W9128F18Q0038-P0001_(Conformed).pdf

SEE ADDENDUM

(No Collect Calls)

W9128F18Q0038 14-Feb-2018

b. TELEPHONE NUMBER

605-487-7845 X3218

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 26 Mar 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 X ARE

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

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W9128F9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

JEANNETTE K PATTON

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

1 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

W59XQG80090111

ARE NOT ATTACHED

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

U.S. ARMY CORPS OF ENGINEERS, OMAHA DIST

CONTRACTING OFFICE

1616 CAPITOL AVENUE

OMAHA NE 68102-4901

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

X SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$38,500,000

NAICS:

812332

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

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

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

X EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

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.

W9128F18Q0038

Section SF 30 - BLOCK 14 CONTINUATION PAGE

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:

45 Percent increase 45 Percent decrease This increase or decrease shall apply to total item quantity for each destination.

(End of clause)

Section SF 1449 - CONTINUATION SHEET

PERFORMANCE WORK STATEMENT

PERFORMANCE WORK STATEMENT (PWS)

Laundry Service for the Fort Randall and Gavins Point Projects

1.0 General Information.

1.1 Background. The Fort Randall and Gavins Point Projects require laundry services in order to fulfill their operations and maintenance activities

1.2 Scope of Work. This is a non-personal services contract to provide Laundry Services for Fort Randall and Gavins Point Projects. Services include providing all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform laundry services as defined in this Performance Work Statement except for those items specified as Government furnished property and services. The Contractor shall perform to the standards in this contract. The Government shall not exercise any supervision or control over the contract service providers performing the services herein. Such contract service providers shall be accountable solely to the Contractor who, in turn is responsible to the Government. This is a fixed priced, performance based service contract where the Government defines and measures desired outcomes, while Contractor methods are generally not constrained or directed.

1.3 Period of Performance. The period of performance shall be for one (1) Base Year of 12 months and one (1) 12-month option years. The Period of Performance reads as follows:

Base Year: 01 April 2018 through 31 March 2019

Option Year 1: 01 April 2019 through 31 March 2020

Option Year 2: 01 April 2020 through 31 March 2021

Option Year 3: 01 April 2021 through 31 March 2022

Option Year 4: 01 April 2022 through 31 March 2023

1.4 Contractor Personnel

1.4.1 The Contractor shall perform all work under this contract using his or her own forces except as provided in Paragraph 1.3.2 Subcontracting. Employees who perform this work shall be qualified persons on the Contractor’s own payroll. The Contractor shall identify those employees who will be delivering at the projects.

1.4.2 Subcontracting. The Contractor shall not subcontract any work without written approval of the Contracting Officer. Compliance with the provisions of this contract by sub-Contractors shall be the responsibility of the Contractor.

1.5 Quality Control

1.5.1 The Contractor shall designate, in writing, an employee who shall serve as the contact for matters involving quality and performance or nonperformance of the required work stated in this PWS. The employee(s) shall be qualified and fully competent with full authority to act for, and on behalf of, the Contractor as necessary to insure that the required work is performed in accordance with the standards contained herein. The Contractor shall furnish the above written designation to the Contracting Officer Representative (COR) Russell Kieffer no later than the first day of work. The Contractor shall include the name(s), address(s), and telephone number(s) of the responsible individual(s).

1.5.2 The Contracting Officer reserves the right to disapprove any individual whom he considers incompetent to perform the work required. The Contracting Officer will provide a written notice of any disapproval to the Contractor.

1.6 Quality Assurance. The Government will use a Quality Assurance Surveillance Plan (QASP) to ensure that the Contractor is performing the services required by this PWS in an acceptable manner. The Contracting Officer Representative will present the QASP to the Contractor and discuss requirements.

1.6.1 The Government has the right to inspect all services called for by the contract, to the extent practicable at all times and places during the term of the contract. The Government shall perform inspections in a manner that will not delay the work.

1.6.2 If any of the services do not conform to contract requirements, the Government may require the Contractor to perform the services in conformity with contract requirements and at no increase in cost. If the contract requirements are not met after a second attempt the Government may (1) require the Contractor to take necessary action to ensure that future performance conforms to contract requirements and (2) reduce the contract price to reflect the reduced value of the services performed.

1.6.2.1 Upon verification of a validated customer complaint or corrective action report, the COR, Russell Kieffer will notify the Contractor that they are required to re-perform specific services.

1.6.3 The Government may take action, if the Contractor fails to perform the services again or to take the necessary action to ensure future performance is in conformity with the contract requirements. The Government may (1) by contract, or otherwise, perform the services and charge to the Contractor any cost incurred by the Government that related to the performance of such service or (2) terminate the contract in whole or in part

1.6.4 The Contractor is responsible to replace/repair any damage to Government property due to negligence, at his or her own cost. The Government may take action, if the Contractor fails to replace/repair any damage to Government property. The Government may (1) by contract, or otherwise, replace/repair damaged Government property and charge to the Contractor any cost incurred by the Government to replace/repair any damage.

1.7 Hours of Operation. The Contractor is responsible for conducting business, between the hours of 0700-1530 Monday thru Friday except the Federal holidays listed below, New Year’s Day Labor Day Martin Luther King Jr.’s Birthday Columbus Day President’s Day Veteran’s Day Memorial Day Thanksgiving Day Independence Day Christmas Day or when the Government facility is closed due to local or national emergencies, administrative closings, or similar Government directed facility closings. The Contractor must maintain an adequate workforce for the uninterrupted performance of all tasks defined within this PWS when the Government facility is not closed for the above reasons.

