W9128F22Q0025.pdf

SEE ADDENDUM

(No Collect Calls)

W9128F22Q0025 10-Feb-2022

b. TELEPHONE NUMBER

402-995-2589

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 28 Feb 2022

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

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

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W9128F9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

TIMOTHY B BOYTE

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

W59XQG20208534

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 BUSINESSX

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 968811 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

COE GAVINS POINT PRJT OFC MNTN SEC

MIKE WELCH

USAED, OMAHACENWO-OD-GP-M

200 POWERHOUSE RD

CROFTON NE 68730

TEL: 402-667-2510 FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$19,500,000

NAICS:

561720

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

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

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF42

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.

W9128F22Q0025

Section SF 1449 - CONTINUATION SHEET

PERFORMANCE WORK STATEMENT

Performance Work Statement

JANITORIAL SERVICES

GAVINS POINT POWER PLANT

1.0 General Information

1.1. Background. The Gavins Point Power Plant is located approximately 2 miles south and 4 miles west of Yankton, South Dakota at the south end of the Gavins Point Dam. Many routine maintenance items are contracted to the private sector. Mowing, fee collection, refuse collection, and facility cleanup are just a few of the activities that are performed by private contractors for the Army Corps of Engineers. The power plan has several levels totaling approximately 84,000 square feet of floor space.

1.2 The Contractor shall maintain the facilities described in this Performance Work Statement (PWS) at the Gavins Point Powerplant near Yankton, South Dakota.

1.2.1 Period of Performance. The period of performance shall be for one (1) Base Year of 12 months and four (4) 12-month option years. The Period of Performance reads as follows:

Base Year: 01 April 2022 through 31 March 2023 Option Year 1: 01 April 2023 through 31 March 2024 Option Year 2: 01 April 2024 through 31 March 2025 Option Year 3: 01 April 2025 through 31 March 2026 Option Year 4: 01 April 2026 through 31 March 2027

1.3 Security: The contractor shall take care to protect the security of government facilities. Only those personnel that have been pre-approved by the Contracting Officer shall be permitted to enter the areas considered in this contract. All security procedures shall be strictly adhered to.

1.4 Post Award Conference: After award, but prior to commencement of work, the Contractor shall contact the Contracting Officer’s Representative to arrange a meeting at the Project Office for the purpose of discussing contract requirements and details of the contract performance.

1.5 Documents and Correspondence: After award, all documents and related correspondence shall be routed through the Contracting Officer’s Representative at the Project Office.

1.6 Quality Control.

1.6.1 The contractor shall designate, in writing, a member of each work crew who shall serve as the contact for matters involving quality and performance or nonperformance of the required work assigned to that crew. The employee (s) shall be qualified and fully competent with full authority to act for, and on behalf of, the contractor as necessary to ensure that the required work is performed in accordance with the specifications and standards contained herein. The contractor shall furnish the above written designation to the Contracting Officer’s Representative at the project no later than the first day of work. The contractor shall include the name(s), addresses(es), and telephone number(s) of the responsible individual(s).

1.6.2 The Contracting Officer reserves the right to disapprove any individual whom he considers to be incompetent to perform the work required. Such disapproval’s will be given to the contractor by written notice.

1.7 Contractor Personnel

1.7.1 All contractor personnel shall be fully clothed, at all times, while performing these services. “Fully clothed” shall be deemed to mean that a shirt (T-shirt), trousers and shoes shall be worn at all times. Clothing shall be clean and neat in appearance.

1.7.2 Contractor personnel shall utilize tact, diplomacy, and courtesy at all times during contact with the employees of the powerplant.

1.7.3 Contractor shall turn in to the Project Office all property that may have been left and found during cleaning services.

1.7.4 Contractor shall report any evidence of vandalism, instances of facilities not operating properly, or facilities in need of repair to the project personnel.

1.8 Required Insurance: The Contractor shall provide and maintain during the entire performance of this contract, at least the kinds and minimum amounts of insurance required below. Before commencing work under this contract, the contractor shall provide the Contracting Officer with a current certificate of insurance.

