W56HZV-17-R-0067_DRAFT.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

Offeror To Complete Block 12, 17, 23, 24, & 30

1. Requisition Number Page Of

2. Contract No. 3. Award/Effective Date 4. Order Number 5. Solicitation Number 6. Solicitation Issue Date

7. For Solicitation Information Call:

A. Name B. Telephone Number (No Collect Calls) 8. Offer Due Date/Local Time

9. Issued By Code 10. This Acquisition is Unrestricted OR Set Aside: % For:

Small Business Women-Owned Small Business (WOSB) Eligible Under the Women-Owned Small Business Program

Hubzone Small Business EDWOSB

Service-Disabled Veteran-Owned Small Business NAICS:

Email: 8(A) Size Standard:

11. Delivery For FOB Destination Unless Block Is Marked

12. Discount Terms 13a. This Contract Is A Rated Order Under DPAS (15 CFR 700) 13b. Rating

See Schedule 14. Method Of Solicitation RFQ IFB RFP

15. Deliver To Code 16. Administered By Code

Telephone No.

17a. Contractor/Offeror Code Facility 18a. Payment Will Be Made By Code

Telephone No.

17b. Check If Remittance Is Different And Put Such Address In Offer

18b. Submit Invoices To Address Shown In Block 18a Unless Block Below Is Checked See Addendum

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

(Use Reverse and/or Attach Additional Sheets As Necessary)

25. Accounting And Appropriation Data 26. Total Award Amount (For Govt. Use Only)

27a.Solicitation Incorporates By Reference FAR 52.212-1, 52.212-4. FAR 52.212-3 And 52.212-5 Are Attached. Addenda Are 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.

28. Contractor Is Required To Sign This Document And Return _________ 29. Award Of Contract: Ref. Offer Copies to Issuing Office. Contractor Agrees To Furnish And Deliver All Items Set Forth Or Otherwise Identified Above And On Any Additional Sheets Subject To The Terms And Conditions Specified.

Dated . Your Offer On Solicitation (Block 5), Including Any Additions Or Changes Which Are Set Forth Herein, Is Accepted As To Items:

30a. Signature Of Offeror/Contractor 31a. United States Of America (Signature Of Contracting Officer)

30b. Name And Title Of Signer (Type Or Print) 30c. Date Signed 31b. Name Of Contracting Officer (Type Or Print) 31c. Date Signed

Authorized For Local Reproduction Previous Edition Is Not Usable

Standard Form 1449 (Rev. 2/2012) Prescribed By GSA-FAR (48 CFR) 53.212

W56HZV-17-R-0067

JANECA Y. CLARK (586)282-3546

JANECA.Y.CLARK.CIV@MAIL.MIL

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

X

562111

X

X DOA4

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

1 60

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

32a. Quantity In Column 21 Has Been

Received Inspected Accepted, And Conforms To The Contract, Except As Noted: _________________________________________________

32b. Signature Of Authorized Government Representative 32c. Date 32d. Printed Name and Title of Authorized Government Representative

32e. Mailing Address of Authorized Government Representative 32f. Telephone Number of Authorized Government Representative

32g. E-Mail of Authorized Government Representative

33. Ship Number 34. Voucher Number 35. Amount Verified 36. Payment 37. Check Number Correct For Partial Final Complete Partial Final

38. S/R Account No. 39. S/R Voucher Number 40. Paid By

41a. I Certify This Account Is Correct And Proper For Payment 42a. Received By (Print) 41b. Signature And Title Of Certifying Officer 41c. Date 42b. Received At (Location)

42c. Date Rec’d (YY/MM/DD) 42d. Total Containers

Standard Form 1449 (Rev. 2/2012) Back

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: JANECA Y. CLARK

Buyer Office Symbol/Telephone Number: CCTA-HDT-B/(586)282-3546

Type of Contract 1: Firm Fixed Price

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

1 52.204-4016 WARREN ELECTRONIC CONTRACTING AUG/2015

(a) All Army Contracting Command Warren (DTA) solicitations will be publicized on the Federal Business Opportunities website

(https://www.fbo.gov). Any additional attachments, including Technical Data Packages (TDPs) when available electronically, will be separate attachments or links embedded in the solicitation.