When hiring personnel, the Contractor shall keep in mind that the stability and continuity of the workforce are essential.

1.8 Pre-Work Meeting. Prior to commencing any activities, the Contractor shall arrange a Pre-work Meeting with the COR, Russell Kieffer. The Meeting shall discuss the work requirements, scheduling, submittal process, review of the Activity Hazard Analysis (AHA), and Abbreviated Accident Prevention Plan (AAP). At least one (1) week prior to commencing work, the Contractor shall coordinate their proposed work schedule with the COR, Russell Kieffer.

1.9. Submittals. N/A (Experience and Contractor supplied items data to be included with bid, see Para 4.2)

1.10 Standards and Regulations. The Contractor shall perform to the standards in the contract and comply with all Local, State, and Federal Regulations during the services performed. The Contractor is responsible for ascertaining the extent to which these regulations affect the operations resulting from this contract. The Contractor shall comply will all applicable regulations. Applicable regulations include, but are not limited to the following:

a. Code of Federal Regulations (CFR), Title 36, Chapter III, Part 327, Rules and Regulations Governing Public Use on Corps of Engineers Water Resource Development Projects EP 1165-2-316 (http://www.publications.usace.army.mil/Portals/76/Publications/EngineerPamphlets/EP_1165-2- 316.pdf?ver=2013-08-22-104526-670)

b. Engineering Manual (EM) 385-1-1 (USACE – Safety and Health Requirements Manual), dated November 2014; http://www.publications.usace.army.mil/Portals/76/Publications/EngineerManuals/EM_385-1-1.pdf

c. Occupational Safety and Health Standards (29 CFR 1910);

1.10.1 Activity Hazard Analysis (AHA). The Contractor shall prepare the AHA in accordance with Paragraph 01.A.14 or 01.A.15 of the EM 385-1-1. If using Paragraph 01.A.15, prepare the AHA IAW Figure 1-2.

NOTE: Contractors and other individual employer’s typically use Job Safety Analyses (JSAs), Job Hazard Analyses (JHAs), or similar Risk Management assessment tools. The Government considers equivalent to, and acceptable substitutes for, the USACE’s AHA provided the data collected is the same as that required by the AHA, commensurate with the type of services the Contractor is performing.

1.10.2 Abbreviated Accident Prevention Plan (APP). EM 385-1-1 in its entirety may be too complex for the type of work performed under these contracts; Contractors may reference Appendix A, for abbreviated Accident Prevention Plan (APP). The Contractor shall only need to submit items in Appendix A that are pertinent to the contract. The Contractor shall use a qualified person to prepare the site-specific abbreviated Accident Prevention Plan (APP). The Contractor shall prepare the APP in accordance with the format and requirements of the EM 385-1-1 and supplemented herein. The Contractor shall sign and submit the APP for approval prior to the start of work onsite. Questions with development of the APP can be directed to the Contracting Officer’s Representative.

1.11 Physical Security

1.11.1 The Contractor shall be responsible for safeguarding all Government facilities, property, and materials provided for Contractor use. The Contractor shall secure at all times all Government facilities, property, and materials. Specific security conditions may change based on threats to national defense, and based on the risk of specific facilities to these threats. The Contractor shall abide by these changing conditions at all times, as applicable.

1.11.2 Key Control. N/A

1.12 Antiterrorism/Operation Security Requirements

1.12.1 Access and General Protection/Security Policy and Procedures. All Contractor and all associated sub- Contractors employees, as applicable, shall comply with applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by Government representative). The Contractor shall also provide all information required for background checks to meet installation/facility access requirements to be accomplished by installation Provost Marshal Office, Director of Emergency Services, or Security Office. Contractor workforce must comply with all personal identity verification requirements (FAR clause 52.204-9, Personal Identity Verification of Contractor Personnel) as directed by DOD, HQDA and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any installation or facility change, the Government may require changes in Contractor security matters or processes.

1.12.1.1 For Contractors who do not require Common Access Card (CAC), but require access to a DoD facility or installation. Contractor and all associated sub-Contractor employees, as applicable, shall comply with adjudication standards and procedures using the National Crime Information Center Interstate Identification Index (NCIC-III) and Terrorist Screening Database (TSDB) (Army Directive 2014-05 / AR 190-13), applicable http://www.publications.usace.army.mil/Portals/76/Publications/EngineerPamphlets/EP_1165-2-316.pdf?ver=2013-08-22-104526-670 http://www.publications.usace.army.mil/Portals/76/Publications/EngineerPamphlets/EP_1165-2-316.pdf?ver=2013-08-22-104526-670 http://www.publications.usace.army.mil/Portals/76/Publications/EngineerManuals/EM_385-1-1.pdf http://www.ecfr.gov/cgi-bin/text-idx?rgn=div8&node=48:2.0.1.1.1.2.1.28 installation, facility and area commander installation/facility access and local security policies and procedures (provided by Government representative, as NCIC and TSDB are available), or, at OCONUS locations, in accordance with status of forces agreements and other theater regulations.

1.12.2 Pre-screen candidates using E-Verify Program. The Contractor must pre‐screen candidates using the E‐ verify Program (http://www.dhs.gov/E‐Verify) website to meet the established employment eligibility requirements.