Workman’s Compensation In accordance with applicable State Statue

Employer’s Liability Minimum amount - $100,000

General Liability/bodily injury Minimum amount - $500,000/occurrence

Automobile Liability Minimum amounts - $200,000/person

$500,000/occurrence $20,000/occurrence (property)

1.9 Period of Required Services: Services shall be performed between the hours of 7:00 a.m. and 4:00 p.m. each workday Monday, Wednesday, and Friday. The facilities shall not be serviced on Federal Holidays. Services rendered outside of the time periods specified will not be compensated for unless specifically approved in writing by the Contracting Officer or his authorized representative.

1.10 If it becomes apparent to the Government during the contractor’s performance that the required services are unsatisfactory or may not be completed within the time required herein, the contractor will be required to submit a written plan describing how and when performance will meet the contract requirements. When the defects in services cannot be corrected in a timely manner, the government may (1) require the Contractor to take necessary action to ensure that future performance conforms to the contract requirements and (2) reduce the contract price to reflect the reduced value of the services performed. Payment will not be made for work not performed or not performed to established standards.

1.10.3. Recognized Holidays:

New Year’s Day Labor Day Martin Luther King Jr.’s Birthday Columbus Day President’s Day Veteran’s Day Memorial Day Juneteenth Thanksgiving Day Independence Day Christmas Day

1.11 Quality Assurance

1.11.1 Quality Assurance Surveillance Plan.

A Quality Assurance Surveillance Plan (QASP) will be used during the life of the contract to ensure that the Contractor is performing the services required by this PWS in an acceptable manner. The Government develops the QASP and the Project Office administers the Plan through Quality Assurance Evaluators (QAE)s.

1.11.2 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 unduly delay the work.

1.11.3 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.

1.11.4 If the contractor fails to promptly 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 is directly related to the performance of such service or (2) terminate the contract in whole or in part.

2.0 Definitions and Acronyms: The following definitions and descriptions apply wherever the word, phrase, or acronym is used in this performance work statement.

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 that can be 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.

Daily Duties: To be performed each day facilities are serviced.

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 Equipment, Materials, and Supplies: Government-furnished materials and supplies are provided to the contractor only for use in performing work specified in this contract.

3.1 The Government will furnish to the contractor keys to be used in performing the contract. When the keys are delivered, the contractor shall verify the quantity in writing to the Contracting Officer or his authorized representative.

3.2 The following consumable items shall be furnished to the contractor by the government:

(1) Toilet tissue

(2) Paper towels

(3) Hand soaps

(4) Hand cleaners

(5) Plastic liners for trash cans

(6) Water for cleaning

(7) Contractor’s Daily Worksheets

4.0 Contractor Furnished Equipment and Supplies: The Contractor shall furnish all equipment and supplies not identified in section C.3 of this PWS as Government-Furnished supplies and equipment or as specifically identified in this section.

5.0 Specific Tasks:

5.1 General Information. Janitorial service is directly related to public health and sanitation; therefore, it is essential that all facilities be serviced as specified. Building fixtures, baseboards, door trim, furniture, etc., shall not be scratched or disfigured by tools utilized in cleaning. Furniture and other items moved during cleaning shall be returned to their proper locations. Care shall be taken to ensure - that no staining of floors, baseboards, walls, and furniture or woodwork results from water or chemicals used in performance of services.

5.1.1 Services shall be performed for the facilities listed below. The contractor shall be responsible for determining time requirements and conditions affecting performance of the work.

1) Gavins Point Power Plant – Consisting of seven ceramic tiled restrooms, one ceramic tiled locker room, two ceramic tiled lunchrooms and the following areas:

a) Offices and administration area (el. 1211) 4,000 square feet

b) Generator floor (el. 1195) 28,000 square feet

c) A Floor (el. 1179) 25,000 square feet

d) B Floor (el. 1161) 17,000 square feet

e) Air receiver room (el. 1134) 3,600 square feet

f) Floor 2 (el. 1215) 3,000 square feet

g) Floor 3 (el. 1234) 700 square feet

h) Elevator machinery floor (el. 1250) 250 square feet

i) Entrance area (el. 1195) 2750 square feet

2) Surrounding premises – consisting of the fenced in area that encloses the upper parking lot between the stoplight and power plant.

