W90VN723R0033_Refuse Collection 5 Yrs. for Gwangju AB.pdf

SEE ADDENDUM

(No Collect Calls)

W90VN723R0033 26-Sep-2023

b. TELEPHONE NUMBER

315-755-9312

8. OFFER DUE DATE/LOCAL TIME

01:00 PM 30 Oct 2023

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

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

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W90VN79. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

MS. CHOI, HYUN K.

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

411TH CONTRACTING SUPPORT BRIGADE, KOREA

RCO KUNSAN, UNIT #2112

APO AP 96264-2112

UNITED STATES

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE F3J6SG 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

607 MMS

BLAKE E. DILLON, TSGT, USAF

607 MATERIAL MAINTENANCE SQUADRON (MMS)

DAEGU AB, ROK 96262

UNIT#2007

DAEGU AP 96262

UNITED STATES

TEL: 315-766-4282 FAX:

FAX:

TEL: 0503-354-9930 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$47,000,000

NAICS:

562111

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

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

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF69

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

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

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

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

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

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 12 Months Scheduled Refuse Collection Svcs 0.76 CY

FFP

Refuse Collection Services, 0.76 Cubic Yard (CY) Collection, Gwangju AB.

Contractor will perform services IAW the Technical Exhibit 1a, Scheduled Collections From 0.76 CY Containers in PWS FOB: Destination

PSC CD: S205

NET AMT

0002 12 Months Scheduled Refuse Collection Svcs 13 CY

FFP

Refuse Collection Services, 13 CY Collection, Gwangju AB. Contractor will perform services IAW the Technical Exhibit 1b, Scheduled Collections From 13 CY Dumpsters in PWS

0003 1,000 Each Special Event Collection Svcs, 0.76 CY

FFP

Refuse Collection Services, 0.76 CY Collection, Gwangju AB. Contractor will perform services IAW the Technical Exhibit 2, Item 1, Emptying of 0.76 CY Containers in PWS

0004 100 Each Special Event Collection Svcs, 13 CY

FFP

Refuse Collection Services, 13 CY Collection, Gwangju AB. Contractor will perform services IAW the Technical Exhibit 2, Item 2, Emptying of 13 CY Dumpsters in PWS

0005 1 Job Contractor Manpower Report (CMR)

FFP

IAW PWS, Paragraph 6, Contractor Manpower Report (CMR) must be reported by 31 October of each calendar year during the life of the contract.

NOTE: Not to exceed 20 man hours for data collection and report;

UIC: F3JTSG, Organization: 607 MMS, Daegu AB, ROK, APO AP 96213-2166

0006 1 Job Contract Data Requirement List (CDRL)

FFP

IAW PWS, Paragraph 8, Contract Data Requirement List (CDRL), the contractor shall provide documents in contractor's format subject to Gov't review and approval.

1001 12 Months OPTION Scheduled Refuse Collection Svcs 0.76 CY

FFP

Refuse Collection Services, 0.76 Cubic Yard (CY) Collection, Gwangju AB.

Contractor will perform services IAW the Technical Exhibit 1a, Scheduled Collections From 0.76 CY Containers in PWS

1002 12 Months OPTION Scheduled Refuse Collection Svcs 13 CY

FFP

Refuse Collection Services, 13 CY Collection, Gwangju AB. Contractor will perform services IAW the Technical Exhibit 1b, Scheduled Collections From 13 CY Dumpsters in PWS

1003 1,000 Each OPTION Special Event Collection Svcs, 0.76 CY

FFP

Refuse Collection Services, 0.76 CY Collection, Gwangju AB. Contractor will perform services IAW the Technical Exhibit 2, Item 1, Emptying of 0.76 CY Containers in PWS

1004 100 Each OPTION Special Event Collection Svcs, 13 CY

FFP

Refuse Collection Services, 13 CY Collection, Gwangju AB. Contractor will perform services IAW the Technical Exhibit 2, Item 2, Emptying of 13 CY Dumpsters in PWS

1005 1 Job OPTION Contractor Manpower Report (CMR)

FFP

IAW PWS, Paragraph 6, Contractor Manpower Report (CMR) must be reported by 31 October of each calendar year during the life of the contract.

NOTE: Not to exceed 20 man hours for data collection and report;

UIC: F3JTSG, Organization: 607 MMS, Daegu AB, ROK, APO AP 96213-2166

1006 1 Job OPTION Contract Data Requirement List (CDRL)

FFP

IAW PWS, Paragraph 8, Contract Data Requirement List (CDRL), the contractor shall provide documents in contractor's format subject to Gov't review and approval.

