W911S718C0013_Trash_Refuse_Base_Contract.pdf

SEE ADDENDUM

(No Collect Calls)

W911S7-18-B-0012 26-Apr-2018

b. TELEPHONE NUMBER

573-596-0246

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 20 Jun 2018

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

X

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.(734)748-4290

W911S79. ISSUED BY

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

W911S718C0013 14-Aug-2018

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

DAVID W. FOSTER

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

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

X

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

David Westall / Contracting Officer

See Schedule $1,964,550.00

(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 OR X

SMALL BUSINESS

17a.CONTRACTOR/ CODE 4RL77 FACILITY

OFFEROR CODE

MICC - FORT LEONARD WOOD

8112 NEBRASKA AVENUE

FORT LEONARD WOOD MO 65473

SIX-NATIONS, INC.

PAUL DAVIS

35120 MICHIGAN AVE E

WAYNE MI 48184-3698

DFAS-IN, VP GFEBS

8899 E 56TH ST

INDIANAPOLIS IN 46249-3800

18a. PAYMENT WILL BE MADE BY CODE HQ0490

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE

SEE ITEM 9

15. DELIVER TO CODE W90NM2 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

X SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

DIRECTORATE OF PUBLIC WORKS - FLW - MO

MATTHEW MCCRAY

1334 1ST STREET BLDG 2200

FORT LEONARD WOOD MO 65473-5000

5735960267FAX:

TEL: 5735960266 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

X 8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$38,500,000

NAICS:

562111

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: david.r.westall.civ@mail.mil

573-596-0252TEL:

31c. DATE SIGNED

22-Aug-2018

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 OF51

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.

W911S718C0013

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 $0.00 Refuse Services

FFP

Includes FLW refuse collections per TE-2; LORA refuse collections per TE-4;

recoverable materials collections per TE-3; contractor furnished property per PWS Part 4; container cleaning and maintenance and repair of government and contractor furnished property per PWS section 5.3

NET AMT $0.00

0001AA 12 Months $93,500.00 $1,122,000.00 Refuse Services

FFP

FY18 Funding FOB: Destination

PURCHASE REQUEST NUMBER: 0011238591

NET AMT $1,122,000.00

ACRN AA

CIN: GFEBS001123859100002

$187,000.00

0002 $0.00 Recycling Management

FFP

ncludes operation of the recycle center per PWS section 5.4; operation of the FLW compost / clean fill area per PWS section 5.5; operation of the FLW brush / stump area per PWS section 5.6; furnishing recycling ƒ??Tube and Toteƒ?? containers per PWS section 5.7; managing e-waste recycling events per PWS section 5.8; the cleanup of dumpsites per PWS section 5.9

0002AA 12 Months $26,500.00 $318,000.00 Recycling Management

FFP

FY18 Funding FOB: Destination

PSC CD: S205

NET AMT $318,000.00

CIN: GFEBS001123859100003

$53,000.00

0003 $0.00 Disposal Services

FFP

Includes the disposal of all collected refuse from FLW and from LORA per PWS section 5.2 (excluding paragraph 5.2.5.3) ƒ?? Disposal quantity to be estimated

0003AA 10,200 Net Ton

(2,000

LB).

$50.00 $510,000.00

Disposal Services

FFP

FY18 Funding FOB: Destination

NET AMT $510,000.00

CIN: GFEBS001123859100004

$85,000.00

0004 $0.00 Waste Soil

FFP

Includes the hauling and disposal of special waste soil per PWS paragraph 5.2.5.3

0004AA 300 Net Ton

(2,000

LB).

$46.50 $13,950.00

Waste Soil

FFP

FY18 Funding FOB: Destination

NET AMT $13,950.00

CIN: GFEBS001123859100005

$2,325.00

0005 $0.00 Recycle Incentive Fee

Includes recyclable material sales incentive per PWS paragraph 5.4.2.1

0005AA 350 Lot $1.00 $350.00 Recycle Incentive Fee

FFP

FY18 Funding FOB: Destination

PURCHASE REQUEST NUMBER: 0011172803-0001

NET AMT $350.00

0006 1 Each $250.00 $250.00 CMRA Reporting

FFP

Includes meeting the Contractor Manpower Reporting requirements per PWS Part FOB: Destination

NET AMT $250.00

CIN: GFEBS001123859100007

$250.00

1001 $0.00 OPTION Refuse Services

FFP

Includes FLW refuse collections per TE-2; LORA refuse collections per TE-4;

recoverable materials collections per TE-3; contractor furnished property per PWS

1001AA 12 Months $93,500.00 $1,122,000.00 OPTION Refuse Services

FFP

FY19 Funding FOB: Destination

1002 $0.00 OPTION Recycling Management

FFP

Includes operation of the recycle center per PWS section 5.4; operation of the FLW compost / clean fill area per PWS section 5.5; operation of the FLW brush / stump area per PWS section 5.6; furnishing recycling ƒ??Tube and Toteƒ?? containers per

1002AA 12 Months $26,500.00 $318,000.00 OPTION Recycling Management

FFP

FY19 Funding FOB: Destination

1003 $0.00 OPTION Disposal Services

FFP

1003AA 10,200 Net Ton

(2,000

LB).

