W91247-R-9001-0004_(Conformed_Copy)_13Feb2019.pdf
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- W91247-19-R-9001
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W91247-19-R-9001 0004 Solicitation Amendment
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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30
1. REQUISITION NUMBER PAGE 1 OF 72
3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE2. CONTRACT NO.
AMENDMENT 0004 W9124719R9001 11-Jan-2019
7. FOR SOLICITATION a. NAME b. TELEPHONE NUMBER (No Collect Calls) 8. OFFER DUE DATE/LOCAL TIME
INFORMATION CALL: DEWAYNE GRANT 910-396-3916 02:00 PM 28 Feb 2019
9. ISSUED BY
MICC CENTER - FORT BRAGG
CODE W91247 10. THIS ACQUISITION IS
SMALL BUSINESS
UNRESTRICTED OR X SET ASIDE:
WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOMEN-OWNED
100 % FOR:
MICC FORT BRAGG - BLDG. 2-1731 ARMISTEAD ST.
FORT BRAGG NC 28310
HUBZONE SMALL
BUSINESS
SMALL BUSINESS PROGRAM
EDWOSB
NAICS:
562111
TEL: SERVICE-DISABLED
VETERAN-OWNED X 8(A) SIZE STANDARD:
FAX:
11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
12. DISCOUNT TERMS
SMALL BUSINESS
13a. THIS CONTRACT IS A
13b. RATING
$38,500,000
MARKED
SEE SCHEDULE
RATED ORDER UNDER
DPAS (15 CFR 700) 14. METHOD OF SOLICITATION
RFQ IFB X RFP
15. DELIVER TO CODE 16. ADMINISTERED BY CODE
SEE SCHEDULE
17a.CONTRACTOR/ CODE FACILITY
OFFEROR CODE
18a. PAY MENT WILL BE MADE BY CODE
TELEPHONE NO.
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK
SUCH ADDRESS IN OFFER BELOW IS CHECKED SEE ADDENDUM
19. 20. 21. 22. 23. 24.
ITEM NO. SCHEDULE OF SUPPLIES/ SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
SEE SCHEDULE
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Gov t. Use Only )
X 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED. ADDENDA X ARE ARE NOT ATTACHED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 29. AWARD OF CONTRACT: REF.
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND OFFER DATED . Y OUR OFFER ON SOLICITATION
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER
(TYPE OR PRINT)
(TYPE OR PRINT) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
TEL:
EMAIL:
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA – FAR (48 CFR) 53.212
X
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
(CONTINUED)
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/ SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
SEE SCHEDULE
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
36. PAYMENT
COMPLETE PARTIAL FINAL
37. CHECK NUMBER
PARTIAL FINAL
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print)
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42b. RECEIVED AT (Location)
42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012) BACK
Prescribed by GSA – FAR (48 CFR) 53.212
W9124719R9001
Section B - Supplies or Services and Prices
AMOUNT
Phase-In
FFP
The Contractor shall complete the thirty (30) day Phase-In period in IAW PWS
Annex A Section 3.2.1.
FOB: Destination
PSC CD: S205
NET AMT
AMOUNT
Refuse Collection
FFP
The Contractor shall provide refuse collection services, within the Fort Bragg perimeter according to the schedule and strict compliance IAW PWS Annex E
Section 2, all specifications, terms, conditions, clauses and all other provisions contained herein. This CLIN includes all performance required under Annex E except the performance areas that are otherwise noted as falling under Annex E elsewhere within this CLIN Schedule. The Contractor shall also provide routine and emergency repair services for refuse compacting units/parts and containers identified in TE 4, IAW PWS Annex E 3.3. Repair services include any necessary installation of replacement parts invoiced under CLIN 0008.
FOB: Destination
PSC CD: S205
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE
0001 30 Days
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE
0002 9 Months
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0003 9 Months
Acceptable Waste Services
FFP
The Contractor shall dispose of acceptable waste (inclusive of tipping fees) in strict compliance IAW PWS Annex’s A and E, all specifications, terms, conditions, clauses, and all other provisions contained herein. The Contractor shall also provide routine and emergency repair services for refuse compacting units/parts and containers identified in TE 4, IAW PWS Annex E 3.3. Repair services include any necessary installation of replacement parts invoiced under CLIN 0008.
FOB: Destination
PSC CD: S205
NET AMT
AMOUNT
Recycling Service
FFP
The Contractor shall collect all recyclable materials from the recycling dumpsters and transport materials to a recycling center off the installation in strict compliance
IAW PWS Annex E 2.3, all specifications, terms, conditions, clauses, and all other provisions contained herein. The Contractor shall also provide routine and emergency repair services for refuse compacting units/parts and containers identified in TE 4, IAW PWS Annex E 3.3. Repair services include any necessary installation of replacement parts invoiced under CLIN 0008.
FOB: Destination
PSC CD: S205
NET AMT
0004 9 Months
AMOUNT
Special Collection I (8 Cubic Yards)
FFP
The Contractor shall perform special collection services for container sizes of eight
(8) cubic yards IAW PWS Annex E Para 2.6.2, 2.6.2.1, 2.7.4 and 2.7.5 all specifications, terms, conditions, clauses, and all other provisions contained herein.