The vendor must ensure that the candidate has two valid forms of Government issued identification to ensure the correct information is entered into the E-verify system. An initial list of verified/eligible candidates must be provided to the COR, Russell Kieffer no later than five (5) business days after the initial contract award.

1.13 Payment

1.13.1 The Government will make payment once a month, after the Government has inspected and accepted the services, and the Government has reviewed, approved, and processed the Contractor’s invoice. This invoice should be a summary invoice that includes all deliveries made during the billing period, identifying the delivery tickets covered therein, starting their total dollar value and supported by receipted copies of the delivery tickets. The Contractor shall submit the invoice to the COR, Russell Kieffer and/or any other person that has been designated in the contract to receive the invoice. Jeannette Patton, Purchasing Agent is designated at the Fort Randall Project and Monica Dwyer, Purchasing Agent or Francis Kocer, Alternate Purchasing Agent is designated for the Gavins Point Project.

1.13.2 The Contractor must provide the Contractor’s name, address, contract number, period of services completed (i.e., for the month of January or for the period of performance of January 1 through February 23), CLIN number and specific quantities of work performed (i.e., 1 Month, 40 days, 100 acres, etc.), and total requested, for an invoice to be considered proper. The Contractor shall submit the invoice by the fifth (5th) of the month for services completed the previous month or submit the invoice upon completion of all services, in accordance with the period of performance stated in the CLIN.

2.0 Definitions. The following definitions and descriptions apply wherever the word(s) or phrase(s) is/are stated in this PWS:

Acceptable Level of Performance (ALP): The maximum percent defective, the maximum number of defects per hundred units, or the number of defects in a lot considered satisfactory on the average. The allowable leeway or variance from a standard before the Government will reject the specific service.

Contracting Officer’s Representative (COR): means an individual designated an authorized in writing by the Contracting Officer to perform specific technical or administrative functions.

Performance-Based Contract (FAR 2.101): Structuring all aspects of an acquisition around the purpose of the work to be performed with the contract requirements set forth in clear, specific, and objective terms with measurable outcomes as opposed to either the manner by which the work is to be performed or broad and imprecise.

Performance Requirements Summary (PRS): The PRS shows contract requirements, the component requirements related to each contract requirement, the price of each work requirement as a percentage of the associated contract requirement (Fixed Price Contracts), the standard of performance, and the acceptable level of performance (ALP) for each work requirement.

Quality Assurance Surveillance Plan (QASP): An organized written document used by the Government for quality assurance surveillance. Document contains sampling/evaluation guides, checklists, and the performance requirements summary (PRS).

3.0 Government Furnished Items and Services

The Fort Randall Project Outside Maintenance & Powerhouse will be provided to the Contractor for the performance of this contract shop coats and coveralls for laundry services.

4.0 Contractor Furnished Items and Responsibilities

4.1 General. The Contractor shall furnish all supplies, equipment, facilities and services required to perform work under this contract that are not listed under Section 3 of this PWS.

4.2 Materials. The Contractor shall provide laundry services and supplies as described in this purchase agreement if and when requested by the Contracting Officer or the authorized representative of the Contracting Officer during the specified period and within the stipulated aggregate amount.

The Contractor shall provide product data, i.e. cut sheets, of the following supplied materials with the bid schedule.

Shop Towels: Industrial, cotton, minimum size of 12” x 12” Dish Towels: Minimum 75% cotton, minimum size of 14” x 22” Bath Towels: Minimum of 75% cotton, minimum size of 22” x 42” Mats (Various sizes): Industrial or commercial facility rated, rubber back Mops/Sweeping towel cover: Minimum of 75% cotton Shop Coats (Various sizes): Industrial, cotton w/ pockets Cotton coveralls (various sizes): Industrial, cotton w/ pockets

5.0 Specific Tasks

5.1 Basic Services Descriptions. The Contractor shall provide laundry services for Fort Randall and Gavins Point Project. The Contractor will maintain acceptable inventory, and pickup soiled items and replace with clean on a weekly basis. Adjustments to inventory levels and items utilized will be requested by key personnel and charged at the current rate.

5.2 Task Heading.

Scope: Provide textile rental and laundry services for the Gavins Point Project and the Fort Randall Project.

Inventories need to be maintained in quantities large enough to meet mission requirements. Variations in inventories will be billed at the current contract rates. Due to the change of employees coverall requirements may also be adjusted and billed according to the bid schedule.

Soiled laundry will be picked up weekly and replacement items will be dropped off at that time. During times of high usage such as unit maintenance the adjustments to inventory may be requested by the purchasing agent. The purchasing agent or alternate will also convey any changes necessary in coverall requirements.

5.3 Delivery Tickets. All supplies/services under this agreement shall be accompanied by service/delivery tickets or sales slips which shall contain the following minimum information:

a. Name of Contractor

b. Contract Number

c. Date of Delivery

d. Itemized list of supplies/services furnished

e. Quantity, unit price, and extension of each item, less applicable discounts

f. Date of delivery or shipment

6.0 Performance Requirements Summary. The Contractor service requirements are summarized into performance objectives that relate directly to mission essential items. The performance threshold briefly describes the minimum acceptable levels of service required for each requirement. These thresholds are critical to mission success.