2001 12 Months OPTION Scheduled Refuse Collection Svcs 0.76 CY

FFP

Refuse Collection Services, 0.76 Cubic Yard (CY) Collection, Gwangju AB.

Contractor will perform services IAW the Technical Exhibit 1a, Scheduled Collections From 0.76 CY Containers in PWS

2002 12 Months OPTION Scheduled Refuse Collection Svcs 13 CY

FFP

Refuse Collection Services, 13 CY Collection, Gwangju AB. Contractor will perform services IAW the Technical Exhibit 1b, Scheduled Collections From 13 CY Dumpsters in PWS

2003 1,000 Each OPTION Special Event Collection Svcs, 0.76 CY

FFP

Refuse Collection Services, 0.76 CY Collection, Gwangju AB. Contractor will perform services IAW the Technical Exhibit 2, Item 1, Emptying of 0.76 CY Containers in PWS

2004 100 Each OPTION Special Event Collection Svcs, 13 CY

FFP

Refuse Collection Services, 13 CY Collection, Gwangju AB. Contractor will perform services IAW the Technical Exhibit 2, Item 2, Emptying of 13 CY Dumpsters in PWS

2005 1 Job OPTION Contractor Manpower Report (CMR)

FFP

IAW PWS, Paragraph 6, Contractor Manpower Report (CMR) must be reported by 31 October of each calendar year during the life of the contract.

NOTE: Not to exceed 20 man hours for data collection and report;

UIC: F3JTSG, Organization: 607 MMS, Daegu AB, ROK, APO AP 96213-2166

2006 1 Job OPTION Contract Data Requirement List (CDRL)

FFP

IAW PWS, Paragraph 8, Contract Data Requirement List (CDRL), the contractor shall provide documents in contractor's format subject to Gov't review and approval.

3001 12 Months OPTION Scheduled Refuse Collection Svcs 0.76 CY

FFP

Refuse Collection Services, 0.76 Cubic Yard (CY) Collection, Gwangju AB.

Contractor will perform services IAW the Technical Exhibit 1a, Scheduled Collections From 0.76 CY Containers in PWS

3002 12 Months OPTION Scheduled Refuse Collection Svcs 13 CY

FFP

Refuse Collection Services, 13 CY Collection, Gwangju AB. Contractor will perform services IAW the Technical Exhibit 1b, Scheduled Collections From 13 CY Dumpsters in PWS

3003 1,000 Each OPTION Special Event Collection Svcs, 0.76 CY

FFP

Refuse Collection Services, 0.76 CY Collection, Gwangju AB. Contractor will perform services IAW the Technical Exhibit 2, Item 1, Emptying of 0.76 CY Containers in PWS

3004 100 Each OPTION Special Event Collection Svcs, 13 CY

FFP

Refuse Collection Services, 13 CY Collection, Gwangju AB. Contractor will perform services IAW the Technical Exhibit 2, Item 2, Emptying of 13 CY Dumpsters in PWS

3005 1 Job OPTION Contractor Manpower Report (CMR)

FFP

IAW PWS, Paragraph 6, Contractor Manpower Report (CMR) must be reported by 31 October of each calendar year during the life of the contract.

NOTE: Not to exceed 20 man hours for data collection and report;

UIC: F3JTSG, Organization: 607 MMS, Daegu AB, ROK, APO AP 96213-2166

3006 1 Job OPTION Contract Data Requirement List (CDRL)

FFP

IAW PWS, Paragraph 8, Contract Data Requirement List (CDRL), the contractor shall provide documents in contractor's format subject to Gov't review and approval.

4001 12 Months OPTION Scheduled Refuse Collection Svcs 0.76 CY

FFP

Refuse Collection Services, 0.76 Cubic Yard (CY) Collection, Gwangju AB.

Contractor will perform services IAW the Technical Exhibit 1a, Scheduled Collections From 0.76 CY Containers in PWS

4002 12 Months OPTION Scheduled Refuse Collection Svcs 13 CY

FFP

Refuse Collection Services, 13 CY Collection, Gwangju AB. Contractor will perform services IAW the Technical Exhibit 1b, Scheduled Collections From 13 CY Dumpsters in PWS

4003 1,000 Each OPTION Special Event Collection Svcs, 0.76 CY

FFP

Refuse Collection Services, 0.76 CY Collection, Gwangju AB. Contractor will perform services IAW the Technical Exhibit 2, Item 1, Emptying of 0.76 CY Containers in PWS

4004 100 Each OPTION Special Event Collection Svcs, 13 CY

FFP

Refuse Collection Services, 13 CY Collection, Gwangju AB. Contractor will perform services IAW the Technical Exhibit 2, Item 2, Emptying of 13 CY Dumpsters in PWS

4005 1 Job OPTION Contractor Manpower Report (CMR)

FFP

IAW PWS, Paragraph 6, Contractor Manpower Report (CMR) must be reported by 31 October of each calendar year during the life of the contract.