$50.00 $510,000.00

OPTION Disposal Services

FFP

FY19 Funding FOB: Destination

1004 $0.00 OPTION Waste Soil

1004AA 300 Net Ton

(2,000

LB).

$46.50 $13,950.00

OPTION Waste Soil

FFP

FY19 Funding FOB: Destination

1005 $0.00 OPTION Recycle Incentive Fee

1005AA 357 Lot $1.00 $357.00 OPTION Recycle Incentive Fee

FFP

FY19 Funding FOB: Destination

NET AMT $357.00

1006 1 Each $250.00 $250.00 OPTION CMRA Reporting

FFP

Includes meeting the Contractor Manpower Reporting requirements per PWS Part FOB: Destination

2001 $0.00 OPTION Refuse Services

FFP

Includes FLW refuse collections per TE-2; LORA refuse collections per TE-4;

recoverable materials collections per TE-3; contractor furnished property per PWS

2001AA 12 Months $93,500.00 $1,122,000.00 OPTION Refuse Services

FFP

FY20 Funding FOB: Destination

2002 $0.00 OPTION Recycling Management

FFP

Includes operation of the recycle center per PWS section 5.4; operation of the FLW compost / clean fill area per PWS section 5.5; operation of the FLW brush / stump area per PWS section 5.6; furnishing recycling ƒ??Tube and Toteƒ?? containers per

2002AA 12 Months $26,500.00 $318,000.00 OPTION Recycling Management

FFP

FY20 Funding FOB: Destination

2003 $0.00 OPTION Disposal Services

FFP

2003AA 10,200 Net Ton

(2,000

LB).

$50.00 $510,000.00

OPTION Disposal Services

FFP

Includes the disposal of all collected refuse from FLW and from LORA per PWS section 5.2 (excluding paragraph 5.2.5.3) ƒ?? Disposal quantity to be estimated FOB: Destination

2004 $0.00 OPTION Waste Soil

2004AA 300 Net Ton

(2,000

LB).

$46.50 $13,950.00

OPTION Waste Soil

FFP

Includes the hauling and disposal of special waste soil per PWS paragraph 5.2.5.3 FOB: Destination

2005 $0.00 OPTION Recycle Incentive Fee

2005AA 364.10 Lot $1.00 $364.10 OPTION Recycle Incentive Fee

FFP

Includes recyclable material sales incentive per PWS paragraph 5.4.2.1 FOB: Destination

NET AMT $364.10

2006 1 Each $250.00 $250.00 OPTION CMRA Reporting

FFP

Includes meeting the Contractor Manpower Reporting requirements per PWS Part FOB: Destination

3001 $0.00 OPTION Refuse Services

FFP

Includes FLW refuse collections per TE-2; LORA refuse collections per TE-4;

recoverable materials collections per TE-3; contractor furnished property per PWS

3001AA 12 Months $93,500.00 $1,122,000.00 OPTION Refuse Services

FFP

FY21 Funding FOB: Destination

3002 $0.00 OPTION Recycling Management

FFP

Includes operation of the recycle center per PWS section 5.4; operation of the FLW compost / clean fill area per PWS section 5.5; operation of the FLW brush / stump area per PWS section 5.6; furnishing recycling ƒ??Tube and Toteƒ?? containers per

3002AA 12 Months $26,500.00 $318,000.00 OPTION Recycling Management

FFP

FY21 Funding FOB: Destination

3003 $0.00 OPTION Disposal Services

FFP

3003AA 10,200 Net Ton

(2,000

LB).

$50.00 $510,000.00

OPTION Disposal Services

FFP

FY21 Funding FOB: Destination

3004 $0.00 OPTION Waste Soil

3004AA 300 Net Ton

(2,000

LB).