7.0 Modification/Changes to Contract. Only a warranted Contracting Officer (either a Procuring Contracting Officer (PCO) or an Administrative Contracting Officer (ACO)), acting within their appointed limits, has the authority to issue modifications or otherwise change the terms and conditions of this contract. If an individual other than the Contracting Officer attempts to make changes to the terms and conditions of this contract, you shall not proceed with the change and shall immediately notify the Contracting Officer. Proceeding with any work not authorized by the Contracting Officer will be at the Contractor’s own risk.

8.0 Attachments

7.1 Attachment 1 / Technical Exhibit 1 – Performance Requirements Summary

7.2 Attachment 2 / Technical Exhibit 2 –Deliverables Schedule

7.3 Attachment 3 / Estimated Items and Inventories Exhibit 3

7.4 Attachment 4 / Bid Schedule

7.5 Attachment 5 /Bid Supplemental Sheet

TECHNICAL EXHIBIT 1

Performance Requirements Summary

The Contractor service requirements are summarized into performance objectives that relate directly to mission essential items. The performance threshold briefly describes the minimum acceptable levels of service required for each requirement. These thresholds are critical to mission success.

Performance Objective (The Service required—usually a shall statement)

Standard Performance Threshold (This is the maximum error rate. It could possibly be “Zero deviation from standard”)

Method of Surveillance

PRS # 1.

The contractor shall pick up soiled laundry and replace with clean items at the Fort Randall Project per PWS, Para 5.1

Items must be clean and have no indication of contaminants that can transfer to clean equipment and personnel, i.e. no wet oil stains or grease, without impacting maintenance activities.

No more than 1 rework of cleaning per month AND no negative effect on the completion of maintenance duties at the Fort Randall Project.

Periodic

PRS # 2.

The contractor shall pick up soiled laundry and replace with clean items at the Gavins Point Project per PWS, Para 5.1

Items must be clean and have no indication of contaminants that can transfer to clean equipment and personnel, i.e. no wet oil stains or grease, without impacting maintenance activities.

No more than 1 rework of cleaning per month AND no negative effect on the completion of maintenance duties at the Gavins Point Project.

Periodic

TECHNICAL EXHIBIT 2

DELIVERABLES SCHEDULE

Deliverable Frequency # of Copies Medium/Format Submit To Items needed by Fort Randall Project as relayed by the Purchasing Agent or their alternate.

The route driver is to stop weekly to pick up the soiled laundry and drop off fresh laundry.

Per Contractor

Route Driver To drop off at Fort Randall Project

Invoices for Fort Randall sent to:

Fort Randall Project, ATTN:

Jeannette Patton, PO Box 199, Pickstown, SD 57367

Items needed by Gavins Point Project as relayed by the Purchasing Agent or their alternate.

The route driver is to stop weekly to pick up the soiled laundry and drop off fresh laundry.

Per Contractor Route Driver To drop off at Gavins Point Project

Invoices for Gavins Point sent to:

Gavins Point Project, ATTN:

Monica Dwyer, PO Box 710, Yankton

SD 57078

TECHNICAL EXHIBIT 3

Items and Inventories

Items – Gavins Point Size Inventory Average / week Dish Towels 20 10 Shop Towels 950 250 Coveralls 42Reg 6 2 Coveralls 46 Reg 10 3 Coveralls 48 Reg 15 3 Coveralls 50 Reg 15 2 Coveralls 52 Reg 10 3 Coveralls 56 Reg 8 2 Coveralls 50 LN 2 1 Coveralls 52 LN 2 1

Items –Fort Randall- Outside Maintenance Size

Inventory Average/week

Mat-Burgundy 4 X 6 4 4 Mat-Burgundy 3 X 5 1 1 Mat-Burgundy 2 X 3 1 1 Shop Towels 300 62 Shop Coat-Navy Various Sizes* 8 4 Coveralls Various Sizes* 4 2

Items –Fort Randall Powerhouse Size

Inventory Average/week

Coveralls Various Sizes* 30 3 Bath Towel 10 3 Mat-Gray 3 X 10 1 1 Mat-Burgundy 3 X 5 4 4 Sweeping Towel Covers

Shop Towels 2000 300

*Due to changes in personal, size requirements may vary. The Government will provide needed sizes at the time of award. Although the sizes may change throughout the contract the inventory amount should remain that same.

GAVINS POINT / FORT RANDALL PROJECT LAUNDRY SERVICE BID

SHEET

Year 1 (Base Year)

ITEM Price / Unit Unit Shop Towels __________ EA Dish Towels __________ EA Bath Towels __________ EA Mats (Various sizes) __________ EA Mops/Sweeping tool covers __________ EA Shop Coats (Various sizes) __________ EA Cotton coveralls (Various sizes) __________ EA Weekly Service Fees __________ EA

Other applicable fees, routine charges or automatic amounts (please explain)

Year 2 (Option 1, Year 2)

Dish Towels __________ EA Bath Towels __________ EA Mats (Various sizes) __________ EA Mops/Sweeping tool covers __________ EA Shop Coats (Various sizes) __________ EA Cotton coveralls (Various sizes) __________ EA Weekly Service Fees __________ EA

Other applicable fees, routine charges or automatic amounts (please explain)

Year 3 (Option 2, Year 3)

Dish Towels __________ EA Bath Towels __________ EA Mats (Various sizes) __________ EA Mops/Sweeping tool covers __________ EA Shop Coats (Various sizes) __________ EA Cotton coveralls (Various sizes) __________ EA Weekly Service Fees __________ EA

Other applicable fees, routine charges or automatic amounts (please explain)

Year 4 (Option 3, Year 4)