NOTE: Not to exceed 20 man hours for data collection and report;

UIC: F3JTSG, Organization: 607 MMS, Daegu AB, ROK, APO AP 96213-2166

4006 1 Job OPTION Contract Data Requirement List (CDRL)

FFP

IAW PWS, Paragraph 8, Contract Data Requirement List (CDRL), the contractor shall provide documents in contractor's format subject to Gov't review and approval.

PERFORMANCE WORK STATEMENT

PERFORMANCE WORK STATEMENT (PWS)

REFUSE COLLECTION AT GWANGJU AIR BASE (GWANGJU AB)

1. GENERAL: This is a non-personnel services contract to provide Refuse Collection at Gwangju Air Base (AB). The Government will not exercise any supervision or control over the contract service providers performing the services herein. Such contract service providers shall be accountable solely to the Contractor who, in turn is responsible to the Government.

1.1. Description of Services/Introduction: The Contractor shall provide all personnel, equipment, tools, materials, supplies, transportation, supervision, and any other resources necessary to perform base-wide refuse collection services at Gwangju AB as defined in the Performance Work Statement (PWS) except for those items specified as Gwangju AB containers and services. Refuse shall be collected at designated US Government (USG) locations and disposed of off-base in accordance with the specifications of this PWS and governing Korean laws and regulations.

1.2. Period of Performance:

Period Performance Period Base Year 1 Jan 2024 - 31 Dec 2024

1st Option Year 1 Jan 2025 - 31 Dec 2025 2nd Option Year 1 Jan 2026 - 31 Dec 2026 3rd Option Year 1 Jan 2027 - 31 Dec 2027 4th Option Year 1 Jan 2028 - 31 Dec 2028

1.3. General Information:

1.3.1. Quality Control (QC): The Contractor shall develop and maintain an effective quality control program to ensure services are performed in accordance with this PWS. The Contractor shall develop and implement procedures to identify, prevent, and ensure non-recurrence of defective services. The Contractor’s quality control program is the means by which the Contractor assures that the work complies with the requirements of the contract.

1.3.2. Quality Assurance: The Government will evaluate the Contractor’s performance under this contract in accordance with the Quality Assurance Surveillance Plan. This plan is primarily focused on what the Government must do to ensure that the contractor has performed in accordance with the performance standards. It defines how the performance standards will be applied, the frequency of surveillance, and the minimum acceptable defect rate(s).

1.3.3. Hours of Operation: The Contractor shall be responsible for conducting business, between the hours of 0730-1630 Monday thru Friday except when the Government facility is closed due to local or national emergencies, administrative closings, or similar Government directed facility closings. The Contractor shall not be reimbursed when the Government facility is closed for the above reasons. The Contractor shall at all times maintain a workforce for the uninterrupted performance of all tasks defined within this PWS when the Government facility is not closed for the above reasons.

1.3.4. Place of Performance: The work to be performed under this contract will be performed as listed in Technical Exhibit 1 at Gwangju AB.

1.3.5. Antiterrorism (AT) and Operations Security (OPSEC): All Contractor employees, to include subcontractor employees, shall complete AT level 1 training (general) and shall get access and general protection policy and procedures within 30 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever is applicable. The Contractor and all associated sub-contractors shall brief all employees on the local iWATCH program. This local developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the COR. iWATCH training shall be completed within 30 calendar days of contract award and within 15 calendar days of new employees commencing performance with the results reported to the COR no later than 30 calendar days after contract award.

Contractor and all associated sub-contractors employees shall comply with adjudication standards and procedures using the National Crime Information Center Interstate Identification (NCIC-III) and Terrorist Screening Database (TSDB)applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by Government representative), or, at OCONUS locations, in accordance with status of forces agreements and other theater regulations.

1.3.6. Contracting Officer Representative (COR): The COR will be identified by separate letter by a Contracting Officer (KO). A letter of designation issued to the COR, a copy of which is sent to the Contractor, states the responsibilities and limitations of the COR, especially with regard to changes in cost or price, estimates or changes in delivery dates. The COR is not authorized to change any of the terms and conditions of the resulting order.

