W912LQ-24-Q-0008.pdf

SEE ADDENDUM

( No Collect Calls)

W912LQ24Q0008 10-Jan-2024

b. TELEPHONE NUMBER

804-236-7853

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 16 Jan 2024

5. SOLICITATION NUM BER 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)

(SIGNAT URE OF CONTRACTING OFFICER)

ADDENDA X ARE

26. TOTAL AWARD AMOUNT (For Govt . 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.

W912LQ9. ISSUED BY

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

7. FOR SOLICITATION

INFORM ATION CALL:

a. NAME

CURTIS L. GARDNER

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 NUM BER

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:

. 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

USPFO VA PURCHASING & CONTRACTING

WSH15H DSCR

8000 JEFFERSON DAVIS HW

RICHMOND VA 23297-0000

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$9,000,000

NAICS:

562991

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 T HE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF119

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.

W912LQ24Q0008

Section SF 1449 - CONTINUATION SHEET

SOLICITATION INFORMATION

1. GENERAL INFORMATION:

A. This is a solicitation for commercial items prepared in accordance with FAR 13.106-1(a). This document constitutes the only solicitation; quotes are being requested, and a written solicitation will not be issued. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2023-06, dated December 4, 2023.

B. The Government will not pay for costs associated with the preparation of a quote in response to this solicitation.

C. Interested vendors agree to hold the prices in their quote firm for 30 calendar days from the date specified for the closing of this RFQ.

D. NG Agency Protest Program is intended to encourage interested parties to seek resolution of their concerns with the National Guard (NG) as an Alternative Dispute Resolution forum rather than filing a protest with the Government Accountability Office (GAO) or other external forum. Contract award or performance is suspended during the protest to the same extent and within the same time periods as if filed at the GAO. The NG protest decision goal is to resolve protests within 35 calendar days from filing. An agency protest may be filed with either the Contracting Officer or the NG Agency’s Protest Decision Authority, but not both, in accordance with NG protest procedures. To be timely, the protests must be filed within the periods specified in FAR 33.103. To file a protest under the NG Agency Protest Program, the protest must request resolution under that program and be sent to the address below:

National Guard Bureau Office of the Director of Acquisitions/ Head of Contracting Activity

ATTN: NGB-AQ-O

111 S. George Mason Dr.

Arlington, VA 22204

Email: ng.ncr.ngb-arng.mbx.ngb-task-order-ombudsman@mail.mil

All other agency-level protests should be sent to the Contracting Officer, Wesley Spencer (wesley.spencer4.civ@army.mil), at 6090 Strathmore Rd., WH15, Bay H, Richmond, VA 23297

2. COMMUNICATION WITH THE GOVERNMENT:

A. Questions:

Submit written questions via email ONLY to contract specialist Curtis Gardner at curtis.l.gardner6.civ@army.mil.

No phone calls will be accepted. Questions will be received until January 12, 2024, no later than 11:00 a.m. Eastern Standard Time (EST).

3. ADDENDUM to 52.212-1, Instructions to Offerors – Commercial Items (SEP 2023)

A. Addendum to FAR 52.212-1(b), Submission of offers. The offeror shall submit an electronic copy of their dated quote via e-mail to: curtis.l.gardner6.civ@army.mil with the solicitation number W912LQ-24-Q-0008 in the subject block by January 16, 2024, no later than 2:00 PM EST. Facsimile quotes will not be accepted. Offerors who do not provide all the required information with their quotes may be deemed NON-RESPONSIVE for further consideration for the solicitation and award. In addition to the items required by 52.212-1(b), the offeror shall complete and provide the following with their submission:

1. Signed and completed Information Sheet.

2. Completed Reps and Certs for the attached 52.219-1, 52.219-1 Alt 1, 52.219-28, 52.222-22, 52.223-22 (if applicable), 52.204-24, 52.204-26, 52.212-3, 52.212-3 Alt 1, 252.204-7016, and 252.204-7017. Please provide fill-in information on each form.

A signed and completed provision 52.223-22 is required if “…the Offeror received $7.5 million or more in Federal contract awards in the prior Federal fiscal year. The representation is optional if the Offeror received less than $7.5 million in Federal contract awards in the prior Federal fiscal year.”

