W911RQ22R0003 Solicitation.pdf

SEE ADDENDUM

(No Collect Calls)

W911RQ22R0003 06-Dec-2021

b. TELEPHONE NUMBER

903-334-2183

8. OFFER DUE DATE/LOCAL TIME

01:00 PM 20 Dec 2021

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.

W911RQ9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

VANESSA BUSTER

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

SEE SCHEDULE

ARE NOT ATTACHED

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

RED RIVER ARMY DEPOT

DIRECTORATE FOR CONTRACTING

100 JAMES CARLOW DRIVE BLDG 431

TEXARKANA TX 75501-5000

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 W911RQ 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

RED RIVER ARMY DEPOT

DONNA ROSSUM

ENVIRONMENTAL DIVISION

BLDG 303B

TEXARKANA TX 75501

TEL: 903-334-1872 FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$41,500,000

NAICS:

562212

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 OF49

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.

W911RQ22R0003

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0001 200 Lot Asbestos Waste Year 1

FFP

Acceptance and disposition of Weathered Timbers into a permitted landfill IAW Performance Work Statement (PWS). 1 LOT = 1 TON

RRAD POC for this action is Donna Rossum, donna.m.rossum.civ@mail.mil, 903- 334-1872.

NOTE: THE GOVERNMENT WILL ONLY PAY FOR ACTUAL WORK

PERFORMED. Funding will be cited upon each task order.

Prior to submission of invoice for payment in WAWF, service completion must be verified by the POC.

Wage Determination No: 2015-5145 Rev No: 14, Date Of Revision: 7/21/2021.

FOB: Destination NSN: Asbestos

PURCHASE REQUEST NUMBER: AI83L7003220001

PSC CD: X1ND

ESTIMATED

NET AMT

UNIT UNIT PRICE ESTIMATED AMOUNT

0002 2,500 Lot Boiler Ash Waste Year 1

FFP

Acceptance and disposition of Weathered Timbers into a permitted landfill IAW Performance Work Statement (PWS). 1 LOT = 1 TON

RRAD POC for this action is Donna Rossum, donna.m.rossum.civ@mail.mil, 903- 334-1872.

NOTE: THE GOVERNMENT WILL ONLY PAY FOR ACTUAL WORK

PERFORMED. Funding will be cited upon each task order.

Prior to submission of invoice for payment in WAWF, service completion must be verified by the POC.

Wage Determination No: 2015-5145 Rev No: 14, Date Of Revision: 7/21/2021.

FOB: Destination NSN: Boiler Ash

PURCHASE REQUEST NUMBER: AI83L7003220002

UNIT UNIT PRICE ESTIMATED AMOUNT

0003 220 Lot Construction Debris Year 1

FFP

Acceptance and disposition of Weathered Timbers into a permitted landfill IAW Performance Work Statement (PWS). 1 LOT = 1 TON

RRAD POC for this action is Donna Rossum, donna.m.rossum.civ@mail.mil, 903- 334-1872.

NOTE: THE GOVERNMENT WILL ONLY PAY FOR ACTUAL WORK

PERFORMED. Funding will be cited upon each task order.

Prior to submission of invoice for payment in WAWF, service completion must be verified by the POC.

Wage Determination No: 2015-5145 Rev No: 14, Date Of Revision: 7/21/2021.

FOB: Destination NSN: Const Debris

PURCHASE REQUEST NUMBER: AI83L7003220003

UNIT UNIT PRICE ESTIMATED AMOUNT

0004 5,900 Lot Plant Trash Year 1

FFP

Acceptance and disposition of Weathered Timbers into a permitted landfill IAW Performance Work Statement (PWS). 1 LOT = 1 TON

RRAD POC for this action is Donna Rossum, donna.m.rossum.civ@mail.mil, 903- 334-1872.

NOTE: THE GOVERNMENT WILL ONLY PAY FOR ACTUAL WORK

PERFORMED. Funding will be cited upon each task order.

Prior to submission of invoice for payment in WAWF, service completion must be verified by the POC.

Wage Determination No: 2015-5145 Rev No: 14, Date Of Revision: 7/21/2021.

FOB: Destination NSN: Plant Trash

PURCHASE REQUEST NUMBER: AI83L7003220004

UNIT UNIT PRICE ESTIMATED AMOUNT

0005 1,250 Lot Rubber Year 1

FFP

Acceptance and disposition of Weathered Timbers into a permitted landfill IAW Performance Work Statement (PWS). 1 LOT = 1 TON

RRAD POC for this action is Donna Rossum, donna.m.rossum.civ@mail.mil, 903- 334-1872.

NOTE: THE GOVERNMENT WILL ONLY PAY FOR ACTUAL WORK

PERFORMED. Funding will be cited upon each task order.

Prior to submission of invoice for payment in WAWF, service completion must be verified by the POC.

Wage Determination No: 2015-5145 Rev No: 14, Date Of Revision: 7/21/2021.

FOB: Destination NSN: Rubber

PURCHASE REQUEST NUMBER: AI83L7003220005

UNIT UNIT PRICE ESTIMATED AMOUNT

0006 250 Lot Weathered Timbers Year 1

FFP

Acceptance and disposition of Weathered Timbers into a permitted landfill IAW Performance Work Statement (PWS). 1 LOT = 1 TON

RRAD POC for this action is Donna Rossum, donna.m.rossum.civ@mail.mil, 903- 334-1872.

NOTE: THE GOVERNMENT WILL ONLY PAY FOR ACTUAL WORK

PERFORMED. Funding will be cited upon each task order.

Prior to submission of invoice for payment in WAWF, service completion must be verified by the POC.

Wage Determination No: 2015-5145 Rev No: 14, Date Of Revision: 7/21/2021.