1.3.7. Contractor Personnel:

1.3.7.1. Employee Identification: Contractor personnel shall present a neat appearance and be easily recognized.

This may be accomplished by wearing appropriate badges bearing the company name and employee’s name. Such badges shall be furnished and controlled by the Contractor. Contractor employees shall be required to always display approved identification badges during the performance of work under this contract.

1.3.7.2: Safety: The Contractor shall ensure all the work performed under this contract is accomplished in a safe and proper manner. The general safety requirements of AFOSH STD 91-501 Chapters 2,4,7,9,11, and 14, with applicable attachments, figures, and tables shall be complied with in all Contractor activities. All Contractor employees shall be instructed on accident prevention and safety. Special emphasis shall be placed on safe operation of vehicles, other equipment, etc. Training shall be conducted for all employees by the Contractor on appropriate safety measures and on the employee’s obligation to obey all existing base regulations.

1.3.7.3. Illicit Acts: The Contractor assumes responsibility for any illicit act committed by its assigned agents and/or employees while such personnel are within the confines of Gwangju AB. For the purpose of this contract, illicit acts include, but are not limited to, the commission of fraud, theft, bribery, extortion, receiving stolen items, and any other acknowledged offense not specifically indicated. The Contractor shall ensure complete supervision over its personnel who are engaged in the performance of this contract.

1.3.7.4. Base Access: Gwangju AB is owned by the Republic of Korea Air Force (ROKAF). Accordingly, the ROKAF Security Office manages the issuance of base passes and provides law enforcement on the base. The Contractor shall submit base pass requests to the ROKAF Security Office (through the COR permanently assigned at Gwangju AB after the award about one month prior to contract start date) and comply with all ROKAF laws and regulations while on Gwangju AB. ROKAF reserves the right to deny entry any contractor employee from the base for failure to adhere to established guidance.

1.4. Qualification Requirement:

1.4.1. Contractor: The Contractor shall maintain the respective qualifications throughout the life of the contract.

1.4.1.1. Business Permission: The Contractor shall possess and maintain a current and valid business document such as; (1) Business License (사업자등록증) issued by ROK Government authorities, (2)

Place of Business Living Wastes Collection and Transport Business Permission (사업장생활계

폐기물수집.운반업 허가증) and (3) Place of Business Discharge Facility Waste Collection and

Transport Business Permission (사업장배출시설계 폐기물 수집.운반업 허가증) issued by Republic of Korea (ROK) Government.

1.4.1.2. Prior Experience: The Contractor shall have a minimum of two (2) years experiences in refuse collection services within the last five (5) years.

1.4.2. Key Personnel:

1.4.2.1. Contract Manager (CM): The Contractor shall provide a CM who shall be responsible for the performance of this work. The CM shall have full responsibility to act for the Contractor on all contract matters relating to daily operations of this contract. The CM shall have full authority to act for the Contractor on all contract matters relating to daily, monthly, annual operation of this contract. The CM shall be available between at 0730 - 1630, from Monday thru Friday except when the Government facility is closed for administrative reasons.

Personnel working on this contract shall have the ability at an intermediate level of daily conversing in, being understood and understand English as exemplified in their written and verbal skills in the performance of the functional duties as outlined in the contract requirements. If the Government, at its sole discretion, determines that the language (or Technical) skills of a Contractor employee does not meet language (or technical) proficiency skills required of the position, the Government reserves the right to require the Contractor to provide a new contract employee that does possess the required language (or technical) proficiency skills required of the position, at no additional cost to the Government.

1.4.2.2. CM’s Prior Experience: The CM shall have a minimum of two (2) years experiences in refuse collection services within the last five (5) years.

2. DEFINITIONS: For the purposes of this contract, garbage, refuse, and trash are used interchangeably.

2.1. Collection: The process of collecting and removing accumulated trash and garbage from Gwangju AB, regardless of the number of cartons, bundles, locations, or the amount of trash. For the purposes of this contract, the term refers to a single instance of the Contractor removing all refuse required for a specified scheduled collections or special event collections route.

2.2. Collection Frequency: The number of times collection is provided in a specified period of time.

2.3. Construction Debris: Construction debris will include, but is not limited to, building insulation, roofing material, concrete masonry units, concrete, gypsum board, ceiling tiles, floor tiles, wood, and other items the Government deems not of salvageable value. The Contractor is not required to remove construction debris from the base under this PWS.