$46.50 $13,950.00

OPTION Waste Soil

FFP

FY21 Funding FOB: Destination

3005 $0.00 OPTION Recycle Incentive Fee

3005AA 371.40 Lot $1.00 $371.40 OPTION Recycle Incentive Fee

FFP

FY21 Funding FOB: Destination

NET AMT $371.40

3006 1 Each $250.00 $250.00 OPTION CMRA Reporting

FFP

Includes meeting the Contractor Manpower Reporting requirements per PWS Part FOB: Destination

4001 $0.00 OPTION Refuse Services

FFP

Includes FLW refuse collections per TE-2; LORA refuse collections per TE-4;

recoverable materials collections per TE-3; contractor furnished property per PWS

4001AA 12 Months $93,500.00 $1,122,000.00 OPTION Refuse Services

FFP

FY22 Funding FOB: Destination

4002 $0.00 OPTION Recycling Management

FFP

Includes operation of the recycle center per PWS section 5.4; operation of the FLW compost / clean fill area per PWS section 5.5; operation of the FLW brush / stump area per PWS section 5.6; furnishing recycling ƒ??Tube and Toteƒ?? containers per

4002AA 12 Months $26,500.00 $318,000.00 OPTION Recycling Management

FFP

FY22 Funding FOB: Destination

4003 $0.00 OPTION Disposal Services

FFP

4003AA 10,200 Net Ton

(2,000

LB).

$50.00 $510,000.00

OPTION Disposal Services

FFP

FY22 Funding FOB: Destination

4004 $0.00 OPTION Waste Soil

4004AA 300 Net Ton

(2,000

LB).

$46.50 $13,950.00

OPTION Waste Soil

FFP

FY22 Funding FOB: Destination

4005 $0.00 OPTION Recycle Incentive Fee

4005AA 378.85 Lot $1.00 $378.85 OPTION Recycle Incentive Fee

FFP

Includes recyclable material sales incentive per PWS paragraph 5.4.2.1 FOB: Destination

NET AMT $378.85

4006 1 Each $250.00 $250.00 OPTION 4001AF- CMRA Reporting

FFP

Includes meeting the Contractor Manpower Reporting requirements per PWS Part FOB: Destination

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A N/A N/A N/A 0001AA Destination Government Destination Government 0002 N/A N/A N/A N/A 0002AA Destination Government Destination Government 0003 N/A N/A N/A N/A 0003AA Destination Government Destination Government 0004 N/A N/A N/A N/A 0004AA Destination Government Destination Government 0005 N/A N/A N/A N/A 0005AA Destination Government Destination Government 0006 Destination Government Destination Government 1001 N/A N/A N/A N/A 1001AA Destination Government Destination Government 1002 N/A N/A N/A N/A 1002AA Destination Government Destination Government 1003 N/A N/A N/A N/A 1003AA Destination Government Destination Government 1004 N/A N/A N/A N/A 1004AA Destination Government Destination Government 1005 N/A N/A N/A N/A 1005AA Destination Government Destination Government 1006 Destination Government Destination Government 2001 N/A N/A N/A N/A 2001AA Destination Government Destination Government 2002 N/A N/A N/A N/A 2002AA Destination Government Destination Government 2003 N/A N/A N/A N/A 2003AA Destination Government Destination Government 2004 N/A N/A N/A N/A 2004AA Destination Government Destination Government 2005 N/A N/A N/A N/A 2005AA Destination Government Destination Government 2006 Destination Government Destination Government 3001 N/A N/A N/A N/A 3001AA Destination Government Destination Government 3002 N/A N/A N/A N/A 3002AA Destination Government Destination Government 3003 N/A N/A N/A N/A 3003AA Destination Government Destination Government 3004 N/A N/A N/A N/A 3004AA Destination Government Destination Government 3005 N/A N/A N/A N/A 3005AA Destination Government Destination Government

3006 Destination Government Destination Government 4001 N/A N/A N/A N/A 4001AA Destination Government Destination Government 4002 N/A N/A N/A N/A 4002AA Destination Government Destination Government 4003 N/A N/A N/A N/A 4003AA Destination Government Destination Government 4004 N/A N/A N/A N/A 4004AA Destination Government Destination Government 4005 N/A N/A N/A N/A 4005AA Destination Government Destination Government 4006 Destination Government Destination Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 N/A N/A N/A N/A