FOB: Destination NSN: Weathered

PURCHASE REQUEST NUMBER: AI83L7003220006

UNIT UNIT PRICE ESTIMATED AMOUNT

1001 200 Lot Asbestos Waste Year 2

FFP

Acceptance and disposition of Weathered Timbers into a permitted landfill IAW Performance Work Statement (PWS). 1 LOT = 1 TON

RRAD POC for this action is Donna Rossum, donna.m.rossum.civ@mail.mil, 903- 334-1872.

NOTE: THE GOVERNMENT WILL ONLY PAY FOR ACTUAL WORK

PERFORMED. Funding will be cited upon each task order.

Prior to submission of invoice for payment in WAWF, service completion must be verified by the POC.

Wage Determination No: 2015-5145 Rev No: 14, Date Of Revision: 7/21/2021.

FOB: Destination NSN: Asbestos

PURCHASE REQUEST NUMBER: AI83L7003220007

UNIT UNIT PRICE ESTIMATED AMOUNT

1002 2,500 Lot Boiler Ash Waste Year 2

FFP

Acceptance and disposition of Weathered Timbers into a permitted landfill IAW Performance Work Statement (PWS). 1 LOT = 1 TON

RRAD POC for this action is Donna Rossum, donna.m.rossum.civ@mail.mil, 903- 334-1872.

NOTE: THE GOVERNMENT WILL ONLY PAY FOR ACTUAL WORK

PERFORMED. Funding will be cited upon each task order.

Prior to submission of invoice for payment in WAWF, service completion must be verified by the POC.

Wage Determination No: 2015-5145 Rev No: 14, Date Of Revision: 7/21/2021.

FOB: Destination NSN: Boiler Ash

PURCHASE REQUEST NUMBER: AI83L7003220008

UNIT UNIT PRICE ESTIMATED AMOUNT

1003 220 Lot Construction Debris Year 2

FFP

Acceptance and disposition of Weathered Timbers into a permitted landfill IAW Performance Work Statement (PWS). 1 LOT = 1 TON

RRAD POC for this action is Donna Rossum, donna.m.rossum.civ@mail.mil, 903- 334-1872.

NOTE: THE GOVERNMENT WILL ONLY PAY FOR ACTUAL WORK

PERFORMED. Funding will be cited upon each task order.

Prior to submission of invoice for payment in WAWF, service completion must be verified by the POC.

Wage Determination No: 2015-5145 Rev No: 14, Date Of Revision: 7/21/2021.

FOB: Destination NSN: Const Debris

PURCHASE REQUEST NUMBER: AI83L7003220009

UNIT UNIT PRICE ESTIMATED AMOUNT

1004 5,900 Lot Plant Trash Year 2

FFP

Acceptance and disposition of Weathered Timbers into a permitted landfill IAW Performance Work Statement (PWS). 1 LOT = 1 TON

RRAD POC for this action is Donna Rossum, donna.m.rossum.civ@mail.mil, 903- 334-1872.

NOTE: THE GOVERNMENT WILL ONLY PAY FOR ACTUAL WORK

PERFORMED. Funding will be cited upon each task order.

Prior to submission of invoice for payment in WAWF, service completion must be verified by the POC.

Wage Determination No: 2015-5145 Rev No: 14, Date Of Revision: 7/21/2021.

FOB: Destination NSN: Plant Trash

PURCHASE REQUEST NUMBER: AI83L7003220010

UNIT UNIT PRICE ESTIMATED AMOUNT

1005 1,250 Lot Rubber Year 2

FFP

Acceptance and disposition of Weathered Timbers into a permitted landfill IAW Performance Work Statement (PWS). 1 LOT = 1 TON

RRAD POC for this action is Donna Rossum, donna.m.rossum.civ@mail.mil, 903- 334-1872.

NOTE: THE GOVERNMENT WILL ONLY PAY FOR ACTUAL WORK

PERFORMED. Funding will be cited upon each task order.

Prior to submission of invoice for payment in WAWF, service completion must be verified by the POC.

Wage Determination No: 2015-5145 Rev No: 14, Date Of Revision: 7/21/2021.

FOB: Destination NSN: Rubber

PURCHASE REQUEST NUMBER: AI83L7003220011

UNIT UNIT PRICE ESTIMATED AMOUNT

1006 250 Lot Weathered Timbers Year 2

FFP

Acceptance and disposition of Weathered Timbers into a permitted landfill IAW Performance Work Statement (PWS). 1 LOT = 1 TON

RRAD POC for this action is Donna Rossum, donna.m.rossum.civ@mail.mil, 903- 334-1872.

NOTE: THE GOVERNMENT WILL ONLY PAY FOR ACTUAL WORK

PERFORMED. Funding will be cited upon each task order.

Prior to submission of invoice for payment in WAWF, service completion must be verified by the POC.

Wage Determination No: 2015-5145 Rev No: 14, Date Of Revision: 7/21/2021.

FOB: Destination NSN: Weathered

PURCHASE REQUEST NUMBER: AI83L7003220012

UNIT UNIT PRICE ESTIMATED AMOUNT

2001 200 Lot Asbestos Waste Year 3

FFP

Acceptance and disposition of Weathered Timbers into a permitted landfill IAW Performance Work Statement (PWS). 1 LOT = 1 TON

RRAD POC for this action is Donna Rossum, donna.m.rossum.civ@mail.mil, 903- 334-1872.

NOTE: THE GOVERNMENT WILL ONLY PAY FOR ACTUAL WORK

PERFORMED. Funding will be cited upon each task order.

Prior to submission of invoice for payment in WAWF, service completion must be verified by the POC.

Wage Determination No: 2015-5145 Rev No: 14, Date Of Revision: 7/21/2021.