(b) As of 10 August 2015, unless directed to do otherwise in Section L of this solicitation, vendors are required to submit a quote or proposal via the Federal Business Opportunities (FBO) system. Proposals or quotes submitted after this date using any other mechanism, including the Army Single Face to Industry Bid Response System (ASFI BRS) may be deemed non-responsive.

(c) Requirements for the online FBO bid submission:

1. Vendors must log into the FBO System to be able to submit electronic responses for opportunities.

2. Vendors must be registered in the System for Award Management (SAM) at www.sam.gov (a Federal Government owned and operated free web site) and have a CAGE Code and CCR Marketing Partner Identification Number (MPIN).

3. Once logged into the FBO System, vendors will be asked to enter basic information and directed to upload one or more files containing the proposal/quote and any additional information as outlined in the solicitation.

4. FBO will send an email to vendors registered email address confirming the electronic submission.

5. For additional information on submitting electronic bid responses via the FBO system see the FBO Vendor Guide

Section 4.3.1 Submitting an Electronic Response (https://www.fbo.gov/downloads/FBO_Vendor_Guide.pdf).

(d) Note to offerors:

Please pay close attention to the solicitation closing date and time as stated on the cover page of this solicitation, local time for the Army contracting Command - Warren, (DTA), Michigan. In accordance with FAR 15.208(a), offerors are responsible for submitting proposals, and any revisions, and modifications, so as to be received by the Government office designated in the solicitation by the time specified.

It is the responsibility of the Offeror to ensure the proposal/quote is received by the date and time specified on the cover page of this solicitation. In accordance with FAR 15.208, if the proposal/quote was not received at the initial point of entry to the

Government infrastructure (in this case, received through FBO) by the exact date and time specified on the cover page of this solicitation, it will be determined late. Proposal/quote is defined to mean ALL volumes or parts required in the solicitation are included in the electronic submission.

Note: There is no "expected" or "target" length of time for proposal submission; size and content may be factors, therefore offerors are strongly cautioned when submitting proposals to allow adequate time for submission.

Solicitations may remain posted on the FBO after the solicitation closing date. If the response deadline has passed for the solicitation, vendors will no longer be able to submit electronic responses.

(e) Any award issued as a result of this solicitation will be distributed electronically. In the event of a FOIA request for a copy of any award issued as a result of this solicitation, or any subsequent modifications to the contract, the contract and modifications will be released, including the awarded unit price. This is the notice required by Executive Order 12600 (June 23, 1987) of our intention to release unit prices in response to any request under the Freedom of Information Act (FOIA), 5 USC 552. Unit price is defined as the contract price per unit or item purchased as it appears in Section B of the contract and is NOT referring to nor does it include Cost or

2 60

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Pricing data/information. If you object to such release in the base contract or contract modifications, and you intend to submit an offer, notify the contracting officer in writing prior to the closing date identified in this solicitation and include the rationale for your objection consistent with the provisions of FOIA. A release determination will be made based on rationale given.

(f) Questions pertaining to this solicitation should be directed to the Contract Specialist identified in Block 10 on the cover page of this solicitation. For technical assistance in doing business with the Government, and doing business electronically, please visit the

Procurement Technical Assistance Center (PTAC) website at http://www.aptac-us.org/ to locate a regional center.

[End of Notice]

2 52.212-4003 ALL OR NONE--COMMERCIAL ITEM ACQUISITION SEP/1996

(TACOM)

This provision serves as an addendum that modifies paragraph (h) of FAR 52.212-1, entitled INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS.

Paragraph (h) is modified to say that you must offer to provide the total quantity of the items in this solicitation. ONLY ONE AWARD

WILL BE MADE AS A RESULT OF THIS SOLICITATION. OFFERS SUBMITTED FOR LESS THAN THE TOTAL QUANTITIES OF ALL THE ITEMS IN THIS

SOLICITATION WILL NOT BE CONSIDERED FOR AWARD.

[End of Clause]

3 52.214-4000 ACKNOWLEDGMENT OF AMENDMENTS OCT/1993

Acknowledge all the amendments you've received from us by identifying the amendment number and its issue date in the box below:

: Amendment Number : Date : ________________________________________________

[End of Provision]

1. This solicitation, W56HZV-17-R-00675 is for the collection of non-hazardous solid waste from Anniston Army Depot (ANAD) and disposal of this waste in an approved Resource Conservation and Recovery Act (RCRA) Subtitle D Disposal Facility. Contractor will also provide all labor and material for hazardous roll-off box relocation service at ANAD upon notification.

