RFQ_W912DQ18R1012_Combined_Synopsis_and_Solicitation_1.pdf

SEE ADDENDUM

(No Collect Calls)

W912DQ18R1012 02-Feb-2018

b. TELEPHONE NUMBER

816-389-3850

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 15 Feb 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.

W912DQ9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

CHRISTOPHER W ANDERSON

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

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:

. Y OUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

USACE, KANSAS CITY +

FEDERAL BLDG CT-H 601 E 12TH ST RM 647

KANSAS CITY MO 64106-2896

18a. PAY MENT 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

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

816-389-2030FAX:

TEL: 816-389-3812 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$38,500,000

NAICS:

562111

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)

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. PAY MENT35. 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 PAY MENT

41b. SIGNATURE AND TITLE OF CERTIFY ING 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.

Section A - Solicitation/Contract Form

SYNOPSIS / SOLICITATION:

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart

12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, proposals are being requested and a written solicitation will not be issued.

The solicitation number for this acquisition is W912DQ-18-R-1012 and it is being issued as a Request for Quotes

(RFQ).

The solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-84.

This RFQ shall be set aside for small businesses and the associated North American Industry Classification system (NAICS) code is 562111 for “Solid Waste Collection and the business size standard is $38,500,000.00.

Far 52.212-1, Instructions to Offerors- Commercial does apply to this acquisition with no addenda to the provision and is located in Section L of this combined synopsis/solicitation.

Far 52.212-2, Evaluation - Commercial Edited does apply to this acquisition with no addenda to the provision and is located in Section M of this combined synopsis/solicitation.

FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, does apply to this acquisition with no addenda to the provision, and is located in Section K of this combined synopsis/solicitation.

FAR 52.212-4, Contract Terms and Conditions - Commercial Items, does apply to this acquisition with no addenda to the provision. These specific clauses required are located in Section I of this combined synopsis/solicitation.

FAR 52.212-5, Contract Terms and Conditions - Required to Implement Statutes or Executive Orders- Commercial Items, applies to this acquisition. These specific clauses required are located in Section I of this combined synopsis/solicitation.

In accordance with FAR 52.212-1(k) the prospective awardee shall be registered and active in the Central Contractor Registration (CCR.gov). The Central Contractor Registry (CCR) has now migrated to the System for Award Management (SAM). If you were previously registered in CCR, your registration should have been moved to SAM, and you just need to open an account, see the following link for instructions.

https://www.sam.gov/sam/transcript/Quick_Guide_for_Migrating_Roles_v1.8.pdf.

If you were not previously registered, please go to https://www.sam.gov. Instructions for new registration are also located at the following link https://www.sam.gov/sam/transcript/Quick_Guide_for_Contract_Registrations_v1.7.pdf to register.

Contractors may obtain information on registration and annual confirmation requirements via the Internet at http://www.sam.gov or by calling (866) 606-8220.

If you have questions about Government procurements in general or need assistance in the preparation of your proposal, a local Procurement Technical Assistance Center (PTAC) may be able to help. The Procurement Technical Assistance Program was authorized by Congress in 1985 in an effort to expand the number of businesses capable of participating in the Government marketplace. To locate a PTAC near you, go to http://www.aptac-us.org/sam-registration/

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 Season

Trash Collection – Base FY 2018

FFP

The contractor shall furnish all trash collection services at Perry Lake as defined in the Performance Work Statement (PWS) dated 01 February 2018. The period of performance (POP) for the work to be performed is 1 April 2018 through 31 March 2019.

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002 Season

Trash Collection – Option FY 2019

FFP

The contractor shall furnish all trash collection services at Perry Lake as defined in the Performance Work Statement (PWS) dated 01 February 2018. The period of performance (POP) for the work to be performed is 1 April 2019 through 31 March 2020.

FOB: Destination

NET AMT

0003 Season

Trash Collection – Option FY 2020

FFP

The contractor shall furnish all trash collection services at Perry Lake as defined in the Performance Work Statement (PWS) dated 01 February 2018. The period of performance (POP) for the work to be performed is 1 April 2020 through 31 March 2021.

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0004 Season

Trash Collection – Option FY 2021

FFP

The contractor shall furnish all trash collection services at Perry Lake as defined in the Performance Work Statement (PWS) dated 01 February 2018. The period of performance (POP) for the work to be performed is 1 April 2021 through 31 March 2022.