FOB: Destination NSN: Asbestos

PURCHASE REQUEST NUMBER: AI83L7003220013

UNIT UNIT PRICE ESTIMATED AMOUNT

2002 2,500 Lot Boiler Ash Waste Year 3

FFP

Acceptance and disposition of Weathered Timbers into a permitted landfill IAW Performance Work Statement (PWS). 1 LOT = 1 TON

RRAD POC for this action is Donna Rossum, donna.m.rossum.civ@mail.mil, 903- 334-1872.

NOTE: THE GOVERNMENT WILL ONLY PAY FOR ACTUAL WORK

PERFORMED. Funding will be cited upon each task order.

Prior to submission of invoice for payment in WAWF, service completion must be verified by the POC.

Wage Determination No: 2015-5145 Rev No: 14, Date Of Revision: 7/21/2021.

FOB: Destination NSN: Boiler Ash

PURCHASE REQUEST NUMBER: AI83L7003220014

UNIT UNIT PRICE ESTIMATED AMOUNT

2003 220 Lot Construction Debris Year 3

FFP

Acceptance and disposition of Weathered Timbers into a permitted landfill IAW Performance Work Statement (PWS). 1 LOT = 1 TON

RRAD POC for this action is Donna Rossum, donna.m.rossum.civ@mail.mil, 903- 334-1872.

NOTE: THE GOVERNMENT WILL ONLY PAY FOR ACTUAL WORK

PERFORMED. Funding will be cited upon each task order.

Prior to submission of invoice for payment in WAWF, service completion must be verified by the POC.

Wage Determination No: 2015-5145 Rev No: 14, Date Of Revision: 7/21/2021.

FOB: Destination NSN: Const Debris

PURCHASE REQUEST NUMBER: AI83L7003220015

UNIT UNIT PRICE ESTIMATED AMOUNT

2004 5,900 Lot Plant Trash Year 3

FFP

Acceptance and disposition of Weathered Timbers into a permitted landfill IAW Performance Work Statement (PWS). 1 LOT = 1 TON

RRAD POC for this action is Donna Rossum, donna.m.rossum.civ@mail.mil, 903- 334-1872.

NOTE: THE GOVERNMENT WILL ONLY PAY FOR ACTUAL WORK

PERFORMED. Funding will be cited upon each task order.

Prior to submission of invoice for payment in WAWF, service completion must be verified by the POC.

Wage Determination No: 2015-5145 Rev No: 14, Date Of Revision: 7/21/2021.

FOB: Destination NSN: Plant Trash

PURCHASE REQUEST NUMBER: AI83L7003220016

UNIT UNIT PRICE ESTIMATED AMOUNT

2005 1,250 Lot Rubber Year 3

FFP

Acceptance and disposition of Weathered Timbers into a permitted landfill IAW Performance Work Statement (PWS). 1 LOT = 1 TON

RRAD POC for this action is Donna Rossum, donna.m.rossum.civ@mail.mil, 903- 334-1872.

NOTE: THE GOVERNMENT WILL ONLY PAY FOR ACTUAL WORK

PERFORMED. Funding will be cited upon each task order.

Prior to submission of invoice for payment in WAWF, service completion must be verified by the POC.

Wage Determination No: 2015-5145 Rev No: 14, Date Of Revision: 7/21/2021.

FOB: Destination NSN: Rubber

PURCHASE REQUEST NUMBER: AI83L7003220017

UNIT UNIT PRICE ESTIMATED AMOUNT

2006 250 Lot Weathered Timbers Year 3

FFP

Acceptance and disposition of Weathered Timbers into a permitted landfill IAW Performance Work Statement (PWS). 1 LOT = 1 TON

RRAD POC for this action is Donna Rossum, donna.m.rossum.civ@mail.mil, 903- 334-1872.

NOTE: THE GOVERNMENT WILL ONLY PAY FOR ACTUAL WORK

PERFORMED. Funding will be cited upon each task order.

Prior to submission of invoice for payment in WAWF, service completion must be verified by the POC.

Wage Determination No: 2015-5145 Rev No: 14, Date Of Revision: 7/21/2021.

FOB: Destination NSN: Weathered

PURCHASE REQUEST NUMBER: AI83L7003220018

UNIT UNIT PRICE ESTIMATED AMOUNT

3001 200 Lot Asbestos Waste Year 4

FFP

Acceptance and disposition of Weathered Timbers into a permitted landfill IAW Performance Work Statement (PWS). 1 LOT = 1 TON

RRAD POC for this action is Donna Rossum, donna.m.rossum.civ@mail.mil, 903- 334-1872.

NOTE: THE GOVERNMENT WILL ONLY PAY FOR ACTUAL WORK

PERFORMED. Funding will be cited upon each task order.

Prior to submission of invoice for payment in WAWF, service completion must be verified by the POC.

Wage Determination No: 2015-5145 Rev No: 14, Date Of Revision: 7/21/2021.

FOB: Destination NSN: Asbestos

PURCHASE REQUEST NUMBER: AI83L7003220019

UNIT UNIT PRICE ESTIMATED AMOUNT

3002 2,500 Lot Boiler Ash Waste Year 4

FFP

Acceptance and disposition of Weathered Timbers into a permitted landfill IAW Performance Work Statement (PWS). 1 LOT = 1 TON

RRAD POC for this action is Donna Rossum, donna.m.rossum.civ@mail.mil, 903- 334-1872.

NOTE: THE GOVERNMENT WILL ONLY PAY FOR ACTUAL WORK

PERFORMED. Funding will be cited upon each task order.

Prior to submission of invoice for payment in WAWF, service completion must be verified by the POC.

Wage Determination No: 2015-5145 Rev No: 14, Date Of Revision: 7/21/2021.