2.4. Debris: Grass cutting, sod, gravel, tree trimmings, stumps, leaves, limbs, street sweepings.

2.5. Food Wastes: Scraps of food and other associated items generated from the preparation of meals in dining facilities and restaurants. All organic waste materials, edible or inedible, resulting from the preparation and serving of food that may contain water and other liquids. This may include condemned foodstuffs, fat, bones, cooking oils, etc., and may also include ground garbage generated from food preparation facilities. The Contractor certifies that food wastes shall not be used, offered, or sold for human consumption.

2.6. Garbage: See Refuse, Paragraph 2.11.

2.7. Hazardous/Designated Waste: Any materials identified in the 40 Code of Federal Regulations (CFR), part

261.30 and/or Federal Statute or by Korean environmental laws and regulations. HAZARDOUS/DESIGNATED WASTES ARE SPECIFICALLY EXCLUDED FROM THIS CONTRACT. Any materials identified for collection in any other part of the scope of work is subject to this exclusion if such material contains hazardous/designated waste.

2.8. Open Burning: The combustion of solid waste without (a) control of combustion air to maintain adequate temperature for efficient combustion, (b) containment of the combustion reaction in an enclosed device to provide sufficient time and mixing for complete combustion or (c) control of the emission of the combustion products. This is a “PROHIBITED ACTION” and not an authorized means of ultimate disposal on USG installations.

2.9. Receptacle: Includes both the 0.76 CY refuse containers provided by the USG and the 13 CY refuse containers provided by the Contractor.

2.10. Recoverable Resources: Materials which still have useful physical or chemical properties after service or use for their originally intended purpose and can, therefore, be reused or recycled for the same or other purposes.

Sometimes referred to as “salvage”.

2.11. Refuse: Includes all ashes, bagged debris, rubbish, solid waste, and other similar waste material intended for disposal. Also includes materials such as metal, glass, crockery, floor sweepings, sawdust, cardboard, paper, wood, beverage cans, drums, paint cans, bottles, cartons, furniture residue, carpet remnants, cloth rags, bagged tree trimmings, bagged grass cuttings, bagged leaves, ceiling tile, floor tile, etc., or any other materials which the USG deems most advantageous to release under this contract. Not included are explosives and incendiary waste and contaminated waste from medical and radiological processes.

2.12. Rubbish: Variety of salvageable waste materials, either combustible or non-combustible, such as glass, cardboard, crockery, floor sweepings, sawdust, paper, wrappings, containers, cartons, and similar articles not used in the preparing or dispensing of food.

2.13. Solid Waste: Refuse, sludge, and other discarded solid materials from industrial and commercial operations and from community activities. It does not include solids or dissolved materials in domestic sewage or other significant pollutants in water resources, such as silt, dissolved or suspended solids in industrial waste, water effluent, dissolved materials in irrigation return flow, or other common water pollutants.

2.14. Trash: See Refuse, Paragraph 2.11.

3. CONTAINERS: The USG will provide 0.76 CY containers required for Scheduled Collections, as identified in TE 4, and Special Event Collections, to be identified by separate written notification.

3.1. Protection of Gwangju AB Containers: W hile operating on Gwangju AB, the Contractor and/or its representative shall maintain adequate measures and methods to ensure the protection of USG and ROKAF containers on base. The Contractor shall exercise extreme caution when backing up vehicles so as not to cause damage to trash receptacles or the surroundings IAW FAR 52.237-2, Protection of Government Buildings, Equipment, and Vegetation.

3.2. Damage to USG Buildings: The Contractor shall be held directly responsible and shall reimburse the USG for any act by any of its employees or representatives that results in damage, destruction, or theft of USG or ROKAF buildings.

4. CONTRACTOR FURNISHED EQUIPMENT:

4.1. Equipment Requirements: The Contractor shall provide all equipment necessary to perform refuse collection not listed in Para 3 (GFP) or specified in special event collections written notifications. This includes, but is not limited to, 13 CY containers for scheduled collections and special event collections. Container collection costs shall include container rental, delivery, and removal and refuse disposal costs. All Contractor furnished equipment is subject to inspection by the COR for functionality, cleanliness, and safety. The Contractor shall replace any equipment determined to be unsatisfactory within four (4) hours at no additional cost to the USG.

4.2. Time Requirements: When scheduled collections containers are removed for collection operations, replacements shall be in place within four (4) hours. When containers are required for special event collections, the Contractor shall deliver containers within 48 hours of notification. Special event collections containers shall be placed on locations for a length of time designated by the KO or COR.