FFP

The contractor shall furnish all trash collection services at Perry Lake as defined in the Performance Work Statement (PWS) dated 01 February 2018. The period of performance (POP) for the work to be performed is 1 April 2022 through 31 March 2023.

Section C - Descriptions and Specifications

PERFORMANCE WORK STATMENT:

PERFORMANCE WORK

STATEMENT TRASH

COLLECTION

PERRY LAKE PROJECT

01 February 2018

1.1. Performance Work Statement

1.1.1. The Contractor shall provide all labor, equipment, fuel, materials, supplies, and supervision necessary to provide, place, empty, and clean approximately thirty (30) contractor furnished metal dumpsters (refuse collection dump boxes) (see section 5.2 for dumpster size) at the Perry Lake Project, near Perry, KS as defined in this Performance Work Statement (PWS). The contractor shall deliver and place dumpsters in the park areas at locations designated by the PWS. Refuse collected from the dumpsters and roll-off container shall be transported and disposed of by the contractor off of Government property at a State approved sanitary landfill or disposal point. The contractor shall comply with all federal, state, and local laws, ordinances, statutes and regulations pertaining to the collection, transportation, and disposal of refuse and shall obtain such permits, licenses or other authorizations as may be required.

1.2. EFECTIVE DATE OF CONTRACT: This contract shall be effective from 1 April 2018 through 31 March 2019 for the base period, and 1 April through 31 March for each of the following four option periods.

1.2.1. Work shall be performed on all Federal holidays and weekends during this period at no additional cost.

1.3. PERIOD OF REQUIRED SERVICE: Services shall be performed in accordance with the following schedule, between the hours of 7:00 a.m. and 5:00 p.m. for the contract period of 1 April through 31 March for the base period and 1 April through 31 March for the option periods. Each individual work item shall be performed pursuant to the schedule for that work item set forth in Section 5.3. All work shall be accomplished within the time frames specified. Services rendered outside the time frames specified will not be compensated unless specifically approved in writing by the Contracting Officer or his authorized representative. Refuse collection shall be completed in a continuous operation to promptly rid each area of accumulated refuse.

1.3.1. During the winter season, the contractor shall contact the Contracting Officer’s Representative or Project Manager to determine if project roads are passable any time ice or snow conditions are present on a day when refuse collection is scheduled. If roads are impassable the Contracting Officer’s Representative may authorize collection on an alternate day when road conditions have improved.

Payment will not be made for services that are not performed due to hazardous road conditions unless an alternate collection date can be arranged.

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 mutually agreeable time to meet at the Perry Project Office to review the requirements and details of the work.

1.5.COORDINATION WITH PROJECT OFFICE

1.5.1. After award, all documents and related correspondence shall be addressed to the Contracting Officer’s Representative at the Project Office.

1.5.2. Day-to-day contact with Government personnel and telephone communication shall normally provide an adequate information exchange. The Government reserves the right to schedule meetings at the Project Office when necessary to insure strict compliance with the terms of this contract. Such meetings shall be scheduled, to the extent possible, at mutually convenient times. However, with sufficient notice, the contractor shall attend meetings regarding matters affecting this contract and the time spent in such meetings shall be at no additional charge to the Government.

1.5.3. Any evidence of vandalism, instances of facilities not operating properly, or facilities in need of repair, shall be promptly reported to project personnel.

1.6.CONTRACTOR PERSONNEL

1.6.1. Contractor personnel shall present a clean appearance and be easily recognized as contractor employees.

1.6.2. While on duty, the contractor’s employees shall wear shoes that are enclosed. Sandals or open shoes are prohibited.

1.6.3. The contractor shall make sure that employees have valid driver’s license(s) before starting work under this contract.

1.6.4. All contractor personnel shall be fully clothed (see Section C.2 "Definitions"), at all times, while performing these services. Clothing shall be clean and neat in appearance.

Clothing displaying graphics, wording, advertising, etc. shall not be worn.

1.6.5. Contractor personnel shall utilize tact, diplomacy, and courtesy at all times during contact with the public. The contractor or any of his or her employees shall not consume any alcohol or drugs (except prescription drugs) during duty hours or within the eight (8) hour period next preceding duty hours.

1.6.6. Only U.S. Citizens, lawful resident aliens, and persons holding a valid work visa are permitted to work on this contract. The contractor shall submit to the Corps of Engineers the names of each foreign national proposed for performance under this contract/task order, along with documentation to verify that he/she was legally admitted into the United States and has authority to work in the U.S. All contractor employees and subcontractors will also submit to a background check investigation prior to beginning work.