Dish Towels __________ EA Bath Towels __________ EA Mats (Various sizes) __________ EA Mops/Sweeping tool covers __________ EA Shop Coats (Various sizes) __________ EA Cotton coveralls (Various sizes) __________ EA Weekly Service Fees __________ EA

Other applicable fees, routine charges or automatic amounts (please explain)

Year 5 (Option 4, Year 5)

Dish Towels __________ EA Bath Towels __________ EA Mats (Various sizes) __________ EA Mops/Sweeping tool covers __________ EA Shop Coats (Various sizes) __________ EA Cotton coveralls (Various sizes) __________ EA Weekly Service Fees __________ EA

Other applicable fees, routine charges or automatic amounts (please explain)

BID SUPPLEMENT SHEET:

Each contractor shall provide the following information with their bid. Use separate paper as needed.

1) CONTRACTOR EXPERIENCE / PAST PERFORANCE

Describe your experience in the janitorial business and respective safety history. Include the name, address, and telephone number of the Contracting Officer/Business Owner for a minimum of two contracts awarded to you during the past five years.

2) CONTRACTOR PROVIDED ITEMS

Provide product data, i.e. cut sheets, for the following six items:

a) SHOP TOWELS

b) DISH TOWELS

c) BATH TOWELS

d) MATS

e) SHOP COATS

f) COTTON COVERALLS

NOTE: The Performance Work Statement, Para 4.2 provides the minimum requirements for each item.

It is in the best interest of the Contractor to provide as much detail when submitting experience description and materials data with the offer.

INSTRUCTIONS TO QUOTER

Instructions to Quoters-Commerical Items

This solicitation is being advertise as a Firm Fixed Price Best Value procurement. See Evaluation— Commercial Items for specific information to be submitted with your quote. Evaluation Factor can be found in clause 52.212-2.

(a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code and small business size standard for this acquisition appear in Block 10 of the solicitation cover sheet (SF 1449). However, the small business size standard for a concern which submits a quotation in its own name, but which proposes to furnish an item which it did not itself manufacture, is $38,500,000.

(b) Submission of quotations. Submit quotations to the office specified in this solicitation at or before the exact time specified in this solicitation. Quotations may be submitted on the SF 1449, letterhead stationery, or as otherwise specified in the solicitation.

See item 8 of the SF 1449 for the due date for the quotations. Send your completed quotation package to jeannette.k.patton@usace.army.mil. Electronic quotations are preferred over paper responses, unless other arrangements have been made with the individual identified above via email request.

As a minimum, quotations must show-

(1) The solicitation number; W9128F18Q0038

(2) The time specified in the solicitation for receipt of quotations;

(3) The name, address, and telephone number of the quoter;

(4) A technical description of the items being quoted in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary;

(5) Terms of any express warranty;

(6) Price and any discount terms;

(7) “Remit to” address, if different than mailing address;

(8) A completed copy of the representations and certifications for those representations and certifications that the quoter shall complete electronically;

(9) Acknowledgment of Solicitation Amendments;

(10) Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and

(11) If the quotation is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Quotations that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration.

(c) Reserved.

(d) Product samples. When required by the solicitation, product samples shall be submitted at or prior to the time specified for receipt of quotations. Unless otherwise specified in this solicitation, these samples shall be submitted at no expense to the Government, and returned at the sender’s request and expense, unless they are destroyed during testing.

(e) Multiple quotations. Quoters are encouraged to submit multiple quotations presenting alternative terms and conditions or commercial items for satisfying the requirements of this solicitation. Each quotation submitted will be evaluated separately.

(f) Late submissions.

(1) Quoters are responsible for submitting quotations so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that quotations are due.

(2) Any quotation received at the Government office designated in the solicitation after the exact time specified for receipt of quotations is late and will not be considered unless it is received before purchase order issuance and the Contracting Officer determines that accepting the late quotation would not unduly delay the acquisition.

(3) If an emergency or unanticipated event interrupts normal Government processes so that quotations cannot be received at the Government office designated for receipt of quotations by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of quotations will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.

(g) Issuance of purchase order. Quotations should contain the quoter’s best technical and price terms. The Contracting Officer may reject any or all quotations. The Contracting Officer may issue a purchase order to other than the quoter with the lowest priced quotation. After the evaluation of quotations, the Contracting Officer may negotiate final terms with one or more quoters of the Government’s choice before issuing any purchase order. The Contracting Officer will not negotiate with any quoters other than those of the Government’s choice and will not use the formal source selection procedures described in FAR part 15.

(h) Multiple purchase orders. The Government may issue a purchase order for any item or group of items of a quotation, unless the quoter qualifies the quotation by specific limitations. Unless otherwise provided in the Schedule, quotations may not be submitted for quantities less than those specified. The Government reserves the right to issue a purchase order for a quantity less than the quantity quoted, at the unit prices quoted, unless the quoter specifies otherwise in the quotation.

(i) Availability of requirements documents cited in the solicitation.

(1)(i) The GSA Index of Federal Specifications, Standards and Commercial Item Descriptions, FPMR Part 101- 29, and copies of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained for a fee by submitting a request to-

GSA Federal Supply Service Specifications Section Suite 8100 470 East L’Enfant Plaza, SW Washington, DC 20407 Telephone (202) 619-8925 Facsimile (202) 619-8978.