3. Unit pricing for each contract line-item number (CLIN).

4. Basis for Award

The Government intends to award to the responsive, responsible vendor whose quote is the lowest price.

PERFORMANCE WORK STATEMENT

PERFORMANCE WORK STATEMENT (PWS)

FOR

Field Sanitation Services

1.0 General:

1.1 Scope: The contractor shall provide all personnel, equipment, tools, materials, supervision, and quality control necessary, except as specified in Paragraph 3.0 as Government Furnished, to perform Field Sanitation Services, as defined in this PWS.

1.1.1 Reserved

1.2 Background: The Virginia Army National Guard is seeking Field Sanitation Support at Fort Barfoot in Blackstone, Virginia. The available training areas on Fort Barfoot currently do not have the infrastructure necessary to maintain a sanitary environment.

This requirement is necessary to provide this environment, which will allow training personnel the ability to complete their assigned tasks throughout their period of duty.

1.3 Period of Performance (PoP): The Period of Performance shall begin on January 28, 2024, and end on June 29, 2024. Specific service date groups are provided in Technical Exhibit 3 of this PWS.

1.4 General Information:

1.4.1 Place and Performance of Services: The contractor shall provide services between the hours of 12:00 AM – 11:59 PM on Monday through Saturday, except on recognized US holidays or when the Government facility/installation is closed due to local or national emergencies, administrative closings, or similar Government-directed facility/installation closings. Performance shall be at Fort Barfoot, Virginia. The contractor shall at all times maintain an adequate workforce for the uninterrupted performance of all tasks defined within this PWS when the Government facility/installation is not closed for the above reasons. When hiring personnel, the contractor shall keep in mind that the stability and continuity of the workforce are essential. Teleworking is not authorized.

1.4.1.1 Reserved

1.4.1.2 Unscheduled gate closures by the Security Police may occur at any time, causing all personnel entering or exiting a closed installation to experience a delay. This cannot be predicted or prevented. Contractors are not compensated for unexpected closures or delays. Vehicles operated by contractor personnel are subject to search pursuant to applicable regulations. Any moving violation of any applicable motor vehicle regulation may result in the termination of the contractor employee’s installation driving privileges.

1.4.1.3 The contractor’s employees shall become familiar with and obey the regulations of the installation, including fire, traffic, safety, and security regulations while on the installation. Contractor employees should only enter restricted areas when required to do so and only upon prior approval. All contractor employees shall carry proper identification with them at all times and shall be subject to such checks as may be deemed necessary. The contractor shall ensure compliance with all regulations and orders of the installation, which may affect performance. The Government reserves the right to direct the removal of an employee from Government property or revoke access to Government systems for misconduct, security reasons, or any overt evidence of communicable disease. Removal of contractor employees for reasons stated above does not relieve the Contractor from responsibility for total performance of this contract.

1.4.2 Recognized Holidays: The following are recognized United States (US) holidays.

The contractor shall perform services on these days:

1.4.2.5 Juneteenth National Independence Day: June 19th

1.4.3 Reserved

1.4.4 Quality Assurance (QA): The Government will evaluate the contractor’s performance under this contract in accordance with the Quality Assurance Surveillance Plan (QASP). This plan is primarily focused on what the Government will do to ensure that the contractor has performed in accordance with the performance standards. It defines how the performance standards will be applied, the frequency of surveillance, and acceptable quality level(s) or defect rate(s).

1.4.5 Installation Access and Security Requirements. The contractor shall comply with all applicable installation/facility access and local security policies and procedures, which may be obtained from the COR. The contractor and all associated subcontractor employees shall provide all information required for background checks to meet installation access requirements to be accomplished by the installation Provost Marshal Office, Director of Emergency Services, or Security Office. The contractor shall ensure compliance with all personal identity verification requirements as directed by Department of Defense (DoD), Headquarters Department of Army (HQDA) and/or local policy (see PWS 6.0). Should the Force Protection Condition (FPCON) change, the Government may require changes in contractor security matters or processes.