3) Outside Maintenance in Building 1 – Consisting of concrete lunchroom and bathroom, and two linoleum tiled office areas area below (Cleaned once weekly.)

a. Lunchroom 340 square feet

b. Bathroom 230 square feet

c. Office Area 1st floor 300 square feet

d. Office Area 2nd floor 100 square feet

5.1.2 As each item of the work is accomplished, the Contractor’s representative at the job, or his employee(s) performing the work, shall complete that portion of the Contractor’s Daily Worksheet (see example Section 6.0) indicating the time the task was completed. Completed worksheets shall be signed and delivered each day services are performed, as directed by the Contracting Officer or his authorized representative.

5.1.3 The Contractor shall establish a work schedule indicating the hours during which services will be performed on a regular basis. The schedule shall be submitted in writing to the Contracting Officer or his authorized representative for his approval no later than the first day of work. Changes in the approved schedule shall be submitted for approval of the Contracting Officer or his authorized representative prior to implementing the change.

5.2 Basic Services: The specific tasks in this section are considered “daily duties” and are performed on Monday, Wednesday, and Friday of every week for the duration of the contract in the Powerplant. (Outside maintenance is a weekly duty.) The contractor shall provide services for:

5.2.1 Flooring: All floors in the restrooms, locker room, and lunchrooms shall be cleaned. The entire floor shall have a uniform coating of nonskid floor finish, have a uniform, glossy appearance, and be free of scuff marks, heel marks and other stains and discoloration. Tools used shall not disfigure baseboards, furniture, and equipment. Floors shall be free of dust, streaks, and no dust should be visible under furniture or behind doors. Furniture moved to facilitate cleaning will be returned to its original position. Only small areas of floors should be mopped at one time and in such a manner that the least amount of water is left on the floors just long enough to loosen the dirt. Wash and rinse water shall be changed frequently. Water seepage under baseboards and splashing of water on baseboards shall be avoided. Some hard-to-reach areas may require scrubbing by hand.

5.2.1.1 Carpeted flooring shall be free of foreign matter to include removal of spots and stains.

5.2.1.2 Tiled flooring shall be free of foreign matter and present an evenly shined appearance.

5.2.1.3 Concrete flooring shall be maintained free of dirt and debris.

5.2.2 Trash: All receptacles shall be emptied of trash, cleaned as needed, returned to their original location, and rubbish removed from the premises. This includes all receptacles in the power plant and garbage cans at the East Entrance and on the East Entrance Road. Boxes, cans, paper placed near a trash receptacle and marked “TRASH” shall be removed. Items within recycling receptacles shall be disposed of in the appropriate recycling receptacles.

5.2.3 Drinking Fountains: Clean and disinfect all porcelain and polished metal surfaces, including the cabinet, percolator orifices, and drains. After cleaning, the entire drinking fountain shall be free from streaks, stains, spots, smudges, scale, and other obvious soil.

5.2.4 Restrooms and Locker Room: Bathrooms and locker room shall be cleaned, sanitized, and all finishes are clean, streak, and smudge free. De-scaling shall be performed as required, but at least monthly. After de-scaling, the entire surface shall be free from streaks, stains, scale, scum, urine deposits, mineral deposits, and rust stains.

5.2.5 Restroom and Locker Room Supplies: Bathrooms shall be stocked for regular use. Contractor shall ensure restrooms are stocked so that supplies (paper towels, toilet paper, and soap) do not run out and that dispensers are in working order. If supplies run out prior to the next service date, the contractor shall refill within one day of notification or next scheduled cleaning appointment, whichever is sooner, at no additional cost to the government.

See paragraph 3.2 for supplies provided by the government.

5.2.6 Lunchrooms: Sinks, counter tops, and appliances shall be clean and free of foreign matter. The microwave shall be cleaned on the inside and outside.