Background checks must be conducted by the Kansas State Police. No employee shall be permitted to work on the contract if he/she has been convicted or had suspended imposition of sentence for a felony of any type or any crime involving larceny, theft, robbery, or assault.

1.6.7. Two types of identification are required for each employee and subcontractor who will provide services on the contract: (a) a tamper-proof laminated identification card that identifies the name of the contractor’s company, a clear employee photograph at least 1 by 1 ¼ inches, the employee’s typed name, signature, date of birth, eye color, sex, height, and weight, and the signature, date and phone number of the company representative issuing the card, and (b) a valid U.S. Photo ID that shows the individual’s name, photograph, and signature; acceptable photo IDs include American driver’s license, State identification cards, passports, and resident alien cards (green cards). The company ID shall be worn in a conspicuous place and both types of ID shall be carried on the person of the employee and made available for inspection, upon request by any Government representative or member of the public.

1.7.REQUIRED INSURANCE: In accordance with the clause FAR 52.228-5 “Insurance- Work on a Government Installation”, the contractor shall procure and maintain during the entire period of performance under this contract the following kinds and minimum amounts of insurance:

TYPE REQUIRED INSURANCE SCHEDULE AMOUNT

Worker's Compensation Coverage complying with applicable State Statute Employer's Liability Minimum amount of $100,000 Commercial General Liability Minimum limit of $500,000

Commercial Automobile Liability Minimum amount of $200,000 per person, $500,000 per occurrence for death or bodily injury, and $20,000 per occurrence for property damage or loss.

NOTE: Coverage(s) required (above) are minimums. If higher limits of coverage are required by state statute, the contractor shall be responsible for obtaining such additional coverage. Information regarding State requirements may be obtained by contacting: State of Kansas Division of Insurance (785) 296-7829

1.7.1. Before commencing work under this contract, the contractor shall submit proof of insurance to the Contracting Officer.

1.7.2. The policies evidencing required insurance shall contain an endorsement to the effect that any cancellation or any material change adversely affecting the government's interest shall not be effective for such period as the laws of the State in which this contract is to be performed prescribe, or (2) until 30 days after the insurer or the contractor gives written notice to the Contracting Officer, whichever period is longer.

1.7.3. The contractor shall insert the substance of this clause in subcontracts under this contract that required work on a Government installation and shall require subcontractors to provide and maintain the insurance required in the Schedule or elsewhere in the contract. The contractor shall maintain a copy of all sub-contractors proofs of required insurance, and shall make copies available to the Contracting Officer upon request.

1.8. QUALITY CONTROL

1.8.1. The contractor shall submit, in writing, for approval of the COR at the project, a detailed plan of operation to include equipment, personnel, refuse collection routes, and approximate time that the crew will service each area. The Quality Control Plan shall contain a list of disinfectants and supplies to be used in performing the contract duties.

Specific dates/days shall be scheduled for pickups. The schedule shall be submitted in writing to the COR for approval no later than the first week of work. Changes in the approved schedule shall be submitted for approval prior to implementing the change. The Plan shall document how the contractor will identify and correct performance shortfalls.

Complete records of all inspections performed by the contractor must be maintained and made available to the Government during contract performance.

1.8.2. The contractor shall designate, in writing, a responsible 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) designated in accordance with the above requirement shall be qualified and fully competent and shall insure that the work described herein is performed in accordance with these specifications. The contractor shall furnish the above written designation to the COR at the project the first day that an individual is a "responsible party". The designation shall include the name(s), address(es), and telephone number(s) of the responsible individual(s).

1.8.3. As each area of work is accomplished, the contractor, or his designated employee(s) performing the work, shall complete that portion of the contractor's Daily Worksheet indicating the time the collection was completed. Completed worksheets shall be signed and delivered to the Government, as directed by the Contracting Officer or his authorized representative. The contractor shall indicate on the worksheet, any items not collected.

1.8.4. The contractor shall furnish to the Operations Project Manager, a telephone number attended during normal business hours (7:30 a.m. – 4:00 p.m., CST) to which calls concerning performance or other contractual matters can be placed. For the purpose of time and date, a message will be deemed delivered to the contractor, at such time as it is delivered to the number provided by the contractor.