(ii) If the General Services Administration, Department of Agriculture, or Department of Veterans Affairs issued this solicitation, a single copy of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained free of charge by submitting a request to the addressee in paragraph (i)(1)(i) of this provision.

Additional copies will be issued for a fee.

(2) Most unclassified Defense specifications and standards may be downloaded from the following ASSIST websites:

(i) ASSIST (https://assist.dla.mil/online/start/).

(ii) Quick Search (http://quicksearch.dla.mil/).

(iii) ASSISTdocs.com (http://assistdocs.com).

(3) Documents not available from ASSIST may be ordered from the Department of Defense Single Stock Point (DoDSSP) by-

(i) Using the ASSIST Shopping Wizard (https://assist.dla.mil/wizard/index.cfm);

(ii) Phoning the DoDSSP Customer Service Desk (215) 697-2179, Mon-Fri, 0730 to 1600 EST; or

(iii) Ordering from DoDSSP, Building 4, Section D, 700 Robbins Avenue, Philadelphia, PA 19111-5094, Telephone (215) 697-2667/2179, Facsimile (215) 697-1462.

(4) Nongovernment (voluntary) standards must be obtained from the organization responsible for their preparation, publication, or maintenance.

(j) Data Universal Numbering System (DUNS) Number. (Applies to all quotations exceeding $3,000, and quotations of $3,000 or less if the solicitation requires the Contractor to be registered in the System for Award Management (SAM) database.) The quoter shall enter, in the block with its name and address on the cover page of its quotation, the annotation “DUNS” or “DUNS+4” followed by the DUNS or DUNS+4 number that identifies the quoter’s name and address. The DUNS+4 is the DUNS number plus a 4-character suffix that may be assigned at the discretion of the quoter to establish additional SAM records for identifying alternative Electronic Funds Transfer (EFT) accounts (see FAR Subpart 32.11) for the same concern. If the quoter does not have a DUNS number, it should contact Dun and Bradstreet directly to obtain one. A quoter within the United States may contact Dun and Bradstreet by calling 1-866-705-5711 or via the internet at http://fedgov.dnb.com/webform. A quoter located outside the United States must contact the local Dun and Bradstreet office for a DUNS number. The quoter should indicate that it is a quoter for a Government contract when contacting the local Dun and Bradstreet office.

(k) System for Award Management. Unless exempted by an addendum to this solicitation, by submission of a quotation, the quoter acknowledges the requirement that a prospective contractor shall be registered in the SAM database prior to purchase order issuance, during performance and through final payment of any contract resulting from this solicitation. If the quoter does not become registered in the SAM database in the time prescribed by the Contracting Officer, the Contracting Officer will proceed to issue the purchase order to the next otherwise successful registered quoter. Quoters may obtain information on registration and annual confirmation requirements via the SAM database accessed through https://www.acquisition.gov.

(l) Requests for information. The contracting officer will not notify unsuccessful quoters that responded to this solicitation. Quoters may request information on purchase order(s) resulting from this solicitation from the contracting officer.

(m) Insurance Required (FAR 52.228-5):

In accordance with FAR 28.307-2, “Liability,” the contractor shall procure the following minimum insurance:

Type Amount Workman’s Compensation and Employer’s Liability Insurance $100,000 General Liability Insurance $1,000,000 per occurrence And, when automobiles are used in connection with performing the contract:

Type Amount Automobile Liability Insurance $200,000 per person Bodily Injury $500,000 per occurrence Property Damage $ 20,000 per occurrence

And, when aircraft is used in connection with performing the contract:

(n) State and Local Taxes:

The U.S. Army Corps of Engineers is exempt from paying state and local taxes per Title 4 United States Code 104-107. The U.S. Army Corps of Engineers Tax ID Number is 62-1642142.

Contractors performing services for the U.S. Army Corps of Engineers are not exempt from state and local taxes intransactions with vendors, suppliers or subcontractors.

In the State of South Dakota, there is an excise tax on the total gross receipts of all prime contractors and subcontractors engaged in realty improvement. Contractor shall include the excise tax in its quotation.

For information concerning the taxes contact: Sales and Use Tax Division, Capital Lake Plaza, Pierre, South Dakota. Telephone 605-773-3311.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

GAVINS PT LAUNDRY SERVICES-BASE YR

FFP

GAVINS POINT PROJECT LAUNDRY SERVICES (APR 2018-MAR 2019)

Provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform laundry services as defined in this Performance Work Statement (PWS).

MILSTRIP: W59XQG80090111

PURCHASE REQUEST NUMBER: W59XQG80090111

NET AMT

0001AA 1 Job

GAVINS POINT (JOINT FUNDS)-BASE YR

FFP

Gavins Point Project Laundry Services per PWS.

FOB: Destination

0001AB 1 Job

GAVINS POINT (HYDRO FUNDS)-BASE YR

FFP

FT RANDALL LAUNDRY SERVICES-BASE YR

FFP

FORT RANDALL PROJECT LAUNDRY SERVICES (APR 2018-MAR 2019)

Provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform laundry services as defined in this Performance Work Statement (PWS).

0002AA 1 Job

FORT RANDALL (JOINT FUNDS)-BASE YR

FFP

Fort Randall Project Outside Maintenance Laundry Services per PWS.

0002AB 1 Job

FORT RANDALL (HYDRO FUNDS)-BASE YR

FFP

Fort Randall Project Powerhouse Laundry Services per PWS.