5.2.7 Surrounding Premises: The premises shall be free of trash. Litter removed will be placed in a trash receptacle.

5.3 Weekly Services

5.3.1 Carpeted Flooring: Carpets shall be vacuumed weekly and be free of foreign matter to include removal of spots and stains. Chairs, trash receptacles, and easily movable items shall be moved to vacuum carpets underneath and returned to their original location. No heavy desks, file cabinets or other large furniture will be moved for vacuuming the carpets.

5.3.2 Outside Maintenance Lunchroom: Clean the lunchroom floor by sweeping and mopping. Clean all counters and tables. Remove trash. Clean any fixtures located in the lunchroom. Follow requirements of 5.2.1, 5.2.2, and 5.2.6

5.3.3 Outside Maintenance Bathroom: Clean the floor by sweeping and mopping. Clean all counters and tables.

Remove trash. Clean and disinfect plumbing fixtures. Follow requirements of 5.2.1, 5.2.2, and 5.2.4.

5.3.4 Outside Maintenance offices: Clean the floor by sweeping and mopping. Remove trash. Follow requirements of 5.2.1 and 5.2.2.

5.4 Monthly Services

5.4.1 Flooring: All floors, landings, and stairs shall be dust mopped monthly (does not include restrooms, locker room, and lunchrooms). Tools used shall not disfigure baseboards, furniture, and equipment. Floors shall show no dust streaks, and no dust shall be left under furniture or behind doors. Furniture moved to facilitate cleaning operation shall be returned to its original position.

5.4.2 Surfaces: All surfaces, such as windowsills, window blinds, handrails, wood strips, doors, door frames, exposed piping, light fixtures, furniture, covers and diffusers, ceiling, and walls, all within seven (7) feet from the finished floor shall be free of lint, dust, dirt, cobwebs, marks, fingerprints, smudges, and other accumulated soils/residues. Desktop items, such as papers, are not to be disturbed. Anything moved while performing basic services shall be returned to its original position.

5.4.3 Windows: Windows shall be cleaned per manufacturer specifications, streak free, and free from obvious soil.

Includes exterior glass surfaces, window frames, sills, and sashes. Clean all interior glass, including glass in doors, partitions, walls, display cases, directory boards, etc.

5.5 Quarterly Services

5.5.1 Flooring: The power plant spillway access tunnel, stairs, and landings on the “A” Floor shall be maintained free of dirt and debris.

5.6 Annual & Semi-Annual Services

5.6.1 Flooring: The hard-surfaced floors for the Offices and Administration area, Generator Elevation, “A” Floor, “B” Floor, Floor 2, and Floor 3 shall be stripped, cleaned, waxed, and polished to a uniform glossy appearance. A non-skid wax is required. This shall be accomplished within the first six (6) months from contract award. Floors shall be polished a second time, six (6) months later.

The hard-surfaced floors for the lobby of the Generator Elevation shall be stripped, cleaned, waxed, and polished to a uniform glossy appearance two (2) times between the months of May – September.

The floor in the Air Receiver Room shall be washed and maintained free of dirt and debris every six months, which shall be completed during each 12-month period of the contract.

5.6.2 Carpets: All carpets shall be shampooed to a uniform appearance and free from stains or discoloration once per year (12-month period). Chairs, trash receptacles and easily movable items shall be moved to clean carpets underneath and returned to their original location. No heavy desks, file cabinets or other large furniture will be moved for carpet cleaning.

Performance Requirements Summary (PRS) 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)

Required Service

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

Method of Surveillance

PRS # 1

All floors shall be maintained in a presentable and sanitary manner. See Paragraph 5.2.1

Clean all hard surface floors in the restrooms, locker room and lunchrooms three times a week.

Uniform coating of non-skid floor finish; uniform glossy appearance; free of scuff marks, debris, stains, and other discoloration.

Floors are cleaned and inspected to the customer satisfaction. No more than two (2) validated customer complaints per month.

Validated Customer Complaints received by COR.

PRS # 2

All trash receptacles shall be emptied, clean, and odor free. See Paragraph 5.2.2.