5. SPECIFIC TASKS:

5.1. Scheduled Collections: The Contractor shall pick up all accumulated refuse from receptacles at the locations and frequencies listed in Technical Exhibit (TE) 1. The Contractor shall establish vehicle routes and collection schedules to meet the frequency requirements and submit these routes and schedules to the Contracting Officer (KO) for approval not later than ten (10) calendar days prior to required start of contract performance.

Routes shall be designed so as to access and exit the installation through the main gate. The Contractor shall notify the Contracting Officer’s Representative (COR) if frequencies do not match refuse generation (i.e., receptacles are frequently overflowing or less that half-full at time of collection) to facilitate frequency adjustments that match requirements. The Contractor shall not deviate from TE 1 without written permission from the Contracting Officer

(KO).

5.2. Special Event Collections: Upon issuing of written notification by the KO, the Contractor shall perform special event collection services in addition to scheduled collections. Location(s) and number of receptacles to be emptied at each location will be included as part of the written notification. For those special events requiring more than a single collection, frequency requirements will be provided to the contractor for each special event. In the event that multiple collections are required, the Contractor shall provide a collection schedule to the KO for approval within 48 hours of written notification receipt. Estimated total quantity of receptacles to be emptied is provided in TE 2.

5.3. Missed Collection: The Contractor shall be required to collect all refuse at missed collection locations at no additional cost to the Government within four (4) hours after notification by the COR.

5.4. Inclement Weather Schedule: The contractor shall perform collections during periods of inclement weather. In cases of severe weather, the KO or COR may authorize exceptions. When exceptions are granted, all missed collections shall be performed within 24 hours after the severe weather has terminated unless the KO authorizes additional time.

5.5. Grass/Vegetation: The Contractor shall not be responsible for the removal of grass and leaves and other related debris from 0.76 Cubic Yard (CY) containers unless they are properly bagged and placed in containers. The Contractor shall notify the COR if a container contains un-bagged vegetative debris. The Contractor shall remove and dispose of all properly bagged grass, leaves, and other bagged vegetation and tree and brush trimmings and limbs.

5.6. Collection Point Cleanliness: The Contractor shall ensure all receptacles and trash collection locations are free of refuse and other material upon completion of work. Loose refuse within a 10 foot (3m 5cm) radius of receptacles shall be removed and disposed of concurrent with refuse collections. The Contractor shall return all receptacles to their original locations after collections. If containers have lids, the Contractor shall ensure lids are closed upon departure from the location.

5.7. Vehicle Coverage: The Contractor shall ensure that collected refuse is kept enclosed at all times while the vehicle is in motion to prevent loose trash from blowing off. Any loose trash that blows/falls off vehicle shall be retrieved immediately.

5.8. Inaccessible Collection Points: The Contractor shall notify the COR immediately if a collection location is blocked by a vehicle or is otherwise inaccessible. The COR will correct the problem in order for the Contractor to make the collection.

5.9. Disposal Certification: The Contractor shall submit to the COR, on a weekly basis, a copy of each certified ticket from the landfill location where trash and garbage is disposed of. The ticket shall indicate that the Contractor is disposing of trash and garbage in compliance with existing Korean environmental laws and regulations.

5.10. Reports and Records. The Contractor shall provide a monthly report detailing total weight of refuse collected, landfill tipping fees and weight tickets.

5.11. Segregation of Materials. The USG will not be obligated to segregate materials. The USG will not be liable for damages in any amount from any source as a result of releasing garbage or condemned foodstuffs to the contractor. The Contractor shall not segregate materials at the trash collection points or within the boundaries of USG or Republic of Korea Air Force (ROKAF). All segregation shall be performed at off-site.

5.12. Meetings: The Contractor shall provide a Point of Contact (POC) and will meet at least weekly with the COR during the first month of the contract. Meetings shall be as often as necessary thereafter as determined by the COR. However, if the Contractor requests, a meeting shall be held whenever an AF Form 802, CDR, is issued to the Contractor. The written minutes of these meetings shall be signed by the Contractor and the COR. Should the Contractor not concur with the minutes, the Contractor shall so state any areas of non-concurrence, in writing, to the KO within five calendar days of the receipt of the signed minutes.

6. CONTRACTOR MANPOWER REPORTING (CMR) REQUIREMENT:

The Contractor shall report ALL contractor labor hours requires for performance of Refuse Collection at Gwangju AB. The Contractor is required to completely fill in all required data fields using the following web address:

http://www.ecmra.mil/. Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2018.