At the Governments option, the contractor shall provide all labor, equipment, material containers and do all things necessary to collect, move and deposit recyclable materials within the boundary of Anniston Army Depot (ANAD).

2. This solicitation will result in a 1 Year Firm-Fixed-Price Contract with four Option years. the Performance Work Statement

(PWS)(Attachment 0001) defines all requirements for this action.

3. There will be a 15 day Phase In period immediately after contract award.

4. Award of this contract will be based on Lowest Price.

5. A responsive proposal to this solicitation consists of:

(a) Proposed pricing entered for all Contract Line Item Numbers (CLINs) in "Supplies or Services and Price/Costs" section of the solicitation.

(b) Supporting documentation for all items required in Section 11.0 (Regulatory Compliance) of the PWS.

3 60

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

*** END OF NARRATIVE A0001 ***

4 60

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SUPPLIES OR SERVICES AND PRICES/COSTS

1001 HOUSEHOLD WASTE

One LOT is equivalent to 1,365,000 pounds of solid waste.

Per pound cost = XX.

Per pound cost will be incorporated in the final contract under this CLIN.

See section 2.0 of the PWS regarding solid waste

(End of narrative A001)

1001AA BASE YEAR - HOUSEHOLD WASTE 1 LO $ ___________________________ __________________

SERVICE REQUESTED: HOUSEHOLD WASTE

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 UNDEFINITIZED

1002 ASBESTOS WASTE

One LOT is equivalent to 52,500 pounds of solid waste.

Per pound cost = XX.

Per pound cost will be incorporated in the final contract under this CLIN.

See section 2 of the PWS regarding solid waste.

(End of narrative A001)

1002AA BASE YEAR - ASBESTOS WASTE 1 LO $ __________________________ __________________

5 60

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: ASBESTOS WASTE

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 UNDEFINITIZED

1003 INDUSTRIAL WASTE

One LOT is equivalent to 3,517,500 pounds of solid waste.

Per pound cost = XX.

Per pound cost will be incorporated in the final contract under this CLIN.

See section 2 of the PWS regarding solid waste.

(End of narrative A001)

1003AA BASE YEAR - INDUSTRIAL WASTE 1 LO $ ____________________________ __________________

SERVICE REQUESTED: INDUSTRIAL WASTE

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 UNDEFINITIZED

1004 RELOCATION FEE

1004AA BASE YEAR - CONTAINER RELOCATION FEE 1 LO $ ____________________________________ __________________

6 60

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: RELOCATION FEE

CLIN CONTRACT TYPE:

Firm Fixed Price

See section 3.0 in the PWS regarding Container

Relocation Fee.

This price represents the price for each additional container relocation in excess of the 10 free relocations per month noted in section 3.0.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 UNDEFINITIZED

1005 RECYCLABLE MATERIALS

One LOT is equivalent to 11,000,000 pounds of recyclable materials.

Per pound cost = XX.

Per pound cost will be incorporated in the final contract under this CLIN.

(End of narrative A001)

See section 17 of the PWS for specific instructions regarding recyclables.

(End of narrative A002)

1005AA BASE YEAR - RECYCLABLE MATERIALS - OPTION 1 LO $ __________________________________________ __________________

SERVICE REQUESTED: RECYCLABLE MATERIALS

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

7 60

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

REL CD QUANTITY DATE ________ ______________ __________

001 1 UNDEFINITIZED

1006 CONTRACTOR MANPOWER REPORTING

Contractor shall submit data for itself and its subcontractors IAW TACOM clause 52.237-4000

See section 15.0 of the PWS regarding contractor manpower reporting.

(End of narrative A001)

1006AA BASE YEAR - CONTRACTOR MANPOWER REPORTING $ ** NSP ** _________________________________________ __________________

SERVICE REQUESTED: CONTRACTOR MANPOWER REPORTING

2001 HOUSEHOLD WASTE

One LOT is equivalent to 1,365,000 pounds of solid waste.

Per pound cost = XX.

Per pound cost will be incorporated in the final contract under this CLIN.

See section 2.0 of the PWS regarding solid waste.