FOB: Destination NSN: Boiler Ash

PURCHASE REQUEST NUMBER: AI83L7003220020

UNIT UNIT PRICE ESTIMATED AMOUNT

3003 220 Lot Construction Debris Year 4

FFP

Acceptance and disposition of Weathered Timbers into a permitted landfill IAW Performance Work Statement (PWS). 1 LOT = 1 TON

RRAD POC for this action is Donna Rossum, donna.m.rossum.civ@mail.mil, 903- 334-1872.

NOTE: THE GOVERNMENT WILL ONLY PAY FOR ACTUAL WORK

PERFORMED. Funding will be cited upon each task order.

Prior to submission of invoice for payment in WAWF, service completion must be verified by the POC.

Wage Determination No: 2015-5145 Rev No: 14, Date Of Revision: 7/21/2021.

FOB: Destination NSN: Const Debris

PURCHASE REQUEST NUMBER: AI83L7003220021

UNIT UNIT PRICE ESTIMATED AMOUNT

3004 5,900 Lot Plant Trash Year 4

FFP

Acceptance and disposition of Weathered Timbers into a permitted landfill IAW Performance Work Statement (PWS). 1 LOT = 1 TON

RRAD POC for this action is Donna Rossum, donna.m.rossum.civ@mail.mil, 903- 334-1872.

NOTE: THE GOVERNMENT WILL ONLY PAY FOR ACTUAL WORK

PERFORMED. Funding will be cited upon each task order.

Prior to submission of invoice for payment in WAWF, service completion must be verified by the POC.

Wage Determination No: 2015-5145 Rev No: 14, Date Of Revision: 7/21/2021.

FOB: Destination NSN: Plant Trash

PURCHASE REQUEST NUMBER: AI83L7003220022

UNIT UNIT PRICE ESTIMATED AMOUNT

3005 1,250 Lot Rubber Year 4

FFP

Acceptance and disposition of Weathered Timbers into a permitted landfill IAW Performance Work Statement (PWS). 1 LOT = 1 TON

RRAD POC for this action is Donna Rossum, donna.m.rossum.civ@mail.mil, 903- 334-1872.

NOTE: THE GOVERNMENT WILL ONLY PAY FOR ACTUAL WORK

PERFORMED. Funding will be cited upon each task order.

Prior to submission of invoice for payment in WAWF, service completion must be verified by the POC.

Wage Determination No: 2015-5145 Rev No: 14, Date Of Revision: 7/21/2021.

FOB: Destination NSN: Rubber

PURCHASE REQUEST NUMBER: AI83L7003220023

UNIT UNIT PRICE ESTIMATED AMOUNT

3006 250 Lot Weathered Timbers Year 4

FFP

Acceptance and disposition of Weathered Timbers into a permitted landfill IAW Performance Work Statement (PWS). 1 LOT = 1 TON

RRAD POC for this action is Donna Rossum, donna.m.rossum.civ@mail.mil, 903- 334-1872.

NOTE: THE GOVERNMENT WILL ONLY PAY FOR ACTUAL WORK

PERFORMED. Funding will be cited upon each task order.

Prior to submission of invoice for payment in WAWF, service completion must be verified by the POC.

Wage Determination No: 2015-5145 Rev No: 14, Date Of Revision: 7/21/2021.

FOB: Destination NSN: Weathered

PURCHASE REQUEST NUMBER: AI83L7003220024

UNIT UNIT PRICE ESTIMATED AMOUNT

4001 200 Lot Asbestos Waste Year 5

FFP

Acceptance and disposition of Weathered Timbers into a permitted landfill IAW Performance Work Statement (PWS). 1 LOT = 1 TON

RRAD POC for this action is Donna Rossum, donna.m.rossum.civ@mail.mil, 903- 334-1872.

NOTE: THE GOVERNMENT WILL ONLY PAY FOR ACTUAL WORK

PERFORMED. Funding will be cited upon each task order.

Prior to submission of invoice for payment in WAWF, service completion must be verified by the POC.

Wage Determination No: 2015-5145 Rev No: 14, Date Of Revision: 7/21/2021.

FOB: Destination NSN: Asbestos

PURCHASE REQUEST NUMBER: AI83L7003220025

UNIT UNIT PRICE ESTIMATED AMOUNT

4002 2,500 Lot Boiler Ash Waste Year 5

FFP

Acceptance and disposition of Weathered Timbers into a permitted landfill IAW Performance Work Statement (PWS). 1 LOT = 1 TON

RRAD POC for this action is Donna Rossum, donna.m.rossum.civ@mail.mil, 903- 334-1872.

NOTE: THE GOVERNMENT WILL ONLY PAY FOR ACTUAL WORK

PERFORMED. Funding will be cited upon each task order.

Prior to submission of invoice for payment in WAWF, service completion must be verified by the POC.

Wage Determination No: 2015-5145 Rev No: 14, Date Of Revision: 7/21/2021.

FOB: Destination NSN: Boiler Ash

PURCHASE REQUEST NUMBER: AI83L7003220026

UNIT UNIT PRICE ESTIMATED AMOUNT

4003 220 Lot Construction Debris Year 5

FFP

Acceptance and disposition of Weathered Timbers into a permitted landfill IAW Performance Work Statement (PWS). 1 LOT = 1 TON

RRAD POC for this action is Donna Rossum, donna.m.rossum.civ@mail.mil, 903- 334-1872.

NOTE: THE GOVERNMENT WILL ONLY PAY FOR ACTUAL WORK

PERFORMED. Funding will be cited upon each task order.

Prior to submission of invoice for payment in WAWF, service completion must be verified by the POC.

Wage Determination No: 2015-5145 Rev No: 14, Date Of Revision: 7/21/2021.

FOB: Destination NSN: Const Debris

PURCHASE REQUEST NUMBER: AI83L7003220027

UNIT UNIT PRICE ESTIMATED AMOUNT

4004 5,900 Lot Plant Trash Year 5

FFP

Acceptance and disposition of Weathered Timbers into a permitted landfill IAW Performance Work Statement (PWS). 1 LOT = 1 TON

RRAD POC for this action is Donna Rossum, donna.m.rossum.civ@mail.mil, 903- 334-1872.