Contractor may direct questions to the help desk at: http://www.ecmra.mil/

7. PERFORMANCE REQUIREMENTS SUMMARY: The performance standards, as specified below, are the standards the Contractor must meet for a particular performance objective to be deemed acceptable. The maximum degree of deviation from the requirement is the maximum number of defects per route or per month (as applicable) that can be reached without the performance being considered overall unsatisfactory for a particular performance objective. The USG will perform surveillance to determine if the Contractor meets, exceeds, or fails to meet these standards. Exceeding the threshold number of defects will cause the service to be deemed unsatisfactory.

Performance Objective PWS Para Surveillance Method

Performance Threshold

Remedy

Trash in each collection location shall be picked up in accordance with the collection schedule.

Para 5 Random Surveillance

1 Defect/route 2 Defects/month

Missed collection is re-accomplished within 4 hours of notification by COR.

Contractor will be given a verbal warning on initial failure to follow performance objective. Consecutive failures will result on a Corrective Discrepancy Report (CDR).

Loose trash in the bottom of each collection receptacle shall be removed.

Para 5 Random Surveillance

1 Defect/route 2 Defects/month

Contractor will have 4 hours upon notification to remove debris at the bottom of the receptacle. Contractor will be given a verbal warning on initial failure to follow performance objective.

Consecutive failures will result on a

CDR.

Vehicle bodies shall be covered at all times while in motion.

Para 5.7 Random Surveillance

1 Defect/route 2 Defects/month

Contractor will ensure that any debris that falls-off of refuse vehicle will be retrieved. Contractor will be given a verbal warning on initial failure to follow performance objective.

Consecutive failures will result on a

CDR.

No USG containers and surroundings is damaged during contract performance.

Para 3 Random Surveillance

0 Defects Damage to USG containers and surroundings is unacceptable under any circumstances. Failure to follow performance objective will result in a

CDR.

Container delivery and collections shall be accomplished within stated timeframes.

Para 4.2 Random Inspection

0 Defects Failure to deliver container(s) and follow schedule(s) is unacceptable and will result in a CDR.

8. CONTRACT DATA REQUIREMENTS LIST (CDRL):

DELIVERABLE FREQUENCY # OF COPIES MEDIUM/FORMAT SUBMIT TO

CDRL #1. Within 10 days after 1 copy Contractor Format COR Vehicle routes & collection the contract award and schedules prior to the start date

PWS, Para 2.1 of full performance

CDRL #2.

The Contractor shall submit disposal certification to the COR, PWS, Para 2.9.

Weekly 1 original Contractor Format COR

9. LIST OF TECHNICAL EXHIBITS:

9.1. Technical Exhibit 1 - Scheduled Collections Locations and Frequencies

9.2. Technical Exhibit 2 - Special Event Collection Workload Estimates

9.3. Technical Exhibit 3 - Gwangju AB Base Map

9.4. Technical Exhibit 4 – Gwangju AB Containers

TECHNICAL EXHIBIT 1

SCHEDULED COLLECTION LOCATIONS AND FREQUENCIES

GENERAL: The tables in this TE describe the refuse collection locations and number of periodic collections required under this PWS. The Contractor shall not deviate from these requirements without written permission from the KO.

FREQUENCY LEGEND AND CODES FOR WORK REQUIREMENTS

1W Once a week (Monday) 2W Twice Weekly (Monday and Thursday)

3M Three times/month (1st, 10th, and 20th of every month). If it falls on a holiday or weekends, it changes to the next business day.

W90VN723R0033

TECHNICAL EXHIBIT 1a

SCHEDULED COLLECTIONS FROM 0.76 CY CONTAINERS

INSTALLATION

BUILDING NUMBER

NO. OF CONTAINERS

(0.76 CY)

VOLUME OF REFUSE

AT EACH LOCATION

FREQUENCY OF

REQUIRED

COLLECTION

122 2 1.52 CY 2W

159 2 1.52 CY 2W

212 1 0.76 CY 1W

214 1 0.76 CY 1W

710 1 0.76 CY 1W

1204 2 1.52 CY 2W

1808 1 0.76 CY 1W

2123 1 0.76 CY 1W

2127 1 0.76 CY 1W

2130 2 1.52 CY 2W

2152 1 0.76 CY 1W

2283 2 1.52 CY 2W

TECHNICAL EXHIBIT 1b

SCHEDULED COLLECTIONS FROM 13 CY CONTAINERS

INSTALLATION

BUILDING NUMBER

NO. OF CONTAINERS

(13 CY)

VOLUME OF REFUSE

AT EACH LOCATION

FREQUENCY OF

REQUIRED

COLLECTION

230 1 13 CY 3M

244 1 13 CY 3M

2107 1 13 CY 3M

TECHNICAL EXHIBIT 2

SPECIAL EVENT COLLECTION WORKLOAD ESTIMATES

The estimated total quantity of receptacles to be emptied under Para 2.2, Special Events Collections, are listed below. Required quantity of receptacles to be emptied per special event will be provided to the Contractor in writing when Special Event Collections services are required.