Estimated Quantities are provided as no definite collection schedule is established for these activities. The Government will only pay for quantity actually provided.
FOB: Destination
PSC CD: S205
NET AMT
AMOUNT
Special Collection II (over 8 -Cubic Yards)
FFP
The Contractor shall perform special collection services for container for all roll off containers over 8 cubic yards and compactors regardless of size IAW
PWS Annex E Para 2.4.3, 2.6.2, and 2.6.2.1 all specifications, terms, conditions, clauses, and all other provisions contained herein. Estimated
Quantities are provided as no definite collection schedule is established for these activities. The Government will only pay for quantity actually provided.
FOB: Destination
PSC CD: S205
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE
0005 2,000 Container
0006 400 Container
AMOUNT
Emergency Placements
FFP
The Contractor shall respond to all emergency requests to place or collect refuse containers of type and quantity requested, within two (2) hours of notification by the Contracting Officer or the COR. These collections or placements shall be accomplished without interference to the regular collection schedules and within normal duty hours. Any call for emergency placement of collection of refuse containers that come in after 2:00 PM, ETS shall be performed the next duty day.
The Government shall provide government owned containers for placements. IAW
PWS Annex E para 2.6.2.1 and 2.7, all specifications, terms, conditions, clauses, and all other provisions contained herein.
FOB: Destination
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0008 Job
Item Replacement ODC
COST
Refuse compacting units/parts and containers identified in TE 4, IAW PWS Annex
E 3.3.1. ($10,000.00 for purposes of evaluation) any necessary installation or replacement of parts shall be invoiced under this CLIN. This is a Not to Exceed
CLIN.
FOB: Destination
PSC CD: S205
ESTIMATED COST
0007 300 Each
AMOUNT
Transportation and Disposal of Tires
FFP
The Contractor shall dispose of tires IAW PWS Annex E 2.3.1.9. Estimated
Quantities are provided as no definite schedule is established for this service. The
Government will only pay for quantity actually provided.
FOB: Destination
PSC CD: S205
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE
0011 1 Each
Contractor Manpower Reporting
FFP
Contractor is required to provide data on Contractor labor hours (including subcontractor labor hours) for performance of this contract IAW the PWS. The cost, if any, for providing this data shall be entered into the space provided at this
CLIN. If no direct cost is associated with providing the data, enter a Not a Direct
AMOUNT
Cost. Instructions, including the Contractor and Subcontractor User Guides, are available at http://www.ecmra.mil.
FOB: Destination
PSC CD: S205
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE
0010 10 Net Ton
(2,000
LB).
http://www.ecmra.mil/
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1002 12 Months OPTION Refuse Collection
FFP
The Contractor shall provide refuse collection services, within the Fort Bragg perimeter according to the schedule and strict compliance IAW PWS Annex E
Section 2, all specifications, terms, conditions, clauses and all other provisions contained herein. This CLIN includes all performance required under Annex E except the performance areas that are otherwise noted as falling under Annex E elsewhere within this CLIN Schedule. The Contractor shall also provide routine and emergency repair services for refuse compacting units/parts and containers identified in TE 4, IAW PWS Annex E 3.3. Repair services include any necessary installation of replacement parts invoiced under CLIN 0008.
FOB: Destination
PSC CD: S205
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1003 12 Months OPTION Acceptable Waste Services
FFP
The Contractor shall dispose of acceptable waste (inclusive of tipping fees) in strict compliance IAW PWS Annexs A and E, all specifications, terms, conditions, clauses, and all other provisions contained herein. The Contractor shall also provide routine and emergency repair services for refuse compacting units/parts and containers identified in TE 4, IAW PWS Annex E 3.3. Repair services include any necessary installation of replacement parts invoiced under CLIN 0008.
FOB: Destination
PSC CD: S205
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1004 12 Months OPTION Recycling Service
FFP
The Contractor shall collect all recyclable materials from the recycling dumpsters and transport materials to a recycling center off the installation in strict compliance
IAW PWS Annex E 2.3, all specifications, terms, conditions, clauses, and all other provisions contained herein. The Contractor shall also provide routine and emergency repair services for refuse compacting units/parts and containers identified in TE 4, IAW PWS Annex E 3.3. Repair services include any necessary installation of replacement parts invoiced under CLIN 0008.
FOB: Destination
PSC CD: S205
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1005 2,000 Container OPTION Special Collection I (8 Cubic Yards)
FFP
The Contractor shall perform special collection services for container sizes of eight
(8) cubic yards IAW PWS Annex E Para 2.6.2, 2.6.2.1, 2.7.4 and 2.7.5 all specifications, terms, conditions, clauses, and all other provisions contained herein.
Estimated Quantities are provided as no definite collection schedule is established for these activities. The Government will only pay for quantity actually provided.
FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1006 400 Container OPTION Special Collection II (Over 8 Cubic Yards)
FFP
The Contractor shall perform special collection services for container for all roll off containers over 8 cubic yards and compactors regardless of size IAW
PWS Annex E Para 2.4.3, 2.6.2, and 2.6.2.1 all specifications, terms, conditions, clauses, and all other provisions contained herein. Estimated
Quantities are provided as no definite collection schedule is established for these activities. The Government will only pay for quantity actually provided.
FOB: Destination
PSC CD: S205
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1007 300 Each OPTION Emergency Placements
FFP
The Contractor shall respond to all emergency requests to place or collect refuse containers of type and quantity requested, within two (2) hours of notification by the Contracting Officer or the COR. These collections or placements shall be accomplished without interference to the regular collection schedules and within normal duty hours. Any call for emergency placement of collection of refuse containers that come in after 2:00 PM, ETS shall be performed the next duty day.
The Government shall provide government owned containers for placements. IAW
PWS Annex E para 2.6.2.1 and 2.7, all specifications, terms, conditions, clauses, and all other provisions contained herein.
FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1008 Job OPTION Item Replacement ODC
COST
Refuse compacting units/parts and containers identified in TE 4, IAW PWS Annex
E 3.3.1. ($10,000.00 for purposes of evaluation) any necessary installation or replacement of parts shall be invoiced under this CLIN. This is a Not to Exceed
CLIN.
FOB: Destination
PSC CD: S205
ESTIMATED COST
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1010 10 Net Ton
(2,000
LB).
OPTION Transportation and Disposal of Tires
FFP
The Contractor shall dispose of tires in strict compliance with the PWS, all specifications, terms, conditions, clauses, and all other provisions contained herein.
Estimated Quantities are provided as no definite schedule is established for this service. The Government will only pay for quantity actually provided.
FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1011 1 Each OPTION Contractor Manpower Reporting
FFP
Contractor is required to provide data on Contractor labor hours (including subcontractor labor hours) for performance of this contract IAW the PWS. The cost, if any, for providing this data shall be entered into the space provided at this
CLIN. If no direct cost is associated with providing the data, enter “Not a Direct
Cost†. Instructions, including the Contractor and Subcontractor User Guides, are available at http://www.ecmra.mil.
FOB: Destination
PSC CD: S205
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2002 12 Months OPTION Refuse Collection
FFP
The Contractor shall provide refuse collection services, within the Fort Bragg perimeter according to the schedule and strict compliance IAW PWS Annex E
Section 2, all specifications, terms, conditions, clauses and all other provisions contained herein. This CLIN includes all performance required under Annex E except the performance areas that are otherwise noted as falling under Annex E elsewhere within this CLIN Schedule. The Contractor shall also provide routine and emergency repair services for refuse compacting units/parts and containers identified in TE 4, IAW PWS Annex E 3.3. Repair services include any necessary installation of replacement parts invoiced under CLIN 0008.
FOB: Destination
PSC CD: S205
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2003 12 Months OPTION Acceptable Waste Services
FFP
The Contractor shall dispose of acceptable waste (inclusive of tipping fees) in strict compliance IAW PWS Annexs A and E, all specifications, terms, conditions, clauses, and all other provisions contained herein. The Contractor shall also provide routine and emergency repair services for refuse compacting units/parts and containers identified in TE 4, IAW PWS Annex E 3.3. Repair services include any necessary installation of replacement parts invoiced under CLIN 0008.
FOB: Destination
PSC CD: S205
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2004 12 Months OPTION Recycling Service
FFP
The Contractor shall collect all recyclable materials from the recycling dumpsters and transport materials to a recycling center off the installation in strict compliance
IAW PWS Annex E 2.3, all specifications, terms, conditions, clauses, and all other provisions contained herein. The Contractor shall also provide routine and emergency repair services for refuse compacting units/parts and containers identified in TE 4, IAW PWS Annex E 3.3. Repair services include any necessary installation of replacement parts invoiced under CLIN 0008.
FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2005 2,000 Container OPTION Special Collection I (8 Cubic Yards)
FFP
The Contractor shall perform special collection services for container sizes of eight
(8) cubic yards IAW PWS Annex E Para 2.6.2, 2.6.2.1, 2.7.4 and 2.7.5 all specifications, terms, conditions, clauses, and all other provisions contained herein.
Estimated Quantities are provided as no definite collection schedule is established for these activities. The Government will only pay for quantity actually provided.
FOB: Destination
PSC CD: S205
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2006 400 Container OPTION Special Collection II (over 8 Cubic Yards)
FFP
The Contractor shall perform special collection services for container for all roll off containers over 8 cubic yards and compactors regardless of size IAW
PWS Annex E Para 2.4.3, 2.6.2, and 2.6.2.1 all specifications, terms, conditions, clauses, and all other provisions contained herein. Estimated
Quantities are provided as no definite collection schedule is established for these activities. The Government will only pay for quantity actually provided.
FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2007 300 Each OPTION Emergency Placements
FFP
The Contractor shall respond to all emergency requests to place or collect refuse containers of type and quantity requested, within two (2) hours of notification by the Contracting Officer or the COR. These collections or placements shall be accomplished without interference to the regular collection schedules and within normal duty hours. Any call for emergency placement of collection of refuse containers that come in after 2:00 PM, ETS shall be performed the next duty day.