Empty all trash receptacles and dispose of refuse three times a week.

All receptacles empty of trash, cleaned as needed, and rubbish disposed of in outside dumpsters

Trash receptacles are all emptied at 100% of visits. No validated customer complaints allowed.

Validated Customer Complaints received by COR.

PRS # 3

All drinking fountains shall be sanitary. See Paragraph 5.2.3

Clean all drinking fountains three times a week.

Drinking fountains are disinfected and free from visible streaks, stains, spots, smudges, scale, and other obvious soil.

Drinking fountains are cleaned and inspected to the customer satisfaction.

No validated customer complaints allowed.

Validated Customer Complaints received by COR

PRS # 4

Restrooms and locker room shall be cleaned in a sanitary, presentable, and usable manner. See Paragraph 5.2.4

Clean all bathrooms and locker room three times a week.

Bathrooms and locker room shall be cleaned, sanitized, and all surfaces are clean, streak, and smudge free.

Bathrooms are cleaned to customer satisfaction at 100% of visits. No more than two (2) validated customer complaints per month.

Validated Customer Complaints received by COR.

PRS # 5

Restrooms shall be supplied with all dispensable items at all times. See Paragraph 5.2.5

Service of bathroom supplies three times a week.

Bathrooms shall be stocked with all supplies including toilet paper, paper towels, soap, and other items.

Bathrooms are stocked at 100% of visits. Toilet paper shall roll over the top, not under the bottom. No more than two (2) validated customer complaints per month.

Validated Customer Complaints received by COR.

PRS # 6

Lunchrooms shall be cleaned in a sanitary, presentable, and usable manner. See Paragraph 5.2.6

Clean all lunchrooms three times a week.

Lunchrooms shall be clean and free of foreign matter.

Lunchrooms are cleaned to customer satisfaction at 100% of visits. No more than two (2) validated customer complaints per month.

Validated Customer Complaints received by COR.

PRS # 7

Surrounding premises checked and litter removed. See Paragraph 5.2.7

Check surrounding premises three times a week

Surrounding premises shall be free of trash.

Surrounding premises are checked and litter removed to customer satisfaction at 100% of visits. No more than two

(2) validated customer complaints per month.

Validated Customer Complaints received by COR.

PRS # 8

All carpets shall be maintained in a presentable and sanitary manner. See Paragraph 5.3.1

Vacuum all carpets and rugs in the facility weekly.

Carpets free of all visible dust, dirt, and soil.

Carpets are vacuumed and inspected to the customer satisfaction.

No more than two (2) validated customer complaints per month.

Validated Customer Complaints received by COR.

PRS # 9

All floors shall be maintained in a presentable and sanitary manner. See Paragraph 5.4.1

Dust mop all hard surface floors (does not include restrooms, locker room and lunchrooms) monthly.

Floors shall show no dust streaks.

Floors dust mopped and inspected to the customer satisfaction. No more than two (2) validated customer complaints per month.

Validated Customer Complaints received by COR.

PRS # 10

All furniture and surfaces shall be cleaned and usable. See Paragraph 5.4.2

Clean all hard-surfaced furniture, surfaces monthly.

Furniture and surfaces shall be free dust, dirt, lint, cobwebs, smudges, and other accumulated soil residues.

Furniture and surfaces are cleaned and inspected to the customer satisfaction. No more than four (4) validated customer complaints per month.

Validated Customer Complaints received by COR

PRS # 11

Windows shall be clean, presentable, and transparent. See Paragraph 5.4.3

Clean windows monthly.

Windows shall be cleaned per manufacture specification, streak free, and free from obvious soil.

Windows are cleaned and inspected to the customer satisfaction.

No more than one (1) validated customer complaints per quarter visit.

Validated Customer Complaints received by COR.

PRS # 12

Power plant spillway access funnel, stairs, and landings shall be maintained in a presentable and sanitary manner. See Paragraph 5.5.1

Clean floors quarterly. Floors shall be free of dirt and debris

Floors are cleaned and inspected to the customer satisfaction. No more than two (2) validated customer complaints per month.