0001AA POP 26-SEP-2018 TO

25-SEP-2019

N/A DIRECTORATE OF PUBLIC WORKS - FLW

- MO

MATTHEW MCCRAY

1334 1ST STREET BLDG 2200

FORT LEONARD WOOD MO 65473-5000

573.596.2198

W90NM2

0002 N/A N/A N/A N/A

0002AA POP 26-SEP-2018 TO

25-SEP-2019

N/A DIRECTORATE OF PUBLIC WORKS - FLW

- MO

MATTHEW MCCRAY

1334 1ST STREET BLDG 2200

FORT LEONARD WOOD MO 65473-5000

573.596.2198

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

0003AA POP 26-SEP-2018 TO

25-SEP-2019

N/A DIRECTORATE OF PUBLIC WORKS - FLW

- MO

MATTHEW MCCRAY

1334 1ST STREET BLDG 2200

FORT LEONARD WOOD MO 65473-5000

573.596.2198

0004 N/A N/A N/A N/A

0004AA POP 26-SEP-2018 TO

25-SEP-2019

N/A DIRECTORATE OF PUBLIC WORKS - FLW

- MO

MATTHEW MCCRAY

1334 1ST STREET BLDG 2200

FORT LEONARD WOOD MO 65473-5000

573.596.2198

0005 N/A N/A N/A N/A

0005AA POP 26-SEP-2018 TO

25-SEP-2019

N/A DIRECTORATE OF PUBLIC WORKS - FLW

- MO

MATTHEW MCCRAY

1334 1ST STREET BLDG 2200

FORT LEONARD WOOD MO 65473-5000

573.596.2198

0006 POP 26-SEP-2018 TO

25-SEP-2019

N/A (SAME AS PREVIOUS LOCATION)

1001 N/A N/A N/A N/A

1001AA POP 26-SEP-2019 TO

25-SEP-2020

N/A DIRECTORATE OF PUBLIC WORKS - FLW

- MO

MATTHEW MCCRAY

1334 1ST STREET BLDG 2200

FORT LEONARD WOOD MO 65473-5000

573.596.2198

1002 N/A N/A N/A N/A

1002AA POP 26-SEP-2019 TO

25-SEP-2020

N/A DIRECTORATE OF PUBLIC WORKS - FLW

- MO

MATTHEW MCCRAY

1334 1ST STREET BLDG 2200

FORT LEONARD WOOD MO 65473-5000

573.596.2198

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

1003AA POP 26-SEP-2019 TO

25-SEP-2020

N/A DIRECTORATE OF PUBLIC WORKS - FLW

- MO

MATTHEW MCCRAY

1334 1ST STREET BLDG 2200

FORT LEONARD WOOD MO 65473-5000

573.596.2198

1004 N/A N/A N/A N/A

1004AA POP 26-SEP-2019 TO

25-SEP-2020

N/A DIRECTORATE OF PUBLIC WORKS - FLW

- MO

MATTHEW MCCRAY

1334 1ST STREET BLDG 2200

FORT LEONARD WOOD MO 65473-5000

573.596.2198

1005 N/A N/A N/A N/A

1005AA POP 26-SEP-2019 TO

25-SEP-2020

N/A DIRECTORATE OF PUBLIC WORKS - FLW

- MO

MATTHEW MCCRAY

1334 1ST STREET BLDG 2200

FORT LEONARD WOOD MO 65473-5000

573.596.2198

1006 POP 26-SEP-2019 TO

25-SEP-2020

N/A (SAME AS PREVIOUS LOCATION)

2001 N/A N/A N/A N/A

2001AA POP 26-SEP-2020 TO

25-SEP-2021

N/A DIRECTORATE OF PUBLIC WORKS - FLW

- MO

MATTHEW MCCRAY

1334 1ST STREET BLDG 2200

FORT LEONARD WOOD MO 65473-5000

573.596.2198

2002 N/A N/A N/A N/A

2002AA POP 26-SEP-2020 TO

25-SEP-2021

N/A DIRECTORATE OF PUBLIC WORKS - FLW

- MO

MATTHEW MCCRAY

1334 1ST STREET BLDG 2200

FORT LEONARD WOOD MO 65473-5000

573.596.2198

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

2003AA POP 26-SEP-2020 TO

25-SEP-2021

N/A DIRECTORATE OF PUBLIC WORKS - FLW

- MO

MATTHEW MCCRAY

1334 1ST STREET BLDG 2200

FORT LEONARD WOOD MO 65473-5000

573.596.2198

2004 N/A N/A N/A N/A

2004AA POP 26-SEP-2020 TO

25-SEP-2021

N/A DIRECTORATE OF PUBLIC WORKS - FLW

- MO

MATTHEW MCCRAY

1334 1ST STREET BLDG 2200

FORT LEONARD WOOD MO 65473-5000

573.596.2198

2005 N/A N/A N/A N/A

2005AA POP 26-SEP-2020 TO

25-SEP-2021

N/A DIRECTORATE OF PUBLIC WORKS - FLW

- MO

MATTHEW MCCRAY

1334 1ST STREET BLDG 2200

FORT LEONARD WOOD MO 65473-5000

573.596.2198

2006 POP 26-SEP-2020 TO

25-SEP-2021

N/A (SAME AS PREVIOUS LOCATION)