1.4.5.1 Reserved

1.4.5.2 For contractors that do not require a CAC, but require access to a DoD facility or installation: Contractor and all associated sub-contractors employees shall comply with adjudication standards and procedures using the National Crime Information Center Interstate Identification (NCIC-III) and Terrorist Screening Database (TSDB) (Army Directive 2014-05), and applicable installation, facility and area commander installation/facility access, and local security policies and procedures (provided by a Government representative).

1.4.5.3 Awareness Training (AT) Level 1: All contractor employees, including subcontractor employees, requiring access to Army installations, facilities, and controlled access areas shall complete AT Level 1 training within 30 calendar days after contract start date and within 30 calendar days of new employees commencing performance. The contractor shall submit certificates of completion for each affected contractor and subcontractor employee to the COR within 15 calendar days after completion of training by each employee or subcontractor personnel. AT Level 1 awareness training is available at the following website:

https://jko.jten.mil/courses/atl1/launch.html.

1.4.5.4 iWATCH Training: The contractor and all associated subcontractors with an area of performance within an Army-controlled installation, facilities, or area shall brief all employees on the local iWATCH program (training standards provided by the requiring activity Antiterrorism Officer (ATO)). This locally developed training shall be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the COR or the KO. This training shall be completed within 30 calendar days of contract award and within 30 calendar days of new employees commencing performance. The contractor shall report completion for each contractor employee and subcontractor employee to the COR within 15 calendar days after completion of training. iWatch training is available at the following website:

https://www.youtube.com/embed/vlzYhQp7fPw

1.4.5.5 Communications Security/Information Technology (COMSEC/IT) Security. All communications with DoD organizations are subject to COMSEC review. All telephone communications networks are continually subject to intercept by unfriendly intelligence organizations. DoD has authorized the military departments to conduct COMSEC monitoring and recording of telephone calls originating from, or terminating at, DoD organizations. Therefore, the contractor is advised that any time contractor personnel place or receive a call they are subject to COMSEC procedures. The contractor shall ensure wide and frequent dissemination of the above information to all employees dealing with DoD information. The contractor shall abide by all Government regulations concerning the authorized use of the Government's computer network, including the restriction against using the network to recruit Government personnel or advertise job openings.

1.4.5.6 Reserved

1.4.5.7 Reserved

1.4.5.8 Reserved

1.4.5.9 Reserved

1.4.5.10 Reserved

1.4.5.11 OPSEC Training: In accordance with AR 530-1, Operations Security, new contractor employees shall complete Level I OPSEC training within 30 calendar days of their reporting for duty and annually thereafter. The contractor shall submit certificates of completion for each contractor employee to the COR within 15 calendar days after completion of training. Level 1 OPSEC training is available at https://securityawareness.usalearning.gov/opsec/index.htm.

1.4.5.12 Reserved

1.4.5.13 Reserved

1.4.5.14 Reserved

1.4.6 Physical Security. The contractor shall safeguard all Government property provided for contractor use. At the close of each work period, Government facilities, equipment and materials shall be secured.

1.4.6.1 Reserved

1.4.6.2 Reserved

1.4.7 Reserved

1.4.8 Post-Award Conference/Periodic Progress Meetings: The contractor agrees to attend any post-award conference convened by the KO in accordance with FAR 42.5.

The KO, COR, and other Government personnel, as appropriate, may meet periodically with the contractor to review the contractor’s performance. At these meetings, the KO will apprise the contractor of how the Government views the contractor’s performance, and the contractor shall apprise the Government of problems, if any, being experienced.

The contractor shall resolve outstanding issues raised by the Government. Contractor attendance at these meetings shall be at no additional cost to the Government.

1.4.9 Contract Manager (CM): The contactor shall designate a CM who shall ensure performance under this contract. The name of this person, and an alternate who shall act for the contractor when the CM is absent, shall be designated in writing to the KO.

The CM or alternate shall have full authority to act for the contractor on all contract matters relating to daily operation of this contract. The CM shall work through the COR, to resolve issues, receive technical instructions, and ensure adequate performance of services. The CM shall ensure that contractor employees do not perform any services outside the scope of the contract without an official modification issued by the KO. The CM shall ensure contractor employees understand that services performed outside the scope of the contract are performed wholly at the expense of the contractor.