1.9. QUALITY ASSURANCE

1.9.1. If it becomes apparent to the Government during the contractor's performance that the required services may not be completed within the time frames required herein, the Contracting Officer may require the contractor to submit a written plan demonstrating how the contractor will meet the schedule. Such direction will be issued to insure that required services will be completed within the time frames specified.

1.9.2. If any of the services do not conform to contract requirements, the Government may require the contractor to perform the services again in conformity with contract requirements, at no increase in contract amount. When the defects in services cannot be corrected by re-performance, 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.

1.9.3. Performance by Third Party or Government Personnel:

In addition to the above remedies for nonperformance, the Government reserves the right to cause the specified work to be performed by a third party or Government personnel and the cost incurred thereby will be levied against the contractor. Any time Government personnel are used because of contractor's nonperformance; the cost levied against the contractor will include all direct costs associated with the performance of the specified work. Such inefficiencies are determined on an hourly basis at the applicable wage rate.

Government personnel will be used only when time is of the essence and the interests of the Government would not be served by securing a third party to perform the specified work.

1.10. General Safety Requirements: In order to provide safety controls for protection to the life and health of employees and other persons; for the prevention of damage to property, materials, supplies, and equipment; and for the avoidance of work interruptions in the performance of this contract, the contractor shall comply with all pertinent provisions of Federal, state, and local regulations, ordinances, and statutes pertaining to the collection, transportation and disposal of refuse and shall take or cause to be taken such additional measures as the Contracting Officer may determine to be reasonable and necessary for the purpose.

1.10.1. The contractor shall prepare an Activity Hazard Analysis (AHA) for each work activity.

The AHA will define the activities being performed and identify the sequences of work, the specific hazards anticipated and the control measures to be implemented to eliminate or reduce each hazard to an acceptable level of risk. The AHA shall be submitted and approved by the COR prior to start of work.

1.10.2. The contractor shall immediately report any situation that could affect the health or safety of personnel, including maintenance problems, utility problems, accidents, or violations of laws and regulations.

1.10.3. The contractor shall take reasonable measures to safeguard keys issued to them to perform the services required by this contract. All keys shall be returned to the Government upon request and/or completion of the contract. Failure to return keys can result in withholding of payment.

1.11. Lost Articles, Vandalism, and Facilities Malfunction: To assist the visiting public in reclaiming lost articles, all property left by visitors and found during the refuse collection operation shall be turned in daily to the project office where it may be claimed by the owner. Any evidence of vandalism and instances where facilities are not operating properly or are in need of repair shall be reported to Project personnel.

2. DEFINITIONS AND ACRONYMS: The following definitions and descriptions apply wherever the word, phrase, or acronym is used in this performance work statement.

Clean: As used generally, means removal of dirt or impurities. As used for acceptance of work means free from dirt, contamination, or impurities; unsoiled, unstained, fresh and unused;

having no flaws or roughness, clear, regular, or having few corrections.

Disinfect: Clean with any chemical agent that destroys harmful microorganisms.

Disinfectant: Any cleaner that destroys harmful organisms.

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

Fully-Clothed: Deemed to mean that a sleeved shirt (or T-shirt), trousers, and shoes shall be worn at all times. Clothing shall also contain logos or badges that clearly identify the wearer as a contractor employee. These requirements shall not be construed to replace or eliminate the necessity for the wearing of appropriate protective clothing or devices as may be required for the application of various chemicals.

Quality Control (QC): A method used by the contractor to control the quality of goods and services provided.

Quality Assurance (QA): A method used by the Government to provide some measure of control over the quality of purchased goods and services received.

Service contract: A contract that directly engages the time and effort of a contractor whose primary purpose is to perform an identifiable task rather than to furnish an end item of supply. A service contract may cover services performed by either professional or nonprofessional personnel whether on an individual or organizational basis. Some of the areas in which service contracts are found include the following:

Maintenance, overhaul, repair, servicing, rehabilitation, salvage, modernization, or modification of supplies, systems, or equipment.

Routine recurring maintenance of real property.

Housekeeping and base services.

Operation of Government-owned equipment facilities, and systems.

"Shall" means the imperative. A task that must be complied with or performed.

3. GOVERNMENT FURNISHED SUPPLIES/FACILITIES

3.1.Corps of Engineers shall provide a location for winter storage of dumpsters.