3001 N/A N/A N/A N/A

3001AA POP 26-AUG-2021 TO

25-SEP-2022

N/A DIRECTORATE OF PUBLIC WORKS - FLW

- MO

MATTHEW MCCRAY

1334 1ST STREET BLDG 2200

FORT LEONARD WOOD MO 65473-5000

573.596.2198

3002 N/A N/A N/A N/A

3002AA POP 26-SEP-2021 TO

25-SEP-2022

N/A DIRECTORATE OF PUBLIC WORKS - FLW

- MO

MATTHEW MCCRAY

1334 1ST STREET BLDG 2200

FORT LEONARD WOOD MO 65473-5000

573.596.2198

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

3003AA POP 26-SEP-2021 TO

25-SEP-2022

N/A DIRECTORATE OF PUBLIC WORKS - FLW

- MO

MATTHEW MCCRAY

1334 1ST STREET BLDG 2200

FORT LEONARD WOOD MO 65473-5000

573.596.2198

3004 N/A N/A N/A N/A

3004AA POP 26-SEP-2021 TO

25-SEP-2022

N/A DIRECTORATE OF PUBLIC WORKS - FLW

- MO

MATTHEW MCCRAY

1334 1ST STREET BLDG 2200

FORT LEONARD WOOD MO 65473-5000

573.596.2198

3005 N/A N/A N/A N/A

3005AA POP 26-SEP-2021 TO

25-SEP-2022

N/A DIRECTORATE OF PUBLIC WORKS - FLW

- MO

MATTHEW MCCRAY

1334 1ST STREET BLDG 2200

FORT LEONARD WOOD MO 65473-5000

573.596.2198

3006 POP 26-SEP-2021 TO

25-SEP-2022

N/A (SAME AS PREVIOUS LOCATION)

4001 N/A N/A N/A N/A

4001AA POP 26-SEP-2022 TO

25-SEP-2023

N/A DIRECTORATE OF PUBLIC WORKS - FLW

- MO

MATTHEW MCCRAY

1334 1ST STREET BLDG 2200

FORT LEONARD WOOD MO 65473-5000

573.596.2198

4002 N/A N/A N/A N/A

4002AA POP 26-SEP-2022 TO

25-SEP-2023

N/A DIRECTORATE OF PUBLIC WORKS - FLW

- MO

MATTHEW MCCRAY

1334 1ST STREET BLDG 2200

FORT LEONARD WOOD MO 65473-5000

573.596.2198

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

4003AA POP 26-SEP-2022 TO

25-SEP-2023

N/A DIRECTORATE OF PUBLIC WORKS - FLW

- MO

MATTHEW MCCRAY

1334 1ST STREET BLDG 2200

FORT LEONARD WOOD MO 65473-5000

573.596.2198

4004 N/A N/A N/A N/A

4004AA POP 26-SEP-2022 TO

25-SEP-2023

N/A DIRECTORATE OF PUBLIC WORKS - FLW

- MO

MATTHEW MCCRAY

1334 1ST STREET BLDG 2200

FORT LEONARD WOOD MO 65473-5000

573.596.2198

4005 N/A N/A N/A N/A

4005AA POP 26-SEP-2022 TO

25-SEP-2023

N/A DIRECTORATE OF PUBLIC WORKS - FLW

- MO

MATTHEW MCCRAY

1334 1ST STREET BLDG 2200

FORT LEONARD WOOD MO 65473-5000

573.596.2198

4006 POP 26-SEP-2022 TO

25-SEP-2023

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY FULL TEXT

52.211-16 VARIATION IN QUANTITY (APR 1984)

(a) A variation in the quantity of any item called for by this contract will not be accepted unless the variation has been caused by conditions of loading, shipping, or packing, or allowances in manufacturing processes, and then only to the extent, if any, specified in paragraph (b) below.

(b) The permissible variation shall be limited to:

12% - Percent increase 12% - Percent decrease This increase or decrease shall apply to Item No. 0003- Refuse Disposal Services.