The Government shall provide government owned containers for placements. IAW
PWS Annex E para 2.6.2.1 and 2.7, all specifications, terms, conditions, clauses, and all other provisions contained herein.
FOB: Destination
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2008 Job OPTION Item Replacement ODC
COST
Refuse compacting units/parts and containers identified in TE 4, IAW PWS Annex
E 3.3.1. ($10,000.00 for purposes of evaluation) any necessary installation or replacement of parts shall be invoiced under this CLIN. This is a Not to Exceed
CLIN.
FOB: Destination
ESTIMATED COST
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2010 10 Net Ton
(2,000
LB).
OPTION Transportation and Disposal of Tires
FFP
The Contractor shall dispose of tires in strict compliance with the PWS, all specifications, terms, conditions, clauses, and all other provisions contained herein.
Estimated Quantities are provided as no definite schedule is established for this service. The Government will only pay for quantity actually provided.
FOB: Destination
PSC CD: S205
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2011 1 Each OPTION Contractor Manpower Reporting
FFP
Contractor is required to provide data on Contractor labor hours (including subcontractor labor hours) for performance of this contract IAW the PWS. The cost, if any, for providing this data shall be entered into the space provided at this
CLIN. If no direct cost is associated with providing the data, enter Not a Direct
Cost. Instructions, including the Contractor and Subcontractor User Guides, are available at http://www.ecmra.mil.
FOB: Destination
PSC CD: S205
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
3002 12 Months OPTION Refuse Collection
FFP
The Contractor shall provide refuse collection services, within the Fort Bragg perimeter according to the schedule and strict compliance IAW PWS Annex E
Section 2, all specifications, terms, conditions, clauses and all other provisions contained herein. This CLIN includes all performance required under Annex E except the performance areas that are otherwise noted as falling under Annex E elsewhere within this CLIN Schedule. The Contractor shall also provide routine and emergency repair services for refuse compacting units/parts and containers identified in TE 4, IAW PWS Annex E 3.3. Repair services include any necessary installation of replacement parts invoiced under CLIN 0008.
FOB: Destination
PSC CD: S205
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
3003 12 Months OPTION Acceptable Waste Services
FFP
The Contractor shall dispose of acceptable waste (inclusive of tipping fees) in strict compliance IAW PWS Annexs A and E, all specifications, terms, conditions, clauses, and all other provisions contained herein. The Contractor shall also provide routine and emergency repair services for refuse compacting units/parts and containers identified in TE 4, IAW PWS Annex E 3.3. Repair services include any necessary installation of replacement parts invoiced under CLIN 0008.
FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
3004 12 Months OPTION Recycling Service
FFP
The Contractor shall collect all recyclable materials from the recycling dumpsters and transport materials to a recycling center off the installation in strict compliance
IAW PWS Annex E 2.3, all specifications, terms, conditions, clauses, and all other provisions contained herein. The Contractor shall also provide routine and emergency repair services for refuse compacting units/parts and containers identified in TE 4, IAW PWS Annex E 3.3. Repair services include any necessary installation of replacement parts invoiced under CLIN 0008.
FOB: Destination
PSC CD: S205
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
3005 2,000 Container OPTION Special Collection I (8 Cubic Yards)
FFP
The Contractor shall perform special collection services for container sizes of eight
(8) cubic yards IAW PWS Annex E Para 2.6.2, 2.6.2.1, 2.7.4 and 2.7.5 all specifications, terms, conditions, clauses, and all other provisions contained herein.
Estimated Quantities are provided as no definite collection schedule is established for these activities. The Government will only pay for quantity actually provided.
FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
3006 400 Container OPTION Special Collection II (over 8 cubic yard)
FFP
The Contractor shall perform special collection services for container for all roll off containers over 8 cubic yards and compactors regardless of size IAW
PWS Annex E Para 2.4.3, 2.6.2, and 2.6.2.1 all specifications, terms, conditions, clauses, and all other provisions contained herein. Estimated
Quantities are provided as no definite collection schedule is established for these activities. The Government will only pay for quantity actually provided.
FOB: Destination
PSC CD: S205
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
3007 300 Each OPTION Emergency Placements
FFP
The Contractor shall respond to all emergency requests to place or collect refuse containers of type and quantity requested, within two (2) hours of notification by the Contracting Officer or the COR. These collections or placements shall be accomplished without interference to the regular collection schedules and within normal duty hours. Any call for emergency placement of collection of refuse containers that come in after 2:00 PM, ETS shall be performed the next duty day.
The Government shall provide government owned containers for placements. IAW
PWS Annex E para 2.6.2.1 and 2.7, all specifications, terms, conditions, clauses, and all other provisions contained herein.
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
3008 Job OPTION Item Replacement ODC
COST
Refuse compacting units/parts and containers identified in TE 4, IAW PWS Annex
E 3.3.1. ($10,000.00 for purposes of evaluation) any necessary installation or replacement of parts shall be invoiced under this CLIN. This is a Not to Exceed
CLIN.