(End of narrative A001)

2001AA FIRST OPTION YEAR - HOUSEHOLD WASTE 1 LO $ ___________________________________ __________________

SERVICE REQUESTED: HOUSEHOLD WASTE

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 UNDEFINITIZED

8 60

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2002 ASBESTOS WASTE

One LOT is equivalent to 52,500 pounds of solid waste.

Per pound cost = XX.

Per pound cost will be incorporated in the final contract under this CLIN.

See section 2.0 of the PWS regarding solid waste.

(End of narrative A001)

2002AA FIRST OPTION YEAR - ASBESTOS WASTE 1 LO $ __________________________________ __________________

SERVICE REQUESTED: ASBESTOS WASTE

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 UNDEFINITIZED

2003 INDUSTRIAL WASTE

One LOT is equivalent to 3,517,500 pounds of solid waste.

Per pound cost = XX.

Per pound cost will be incorporated in the final contract under this CLIN.

See Section 2.0 of the PWS regarding solid waste.

(End of narrative A001)

2003AA FIRST OPTION YEAR - INDUSTRIAL WASTE 1 LO $ ____________________________________ __________________

SERVICE REQUESTED: INDUSTRIAL WASTE

CLIN CONTRACT TYPE:

9 60

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 UNDEFINITIZED

2004 RELOCATION FEE

2004AA FIRST OPTION YEAR - CONTAINER RELOCATION FEE 1 LO $ ____________________________________________ __________________

SERVICE REQUESTED: RELOCATION FEE

CLIN CONTRACT TYPE:

Firm Fixed Price

See section 3.0 in the PWS regarding Container

Relocation Fee.

This price represents the price for each additional container relocation in excess of the 10 free relocations per month noted in section 3.0.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 UNDEFINITIZED

2005 RECYCLABLE MATERIALS

One LOT is equivalent to 11,000,000 pounds of recyclable materials.

Per pound cost = XX.

Per pound cost will be incorporated in the final contract under this CLIN.

(End of narrative A001)

10 60

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

See section 17 of the PWS for specific instructions regarding recyclables.

(End of narrative A002)

2005AA FIRST OPTION YEAR - RECYCLABLE MATERIALS - OPTION 1 LO $ _________________________________________________ __________________

SERVICE REQUESTED: RECYCLABLE MATERIALS

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 UNDEFINITIZED

2006 CONTRACTOR MANPOWER REPORTING

Contractor shall submit data for itself and its subcontractors IAW TACOM clause 52.237-4000

See section 15.0 of the PWS regarding contractor manpower reporting.

(End of narrative A001)

2006AA FIRST OPTION YEAR - CONTRACTOR MANPOWER REPORTING $ ** NSP ** _________________________________________________ __________________

SERVICE REQUESTED: CONTRACTOR MANPOWER REPORTING

CLIN CONTRACT TYPE:

Firm Fixed Price

3001 HOUSEHOLD WASTE

One LOT is equivalent to 1,365,000 pounds of solid waste.

Per pound cost = XX.

Per pound cost will be incorporated in the final contract under this CLIN.

11 60

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

See section 2.0 of the PWS regarding solid waste.

(End of narrative A001)

3001AA SECOND OPTION YEAR - HOUSEHOLD WASTE 1 LO $ ____________________________________ __________________

SERVICE REQUESTED: HOUSEHOLD WASTE

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 UNDEFINITIZED

3002 ASBESTOS WASTE

One LOT is equivalent to 52,500 pounds of solid waste.

Per pound cost = XX.

Per pound cost will be incorporated in the final contract under this CLIN.

See section 2.0 of the PWS regarding solid waste.

(End of narrative A001)

3002AA SECOND OPTION YEAR - ASBESTOS WASTE 1 LO $ ___________________________________ __________________

SERVICE REQUESTED: ASBESTOS WASTE

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 UNDEFINITIZED

12 60

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

3003 INDUSTRIAL WASTE

One LOT is equivalent to 3,517,500 pounds of solid waste.

Per pound cost = XX.

Per pound cost will be incorporated in the final contract under this CLIN.

See section 2.0 of the PWS regarding solid waste.

(End of narrative A001)

3003AA SECOND OPTION YEAR - INDUSTRIAL WASTE 1 LO $ _____________________________________ __________________

SERVICE REQUESTED: INDUSTRIAL WASTE

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 UNDEFINITIZED

3004 RELOCATION FEE

3004AA SECOND OPTION YEAR - CONTAINER RELOCATION FEE 1 LO $ _____________________________________________ __________________

SERVICE REQUESTED: RELOCATION FEE

CLIN CONTRACT TYPE:

Firm Fixed Price

See section 3.0 in the PWS regarding Container

Relocation Fee.