(End of clause)

Section G - Contract Administration Data

ACCOUNTING AND APPROPRIATION DATA

AA: 0212018201820200000113131254 S.0045982.12.2 6100.9000021001

COST CODE: A2ACU

AMOUNT: $327,575.00

ACRN CLIN/SLIN CIN AMOUNT

AA 0001AA GFEBS001123859100002 $187,000.00

0002AA GFEBS001123859100003 $53,000.00

0003AA GFEBS001123859100004 $85,000.00

0004AA GFEBS001123859100005 $2,325.00

0006 GFEBS001123859100007 $250.00

CLAUSES INCORPORATED BY REFERENCE

252.201-7000 Contracting Officer's Representative DEC 1991 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

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

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

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

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

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

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

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

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

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

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

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

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

TWO IN ONE

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

GOVERNMENT

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC HQO490 Issue By DoDAAC W911S7 Admin DoDAAC W911S7 Inspect By DoDAAC W90NM5 Ship To Code W90NM5 Ship From Code ____ Mark For Code ____ Service Approver (DoDAAC) ____ Service Acceptor (DoDAAC) ____ Accept at Other DoDAAC ____ LPO DoDAAC ____ DCAA Auditor DoDAAC ____ Other DoDAAC(s) ____

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

(5) WAWF email notifications. The Contractor shall enter the email address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

Contracting Officer: David R. Westall, david.r.westall.civ@mail.mil Contract Specialist: david.w.foster24.civ@mail.mil

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

Contract Specialist: david.w.foster24.civ@mail.mil

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

5152.233-4000 AMC-LEVEL PROTEST PROGRAM (Feb 2014) (LOCAL CLAUSE)

Prior to submitting an agency protest, it is preferable that you first attempt to resolve your concerns with the responsible contracting officer. However, you may also file a protest to the Headquarters (HQ), Army Materiel Command (AMC). The HQ AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office (GAO) or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 35 calendar days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. If you want to file a protest under the HQ AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below.

Headquarters U.S. Army Materiel Command Office of Command Counsel-Deputy Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 or email usarmy.redstone.usamc.mbx.protests@mail.mil

The AMC-Level Protest procedures are found at: http://www.amc.army.mil/amc/commandcounsel.html.

If internet access is not available, contact the contracting officer or HQ, AMC to obtain the HQ AMC-Level Protest Procedures.

(End of Clause)

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

52.212-4 Contract Terms and Conditions--Commercial Items JAN 2017 52.214-26 Audit and Records--Sealed Bidding OCT 2010 52.214-27 Price Reduction for Defective Certified Cost or Pricing Data -

Modifications - Sealed Bidding

AUG 2011

52.214-28 Subcontracting Certified Cost Or Pricing Data-- Modifications--Sealed Bidding

OCT 2010

52.214-29 Order Of Precedence--Sealed Bidding JAN 1986 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.228-5 Insurance - Work On A Government Installation JAN 1997 52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.242-13 Bankruptcy JUL 1995 52.245-1 Government Property JAN 2017 52.253-1 Computer Generated Forms JAN 1991 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 252.204-7006 Billing Instructions OCT 2005 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By

The Government of a Country that is a State Sponsor of Terrorism

OCT 2015

252.211-7007 Reporting of Government-Furnished Property AUG 2012 252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or

Hazardous Materials

SEP 2014

252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7001 Buy American And Balance Of Payments Program-- Basic

(Dec 2017)

DEC 2017

252.225-7008 Restriction on Acquisition of Specialty Metals MAR 2013 252.225-7009 Restriction on Acquisition of Certain Articles Containing

Specialty Metals

OCT 2014

252.225-7012 Preference For Certain Domestic Commodities DEC 2017 252.232-7010 Levies on Contract Payments DEC 2006 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 JUN 2013 252.247-7023 Transportation of Supplies by Sea APR 2014

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper (May 2011)

Postconsumer fiber means—

(1) Paper, paperboard, and fibrous materials from retail stores, office buildings, homes, and so forth, after they have passed through their end-usage as a consumer item, including: used corrugated boxes; old newspapers; old magazines; mixed waste paper; tabulating cards; and used cordage; or

(2) All paper, paperboard, and fibrous materials that enter and are collected from municipal solid waste; but not

(3) Fiber derived from printers' over-runs, converters' scrap, and over-issue publications.

(b) The Contractor is required to submit paper documents, such as offers, letters, or reports that are printed or copied double-sided on paper containing at least 30 percent postconsumer fiber, whenever practicable, when not using electronic commerce methods to submit information or data to the Government.

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

EXECUTIVE ORDERS--COMMERCIAL ITEMS (NOV 2017)

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

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L.

113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

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

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

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

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

X (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).

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

____ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (June 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

X (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2016) (Pub. L. 109-

282) (31 U.S.C. 6101 note).

___ (5) [Reserved]

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

C).

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

L. 111-117, section 743 of Div. C).

X (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Oct 2015) (31 U.S.C. 6101 note).

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

____ (10) [Reserved]

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

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

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

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

____ (13) [Reserved]

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

____ (ii) Alternate I (NOV 2011).

____ (iii) Alternate II (NOV 2011).

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

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

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

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

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

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

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

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

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

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

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

____ (20) 52.219-16, Liquidated Damages—Subcon-tracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).

____ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (NOV 2011) (15 U.S.C.

657f).