NOTE: THE GOVERNMENT WILL ONLY PAY FOR ACTUAL WORK

PERFORMED. Funding will be cited upon each task order.

Prior to submission of invoice for payment in WAWF, service completion must be verified by the POC.

Wage Determination No: 2015-5145 Rev No: 14, Date Of Revision: 7/21/2021.

FOB: Destination NSN: Plant Trash

PURCHASE REQUEST NUMBER: AI83L7003220028

UNIT UNIT PRICE ESTIMATED AMOUNT

4005 1,250 Lot Rubber Year 5

FFP

Acceptance and disposition of Weathered Timbers into a permitted landfill IAW Performance Work Statement (PWS). 1 LOT = 1 TON

RRAD POC for this action is Donna Rossum, donna.m.rossum.civ@mail.mil, 903- 334-1872.

NOTE: THE GOVERNMENT WILL ONLY PAY FOR ACTUAL WORK

PERFORMED. Funding will be cited upon each task order.

Prior to submission of invoice for payment in WAWF, service completion must be verified by the POC.

Wage Determination No: 2015-5145 Rev No: 14, Date Of Revision: 7/21/2021.

FOB: Destination NSN: Rubber

PURCHASE REQUEST NUMBER: AI83L7003220029

UNIT UNIT PRICE ESTIMATED AMOUNT

4006 250 Lot Weathered Timbers Year 5

FFP

Acceptance and disposition of Weathered Timbers into a permitted landfill IAW Performance Work Statement (PWS). 1 LOT = 1 TON

RRAD POC for this action is Donna Rossum, donna.m.rossum.civ@mail.mil, 903- 334-1872.

NOTE: THE GOVERNMENT WILL ONLY PAY FOR ACTUAL WORK

PERFORMED. Funding will be cited upon each task order.

Prior to submission of invoice for payment in WAWF, service completion must be verified by the POC.

Wage Determination No: 2015-5145 Rev No: 14, Date Of Revision: 7/21/2021.

FOB: Destination NSN: Weathered

PURCHASE REQUEST NUMBER: AI83L7003220030

NOTES

1. This solicitation will result in a Multi-year Firm Fixed Price (FFP) Requirements type contract for the use of Red River Army Depot only. No quantities are guaranteed and no funds are obligated by the award of the base contract.

Funds will be obligated by task order issued against the resulting contract.

2. This solicitation is issued on an all or none basis. Multiple awards will not be considered.

3. The Government intends to award a contract without discussions. Offerors are encouraged to submit their best proposals initially as there may or may not, at the Government’s discretion, be an opportunity for revision.

4. The multi-year contract will be five (5) ordering years (five (5) twelve (12) month each periods of performance).

5. All CLIN’s will be inspected/accepted at destination by the Government.

6. Delivery as follows:

CLIN 0001 – 0006 12 months ADC CLIN 1001 – 1006 24 months ADC CLIN 2001 – 2006 36 months ADC CLIN 3001 – 3006 48 months ADC CLIN 4001 – 4006 60 months ADC

PERFORMANCE WORK STATEMENT

1.0 Performance Work Statement (PWS). This PWS covers the acceptance and disposition of Texas Class II non-hazardous waste into a permitted landfill Monday through Friday during the hours of 0730-1600. This support will be for fixed pricing of various types of Class II non-hazardous waste that will be deposited into an approved Texas landfill. This Texas Class II non-hazardous waste will be generated from Red River Army Depot (RRAD) in Texarkana, Texas and be delivered to the landfill. The landfill awarded a contract must be in a 60 mile radius of RRAD as the equipment used to haul this waste is not suitable for transportation of distances greater than that.

2.0 REQUIREMENTS

2.1 Installation Support

2.1.1 The Class II non-hazardous waste will be delivered to the landfill in self-dumping trucks. The various types of containers will be roll-offs, front load trucks (compacted), unitized compactor containers, conventional dump trucks, rear load luggers, and conventional housing trucks.

2.1.2 No assistance shall be required for dumping unless mud at the landfill requires the trucks to be towed in inclement weather. The landfill or contractor shall provide that assistance if needed.

2.1.3 All waste streams being deposited into the landfill will be an approved Class II Texas non-hazardous waste.

2.1.4 The following waste streams are generated at Red River Army Depot(RRAD) and will be deposited into the landfill with the following estimated annual quantities:

Asbestos Waste - 200 tons with estimated cost of $--/ton Boiler Ash Waste – 2500 tons with estimated cost of $--/ton Construction Debris(concrete/metal) – 220 tons with estimated cost of $--/ton Plant Trash –5900 tons with estimated cost of $--/ton Rubber (mixed waste) 1250 tons with estimated cost of $--/ton Weathered Timbers–250 tons with estimated cost of $--/ton

2.1.5 Additional Class II non-hazardous waste streams may need to be classified and disposed of pending landfill approval.

3.0 APPLICABLE DOCUMENTS.

3.1 Manifest 3.1.1 All Class II non-hazardous waste transported and deposited into the landfill will be manifested using a Landfill Non-Hazardous Waste Manifest (CDRL A001) for tracking and classification purposes.

3.1.2 Class II non-hazardous waste manifest will be provided by the landfill.

3.1.3 Receipt copies of manifest will be supplied to RRAD designated personnel within 10 business days identifying receipt of material and quantity received.