This price represents the price for each additional container relocation in excess of the 10 free relocations per month noted in section 3.0.

(End of narrative B001)

13 60

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 UNDEFINITIZED

3005 RECYCLABLE MATERIALS

One LOT is equivalent to 11,000,000 pounds of recyclable materials.

Per pound cost = XX.

Per pound cost will be incorporated in the final contract under this CLIN.

(End of narrative A001)

See section 17 of the PWS for specific instructions regarding recyclables.

(End of narrative A002)

3005AA SECOND OPTION YEAR - RECYCLABLE MATERIALS - OPTION 1 LO $ __________________________________________________ __________________

SERVICE REQUESTED: RECYCLABLE MATERIALS

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 UNDEFINITIZED

3006 CONTRACTOR MANPOWER REPORTING

Contractor shall submit data for itself and its subcontractors IAW TACOM clause 52.237-4000

See section 15.0 of the PWS regarding contractor

14 60

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

manpower reporting.

(End of narrative A001)

3006AA SECOND OPTION YEAR - CONTRACTOR MANPOWER REPORTING $ ** NSP ** __________________________________________________ __________________

SERVICE REQUESTED: CONTRACTOR MANPOWER REPORTING

CLIN CONTRACT TYPE:

Firm Fixed Price

4001 HOUSEHOLD WASTE

One LOT is equivalent to 1,365,000 pounds of solid waste.

Per pound cost = XX.

Per pound cost will be incorporated in the final contract under this CLIN.

See section 2.0 of the PWS regarding solid waste.

(End of narrative A001)

4001AA THIRD OPTION YEAR - HOUSEHOLD WASTE 1 LO $ ___________________________________ __________________

SERVICE REQUESTED: HOUSEHOLD WASTE

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 UNDEFINITIZED

4002 ASBESTOS WASTE

One LOT is equivalent to 52,500 pounds of solid waste.

Per pound cost = XX.

Per pound cost will be incorporated in the final

15 60

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

contract under this CLIN.

See section 2.0 of the PWS regarding solid waste.

(End of narrative A001)

4002AA THIRD OPTION YEAR - ASBESTOS WASTE 1 LO $ __________________________________ __________________

SERVICE REQUESTED: ASBESTOS WASTE

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 UNDEFINITIZED

4003 INDUSTRIAL WASTE

One LOT is equivalent to 3,517,5000 pounds of solid waste.

Per pound cost = XX.

Per pound cost will be incorporated in the final contract under this CLIN.

See section 2.0 of the PWS regarding solid waste.

(End of narrative A001)

4003AA THIRD OPTION YEAR - INDUSTRIAL WASTE 1 LO $ ____________________________________ __________________

SERVICE REQUESTED: INDUSTRIAL WASTE

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 UNDEFINITIZED

16 60

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

4004 RELOCATION FEE

4004AA THIRD OPTION YEAR - CONTAINER RELOCATION FEE 1 LO $ ____________________________________________ __________________

SERVICE REQUESTED: RELOCATION FEE

CLIN CONTRACT TYPE:

Firm Fixed Price

See section 3.0 in the PWS regarding Container

Relocation Fee.

This price represents the price for each additional container relocation in excess of the 10 free relocations per month noted in section 3.0.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 UNDEFINITIZED

4005 RECYCLABLE MATERIALS

One LOT is equivalent to 11,000,000 pounds of recyclable materials.

Per pound cost = XX.

Per pound cost will be incorporated in the final contract under this CLIN.

(End of narrative A001)

See section 17 of the Performance Work Statement for specific instructions regarding recyclables.

(End of narrative A002)

4005AA THIRD OPTION YEAR - RECYCLABLE MATERIALS - OPTION 1 LO $ _________________________________________________ __________________

17 60

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: RECYCLABLE MATERIALS

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 UNDEFINITIZED

4006 CONTRACTOR MANPOWER REPORTING

Contractor shall submit data for itself and its subcontractors IAW TACOM clause 52.237-4000

See section 15.0 of the PWS regarding contractor manpower reporting.