4. CONTRACTOR FURNISHED EQUIPMENT/SUPPLIES: The contractor shall furnish all equipment and supplies necessary to perform these requirements not identified in section C.3 of this SOW as Government- Furnished supplies or facilities and as specifically identified in this section. All contractor-furnished equipment and supplies must be approved by the COR prior to initial use.

4.1. The contractor shall furnish and deliver refuse containers (4 cubic yard, 6 cubic yard), and (1) 40 cubic yard roll-off in accordance with the service schedule.

4.2. The contractor shall maintain the appearance and function of the dumpster. The contractor will not be required to repaint each dumpster more than once per year unless the dumpsters are damaged or disfigured by accidents, vandalism, etc.

4.3. Contractor-furnished refuse containers shall be maintained in good repair and appearance. Damaged or unsightly dumpsters shall be removed and replaced with like units in good repair. All contractor- furnished dumpsters shall be so constructed and equipped as to prevent accidental tip-over by the public.

5. SPECIFIC TASKS Refuse collection is directly related to public health and sanitation; therefore, it is essential that all refuse containers be serviced as specified to insure a sanitary condition.

The contractor shall assure they can obtain on short notice, sufficient backup equipment to continue the services as specified without interruption in the event of mechanical failure of his primary equipment. The contractor shall notify the COR within eight (8) hours of an equipment failure and provide a plan for collection of refuse during the repair period. Backup equipment need not be of the same type, nor meet the same requirement of the primary equipment, except as it pertains to the scattering of refuse along the route; however, such equipment may be utilized only to accomplish the specified work of the contract while primary equipment is being repaired, for a period not to exceed 14 days without prior approval of the COR. Equipment breakdown shall not relieve the contractor of the responsibility of performing the work as specified.

5.1.Compliance with Laws and Regulations: The contractor shall comply with all Federal, State, and local laws, ordinances, statutes and regulations pertaining to the collection, transportation, and disposal of refuse and shall obtain such permits, licenses or other authorizations as may be required.

5.2.Dumpster Placement:

5.2.1. Beginning date of award, the contractor shall place refuse dumpsters as listed in 5.2.6.

5.2.2. Dumpsters may be removed from areas during the months in which they do not require servicing. If dumpsters are left, the contractor will be responsible for emptying the dumpster, as needed, at no cost to the Government.

5.2.3. If dumpsters are removed from areas during times services are not required, the contractor must ensure all dumpsters are back in place no later than 1 April of each contract year.

5.2.4. All dumpsters will be kept neatly inside the government built dumpster enclosures at each location. This means the dumpster will be placed in such a way that no part of the dumpster will stick outside the front of the dumpster enclosure and will be square within the enclosure. The dumpsters shall remain inside the enclosure so no member of the public would be able to see either side or the back of the dumpster. If a dumpster enclosure is not located where a dumpster is required the contractor will make every effort to keep the dumpster level and square to the surroundings. If enclosures are constructed at any time where an enclosure is not located the contractor will be responsible for placing the dumpster in the enclosure as described above.

5.2.5. The locations designated for dumpster placement are the areas where dumpsters are to be normally located; however, the contractor may be required to relocate dumpsters within each park on an as needed basis to accommodate special events and unusual circumstances. The contractor shall relocate dumpsters on regular service days, to the areas designated by the

COR.

5.2.6 The areas subject to refuse collection under this procurement, and the approximate number of receptacles to be serviced are as follows:

Park/Campground/USACE Facility

Area within Park/Campground/USACE

Facility

Number of Dumpsters Size of Dumpster

Devil’s Gap Boat Ramp 1 4 cu. yd.

Slough Creek Park

Slough Creek Bridge Boat Ramp 1 4 cu. yd.

West Group Camp 1 4 cu. yd.

Fee Booth Area 2 4 cu. yd.

Bur Oak 1 4 cu. yd.

Locust 1 4 cu. yd.

Worthington 2 4 cu. yd.

South Point 2 4 cu. yd.

Limestone Cove 1 4 cu. yd.

Rock Creek Park

Thompsonville Dump Station 2 4 cu. yd.

Edwardsville 1 4 cu. yd.

Peninsula 2 4 cu. yd.

Whippoorwill Area 1 4 cu. yd.

Rock Creek Boat Ramp 1 4 cu. yd.

Longview Park Longview Boat Ramp 1 4 cu. yd.

Longview Group Camp 1 4 cu. yd.

Old Town Park Old Town Boat Ramp 1 4 cu. yd.