ITEM REQUIREMENT ANNUAL ESTIMATED QUANTITY

1 Emptying of 0.76 CY containers 1500 Each 2 Emptying of 13 CY containers 100 Each

TECHNICAL EXHIBIT 3

GWANGJU AB MAP

The USG will provide the Contractor with a base map of Gwangju AB showing collection locations upon contract award and as updates are required. Maps provided to the Contractor shall be referred to as “TE 3” thereafter.

TECHNICAL EXHIBIT 4

GWANGJU AIR BASE CONTAINERS

GENERAL: The USG will provide the 0.76 CY containers listed below for Scheduled Collection requirements per Para 3.

INSTALLATION BUILDING NUMBER NO. OF CONTAINERS (0.76 CY)

122 2 159 2 212 1 214 1 710 1

1204 2 1808 1 2123 1 2127 1 2130 2 2152 1 2283 2

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 2006 Destination Government Destination Government

3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 3006 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government 4006 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-JAN-2024 TO

31-DEC-2024

N/A 607 MMS

BLAKE E. DILLON, TSGT, USAF

607 MATERIAL MAINTENANCE

SQUADRON (MMS)

DAEGU AB, ROK 96262

UNIT#2007

DAEGU AP 96262

UNITED STATES

315-766-4282

F3J6SG

0002 POP 01-JAN-2024 TO

31-DEC-2024

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-JAN-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-JAN-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-JAN-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 01-JAN-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 01-JAN-2025 TO

31-DEC-2025

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-JAN-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 01-JAN-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 01-JAN-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 01-JAN-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 01-JAN-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 01-JAN-2026 TO

31-DEC-2026

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 01-JAN-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 01-JAN-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 01-JAN-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 01-JAN-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 01-JAN-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 01-JAN-2027 TO

31-DEC-2027

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 01-JAN-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 01-JAN-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 01-JAN-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

3005 POP 01-JAN-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

3006 POP 01-JAN-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 01-JAN-2028 TO

31-DEC-2028

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 01-JAN-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 01-JAN-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 POP 01-JAN-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

4005 POP 01-JAN-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

4006 POP 01-JAN-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.203-7 Anti-Kickback Procedures JUN 2020 52.204-7 System for Award Management OCT 2018 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-13 System for Award Management Maintenance OCT 2018 52.204-15 Service Contract Reporting Requirements for Indefinite-

Delivery Contracts

OCT 2016

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

NOV 2021

52.204-27 Prohibition on a ByteDance Covered Application JUN 2023 52.209-10 Prohibition on Contracting With Inverted Domestic

Corporations

NOV 2015

52.212-3 Alt I Offeror Representations and Certifications--Commercial Products and Commercial Services (DEC 2022) Alternate I

OCT 2014

52.228-4 Workers' Compensation and War-Hazard Insurance Overseas APR 1984 52.229-12 Tax on Certain Foreign Procurements FEB 2021 52.232-18 Availability Of Funds APR 1984 52.232-22 Limitation Of Funds APR 1984 52.232-36 Payment by Third Party MAY 2014 52.232-37 Multiple Payment Arrangements MAY 1999 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

MAR 2023

52.233-3 Protest After Award AUG 1996 52.237-1 Site Visit APR 1984 52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.237-3 Continuity Of Services JAN 1991 52.246-4 Inspection Of Services--Fixed Price AUG 1996 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022 252.204-7004 Antiterrorism Awareness Training for Contractors JAN 2023 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

JAN 2023

252.225-7041 Correspondence in English JUN 1997 252.228-7000 Reimbursement for War-Hazard Losses DEC 1991 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006

252.233-7001 Choice of Law (Overseas) JUN 1997 252.243-7001 Pricing Of Contract Modifications DEC 1991

CLAUSES INCORPORATED BY FULL TEXT

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.

(c) (1) The following representations or certifications in SAM are applicable to this solicitation as indicated:

(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

(C) The solicitation is for utility services for which rates are set by law or regulation.

(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

(C) Are for contracts that will be performed in the United States or its outlying areas.

(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…