(End of narrative A001)

4006AA THIRD OPTION YEAR - CONTRACTOR MANPOWER REPORTING $ ** NSP ** _________________________________________________ __________________

SERVICE REQUESTED: CONTRACTOR MANPOWER REPORTING

CLIN CONTRACT TYPE:

Firm Fixed Price

5001 HOUSEHOLD WASTE

One LOT is equivalent to 1,365,000 pounds of solid waste.

Per pound cost = XX.

Per pound cost will be incorporated in the final contract under this CLIN.

See section 2.0 of the PWS regarding solid waste.

(End of narrative A001)

5001AA FOURTH OPTION YEAR- HOUSEHOLD WASTE 1 LO $ ___________________________________ __________________

18 60

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: HOUSEHOLD WASTE

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 UNDEFINITIZED

5002 ASBESTOS WASTE

One LOT is equivalent to 52,500 pounds of solid waste.

Per pound cost = XX.

Per pound cost will be incorporated in the final contract under this CLIN.

See section 2.0 of the PWS regarding solid waste.

(End of narrative A001)

5002AA FOURTH OPTION YEAR - ASBESTOS WASTE 1 LO $ ___________________________________ __________________

SERVICE REQUESTED: ASBESTOS WASTE

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 UNDEFINITIZED

5003 INDUSTRIAL WASTE

One LOT is equivalent to 3,517,500 pounds of solid waste.

Per pound cost = XX.

19 60

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Per pound cost will be incorporated in the final contract under this CLIN.

See section 2.0 of the PWS regarding solid waste.

(End of narrative A001)

5003AA FOURTH OPTION YEAR- INDUSTRIAL WASTE 1 LO $ ____________________________________ __________________

SERVICE REQUESTED: INDUSTRIAL WASTE

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 UNDEFINITIZED

5004 RELOCATION FEE

5004AA FOURTH OPTION YEAR - CONTAINER RELOCATION FEE 1 LO $ _____________________________________________ __________________

SERVICE REQUESTED: RELOCATION FEE

CLIN CONTRACT TYPE:

Firm Fixed Price

See section 3.0 in the PWS regarding Container

Relocation Fee.

This price represents the price for each additional container relocation in excess of the 10 free relocations per month noted in section 3.0.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 UNDEFINITIZED

20 60

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

5005 RECYCLABLE MATERIALS

One LOT is equivalent to 11,000,000 pounds of recyclable materials.

Per pound cost = XX.

Per pound cost will be incorporated in the final contract under this CLIN.

(End of narrative A001)

See section 17 of the PWS for specific instructions regarding recyclables.

(End of narrative A002)

5005AA FOURTH OPTION YEAR - RECYCLABLE MATERIALS - OPTION 1 LO $ __________________________________________________ __________________

SERVICE REQUESTED: RECYCLABLE MATERIALS

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 UNDEFINITIZED

5006 CONTRACTOR MANPOWER REPORTING

Contractor shall submit data for itself and its subcontractors IAW TACOM clause 52.237-4000

See section 15.0 of the PWS regarding contractor manpower reporting.

(End of narrative A001)

5006AA FOURTH OPTION YEAR - CONTRACTOR MANPOWER REPORTING $ ** NSP ** __________________________________________________ __________________

SERVICE REQUESTED: CONTRACTOR MANPOWER REPORTING

21 60

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CLIN CONTRACT TYPE:

Firm Fixed Price

9000 CONTRACT DATA REQUIREMENTS LIST _______________________________

22 60

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

See Attachment 0001 - Performance work statement (PWS) for all requirements.

*** END OF NARRATIVE C0001 ***

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

1 52.237-4000 CONTRACTOR MANPOWER REPORTING (CMR) FEB/2013

(TACOM)

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:

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

(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; and

(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 September30. 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.

End of Clause]

23 60

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

CONTRACT ADMINISTRATION DATA

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

1 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS MAY/2013

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

"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.

"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall--

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this

Web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice

Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the

WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer

Protocol.

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

-1-

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

-2-

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in

WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC -3-

Issue By DoDAAC -4-

Admin DoDAAC -5-

Inspect By DoDAAC -6-

Ship To Code -7-

Ship From Code -8-

Mark For Code -9-

Service Approver (DoDAAC) -10-

Service Acceptor (DoDAAC) -11-

Accept at Other DoDAAC -12-

LPO DoDAAC -13-

DCAA Auditor DoDAAC -14-

Other DoDAAC(s) -15-

24 60

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the email address identified below in the "Send Additional Email

Notifications" field of WAWF once a document is submitted in the system.