Old Town Campground 2 4 cu. yd.

Perry Park Beach Area 1 4 cu. yd.

Outlet Park West Outlet 1 4 cu. yd.

East Outlet 1 4 cu. yd.

ATV Area Shelter 1 4 cu. yd.

Maintenance Compound Carpenter Shop Building 1 6 cu. yd.

Spring Yard Near unloading ramp 1 40 cu. yd.

Total: 30 28: 4 cu. yd.

1: 6 cu. yd.

1: 40 cu. yd.

5.2.7 Total refuse containers shall be subject to a variation at no change in contract price, as follows: +/- 2 dumpsters (4 cu. yd. or 6 cu. yd.)

5.3. Except for holidays as noted below, all refuse collection shall be performed once daily between the hours of 7am and 5pm in accordance with the following schedule:

Park/Campground/ USACE Facility

Area within Park/Campground/

USACE Facility Service Schedule

Slough Creek Park

Devil’s Gap Boat Ramp 15 April through 15 October – Once daily on Friday and Monday 16 October through 14 April – 1st and 3rd Monday of each monthSlough Creek Bridge

Boat Ramp

West Group Camp

15 April through 15 October – Once daily on Friday and Monday (no service between 16 October and 14 April)

Fee Booth Area

Bur Oak

Locust

Worthington

South Point

Limestone Cove

Rock Creek Park

Thompsonville Dump Station 1 May through 30 September – Once daily on Friday and Monday

(no service between 1 October and 30 April)

*Thompsonville Dump Station, Edwardsville, and Whippoorwill area are not behind closed gates during the off season, see section 5.2.2

Edwardsville

Peninsula

Whippoorwill Area

Rock Creek Boat Ramp 1 May through 30 September – Once daily on Friday and Monday 1 October through 30 April – 1st and 3rd Monday of each month

Longview Park

Longview Boat Ramp 1 May through 30 September – Once daily on Friday and Monday 1 October through 30 April – 1st and 3rd Monday of each month

Longview Group Camp 1 May through 30 September – Once daily on Friday and Monday

(no service between 1 October and 30 April)

Old Town Park

Old Town Boat Ramp 1 May through 30 September – Once daily on Friday and Monday 1 October through 30 April – 1st and 3rd Monday of each month

Old Town Campground 1 May through 30 September – Once daily on Friday and Monday

(no service between 1 October and 30 April)

Perry Park Beach Area 15 May through 15 September – Once daily on Friday and Monday

(no service between 16 September and 14 May)

Outlet Park West Outlet 15 April through 15 October – Once daily on Friday and Monday

16 October through 14 April – 1st and 3rd Monday of each monthEast Outlet

ATV Area Shelter 15 April through 15 October – Once daily on Friday and Monday 16 October through 14 April – 1st and 3rd Monday of each month

Maintenance Compound Carpenter Shop Building

15 April through 15 October – Once daily on Monday 16 October through 14 April – 1st and 3rd Monday of each month

Spring Yard Near unloading ramp As needed, not to exceed 1 request per month

5.3.1. Holiday Work: During busy holiday weekends additional once daily services will be required in addition to the regular schedule. All dumpsters will be serviced with the expectation of the Maintenance Building and Spring Yard during the additional services.

The additional services will be required on the following dates regardless of the day of the week:

o Tuesday May 29th, Tuesday September 4th o Tuesday May 28th, Tuesday September 3rd o Tuesday May 26th, Tuesday September 8th o Tuesday June 1st, Tuesday July 5th, Tuesday September 7th o Tuesday May 31st, Tuesday July 5th, Tuesday September 6th

5.4.REMOVAL AND DISPOSAL

5.4.1. The contractor shall empty all refuse containers, and pick up all refuse from the immediate vicinity of the refuse containers. Any spillage of refuse, in the course of the handling operation, shall be cleaned up immediately by the contractor. Refuse containers, when emptied, shall be returned to their original position.

5.4.2. When odor becomes detectable in refuse containers, the contractor shall clean and disinfect containers until the containers are clean and free of odor.

5.4.3. The contractor shall transport and dispose of all refuse from dumpsters off Government property to a State-approved sanitary landfill or disposal point. The contractor shall bear all cost in connection with this work.

5.4.4. During summer months, equipment used for hauling refuse shall be thoroughly washed, cleaned and disinfected as needed to keep it free of residue and odor and to present a clean appearance. In the event of a disagreement relating to the need for cleaning equipment and/or dumpsters, the Contracting Officer’s decision shall represent a final decision.