Validated Customer Complaints received by COR.

PRS # 13

Floors shall be waxed to a uniform glossy appearance. See Paragraph 5.6.1

Wax and strip floors semi-annually.

All hard surface floors will be stripped, scrubbed, sealed, and waxed to a uniform coat and uniform glossy appearance.

Floors are waxed to customer satisfaction at 100% of visits. No validated customer complaints allowed.

Validated Customer Complaints received by COR.

PRS # 14

Carpets and rugs shall be shampooed to be presentable and disinfected. See Paragraph 5.6.2

Shampoo carpets and rugs annually.

All carpets and rugs are shampooed to a uniform appearance and free from stains or discoloration.

Floors are shampooed to customer satisfaction at 100% of visits. No validated customer complaints allowed.

Validated Customer Complaints received by COR.

CLAUSES INCORPORATED BY FULL TEXT

Addendum; Instructions to Offerors—Commercial Items

Please provide the following information with your proposal:

Company’s Name as it appears on SAM:

Company’s Address as it appears on SAM:

CAGE CODE:

DUNS:

TIN:

(b) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the SF1449, letterhead stationary, or as otherwise specified in the solicitation. Offers must be submitted electronically, unless other arrangements have been made. Send completed offers to_____________ at __________. The proposal shall consist of one (1) pdf document not to exceed 25 pages. The price worksheet will not count towards the 25 page limit. The Government may not review any additional pages after 25. As a minimum, offers must include with their proposal:

(1) The solicitation number;

(2) The name, address, federal tax identification, email, and telephone number of the offeror;

(3) Names, title, email, and telephone number of persons authorize to negotiate and sign the proposal;\

(4) All required technical, past performance, and price factor information stated in FAR 52.212-2, Evaluation – Commercial Items;

(5) A statement specifying agreement will all terms, conditions and provisions included in the solicitation.

Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration;

(6) Acknowledgement of Solicitation Amendments, if applicable;

(7) A completed copy of the representations and certifications at FAR 52.212-3, if applicable (see FAR 52.213- 3(b) for those representations and certifications that the offeror shall complete electronically); and

(8) A completed copy of FAR Clause 52.216-2. Offeror shall complete the fill-in with “CLIN 0001”.

(c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 90 calendar days from 52.21 the date specified for receipt of offers.

(m) Questions. All questions pertaining to this combined synopsis and solicitation shall be in writing, directed to the attention of _________ at ___________. All questions shall be submitted not later than seven (7) calendar days prior to the proposal due date, in order to ensure adequate time is allotted for form an appropriate response and if needed, amend the solicitation. Offerors are requested to review the solicitation in its entirety for answers to questions, prior to submitting a new question.

(n) 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:

Type Amount Aircraft Public and Passenger Liability Insurance $200,000 per person Bodily Injury (other than passenger injury) $500,000 per occurrence Property Damage $200,000 per occurrence

Passenger Liability Bodily Injury $200,000 multiplied by the number of seats or passengers, whichever is greater

And, when contract performance involves use of vessels, the Contracting Officer shall require, as determined by the agency, vessel collision liability and protection and indemnity insurance. The contractor is responsible for contacting the state for compliance with its workman’s compensation laws.

(o) 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 in transactions with vendors, suppliers or subcontractors.

PRICE SCHEDULE

QUOTE SHEET

JANITORIAL SERVICES

US ARMY CORPS OF ENGINEERS

(GAVINS POINT DAM PROJECT)

P.O BOX 710

YANKTON, SD 57078

Contractor shall submit all quotes per item for Contractor A.

ITEM

NO.

