management, is not included in this solicitation, and the Offeror has an active registration in the System for Award Management (SAM), the Offeror may choose to use paragraph (d) of this provision instead of completing the corresponding individual representations and certifications in the solicitation. The Offeror shall indicate which option applies by checking one of the following boxes:

( ) Paragraph (d) applies.

( ) Paragraph (d) does not apply and the offeror has completed the individual representations and certifications in the solicitation.

(i) 52.203-2, Certificate of Independent Price Determination. This provision applies to solicitations when a firm-fixed-price contract or fixed-price contract with economic price adjustment is contemplated, unless—

(A) The acquisition is to be made under the simplified acquisition procedures in Part 13;

(B) The solicitation is a request for technical proposals under two-step sealed bidding procedures; or

(ii) 52.203-11, Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions. This provision applies to solicitations expected to exceed $150,000.

(iii) 52.203-18, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements--Representation. This provision applies to all solicitations.

(iv) 52.204-3, Taxpayer Identification. This provision applies to solicitations that do not include the provision at 52.204-7, System for Award Management.

(v) 52.204-5, Women-Owned Business (Other Than Small Business). This provision applies to solicitations that—

(A) Are not set aside for small business concerns;

(B) Exceed the simplified acquisition threshold; and

(vi) 52.204-26, Covered Telecommunications Equipment or Services--Representation. This provision applies to all solicitations.

(vii) 52.209-2, Prohibition on Contracting with Inverted Domestic Corporations--Representation.

(viii) 52.209-5, Certification Regarding Responsibility Matters. This provision applies to solicitations where the contract value is expected to exceed the simplified acquisition threshold.

(ix) 52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law. This provision applies to all solicitations.

(x) 52.214-14, Place of Performance--Sealed Bidding. This provision applies to invitations for bids except those in which the place of performance is specified by the Government.

(xi) 52.215-6, Place of Performance. This provision applies to solicitations unless the place of performance is specified by the Government.

(xii) 52.219-1, Small Business Program Representations (Basic, Alternates I, and II). This provision applies to solicitations when the contract is for supplies to be delivered or services to be performed in the United States or its outlying areas, or when the contracting officer has applied part 19 in accordance with 19.000(b)(1)(ii).

(A) The basic provision applies when the solicitations are issued by other than DoD, NASA, and the Coast Guard.

(B) The provision with its Alternate I applies to solicitations issued by DoD, NASA, or the Coast Guard.

(C) The provision with its Alternate II applies to solicitations that will result in a multiple-award contract with more than one NAICS code assigned.

(xiii) 52.219-2, Equal Low Bids. This provision applies to solicitations when contracting by sealed bidding and the contract is for supplies to be delivered or services to be performed in the United States or its outlying areas, or when the contracting officer has applied part 19 in accordance with 19.000(b)(1)(ii).

(xiv) 52.222-22, Previous Contracts and Compliance Reports. This provision applies to solicitations that include the clause at 52.222-26, Equal Opportunity.

(xv) 52.222-25, Affirmative Action Compliance. This provision applies to solicitations, other than those for construction, when the solicitation includes the clause at 52.222-26, Equal Opportunity.

(xvi) 52.222-38, Compliance with Veterans' Employment Reporting Requirements. This provision applies to solicitations when it is anticipated the contract award will exceed the simplified acquisition threshold and the contract is not for acquisition of commercial products or commercial services.

(xvii) 52.223-1, Biobased Product Certification. This provision applies to solicitations that require the delivery or specify the use of USDA-designated items; or include the clause at 52.223-2, Affirmative Procurement of Biobased Products Under Service and Construction Contracts.

(xviii) 52.223-4, Recovered Material Certification. This provision applies to solicitations that are for, or specify the use of, EPA- designated items.

(xix) 52.223-22, Public Disclosure of Greenhouse Gas Emissions and Reduction Goals--Representation. This provision applies to solicitations that include the clause at 52.204-7.)

(xx) 52.225-2, Buy American Certificate. This provision applies to solicitations containing the clause at 52.225-1.

(xxi) 52.225-4, Buy American-Free Trade Agreements-Israeli Trade Act Certificate. (Basic, Alternates II and III.)

This provision applies to solicitations containing the clause at 52.225-3.

(A) If the acquisition value is less than $50,000, the basic provision applies.

(B) If the acquisition value is $50,000 or more but is less than $92,319, the provision with its Alternate II applies.

(xxii) 52.225-6, Trade Agreements Certificate. This provision applies to solicitations containing the clause at 52.225-5.