3.1.4 All tracking documents utilized will identify quantity in tons, pounds, drums, bag, carton, yards or other.

4.0 ADDITIONAL INFORMATION

4.1 Holidays

4.1.1 following legal holidays are observed:

New Year’s Day January 1st Martin Luther King JR’s Birthday Third Monday in January George Washington’s Birthday Third Monday in February Memorial Day Last Monday in May Juneteenth Independence Day June 19 Independence Day July 4th Labor Day First Monday in September

Columbus Day Second Monday in October Veteran’s Day November 11th Thanksgiving Day Fourth Thursday in November Christmas Day December 25th

Contract is a requirements contract with 5 ordering periods (years). Quantities are estimates only with no guarantee of minimum or maximum quantity per delivery. No funds will be obligated by the award of the contract, but will be obligated by issuance of delivery orders. Failure of the Government to furnish such items in the amounts or quantities described in this schedule as "estimated" or "maximum" will not entitle the contractor to any equitable adjustments in price.

The contractor is responsible for Contractor Manpower Reporting in accordance with the guidance on https://cmra.army.mil

Prior to award of this contract, the government reserves the right to inspect the landfill site to include compliance records, permits and/or any other applicable documents identifying compliance with State and Federal laws/regulations.

LOCAL TERMS & CONDITIONS

1. HQ-AMC LEVEL PROTEST PROCEDURES

Complete AMC Protest Procedures can be found at: <http://www.amc.army.mil/Connect/Legal- Resources/> An agency protest may be filed with either the contracting officer or to HQAMC but not both following the procedures listed on the website above.

2. RRAD Requirements for FY18: All (100%) Service Members, Federal All (100%) Service Members, Federal Civilian Employees, and Contractors hired or working in the Fiscal year at Red River Army Depot are required to complete the training. ANTI-TERRORISM (AT) LEVEL I TRAINING REQUIREMENT (JUN 2012) (TACOM) All contractor employees, including subcontractor employees, requiring access to Army installations, facilities, or controlled access areas shall complete AT Level I awareness training within 60 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever applies. The contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee to the COR/POC (or to the contracting officer, if a COR/POC is not assigned) within 60 calendar days after completion of training by all employees and subcontractor personnel. AT Level I awareness training is available at https://jkodirect.jten.mil. Print the certificate at the end of the training.

1. You must log on through the Joint knowledge Web site: https://jkodirect.jten.mil or using the training tab in the RRAD Intranet then on the top left go to the AT/FP Level 1 and select which will take you directly to the DoD Antiterrorism Training site. Log in and conduct/complete the training.

2. Search and enroll in course # JS-US007

3. Those without a CAC have a specific link for Non CAC holders, use this link, once you start this training you must complete it or you will be required to redo the entire training.

4. Print the certificate at the end of the training and sign it. Give a copy to your Contracting Officer Representative (COR)/(POC) for their records and for them to forward to DES.

5. COR/POC(s)Scan into email and send to Mr. Matthew Teston, DES, matthew.k.teston.civ@mail.mil , or Scott Van Zile, DES, Installation Antiterrorism Officer scott.w.vanzile.civ@mail.mil for signature by a AT Level II Certified official.

3. iWATCH TRAINING (JUN 2012) (TACOM) The contractor and all associated subcontractors shall brief all employees on the local iWATCH program (training standards provided by the requiring activity Anti-Terrorism Officer (ATO)). This locally 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/POC. This training shall be completed within 60 calendar days of contract award and within 60 calendar days of new employees’ commencing performance, with the results reported to the COR/POC no later than 60 calendar days after contract award.

4. RRAD IWatch Training Access to the iWatch Slides: this training is required by all contractors having access to Red River Army Depot or buildings located within the Tex-America’s center outside the RRAD boundary.

1. RRAD internet site: https://www.redriver.army.mil.

2. go to: Link to RRAD’s Procurement (White box with red border)

3. Bottom left side of page iWatch in blue letters, use that link, print the slides, have employee’s read and review then sign a roster that has printed name, organization, date of training and signature.

4. Sign-in roster needs to have organizational information with a contact number, then scan or email to Mr Mr. Matthew Teston, DES, matthew.k.teston.civ@mail.mil , or Scott Van Zile, DES, Installation Antiterrorism Officer scott.w.vanzile.civ@mail.mil

5. Don’t forget that your COR/POC must also get all this information.

5. ENVIRONMENTAL MANAGEMENT SYSTEM (Jul 2007) RRAD has implemented an Environmental Management System (EMS), which is based on ISO- 14001, and is concerned about environmental issues. RRAD desires to conduct its business operations in an environmentally sound manner. Relevant significant aspects will be communicated to contractors (including those used for outsourcing) and suppliers through the bid package where applicable. RRAD expects its suppliers and contractors to provide, at the same quality and price, products and services that have the least environmental consequence of all available options. Wherever possible, where a supplier’s product is causing a significant environmental aspect at RRAD, RRAD will communicate to that supplier that they should select the available option that minimizes the potential environmental impact of that product. Any contractor with plans to be working six months or longer at RRAD must receive EMS awareness training and information on operational controls where applicable. This training is thirty minutes in duration and will be provided by RRAD. A copy of the RRAD Environmental Policy can be viewed on the Depot Website via the Internet.

6. SECURITY REGULATIONS (Aug 27,2013)

(a) All contractors, subcontractors, and their employees are responsible for complying with the following regulations:

(1) Items forbidden on the depot include "strike anywhere" matches, alcoholic beverages, narcotics, photographic equipment, unauthorized tools, firearms, explosives and illegal knives (stilettoes, switchblades, hook blades, and blades over three inches in length).

(2) Personnel will not retain passes and badges upon job completion or termination, enter depot in an intoxicated condition, fight, gamble, picket, or create a disturbance. Failure to return badges will cost your firm $50.00 per badge.

(3) Contractor will ensure that all contractor employees comply with all applicable fire, safety, and security requirements and adhere to all applicable state and federal labor laws and regulations.

(b) General Instructions:

(1) All depot traffic regulations will be observed.