5.4.5. Cleaning and disinfecting of refuse containers and dumpsters shall be accomplished on site unless they are immediately replaced with like units in good repair.

5.5. Services Completed In Sequence: The contractor shall service refuse containers completely in each park area prior to moving into the next area.

6. PAYMENT

6.1. Invoice: Under the terms of this contract, invoices are to be submitted monthly to the U.S. Army Corps of Engineers, Perry Project Office, 10419 Perry Park Drive, Perry KS 66073-90717.

PERFORMANCE REQUIREMENTS SUMMARY

Section (Para)

Contract Requirement

Performance Standard

Lot Description

ALP*

Method of Surveillance

5.2 Dumpster Placement

Correct size dumpsters in place IAW 5.2.5 33 98%

Random Sample, Validated Customer Complaint

5.3, 5.4, 5.5

Servicing of Dumpsters

Empty and maintain dumpsters IAW 5.3 96%

Random Sample, Validated Customer Complaint

*ALP: Acceptable Level of Performance

C.7 Antiterrorism/Operation Security Requirements

All contractor and all associated sub-contractors employees 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 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 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 individual facility or installation change, the Government may require changes in contractor security matters or processes.

W912DQ18R1012

All contractor and all associated sub-contractors employees will receive a CORPS Watch information paper (provided by the authorized government representative) and provide a written acknowledgement to the COR, no later than 30 calendar days after contract start date or effective date of incorporation of this requirement into the contract.

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 no later than 3 business days after the initial contract award.

Per the E-Verify Website the following exemptions apply:

Employers whose contracts are exempt from the E-Verify federal contractor rule are not required to enroll in E-Verify. A contract is considered exempt if any one of the following applies: (1) It is for fewer than 120 days. (2) It is valued at less than $150,000, the simplified acquisition threshold (Source: http://www.uscis.gov/e-verify/federal-contractors/exemptions-and-exceptions).

All contract employees, including subcontractor employees who are not in possession of the appropriate security clearance, will be escorted in areas where they may be exposed to classified and/or sensitive materials and/or sensitive or restricted areas.

(End of Performance Work Statement)

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A N/A N/A Government 0002 N/A N/A N/A Government 0003 N/A N/A N/A Government 0004 N/A N/A N/A Government 0005 N/A N/A N/A Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

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

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

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

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

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

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

52.204-7 System for Award Management OCT 2016 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.212-4 Contract Terms and Conditions--Commercial Items JAN 2017 52.223-4 Recovered Material Certification MAY 2008 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.228-2 Additional Bond Security OCT 1997 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

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

APR 1984

52.243-1 Changes--Fixed Price AUG 1987 52.245-9 Use And Charges APR 2012 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

OCT 2016

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

MAY 2016

252.211-7007 Reporting of Government-Furnished Property AUG 2012 252.225-7048 Export-Controlled Items JUN 2013 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.232-7010 Levies on Contract Payments DEC 2006 252.234-7003 Notice of Cost and Software Data Reporting System--Basic

(Nov 2014)

NOV 2014

252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel

JUN 2013

252.244-7000 Subcontracts for Commercial Items JUN 2013 252.245-7001 Tagging, Labeling, and Marking of Government-Furnished

Property

APR 2012

252.245-7002 Reporting Loss of Government Property DEC 2017 252.247-7023 Transportation of Supplies by Sea APR 2014

CLAUSES INCORPORATED BY FULL TEXT

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

EXECUTIVE ORDERS--COMMERCIAL ITEMS (NOV 2017)

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

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

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

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

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

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

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

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

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

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

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

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

___ (5) [Reserved]

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

C).

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

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

___ (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]

____ (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)).

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

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

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

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

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

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

____ (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).

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

13627).

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

____ (34) 52.222-54, Employment Eligibility Verification (Oct 2015). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

____ (35)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA–Designated Items (May 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

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

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

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

____ (38) (i) 52.223-13, Acquisition of EPEAT® Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514).

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

____ (39)(i) 52.223-14, Acquisition of EPEAT® Registered Televisions (Jun 2014) (E.O.s 13423 and 13514).

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

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

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

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

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

13513).

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

5150).

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

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

XX (55) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (July 2013) (31 U.S.C. 3332).

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

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

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

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

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

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

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

(c) The Contractor shall…