FOB: Destination
PSC CD: S205
ESTIMATED COST
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
3010 10 Net Ton
(2,000
LB).
OPTION Transportation and Disposal of Tires
FFP
The Contractor shall dispose of tires in strict compliance with the PWS, all specifications, terms, conditions, clauses, and all other provisions contained herein.
Estimated Quantities are provided as no definite schedule is established for this service. The Government will only pay for quantity actually provided.
FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
3011 1 Each OPTION Contractor Manpower Reporting
FFP
Contractor is required to provide data on Contractor labor hours (including subcontractor labor hours) for performance of this contract IAW the PWS. The cost, if any, for providing this data shall be entered into the space provided at this
CLIN. If no direct cost is associated with providing the data, enter “Not a Direct
Cost†. Instructions, including the Contractor and Subcontractor User Guides, are available at http://www.ecmra.mil.
FOB: Destination
PSC CD: S205
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4002 12 Months OPTION Refuse Collection
FFP
The Contractor shall provide refuse collection services, within the Fort Bragg perimeter according to the schedule and strict compliance IAW PWS Annex E
Section 2, all specifications, terms, conditions, clauses and all other provisions contained herein. This CLIN includes all performance required under Annex E except the performance areas that are otherwise noted as falling under Annex E elsewhere within this CLIN Schedule. The Contractor shall also provide routine and emergency repair services for refuse compacting units/parts and containers identified in TE 4, IAW PWS Annex E 3.3. Repair services include any necessary installation of replacement parts invoiced under CLIN 0008.
FOB: Destination
PSC CD: S205
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4003 12 Months OPTION Acceptable Waste Services
FFP
The Contractor shall dispose of acceptable waste (inclusive of tipping fees) in strict compliance IAW PWS Annex’s A and E, all specifications, terms, conditions, clauses, and all other provisions contained herein. The Contractor shall also provide routine and emergency repair services for refuse compacting units/parts and containers identified in TE 4, IAW PWS Annex E 3.3. Repair services include any necessary installation of replacement parts invoiced under CLIN 0008.
FOB: Destination
PSC CD: S205
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4004 12 Months OPTION Recycling Service
FFP
The Contractor shall collect all recyclable materials from the recycling dumpsters and transport materials to a recycling center off the installation in strict compliance
IAW PWS Annex E 2.3, all specifications, terms, conditions, clauses, and all other provisions contained herein. The Contractor shall also provide routine and emergency repair services for refuse compacting units/parts and containers identified in TE 4, IAW PWS Annex E 3.3. Repair services include any necessary installation of replacement parts invoiced under CLIN 0008.
FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4005 2,000 Container OPTION Special Collection I (8 Cubic Yards)
FFP
The Contractor shall perform special collection services for container sizes of eight
(8) cubic yards IAW PWS Annex E Para 2.6.2, 2.6.2.1, 2.7.4 and 2.7.5 all specifications, terms, conditions, clauses, and all other provisions contained herein.
Estimated Quantities are provided as no definite collection schedule is established for these activities. The Government will only pay for quantity actually provided.
FOB: Destination
PSC CD: S205
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4006 400 Container OPTION Special Collection II (Over 8 cubic yard)
FFP
The Contractor shall perform special collection services for all roll off containers over 8 cubic yards and compactors regardless of size IAW PWS
Annex E Para 2.4.3, 2.6.2, and 2.6.2.1 all specifications, terms, conditions, clauses, and all other provisions contained herein. Estimated Quantities are provided as no definite collection schedule is established for these activities.
The Government will only pay for quantity actually provided.
FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4007 300 Each OPTION Emergency Placements
FFP
The Contractor shall respond to all emergency requests to place or collect refuse containers of type and quantity requested, within two (2) hours of notification by the Contracting Officer or the COR. These collections or placements shall be accomplished without interference to the regular collection schedules and within normal duty hours. Any call for emergency placement of collection of refuse containers that come in after 2:00 PM, ETS shall be performed the next duty day.
The Government shall provide government owned containers for placements. IAW
PWS Annex E para 2.6.2.1 and 2.7, all specifications, terms, conditions, clauses, and all other provisions contained herein.
FOB: Destination
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4008 Job OPTION Item Replacement ODC
COST
Refuse compacting units/parts and containers identified in TE 4, IAW PWS Annex
E 3.3.1. ($10,000.00 for purposes of evaluation) any necessary installation or replacement of parts shall be invoiced under this CLIN. This is a Not to Exceed
CLIN.
FOB: Destination
ESTIMATED COST
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4010 10 Net Ton
(2,000
LB).
OPTION Transportation and Disposal of Tires
FFP
The Contractor shall dispose of tires in strict compliance with the PWS, all specifications, terms, conditions, clauses, and all other provisions contained herein.
Estimated Quantities are provided as no definite schedule is established for this service. The Government will only pay for quantity actually provided.