ITEM/DESCRIPTION

TOTAL

NO. OF

DAYS

TOTAL

Base

Base Year – Power House Cleaning 12 Months $

Base

Base Year – Outside MNTC Bldg 1 12 Months $

Option

YR 1

Option Year 1– Power House Cleaning 12 Months $

Option

YR 1

Option Year 1– Outside MNTC Bldg 1 12 Months $

Option

YR 2

Option Year 2– Power House Cleaning 12 Months $

Option

YR 2

Option Year 2– Outside MNTC Bldg 1 12 Months $

YR3

Option Year 3– Power House Cleaning 12 Months $

YR3

Option Year 3– Outside MNTC Bldg 1 12 Months $

YR4

Option Year 4– Power House Cleaning 12 Months $

YR4

Option Year 4– Outside MNTC Bldg 1 12 Months $

Total for Base and Options – $

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 12 Months Power House Cleaning

FFP

BASE YEAR FY22 HYDRO -

Gavins Point- Crofton, NE The Contractor shall maintain the facilities described in the attached Performance Work Statement (PWS).

FOB: Destination

MILSTRIP: W59XQG20208534

PURCHASE REQUEST NUMBER: W59XQG20208534

PSC CD: S201

NET AMT

0002 12 Months Outside Maintenance Bldg

FFP

Base Year - Addition of janitorial services at Outside Maintenance Bldg 1 IAW the attached PWS.

FOB: Destination

MILSTRIP: W59XQG20208534

PURCHASE REQUEST NUMBER: W59XQG20208534

1001 12 Months OPTION Power House Cleaning

FFP

Option Year One (1) FY23 HYDRO - Gavins Point- Crofton, NE The Contractor shall maintain the facilities described in the attached Performance Work Statement (PWS).

FOB: Destination

MILSTRIP: W59XQG20208534

2001 12 Months OPTION Power House Cleaning

FFP

Option Year two (2) FY23 HYDRO - Gavins Point- Crofton, NE The Contractor shall maintain the facilities described in the attached Performance Work Statement (PWS).

FOB: Destination

2002 12 Months OPTION Outside Maintenance Bldg

FFP

Option Year Two (2) - Addition of janitorial services at Outside Maintenance Bldg 1 IAW the attached PWS.

FOB: Destination

3001 12 Months OPTION Power House Cleaning

FFP

Option Year Three (3) FY23 HYDRO - Gavins Point- Crofton, NE The Contractor shall maintain the facilities described in the attached Performance Work Statement (PWS).

FOB: Destination

3002 12 Months OPTION Outside Maintenance Bldg

FFP

Option Year Three (3) - Addition of janitorial services at Outside Maintenance Bldg 1 IAW the attached PWS.

FOB: Destination

4001 12 Months OPTION Power House Cleaning

FFP

Option Year Four (4) FY23 HYDRO - Gavins Point- Crofton, NE The Contractor shall maintain the facilities described in the attached Performance Work Statement (PWS).

FOB: Destination

4002 12 Months OPTION Outside Maintenance Bldg

FFP

Option Year Four (4) - Addition of janitorial services at Outside Maintenance Bldg 1 IAW the attached PWS.

FOB: Destination

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 1001 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 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 FOB: Destination

968811

0002 POP 01-APR-2022 TO

31-MAR-2023

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 01-APR-2023 TO

31-MAR-2024

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 01-MAR-2024 TO

31-MAR-2025

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 01-APR-2024 TO

31-MAR-2025

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 01-APR-2025 TO

31-MAR-2026

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 01-APR-2025 TO

31-MAR-2026

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 01-APR-2026 TO

31-MAR-2027

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 01-APR-2026 TO

31-MAR-2027

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-13 System for Award Management Maintenance OCT 2018 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for Debarment

DEC 2021

52.212-4 Contract Terms and Conditions--Commercial Products and Commercial Services

DEC 2021

52.219-8 Utilization of Small Business Concerns OCT 2018 52.222-62 Paid Sick Leave Under Executive Order 13706 JAN 2017 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.223-17 Affirmative Procurement of EPA-Designated Items in Service and Construction Contracts

AUG 2018

52.228-5 Insurance - Work On A Government Installation JAN 1997 52.232-18 Availability Of Funds APR 1984 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2021

52.237-2 Protection Of Government Buildings, Equipment, And Vegetation

APR 1984

52.237-3 Continuity Of Services JAN 1991 52.242-15 Stop-Work Order AUG 1989 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.204-7003 Control Of Government Personnel Work Product APR 1992