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

____ (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women- Owned Small Business Concerns (Dec 2015) (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 (Dec 2015) (15 U.S.C. 637(m)).

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

X(26) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (Oct 2016) (E.O. 13126).

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

X (28) 52.222-26, Equal Opportunity (Sept 2016) (E.O. 11246).

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

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

X (31) 52.222-37, Employment Reports on Veterans (FEB 2016) (38 U.S.C. 4212).

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

13496).

X (33)(i) 52.222-50, Combating Trafficking in Persons (March 2, 2015) (22 U.S.C. chapter 78 and E.O. 13627).

____ (ii) Alternate I (March 2, 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

____ (34) 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.)

____ (35)(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.)

____ (36) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (June, 2016) (E.O. 13693).

____ (37) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (June, 2016) (E.O. 13693).

____ (38) (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.

____ (39)(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.

____ (40) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b).

____ (41)(i) 52.223-16, Acquisition of EPEAT[supreg]-Registered Personal Computer Products (OCT 2015) (E.O.s 13423 and 13514).

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

X (42) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O. 13513).

____ (43) 52.223-20, Aerosols (June, 2016) (E.O. 13693).

____ (44) 52.223-21, Foams (June, 2016) (E.O. 13693).

____ (45)(i) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).

____ (ii) Alternate I (JAN 2017) of 52.224-3.

____ (46) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83).

____ (47) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L.

103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

____ (ii) Alternate I (May 2014) of 52.225-3.

____ (iii) Alternate II (May 2014) of 52.225-3.

____ (iv) Alternate III (May 2014) of 52.225-3.

____ (48) 52.225-5, Trade Agreements (Oct 2016) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

____ (49) 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

____ (50) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

____ (51) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150

____ (52) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C.

5150).

____ (53) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

____ (54) 52.232-30, Installment Payments for Commercial Items (Jan 2017) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

X (55) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (July 2013) (31 U.S.C.

3332).

____ (56) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award Management (July 2013) (31 U.S.C. 3332).

____ (57) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332).

____ (58) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

____ (59) 52.242-5, Payments to Small Business Subcontractors (JAN 2017)(15 U.S.C. 637(d)(12)).

____ (60)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C.

Appx. 1241(b) and 10 U.S.C. 2631).

____ (ii) Alternate I (Apr 2003) of 52.247-64.

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, 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) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495).

X (2) 52.222-41, Service Contract Labor Standards (MAY 2014) (41 U.S.C. chapter 67).

_____ (3) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 2014) (29 U.S.C. 206 and 41 U.S.C.

chapter 67).

X (4) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (Multiple Year and Option Contracts) (MAY 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

_____ (5) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (MAY 2014) (29 U.S.C 206 and 41 U.S.C. chapter 67).

_____ (6) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (MAY 2014) (41 U.S.C. chapter 67).

_____ (7) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (MAY 2014) (41 U.S.C. chapter 67).

X (8) 52.222-55, Minimum Wages Under Executive Order 13658 (DEC 2015) (E.O. 13658).

X (9) 52.222-62, Paid Sick Leave Under Executive Order 13706 (JAN 2017) (E.O. 13706).

_____ (10) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (MAY 2014) (42 U.S.C. 1792).

_____ (11) 52.237-11, Accepting and Dispensing of $1 Coin (Sept 2008) (31 U.S.C. 5112(p)(1)).

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph

(d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records--Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(e) (1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1)in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—

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

(ii) 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)).

(iii) 52.219-8, Utilization of Small Business Concerns (Nov 2016) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $700,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(iv) 52.222-17, Nondisplacement of Qualified Workers (MAY 2014) (E.O. 13495). Flow down required in accordance with paragraph (l) of FAR clause 52.222-17.

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

(vi) 52.222-26, Equal Opportunity (Sept 2016) (E.O. 11246).

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

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

(ix) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212).

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

Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.

(xi) 52.222-41, Service Contract Labor Standards (May 2014), (41 U.S.C. chapter 67).

(xii) _____ (A) 52.222-50, Combating Trafficking in Persons (March 2, 2015) (22 U.S.C. chapter 78 and E.O.

13627).

_____ (B) Alternate I (March 2, 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

(xiii) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (May 2014) (41 U.S.C. chapter 67.)

(xvii) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (May 2014) (41 U.S.C. chapter 67)

(xiv) 52.222-54, Employment Eligibility Verification (Oct 2015) (E. O. 12989).

(xv)52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015) (E.O. 13658).

(xvi) (A) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).