FOB: Destination
PSC CD: S205
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4011 1 Each OPTION Contractor Manpower Reporting
FFP
Contractor is required to provide data on Contractor labor hours (including subcontractor labor hours) for performance of this contract IAW the PWS. The cost, if any, for providing this data shall be entered into the space provided at this
CLIN. If no direct cost is associated with providing the data, enter a Not a Direct
Cost. Instructions, including the Contractor and Subcontractor User Guides, are available at http://www.ecmra.mil.
FOB: Destination
PSC CD: S205
Section F - Deliveries or Performance
DELIVERY INFORMATION
CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /
CAGE
0001 POP 27-MAY-2019
TO 26-JUN-2019
N/A N/A
FOB: Destination
0002 POP 27-JUN-2019 TO
27-MAR-2020
N/A N/A
FOB: Destination
0003 POP 27-JUN-2019 TO
27-MAR-2020
N/A N/A
FOB: Destination
0004 POP 27-JUN-2019 TO
27-MAR-2020
N/A N/A
FOB: Destination
0005 POP 27-JUN-2019 TO
27-MAR-2020
N/A N/A
FOB: Destination
0006 POP 27-JUN-2019 TO
27-MAR-2020
N/A N/A
FOB: Destination
0007 POP 27-JUN-2019 TO
27-MAR-2020
N/A N/A
FOB: Destination
0008 POP 27-JUN-2019 TO
27-MAR-2020
N/A N/A
FOB: Destination
0010 POP 27-JUN-2019 TO
27-MAR-2020
N/A N/A
FOB: Destination
0011 POP 27-JUN-2019 TO
27-MAR-2020
N/A N/A
FOB: Destination
1002 POP 28-MAR-2020
TO 27-MAR-2021
N/A N/A
FOB: Destination
1003 POP 28-MAR-2020
TO 27-MAR-2021
N/A N/A
FOB: Destination
1004 POP 28-MAR-2020
TO 27-MAR-2021
N/A N/A
FOB: Destination
1005 POP 28-MAR-2020
TO 27-MAR-2021
N/A N/A
FOB: Destination
1006 POP 28-MAR-2020
TO 27-MAR-2021
N/A N/A
1007 POP 28-MAR-2020
TO 27-MAR-2021
FOB:
Destination
1008 POP 28-MAR-2020
TO 27-MAR-2021
N/A N/A
FOB: Destination
1010 POP 28-MAR-2020
TO 27-MAR-2021
N/A N/A
FOB: Destination
1011 POP 28-MAR-2020
TO 27-MAR-2021
N/A N/A
FOB: Destination
2002 POP 28-MAR-2021
TO 27-MAR-2022
N/A N/A
FOB: Destination
2003 POP 28-MAR-2021
TO 27-MAR-2022
N/A N/A
FOB: Destination
2004 POP 28-MAR-2021
TO 27-MAR-2022
N/A N/A
FOB: Destination
2005 POP 28-MAR-2021
TO 27-MAR-2022
N/A N/A
FOB: Destination
2006 POP 28-MAR-2021
TO 27-MAR-2022
N/A N/A
FOB: Destination
2007 POP 28-MAR-2021
TO 27-MAR-2022
N/A N/A
FOB: Destination
2008 POP 28-MAR-2021
TO 27-MAR-2022
N/A N/A
FOB: Destination
2010 POP 28-MAR-2021
TO 27-MAR-2022
N/A N/A
FOB: Destination
2011 POP 28-MAR-2021
TO 27-MAR-2022
N/A N/A
FOB: Destination
3002 POP 28-MAR-2022
TO 27-MAR-2023
N/A N/A
FOB: Destination
3003 POP 28-MAR-2022
TO 27-MAR-2023
N/A N/A
FOB: Destination
3004 POP 28-MAR-2022
TO 27-MAR-2023
N/A N/A
FOB: Destination
3005 POP 28-MAR-2022
TO 27-MAR-2023
N/A N/A
FOB: Destination
3006 POP 28-MAR-2022
TO 27-MAR-2023
3007 POP 28-MAR-2022
TO 27-MAR-2023
FOB:
Destination
3008 POP 28-MAR-2022
TO 27-MAR-2023
N/A N/A
FOB: Destination
3010 POP 28-MAR-2022
TO 27-MAR-2023
N/A N/A
FOB: Destination
3011 POP 28-MAR-2022
TO 27-MAR-2023
N/A N/A
FOB: Destination
4002 POP 28-MAR-2023
TO 27-MAR-2024
N/A N/A
FOB: Destination
4003 POP 28-MAR-2023
TO 27-MAR-2024
N/A N/A
FOB: Destination
4004 POP 28-MAR-2023
TO 27-MAR-2024
N/A N/A
FOB: Destination
4005 POP 28-MAR-2023
TO 27-MAR-2024
N/A N/A
FOB: Destination
4006 POP 28-MAR-2023
TO 27-MAR-2024
N/A N/A
FOB: Destination
4007 POP 28-MAR-2023
TO 27-MAR-2024
N/A N/A
FOB: Destination
4008 POP 28-MAR-2023
TO 27-MAR-2024
N/A N/A
FOB: Destination
4010 POP 28-MAR-2023
TO 27-MAR-2024
N/A N/A
FOB: Destination
4011 POP 28-MAR-2023
TO 27-MAR-2024
Section G - Contract Administration Data
CLAUSES INCORPORATED BY FULL TEXT
(a) Definitions. As used in this clause-
(1) "Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.