(2) Predetermined work routes will be followed with no deviation.

(3) All personal vehicles and containers are subject to search and confiscation of unauthorized items while on the depot (with or without presence of owner).

(4) Notorious misconduct off the depot may be sufficient grounds for denying entrance to the depot.

(5) POV'S must have a minimum insurance coverage and state inspection sticker, in accordance with Texas State Laws.

(6) All personnel will adhere to all depot fire, safety, security, and other applicable regulations.

(7) Vehicles owned by commercial firms or common carriers must display a magnetic or other type sign/placard, visible on both sides of the vehicle.

(8) All commercial carriers will enter the depot through the Commercial Motor Vehicle Access Control Point (CVO ACP).

7. SAFETY AND OCCUPATIONAL HEALTH REQUIREMENTS (Jan 2010) (a) The contractor shall furnish all personnel and material necessary for the prevention of accidents, injury or damage to employees or equipment while operating on a Federal reservation. Also includes personnel and equipment necessary for the prevention of accidental damage to Government property, Federal employees or other U.S. Government contractor personnel.

(b) The contractor and his employees to include subcontractors and their employees, will comply with all Federal, state and local laws pertaining to traffic safety and safety of public rights of way. In addition, the contractor or his authorized agent will comply with the Occupational Safety and Health Act Parts 1910 and 1926, the U.S. Army Engineer Manual 385-1-1, Army Regulations, Red River Regulations 385-1, and the Uniform Code of Traffic Control Devices.

(c) Each contractor shall have a written contractors safety program and policy. In cases where the subcontractor has a written regulation for its employees, a copy of that regulation will be forwarded to the contractor for forwarding to the Contracting Officer, prior to commencement of work.

(d) Subcontractors and Employees. Each subcontractor shall be considered a contractor employee for purposes of this section.

(e) Warning signs, barricades, and detours. The contractor shall furnish and erect adequate warning signs, flashing lights, and barricades to properly control traffic movements around or through the construction site. The contractor shall provide and maintain any detours or crossovers necessary for the safety and convenience of traffic.

(f) Contractor and Employee Vehicles. Contractor vehicles must meet with current state safety regulations and an appropriate sticker affixed in the lower left corner of the windshield. Vehicles not meeting the state safety codes will not be allowed on RRAD. Those which have a safety inspection expire while on RRAD will be removed and properly recertified NLT 15 days prior to the expiration date. Vehicles found to be out of inspection date will be ordered off of the depot and the contractor decal removed. Vehicles found by RRAD Safety personnel to be unsafe for RRAD operations will be brought to the attention of the contractor who will either repair the vehicle or remove it.

(g) Contractors are responsible for their employees' conduct and their vehicles. Employees with unsafe vehicles will be required to remove them from RRAD until they can be repaired.

(h) Accidents, other than minor first aid injuries, should be reported to the COR and/or Contract Administrator who will inform Safety as appropriate. These are reportable on a Department of Army Form 285 when they occur on U.S. Federal property. .

(i) The Contracting Officer will notify the contractor in writing of any observed non-compliance with the foregoing provisions. The contractor shall, after receipt of such notice, immediately take corrective action.

The Safety Manager may make direct contact with a contractor or his authorized representative for conditions of imminent danger to life or U.S. Government property. In such cases, the Contracting Officer will be immediately notified. In cases which have the potential for embarrassment to the U.S.

Government, or Red River Army Depot, the Contracting Officer will notify the contractor verbally to be followed up by a written report of the situation and the action to be taken to correct it. If the contractor fails or refuses to promptly take corrective action, the Contracting Officer will issue an order stopping all or part of the work until satisfactory corrective action has been taken. No part of the time lost due to such stop orders will be made the subject of a claim for extension of time or for excess costs or damages by the contractor unless it was later determined that the contractor was in compliance.

8. FIRE PREVENTION AND PROTECTION (Apr 1994) The contractor shall comply with all fire prevention measures prescribed in the installation fire regulations, a copy of which is on file in the office of the Contracting Officer. A written fire permit shall be obtained from the installation fire marshall for use of open flame devices, such as: blowtorches, portable furnaces, tar kettles, or gas and electric welding and cutting equipment in, or within 15 feet of buildings. The contractor shall be liable for any fire loss to Government property attributable to negligence on the part of the contractor, including failure to comply with fire prevention measures prescribed by terms of this contract.

9. INSPECTION AND ACCEPTANCE (Apr 1994) Red River Army Depot Texarkana, Texas

10 INSURANCE (Fixed Price Contract) Pursuant to the requirements of the contract clause titled "Insurance-Work on a Government Installation", the contractor shall obtain and maintain at least the following kinds of insurance and minimum liability coverage during any period of contract performance:

a. Workmen's Compensation and occupational disease coverage as required by law except that, if this contract is to be performed in a state which does not require or permit private insurance, then compliance with the statutory or administrative requirements in any such state will be satisfactory. The required Workmen's Compensation Insurance shall extend to cover employers' liability for accidental bodily injury or death and for occupational disease with a minimum liability limit of $100,000.

b. Comprehensive General Liability Insurance in the minimum limit of $500,000 per occurrence for bodily injury liability.

c. Comprehensive Automotive Liability Insurance with minimum limits of $200,000 per person and $500,000 per occurrence for bodily injury, and a minimum limit of $20,000 per occurrence for property damage.

CLAUSES INCORPORATED BY REFERENCE

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-15 Service Contract Reporting Requirements for Indefinite-

Delivery Contracts

OCT 2016

52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-17 Ownership or Control of Offeror AUG 2020 52.204-24 Representation Regarding Certain Telecommunications and

Video Surveillance Services or Equipment.

OCT 2020

52.204-26 Covered Telecommunications Equipment or Services-- Representation.