(B) Alternate I (JAN 2017) of 52.224-3.

(xvii) 52.222-62 Paid Sick Leave Under Executive Order 13706 (JAN 2017) (E.O. 13706).

(xviii) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

(xix) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.

(xx) 52.247-64, Preference for Privately-Owned U.S. Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

(2) While not required, the Contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.

52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The government will add 50% of the last option year cost to arrive at total evaluated price. The Contracting Officer may exercise the option by written notice to the Contractor within 30 days before contract expiration.

52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor anytime before contract expiration; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 66 months.

52.219-18 NOTIFICATION OF COMPETITION LIMITED TO ELIGIBLE 8(A) PARTICIPANTS (JAN 2017)

(a) Offers are solicited only from small business concerns expressly certified by the Small Business Administration (SBA) for participation in the SBA's 8(a) Program and which meet the following criteria at the time of submission of offer--

(1) The Offeror is in conformance with the 8(a) support limitation set forth in its approved business plan; and

(2) The Offeror is in conformance with the Business Activity Targets set forth in its approved business plan or any remedial action directed by the SBA.

(b) By submission of its offer, the Offeror represents that it meets all of the criteria set forth in paragraph (a) of this clause.

(c) Any award resulting from this solicitation will be made to the Small Business Administration, which will subcontract performance to the successful 8(a) offeror selected through the evaluation criteria set forth in this solicitation.

(d)(1) Agreement. A small business concern submitting an offer in its own name shall furnish, in performing the contract, only end items manufactured or produced by small business concerns in the United States or its outlying areas. If this procurement is processed under simplified acquisition procedures and the total amount of this contract does not exceed $25,000, a small business concern may furnish the product of any domestic firm. This paragraph does not apply to construction or service contracts.

(2) The insert name of SBA's contractor will notify the Mission Installation Contracting Command Fort Leonard Wood Contracting Officer in writing immediately upon entering an agreement (either oral or written) to transfer all or part of its stock or other ownership interest to any other party.

52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY 2014)

In compliance with the Service Contract Labor Standards statute and the regulations of the Secretary of Labor (29 CFR part 4), this clause identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C. 5341 or 5332.

THIS STATEMENT IS FOR INFORMATION ONLY: IT IS NOT A WAGE DETERMINATION

Employee Class Monetary Wage Fringe Benefits

Truckdriver, Heavy ‐ 31363 20.23 HEALTH & WELFARE: $4.41 per hour or $176.40 per week or $705.60 per month

VACATION: 2 weeks paid vacation after 1 year of service with a contractor or successor, 3 weeks after 8 years, and 4 weeks after 15 years.

Material Coodinator ‐ 21030 19.07

Refuse Collector ‐ 99730 12.22

Forklift Operator ‐ 21020 13.31

Mobile Equipment Servicer ‐ 05110 14.19

Truckdriver, Medium ‐ 31362 16.89

Material Handling Laborer ‐ 21050 11.58

Secretary I ‐01311 13.61

52.228-16 PERFORMANCE AND PAYMENT BONDS--OTHER THAN CONSTRUCTION (NOV 2006)

Original contract price means the award price of the contract or, for requirements contracts, the price payable for the estimated quantity; or, for indefinite-quantity contracts, the price payable for the specified minimum quantity.

Original contract price does not include the price of any options, except those options exercised at the time of contract award.

(b) The Contractor shall furnish a performance bond (Standard Form 1418) for the protection of the Government in an amount equal to 100% percent of the original contract price and a payment bond (Standard Form 1416) in an amount equal to 50% percent of the original contract price.

(c) The Contractor shall furnish all executed bonds, including any necessary reinsurance agreements, to the Contracting Officer, within 10 days, but in any event, before starting work.

(d) The Government may require additional performance and payment bond protection if the contract price is increased. The Government may secure the additional protection by directing the Contractor to increase the penal amount of the existing bonds or to obtain additional bonds.

(e) The bonds shall be in the form of firm commitment, supported by corporate sureties whose names appear on the list contained in Treasury Department Circular 570, individual sureties, or by other acceptable security such as postal money order, certified check, cashier's check, irrevocable letter of credit, or, in accordance with Treasury Department regulations, certain bonds or notes of the United States. Treasury Circular 570 is published in the Federal Register, or may be obtained from the U.S. Department of the Treasury, Financial Management Service, Surety Bond Branch, 3700 East West Highway, Room 6F01, Hyattsville, MD 20782. Or via the internet at http://www.fms.treas.gov/c570/.

52.232-19 AVAILABILITY OF FUNDS FOR THE NEXT FISCAL YEAR (APR 1984)

Funds are not presently available for performance under this…