-16-

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

-17-

(2) For technical WAWF help, contact the WAWF helpdesk at 866-

618-5988.

(End of clause)

1. Solid Waste Contract Payment: The Contractor shall submit an itemized monthly payment request in the format shown below:

- Waste Disposal -lbs. of Household Waste* picked up X Extended Price per Pound = Sub-total Cost lbs. of Asbestos Waste* picked up X Extended Price per Pound = Sub-total Cost lbs. of Industrial Waste* picked up X Extended Price per Pound = Sub-total Cost

* Prices must correspond to invoices submitted for solid waste CLINS ending in 01AA, 02AA and 03AA for the appropriate contract year

(base year or option year).

Total Waste Cost = Total Household Waste Cost + Total Asbestos Waste Cost + Total Industrial Waste Cost

- Transportation -

Actual # of Trips to landfill X Trip Fee = Total Transportation Cost

- Relocation -

**Non-Hazardous Relocation

Actual # of relocations of non-hazardous containers (above 10 per month) X Relocation Fee = Total Non-Hazardous Re-Location

**Hazardous Roll-off Container Relocation

Actual # of relocations of hazardous containers X Relocation Fee = Total Hazardous Re-Location

Total Monthly Bill = Total Waste Cost + Total Transportation Cost + Total Non-Hazardous Re-Location Cost + Total Hazardous Re-Location

Cost

**Prices must correspond to invoices submitted for Relocation Fee CLINs ending in 04AA for the appropriate contract year (base year or option year).

2. Recyclables Contract Payment: The Contractor shall submit an itemized monthly payment request in the format shown below:

Recyclable Material Movement Item

Lbs. of Recyclable Metal*** picked up X Extended Price per Pound = Total Recyclable Metal Movement Cost

Lbs. of Recyclable Wood*** picked up X Extended Price per Pound = Total Recyclable Wood Movement Cost

25 60

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

*** Price must correspond to Recyclable Materials CLINs invoiced ending in 05AA for the appropriate contract year (base year or option year).

Total Recyclable Materials Movement = Total Recyclable Metal Movement Cost + Total Recyclable Wood Movement Cost

The itemized monthly payment request for recyclables shall be separate and distinct from the itemized monthly payment request for solid waste.

*** END OF NARRATIVE G0001 ***

26 60

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

CONTRACT CLAUSES

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

1 52.203-3 GRATUITIES APR/1984

2 52.204-9 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL JAN/2011

3 52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS OCT/2016

4 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE OCT/2016

5 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE JUL/2016

6 52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH OCT/2015

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

7 52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS APR/2008

8 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS JAN/2017

9 52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS NOV/2016

10 52.219-9 SMALL BUSINESS SUBCONRACTING PLAN JAN/2017

11 52.219-16 LIQUIDATED DAMAGES--SUBCONTRACTING PLAN JAN/1999

12 52.222-1 NOTICE TO THE GOVERNMENT OF LABOR DISPUTES FEB/1997

13 52.222-17 NONDISPLACEMENT OF QUALIFIED WORKERS MAY/2014

14 52.222-60 PAYCHECK TRANSPARENCY (EXECUTIVE ORDER 13673) OCT/2016

15 52.222-62 PAID SICK LEAVE UNDER EXECUTIVE ORDER 13706 JAN/2017

16 52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING AUG/2011

17 52.232-11 EXTRAS APR/1984

18 52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS JUN/2013

19 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS DEC/2013

20 52.233-1 DISPUTES MAY/2014

21 52.233-3 PROTEST AFTER AWARD AUG/1996

22 52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM OCT/2004

23 52.242-13 BANKRUPTCY JUL/1995

24 52.244-5 COMPETITION IN SUBCONTRACTING DEC/1996

25 52.244-6 SUBCONTRACTS FOR COMMERCIAL ITEMS JAN/2017

26 52.253-1 COMPUTER GENERATED FORMS JAN/1991

27 252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER DEFENSE-CONTRACT- DEC/2008

RELATED FELONIES

28 252.204-7000 DISCLOSURE OF INFORMATION OCT/2016

29 252.204-7006 BILLING INSTRUCTIONS OCT/2005

30 252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING OCT/2016

31 252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION SUPPORT MAY/2016

32 252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE OCT/2015

GOVERNMENT OF A TERRORIST COUNTRY

33 252.225-7001 BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM--BASIC DEC/2016