(xxiii) 52.225-20, Prohibition on Conducting Restricted Business Operations in Sudan--Certification. This provision applies to all solicitations.

(xxiv) 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran—Representation and Certification. This provision applies to all solicitations.

(xxv) 52.226-2, Historically Black College or University and Minority Institution Representation. This provision applies to solicitations for research, studies, supplies, or services of the type normally acquired from higher educational institutions.

(2) The following representations or certifications are applicable as indicated by the Contracting Officer:

[Contracting Officer check as appropriate.]

(i) 52.204-17, Ownership or Control of Offeror.

(ii) 52.204-20, Predecessor of Offeror.

(iii) 52.222-18, Certification Regarding Knowledge of Child Labor for Listed End Products.

(iv) 52.222-48, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Certification.

(v) 52.222-52 Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Certification.

(vi) 52.223-9, with its Alternate I, Estimate of Percentage of Recovered Material Content for EPA-Designated Products (Alternate I only).

(vii) 52.227-6, Royalty Information.

(A) Basic.

(B) Alternate I.

(viii) 52.227-15, Representation of Limited Rights Data and Restricted Computer Software.

(d) The Offeror has completed the annual representations and certifications electronically in SAM accessed through https://www.sam.gov. After reviewing the SAM information, the Offeror verifies by submission of the offer that the representations and certifications currently posted electronically that apply to this solicitation as indicated in paragraph (c) of this provision have been entered or updated within the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer and are incorporated in this offer by reference (see FAR 4.1201); except for the changes identified below [ offeror to insert changes, identifying change by clause number, title, date]. These amended representation(s) and/or certification(s) are also incorporated in this offer and are current, accurate, and complete as of the date of this offer.

FAR Clause Title Date Change

Any changes provided by the offeror are applicable to this solicitation only, and do not result in an update to the representations and certifications posted on SAM.

52.204-8 ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2023) ALTERNATE I (MAR

2023)

(a)(1) The North American Industry Classification System (NAICS) codes and corresponding size standards for this acquisition are as follows; the categories or portions these NAICS codes are assigned to are specified elsewhere in the solicitation:

NAICS code Size standard

[Contracting Officer to insert NAICS codes and size standards].

(2) The small business size standard for a concern that submits an offer, other than on a construction or service acquisition, but proposes to furnish an end item that it did not itself manufacture, process, or produce, (i.e., nonmanufacturer), is 500 employees, or 150 employees for information technology value-added resellers under NAICS code 541519,if the acquisition--

(i) Is set aside for small business and has a value above the simplified acquisition threshold;

(ii) Uses the HUBZone price evaluation preference regardless of dollar value, unless the offeror waives the price evaluation preference; or

(iii) Is an 8(a), HUBZone, service-disabled veteran-owned, economically disadvantaged women-owned, or women-owned small business set-aside or sole-source award regardless of dollar value.

(b)(1) If the provision at 52.204-7, System for Award Management, is included in this solicitation, paragraph (d) of this provision applies.

( ) Paragraph (d) applies.

( ) Paragraph (d) does not apply and the offeror has completed the individual representations and certifications in the solicitation.

(A) The acquisition is to be made under the simplified acquisition procedures in Part 13;

(B) The solicitation is a request for technical proposals under two-step sealed bidding procedures; or

(ii) 52.203-11, Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions. This provision applies to solicitations expected to exceed $150,000.

(iii) 52.203-18, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements--Representation. This provision applies to all solicitations.

(iv) 52.204-3, Taxpayer Identification. This provision applies to solicitations that do not include the provision at 52.204-7, System for Award Management.

(v) 52.204-5, Women-Owned Business (Other Than Small Business). This provision applies to solicitations that—

(A) Are not set aside for small business concerns;

(B) Exceed the simplified acquisition threshold; and

(vi) 52.204-26, Covered Telecommunications Equipment or Services--Representation. This provision applies to all solicitations.

(vii) 52.209-2, Prohibition on Contracting with Inverted Domestic Corporations--Representation.

(viii) 52.209-5, Certification Regarding Responsibility Matters. This provision applies to solicitations where the contract value is expected to exceed the simplified acquisition threshold.

(ix) 52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law. This provision applies to all solicitations.

(x) 52.214-14, Place of Performance--Sealed Bidding. This provision applies to invitations for bids except those in which the place of performance is specified by the Government.

(xi) 52.215-6, Place of Performance. This provision applies to solicitations unless the place of performance is specified by the Government.

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File details come from the government source that posted it. Updated Jan 9, 2024.