OPTION GAVINS PT LAUNDRY SERVICES-OPT 1, YR 2

FFP

GAVINS POINT PROJECT LAUNDRY SERVICES (APR 2019-MAR 2020)

Provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform laundry services as defined in this Performance Work Statement (PWS).

0003AA 1 Job

OPTION GAVINS POINT (JOINT FUNDS)-OPT 1,YR 2

FFP

0003AB 1 Job

OPTION GAVINS POINT (HYDRO FUNDS)-OPT 1,YR 2

FFP

OPTION FT RANDALL LAUNDRY SERVICES-OPT 1, YR 2

FFP

FORT RANDALL PROJECT LAUNDRY SERVICES (APR 2019-MAR 2020)

Provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform laundry services as defined in this Performance Work Statement (PWS).

0004AA 1 Job

OPTION FORT RANDALL (JOINT FUNDS)-OPT 1, YR 2

FFP

0004AB 1 Job

OPTION FORT RANDALL (HYDRO FUNDS)-OPT 1, YR 2

FFP

OPTION GAVINS PT LAUNDRY SERVICES-OPT 2, YR 3

FFP

GAVINS POINT PROJECT LAUNDRY SERVICES (APR 2020-MAR 2021)

Provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform laundry services as defined in this Performance Work Statement (PWS).

0005AA 1 Job

OPTION GAVINS POINT (JOINT FUNDS)-OPT 2,YR 3

FFP

0005AB 1 Job

OPTION GAVINS POINT (HYRDRO FUNDS)-OPT 2,YR 3

FFP

OPTION FT RANDALL LAUNDRY SERVICES-OPT 2, YR 3

FFP

FORT RANDALL PROJECT LAUNDRY SERVICES (APR 2020-MAR 2021)

Provide all personnel, equipment, supplies, facilities, transportation, tools, 0006AA 1 Job

OPTION FORT RANDALL (JOINT FUNDS)-OPT 2, YR 3

FFP

0006AB 1 Jar

OPTION FORT RANDALL (HYDRO FUNDS)-OPT 2, YR 3

FFP

OPTION GAVINS PT LAUNDRY SERVICES-OPT 3, YR 4

FFP

GAVINS POINT PROJECT LAUNDRY SERVICES (APR 2021-MAR 2022)

Provide all personnel, equipment, supplies, facilities, transportation, tools, 0007AA 1 Job

OPTION GAVINS POINT (JOINT FUNDS)-OPT 3,YR 4

FFP

0007AB 1 Job

OPTION GAVINS POINT (HYDRO FUNDS)-OPT 3,YR 4

FFP

OPTION FT RANDALL LAUNDRY SERVICES-OPT 3, YR 4

FFP

FORT RANDALL PROJECT LAUNDRY SERVICES (APR 2021-MAR 2022)

Provide all personnel, equipment, supplies, facilities, transportation, tools, 0008AA 1 Job

OPTION FORT RANDALL (JOINT FUNDS)-OPT 3, YR 4

FFP

0008AB 1 Job

OPTION FORT RANDALL (HYDRO FUNDS)-OPT 3, YR 4

FFP

OPTION GAVINS PT LAUNDRY SERVICES-OPT 4, YR 5

FFP

GAVINS POINT PROJECT LAUNDRY SERVICES (APR 2022-MAR 2023)

Provide all personnel, equipment, supplies, facilities, transportation, tools, 0009AA 1 Job

OPTION GAVINS POINT (JOINT FUNDS)-OPT 4,YR 5

FFP

0009AB 1 Job

OPTION GAVINS POINT (HYDRO FUNDS)-OPT 4,YR 5

FFP

OPTION FT RANDALL LAUNDRY SERVICES-OPT 4, YR 5

FFP

FORT RANDALL PROJECT LAUNDRY SERVICES (MAR 2022-FEB 2023)

Provide all personnel, equipment, supplies, facilities, transportation, tools, 0010AA 1 Job

OPTION FORT RANDALL (JOINT FUNDS)-OPT 4, YR 5

FFP

0010AB 1 Job

OPTION FORT RANDALL (HYDRO FUNDS)-OPT 4, YR 5

FFP

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 0001AB Destination Government Destination Government 0002 N/A N/A N/A N/A 0002AA Destination Government Destination Government 0002AB Destination Government Destination Government 0003 N/A N/A N/A N/A

0003AA Destination Government Destination Government 0003AB Destination Government Destination Government 0004 N/A N/A N/A N/A 0004AA Destination Government Destination Government 0004AB Destination Government Destination Government 0005 N/A N/A N/A N/A 0005AA Destination Government Destination Government 0005AB Destination Government Destination Government 0006 N/A N/A N/A N/A 0006AA Destination Government Destination Government 0006AB Destination Government Destination Government 0007 N/A N/A N/A N/A 0007AA Destination Government Destination Government 0007AB Destination Government Destination Government 0008 N/A N/A N/A N/A 0008AA Destination Government Destination Government 0008AB Destination Government Destination Government 0009 N/A N/A N/A N/A 0009AA Destination Government Destination Government 0009AB Destination Government Destination Government 0010 N/A N/A N/A N/A 0010AA Destination Government Destination Government 0010AB Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

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

0001AA POP 01-APR-2018 TO

31-MAR-2019

N/A COE GAVINS POINT PRJT OFC MNTN SEC

MIKE WELCH

USAED, OMAHACENWO-OD-GP-M

200 POWERHOUSE RD

CROFTON NE 68730

402-667-2510

968811

0001AB POP 01-APR-2018 TO

31-MAR-2019

N/A (SAME AS PREVIOUS LOCATION)