OCT 2020

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

FEB 2016

52.212-1 Instructions to Offerors--Commercial Items SEP 2021 52.223-17 Affirmative Procurement of EPA-Designated Items in Service and Construction Contracts

AUG 2018

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

JUN 2020

52.232-1 Payments APR 1984 52.232-11 Extras APR 1984 52.232-25 Prompt Payment JAN 2017 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.242-13 Bankruptcy JUL 1995 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

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

Officials

NOV 2011

252.204-7000 Disclosure Of Information OCT 2016 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7015 Notice of Authorized Disclosure of Information for Litigation

Support

MAY 2016

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

DEC 2019

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

MAY 2021

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

JAN 2021

252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements NOV 2020 252.204-7020 NIST SP 800-171 DoD Assessment Requirements NOV 2020 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.244-7000 Subcontracts for Commercial Items JAN 2021

CLAUSES INCORPORATED BY FULL TEXT

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS--COMMERCIAL ITEMS (SEP 2021)

(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) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (AUG 2020) (Section 889(a)(1)(A) of Pub. L. 115-232).

(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

(5) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(6) 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: (Contracting Officer check as appropriate.)

X (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (JUN 2020), 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 (JUN 2020) (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.)

___ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (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).

___ (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (JUN 2020) (31 U.S.C. 6101 note).

___ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (OCT 2018) (41 U.S.C. 2313).

____ (10) [Reserved]

____ (11) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (SEP 2021) (15 U.S.C. 657a).

____ (12) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (SEP 2021) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

____ (13) [Reserved]

____ (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2020) (15 U.S.C. 644).

____ (ii) Alternate I (MAR 2020) of 52.219-6.

____ (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (NOV 2020) (15 U.S.C. 644).

____ (ii) Alternate I (MAR 2020) of 52.219-7.

___ (16) 52.219-8, Utilization of Small Business Concerns (OCT 2018) (15 U.S.C. 637(d)(2) and (3)).

___ (17)(i) 52.219-9, Small Business Subcontracting Plan (SEP 2021) (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 (JUN 2020) of 52.219-9.

____ (v) Alternate IV (SEP 2021) of 52.219-9.

____ (18) (i) 52.219-13, Notice of Set-Aside of Orders (MAR 2020) (15 U.S.C. 644(r)).

____ (ii) Alternate I (MAR 2020) of 52.219-13.

____ (19) 52.219-14, Limitations on Subcontracting (SEP 2021) (15 U.S.C. 657s).

____ (20) 52.219-16, Liquidated Damages—Subcontracting Plan (SEP 2021) (15 U.S.C. 637(d)(4)(F)(i)).

____ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (SEP 2021) (15 U.S.C.

657f).

___ (22) (i) 52.219-28, Post-Award Small Business Program Rerepresentation (SEP 2021) (15 U.S.C. 632(a)(2)).

____ (ii) Alternate I (MAR 2020) of 52.219-28.

____ (23) 52.219-29, Notice of Set-Aside for, or Sole-Source Award to, Economically Disadvantaged Women- Owned Small Business Concerns (SEP 2021) (15 U.S.C. 637(m)).

____ (24) 52.219-30, Notice of Set-Aside for, or Sole-Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (SEP 2021) (15 U.S.C. 637(m)).

____ (25) 52.219-32, Orders Issued Directly Under Small Business Reserves (MAR 2020) (15 U.S.C. 644(r)).

____ (26) 52.219-33, Nonmanufacturer Rule (SEP 2021) (15 U.S.C. 657s).

____ (27) 52.222-3, Convict Labor (JUN 2003) (E.O. 11755).

____(28) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (JAN 2020) (E.O. 13126).

X (29) 52.222-21, Prohibition of Segregated Facilities (APR 2015).

X (30)(i) 52.222-26, Equal Opportunity (SEPT 2016) (E.O. 11246).

____ (ii) Alternate I (FEB 1999) of 52.222-26.

___ (31)(i) 52.222-35, Equal Opportunity for Veterans (JUN 2020) (38 U.S.C. 4212).

____ (ii) Alternate I (JUL 2014) of 52.222-35.

___ (32)(i) 52.222-36, Equal Opportunity for Workers with Disabilities (JUN 2020) (29 U.S.C. 793).

____ (ii) Alternate I (JUL 2014) of 52.222-36.

____ (33) 52.222-37, Employment Reports on Veterans (JUN 2020) (38 U.S.C. 4212).

___ (34) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O.

13496).

X (35)(i) 52.222-50, Combating Trafficking in Persons (OCT 2020) (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).

____ (36) 52.222-54, Employment Eligibility Verification (OCT 2015). (E. O. 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.)

____ (37)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA–Designated Items (MAY 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

____ (ii) Alternate I (MAY 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

____ (38) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (JUN 2016) (E.O. 13693).

____ (39) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners

(JUN 2016) (E.O. 13693).

____ (40) (i) 52.223-13, Acquisition of EPEAT® Registered Imaging Equipment (JUN 2014) (E.O.s 13423 and 13514).

____ (ii) Alternate I (OCT 2015) of 52.223-13.

____ (41)(i) 52.223-14, Acquisition of EPEAT® Registered Televisions (JUN 2014) (E.O.s 13423 and 13514).

____ (ii) Alternate I (JUN 2014) of 52.223-14.

____ (42) 52.223-15, Energy Efficiency in Energy-Consuming Products (MAY 2020) (42 U.S.C. 8259b).

____ (43)(i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (OCT 2015) (E.O.s 13423 and 13514).

____ (ii) Alternate I (JUN 2014) of 52.223-16.

X (44) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (JUN 2020) (E.O.

13513).

____ (45) 52.223-20, Aerosols (JUN 2016) (E.O. 13693).

____ (46) 52.223-21, Foams (JUN 2016) (E.O. 13693).

____…