34 252.226-7001 UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC SEP/2004

ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS

35 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS JUN/2012

36 252.243-7001 PRICING OF CONTRACT MODIFICATIONS DEC/1991

37 252.243-7002 REQUESTS FOR EQUITABLE ADJUSTMENT DEC/2012

38 252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS JUN/2013

39 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR FEB/2000

EXECUTIVE ORDERS--COMMERCIAL ITEMS (JAN 2017) - ALTERNATE I (FEB

2000)

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

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division

E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015)

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

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

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

27 60

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

_X__ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sep 2006), with Alternate I (Oct 1995)(41 U.S.C. 4704 and

10 U.S.C. 2402).

_X__ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).

___ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (Jun 2010) (Section 1553 of

Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

_X__ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2016) (Pub. L. 109-282) (31 U.S.C. 6101 note).

___ (5) [Reserved].

___ (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (Pub. L. 111-117, section

743 of Div. C).

_X__ (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for

Debarment (Oct 2015) (31 U.S.C. 6101 note).

_X__ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Jul 2013) (41 U.S.C. 2313).

___ (10) [Reserved]

___ (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (NOV 2011) (15 U.S.C. 657a).

___ (ii) Alternate I (NOV 2011) of 52.219-3.

___ (12)(i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

___ (ii) Alternate I (JAN 2011) of 52.219-4.

___ (13) [Reserved]

___ (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (Nov 2011) (15 U.S.C. 644).

___ (ii) Alternate I (Nov 2011) of 52.219-6.

___ (iii) Alternate II (Nov 2011) of 52.219-6.

___ (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003)(15 U.S.C. 644).

___ (ii) Alternate I (Oct 1995) of 52.219-7.

___ (iii) Alternate II (Mar 2004) of 52.219-7.

_X__ (16) 52.219-8, Utilization of Small Business Concerns (Nov 2016) (15 U.S.C. 637(d)(2) and (3)).

___ (17)(i) 52.219-9, Small Business Subcontracting Plan (Jan 2017) (15 U.S.C. 637(d)(4)).

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

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

___ (iv) Alternate III (Nov 2016) of 52.219-9.

___ (v) Alternate IV (Nov 2016) of 52.219-9.

___ (18) 52.219-13, Notice of Set-Aside of Orders (Nov 2011) (15 U.S.C. 644(r)).

___ (19) 52.219-14, Limitations on Subcontracting (Jan 2017)(15 U.S.C. 637(a)(14)).

28 60

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

___ (20) 52.219-16, Liquidated Damages--Subcontracting Plan (JAN 1999) (15 U.S.C. 637(d)(4)(F)(i)).

___ (21) 52.219-27, Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside (Nov 2011)(15 U.S.C. 657 f)

___ (22) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013)(15 U.S.C. 632(a)(2)).

___ (23) 52.219-29 Notice of Total Set-Aside for Economically Disadvantaged Women-Owned Small Business (EDWOSB) Concerns (Dec 2015)

(15 U.S.C. 637(m)).

___ (24) 52.219-30 Notice of Total Set-Aside for Women-Owned Small Business (WOSB) Concerns Eligible Under the WOSB Program (Dec

2015) (15 U.S.C. 637(m)).

___ (25) 52.222-3, Convict Labor (June 2003)(E.O. 11755).

___ (26) 52.222-19, Child LaborCooperation with Authorities and Remedies (Oct 2016) (E.O. 13126).

_X__ (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

_X__ (28) 52.222-26, Equal Opportunity (Sep 2016)(E.O. 11246).

_X__ (29) 52.222-35, Equal Opportunity for Veterans (Oct 2015)(38 U.S.C. 4212).

_X__ (30) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014)(29 U.S.C. 793).

_X__ (31) 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Feb

2016)(38 U.S.C. 4212).

_X__ (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).

_X__ (33)(i) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627).

___ (ii) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

___ (34) 52.222-54, Employment Eligibility Verification (Oct 2015). (Executive Order 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

___ (35) 52.222-59, Compliance with Labor Laws (Executive Order 13673) (OCT 2016). (Applies at $50 million for solicitations and resultant contracts issued from October 25, 2016 through…