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

0002AA POP 01-APR-2018 TO

N/A COE FT RANDALL PRJT OFC TEC SPT SC

RUSSELL P. KIEFFER

USAED, OMAHACENWO-OD-FR-T

399 POWERHOUSE ROAD

PICKSTOWN SD 57367

605-487-7845

968815

0002AB POP 01-APR-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

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

0003AA POP 01-APR-2019 TO

31-MAR-2020

N/A COE GAVINS POINT PRJT OFC MNTN SEC

MIKE WELCH

USAED, OMAHACENWO-OD-GP-M

200 POWERHOUSE RD

CROFTON NE 68730

402-667-2510

0003AB POP 01-APR-2019 TO

31-MAR-2020

N/A (SAME AS PREVIOUS LOCATION)

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

0004AA POP 01-APR-2019 TO

31-MAR-2020

N/A COE FT RANDALL PRJT OFC TEC SPT SC

RUSSELL P. KIEFFER

USAED, OMAHACENWO-OD-FR-T

399 POWERHOUSE ROAD

PICKSTOWN SD 57367

605-487-7845

0004AB POP 01-APR-2019 TO

31-MAR-2020

N/A (SAME AS PREVIOUS LOCATION)

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

0005AA POP 01-APR-2020 TO

31-MAR-2021

N/A COE GAVINS POINT PRJT OFC MNTN SEC

MIKE WELCH

USAED, OMAHACENWO-OD-GP-M

200 POWERHOUSE RD

CROFTON NE 68730

402-667-2510

0005AB POP 01-APR-2020 TO

31-MAR-2021

N/A (SAME AS PREVIOUS LOCATION)

0006 N/A N/A N/A N/A

0006AA POP 01-APR-2020 TO

N/A COE FT RANDALL PRJT OFC TEC SPT SC

RUSSELL P. KIEFFER

USAED, OMAHACENWO-OD-FR-T

399 POWERHOUSE ROAD

PICKSTOWN SD 57367

605-487-7845

0006AB POP 01-APR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 N/A N/A N/A N/A

0007AA POP 01-APR-2021 TO

31-MAR-2022

N/A COE GAVINS POINT PRJT OFC MNTN SEC

MIKE WELCH

USAED, OMAHACENWO-OD-GP-M

200 POWERHOUSE RD

CROFTON NE 68730

402-667-2510

0007AB POP 01-APR-2021 TO

31-MAR-2022

N/A (SAME AS PREVIOUS LOCATION)

0008 N/A N/A N/A N/A

0008AA POP 01-APR-2021 TO

31-MAR-2022

N/A COE FT RANDALL PRJT OFC TEC SPT SC

RUSSELL P. KIEFFER

USAED, OMAHACENWO-OD-FR-T

399 POWERHOUSE ROAD

PICKSTOWN SD 57367

605-487-7845

0008AB POP 01-APR-2021 TO

31-MAR-2022

N/A (SAME AS PREVIOUS LOCATION)

0009 N/A N/A N/A N/A

0009AA POP 01-APR-2022 TO

31-MAR-2023

N/A COE GAVINS POINT PRJT OFC MNTN SEC

MIKE WELCH

USAED, OMAHACENWO-OD-GP-M

200 POWERHOUSE RD

CROFTON NE 68730

402-667-2510

0009AB POP 01-APR-2022 TO

31-MAR-2023

N/A (SAME AS PREVIOUS LOCATION)

0010 N/A N/A N/A N/A

0010AA POP 01-APR-2022 TO

N/A COE FT RANDALL PRJT OFC TEC SPT SC

RUSSELL P. KIEFFER

USAED, OMAHACENWO-OD-FR-T

399 POWERHOUSE ROAD

PICKSTOWN SD 57367

605-487-7845

0010AB POP 01-APR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.203-3 Gratuities APR 1984 52.203-6 Alt I Restrictions On Subcontractor Sales To The Government

(Sep 2006) -- Alternate I

OCT 1995

52.203-11 Certification And Disclosure Regarding Payments To Influence Certain Federal Transactions

SEP 2007

52.203-12 Limitation On Payments To Influence Certain Federal Transactions

OCT 2010

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements

JAN 2017

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper

MAY 2011

52.204-7 System for Award Management OCT 2016 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

OCT 2016

52.204-16 Commercial and Government Entity Code Reporting JUL 2016 52.204-17 Ownership or Control of Offeror JUL 2016 52.208-9 Contractor Use of Mandatory Sources of Supply or Services MAY 2014 52.209-2 Prohibition on Contracting with Inverted Domestic

Corporations--Representation

NOV 2015

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment

OCT 2015

52.212-1 Instructions to Offerors--Commercial Items JAN 2017 52.212-4 Contract Terms and Conditions--Commercial Items JAN 2017 52.222-50 Combating Trafficking in Persons MAR 2015 52.222-55 Minimum Wages Under Executive Order 13658 DEC 2015 52.223-1 Biobased Product Certification MAY 2012 52.223-2 Affirmative Procurement of Biobased Products Under Service and Construction Contracts

SEP 2013

52.223-3 Hazardous Material Identification And Material Safety Data JAN 1997 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.223-6 Drug-Free Workplace MAY 2001 52.223-10 Waste Reduction…