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

DEC 2019

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

DEC 2019

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

MAY 2021

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

JAN 2021

252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements NOV 2020 252.204-7020 NIST SP 800-171 DoD Assessment Requirements NOV 2020 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor

Personnel

JUN 2013

252.243-7001 Pricing Of Contract Modifications DEC 1991

CLAUSES INCORPORATED BY FULL TEXT

EVALUATION--COMMERCIAL ITEMS

(a) The Government will award a contract resulting from this solicitation to the responsible quoter whose quote conforming to the solicitation will the best value to the Government. Quotations will be evaluated using the following factors:

1. Past Performance – The quoter shall provide three references of projects completed within the past five (5) years. Experience consists of projects completed as a prime contractor or projects of qualified subcontractors that have the capabilities to perform this work. These references need to be equal to or similar in scope of this requirement. The contractor shall provide dates and pertinent information to demonstrate how they are comparable to this requirement in size and complexity. The contractor shall include points of contact, titles, telephone numbers, and email addresses (if available) for all references.

Additionally, past performance may be based on the contracting’s officer’s knowledge of and previous experience with similar purchases acquired and any information contained in the Governmentwide Past Performance Information Retrieval System (PPIRS), contained at www.ppirs.gov.

The quoter will receive a rating of exceptional for past performance that demonstrates successful completion of similar purchases on all references and the additional information retrieved from PPIRS and from the Contracting Officer is favorable. The quoter will receive a rating of satisfactory for past performance that has at least one reference that demonstrates successful completion of similar purchases and the information from PPIRS and the Contracting Officer is favorable. The quoter will receive a rating of unsatisfactory for past performance that does not demonstrate any successfully completed similar purchases on the references and the additional information from PPIRS and the Contracting Officer is not favorable.

2. Price – The quote shall be inclusive of all costs to perform the work specified in the PWS.

The award will be based on whether the lowest priced of the quotations having the highest past performance rating possible represents the best value when compared to any lower priced quotation or offer.

For the purpose of the award of the contract, the Government intends to evaluate the option to extend services, provided under FAR 52.217-8, as follows:

The evaluation will consider the possibility that the option can be exercised at any time, and can be exercised in increments of one to six months, but for no more than a total of six months during the life of the contract. The evaluation will assume that the prices for any option exercised under FAR 52.217-8 will be at the same rates as those in effect under the contract. The evaluation will therefore assume that the addition of the price or prices of any possible extension or extensions under FAR 52.217-8 to the total price for the basic requirement and the total price for the priced options has the same effect on the total price of all quotations relative to each other, and will not affect the ranking of proposals based on price, unless, after reviewing the quotations, the Government determines that there is a basis for finding otherwise. This evaluation will not obligate the Government to exercise any option under FAR 52.217-8.

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

EXECUTIVE ORDERS--COMMERCIAL ITEMS (JAN 2017)

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

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

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

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

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

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

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

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

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

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

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

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

___ (5) [Reserved]

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

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

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

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

____ (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]

X (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.

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

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

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

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

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

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

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

____ (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).

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

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

____(24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (Dec 2015) (15 U.S.C. 637(m)).

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

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

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

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

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

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

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

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

13496).

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

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

X (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) 52.222-59, Compliance with Labor Laws (Executive Order 13673) (OCT 2016). (Applies at $50 million for solicitations and resultant contracts issued from October 25, 2016 through April 24, 2017; applies at $500,000 for solicitations and resultant contracts issued after April 24, 2017).

Note to paragraph (b)(35): By a court order issued on October 24, 2016, 52.222-59 is enjoined indefinitely as of the date of the order. The enjoined paragraph will become effective immediately if the court terminates the injunction. At that time, DoD, GSA, and NASA will publish a document in the Federal Register advising the public of the termination of the injunction.

____ (36) 52.222-60, Paycheck Transparency (Executive Order 13673) (OCT 2016).

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

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

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

____ (39) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (June, 2016) (E.O. 13693).

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

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

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

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

____ (42) 52.