(2) "Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).
(3) "Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.
(b) Electronic invoicing. As authorized by the clause at 252.232-7003, Electronic
Submission of Payment Requests and Receiving Reports (DEVIATION 2016-
AXXXX)(NOV 2015)-
(1) The WA WF system shall be used to electronically process vendor payment requests and receiving reports, in accordance with paragraph (c) of this clause; or
(2) The General Fund Business Enterprise System (GFEBS) Supplier SelfServices
(SUS) system shall be used, in accordance with paragraph (d) of this clause, if the Contractor is an authorized participant in the GFEBS SUS invoicing pilot program.
(c) WAWF.
(1) Access. To access WAWF, the Contractor shall-
(i) Have a designated electronic business point of contact in the System for
Award Management at https://www.acquisition.gov; and
(ii) Be registered to use WA WF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.
(2) 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/
(3) Methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.
(4) Payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:
(i) Document type. The Contractor shall use the following document type(s).
2-in-1
(ii) Inspection/ acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.
NA
(iii) Document routing. The Contractor shall use the information in the Routing
Data Table below only to fill in applicable fields in WA WF when creating payment requests and receiving reports in the system.
Routing Data Table*
Field Name in WAWF Data to be entered in WA WF
Pav Office DoDAAC HQ0490
Issue By DoDAAC W91247
Admin DoDAAC W91247
Inspect By DoDAAC NA
Ship To Code NA
Ship From Code NA
Mark For Code
Service Approver (l)oDAAC) W36B5K
Service Acceptor (DoDAAC) W36B5K
(iv) 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 DF ARS Appendix F, (e.g. timesheets) in support of each payment request.
(v) Email notifications. The Contractor shall enter the e-mail address identified below in the "Send Additional Email Notifications" field of WA WF once a document is submitted in the system.
TBD
(5) Points of contact.
(i) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WA WF point of contact.
_TBD
(ii) For technical WA WF help, contact the WA WF helpdesk at 866-618-5988.
(d) GFEBS SUS.
(1) Access. SUS access is obtained by logging into WAWF at https://wawf.eb.mil/ and entering the SUS Pay Office DoDAAC. Contractors authorized to participate in the GFEBS SUS pilot program will be seamlessly routed to the SUS vendor portal.
(2) Training. SUS contractors participating in the GFEBS SUS invoicing pilot program shall obtain training material and guidance at the time of initial contract award or conversion to the SUS pilot from the contracting officer.
(3) Payment Instructions. The Contractor will be provided in SUS the purchase order
(PO) with the awarded contract information needed for use in submitting receiving report information and payment requests.
(i) The Contractor shall acknowledge and confirm the SUS PO matches the awarded document or modification. The Contracting office shall be notified of any corrections needed immediately prior to time of invoice.
(ii) The Contractor shall submit receiving report information as an "Advanced Ship
Notice (ASN)" for supplies or a "Confirmation" for services.
(iii) The ASN or Confirmation will be reviewed for acceptance by the designated
Contracting Officer's Representative (COR).
(iii) The Contractor shall submit the payment request as an invoice created from the associated ASN or Confirmation.
(4) Manual transmission. In the event submission of receiving report data or an invoice in SUS is unavailable, the Contractor may submit a receiving report using the DD Form 250 or an invoice to the COR in accordance with DFARS 232. 7002(c).
(5) Points of contact.
(i) The Contractor may obtain clarification regarding invoicing in SUS from the following contracting activity's SUS point of contact.
CONTRACTING ACTIVITY DODAAC
US Army Medical Command
Regional Health Contracting Office – Central (Provisional) San
Antonio, TX
W81K00
Health Readiness Contracting Office, San Antonio, TX W81K04
Medical Research Acquisition Activity, Frederick, MD W81XWH
US Army Contracting Command (ACC)
Mission and Installation Contracting Office (MICC)
412th Contracting Support Brigade – Ft. Jackson, SC W9124C/W912C6
412th Contracting Support Brigade – Ft. Knox, KY W9124D
418th Contracting Support Brigade – Ft. Carson, CO W911RZ
418th Contracting Support Brigade – Ft. Hood, TX W91151
418th Contracting Support Brigade – Ft. Bliss, TX W911SG
419th Contracting Support Brigade – Ft. Stewart, GA W9124M
419th Contracting Support Brigade – Ft. Bragg, NC W91247
419th Contracting Support Brigade – Ft. Campbell, KY W91248
(ii) For technical SUS help, the GFEBS helpdesk may contacted via email at armv.gfebs.helpdesk@mail.mil or by phone at 866-757-9771.
mailto:armv.gfebs.helpdesk@mail.mil
Section H - Special Contract Requirements
ADDENDUM TO FAR 52.228-5
a. The Contractor shall, at its own expense, provide and maintain during the entire performance period of this contract at least the kinds and minimum amounts of insurance required below:
Workmen's Compensation and Employer's Liability
Insurance:
$100,000.00
General Liability Insurance for Bodily Injury Liability:
Minimum Per Occurrence:
$500,000.00
Automobile Liability Insurance:
Minimum Per Person:
Minimum Per Occurrence for Bodily Injury:
Minimum Per Occurrence for Property Damage:
$200,000.00
$500,000.00
$ 20,000.00
b. Before commencing work under this contract, the Contractor shall certify to the Contracting Officer in writing that the required insurance has been obtained. The policies evidencing required insurance shall contain an endorsement to the effect that any cancellation or any material change adversely affecting the Government's interest shall not be effective (1) for such period as the laws of the State in which this contract is to be performed or prescribed (2) until 30 days after the insurer or the Contractor give written notice to the Contracting Officer, whichever period is longer.
c. The Contractor shall insert the substance of the clause entitled "Insurance - Work on a Government Installation
(FAR 52.228-5)," in subcontracts under this contract that requires work on a Government installation and shall require subcontractors to provide and maintain the insurance required above.
Section I - Contract Clauses
CLAUSES INCORPORATED BY REFERENCE
52.202-1 Definitions NOV 2013
52.203-12 Limitation On Payments To Influence Certain Federal OCT 2010 Transactions
52.203-17 Contractor Employee Whistleblower Rights and Requirement APR 2014 To Inform Employees of Whistleblower Rights
52.209-5 Certification Regarding Responsibility Matters OCT 2015
52.209-7 Information Regarding Responsibility Matters JUL 2013
52.209-9 Updates of Publicly Available Information Regarding JUL 2013 Responsibility Matters
52.212-4 Contract Terms and Conditions--Commercial Items JAN 2017
52.229-3 Federal, State And Local Taxes FEB 2013
52.232-8 Discounts For Prompt Payment FEB 2002
52.232-18 Availability Of Funds 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 DEC 2013 Subcontractors
52.233-1 Disputes MAY 2014
52.237-2 Protection Of Government Buildings, Equipment, And APR 1984 Vegetation
52.237-3 Continuity Of Services JAN 1991
52.242-13 Bankruptcy JUL 1995
52.242-15 Stop-Work Order AUG 1989
52.243-1 Changes--Fixed Price AUG 1987
52.245-1 Government Property JAN 2017
52.245-1 Alt I Government Property (JAN 2017) Alternate I APR 2012
52.245-9 Use And Charges APR 2012
52.246-4 Inspection Of Services--Fixed Price AUG 1996
52.249-4 Termination For Convenience Of The Government (Services) APR 1984 (Short Form)
252.201-7000 Contracting Officer's Representative DEC 1991
252.203-7000 Requirements Relating to Compensation of Former DoD SEP 2011 Officials
252.203-7003 Agency Office of the Inspector General DEC 2012
252.204-7007 Alternate A, Annual Representations and Certifications JAN 2015
252.204-7012 Safeguarding Covered Defense Information and Cyber OCT 2016 Incident Reporting
252.204-7015 Notice of Authorized Disclosure of Information for Litigation MAY 2016 Support
252.211-7007 Reporting of Government-Furnished Property AUG 2012
252.232-7007 Limitation Of Government's Obligation APR 2014
252.232-7010 Levies on Contract Payments DEC 2006
252.243-7002 Requests for Equitable Adjustment DEC 2012 252.244-7000 Subcontracts for Commercial Items JUN 2013
CLAUSES INCORPORATED BY FULL TEXT
52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR
EXECUTIVE ORDERS--COMMERCIAL ITEMS (AUG 2018)
(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) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).
(4) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).
(5) 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.)
XX (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).
XX (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.)
XX (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]
XX (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).
XX (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).
XX (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]
XX (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.
XX (16) 52.219-8, Utilization of Small Business Concerns (Nov 2016) (15 U.S.C. 637(d)(2) and (3)).
XX (17)(i) 52.219-9, Small Business Subcontracting Plan (Aug 2018) (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 (Aug 2018) of 52.219-9.
(18) 52.219-13, Notice of Set-Aside of Orders (NOV 2011) (15 U.S.C. 644(r)).
XX (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).
XX (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)).
XX (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755).
(26) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (Jan 2018) (E.O. 13126).
XX (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).
XX (28)(i) 52.222-26, Equal Opportunity (SEPT 2016) (E.O. 11246).
(ii) Alternate I (Feb 1999) of 52.222-26.
XX (29)(i) 52.222-35, Equal Opportunity for Veterans (OCT 2015)(38 U.S.C. 4212).
(ii) Alternate I (July 2014) of 52.222-35.
XX (30)(i) 52.222-36, Equal Opportunity for Workers with Disabilities (JUL 2014) (29 U.S.C. 793).
(ii) Alternate I (July 2014) of 52.222-36.
XX (31) 52.222-37, Employment Reports on Veterans (FEB 2016) (38 U.S.C. 4212).
XX (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O.
13496).
XX (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).
XX (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)…
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