1.4.10 Identification of Contractor Employees: All contractor personnel attending meetings, answering Government telephones, and working in other situations where their contractor status is not obvious to third parties are required to identify themselves as such to avoid creating an impression that they are Government employees. The contractor shall ensure that all documents or reports produced by contractor personnel are suitably marked as contractor products or that contractor participation is appropriately disclosed. The contractor’s status as a “contractor” shall be predominantly displayed in all correspondence types (to include signature blocks on e-mail) and dealings with Government or non-Government entities. Contractor personnel shall wear company uniforms, distinguishing themselves as such. The company uniforms shall have the company name displayed.

1.4.10.1 Reserved

1.4.11. Combating Trafficking in Persons: The United States Government has adopted a zero-tolerance policy regarding trafficking in persons. Contractors and contractor employees shall not engage in severe forms of trafficking in persons during the period of performance of the contract, procure commercial sex acts during the period of performance of the contract, or use forced labor in the performance of the contract. The Contractor shall notify its employees of the United States Government’s zero-tolerance policy and the actions that will be taken against employees for violations of this policy.

The contractor shall take appropriate action, up to and including termination, against employees or subcontractors that violate the US Government policy as described at

FAR 22.17.

1.4.12 Reserved

1.4.13 Reserved

1.4.14 Organizational Conflicts of Interest (OCI): The contractor and subcontractor personnel performing services under this contract may receive, have access to or participate in the development of proprietary or source selection information (e.g., cost or pricing information, budget information or analyses, specifications or work statements, etc.) or perform evaluation services which may create a current or subsequent OCIs, as defined in FAR Subpart 9.5. The contractor shall notify the KO immediately whenever it becomes aware that such access or participation may result in any actual or potential OCI and shall promptly submit a plan to the KO to avoid or mitigate any such OCI. The contractor’s mitigation plan will be determined to be acceptable solely at the discretion of the KO. In the event the KO unilaterally determines that any such OCI cannot be satisfactorily avoided or mitigated, the KO may impose other remedies as he or she deems necessary, including prohibiting the contractor from participation in subsequent contracted requirements which may be affected by the OCI.

1.4.15 Reserved

2.0 Definitions and Acronyms:

2.1 Definitions:

2.1.1 Contractor: A supplier or vendor awarded a contract to provide specific supplies or service to the Government. The term used in this contract refers to the prime.

2.1.2 Defective Service: A service output that does not meet the standard of performance associated with the PWS.

2.1.3 Deliverable: Anything that can be physically delivered and includes non-manufactured things such as meeting minutes or reports.

2.1.4 Key Personnel: Contractor personnel that are evaluated in a source selection process and that may be required to be used in the performance of a contract by the PWS. When key personnel are used as an evaluation factor in best value procurement, an offer can be rejected if it does not have a firm commitment from the persons that are listed in the proposal.

2.1.5 Physical Security: Actions that prevent the loss or damage of Government property.

2.1.6 Quality Assurance: The Government procedures to verify that services being performed by the Contractor are performed according to acceptable standards.

2.1.7 Quality Assurance Surveillance Plan (QASP): An organized written document specifying the surveillance methodology to be used for surveillance of contractor performance.

2.1.8 Quality Control: All necessary measures taken by the Contractor to ensure that the quality of an end product or service shall meet contract requirements.

2.1.9 Subcontractor: One that enters into a contract with a prime contractor. The Government does not have privity of contract with the subcontractor.

2.2 Acronyms:

AEI Army Enterprise Infostructure AR Army Regulation AT/OPSEC Antiterrorism/Operational Security BI Background Investigation CM Contract Manager COR Contracting Officer Representative DA Department of the Army DD254 Department of Defense Contract Security Classification Specification DFARS Defense Federal Acquisition Regulation Supplement DoD Department of Defense DSCA Defense Counterintelligence and Security Agency FAR Federal Acquisition Regulation GFP/M/E/S Government Furnished Property/Material/Equipment/Services HQDA Headquarters, Department of the Army HSPD Homeland Security Presidential Directive IA Information Assurance IS Information System(s) KO Contracting Officer NGB National Guard Bureau OCI Organizational Conflict of Interest PII Personally Identifiable Information PIPO Phase In/Phase Out POC Point of Contact PRS Performance Requirements Summary PWS Performance Work Statement QA Quality Assurance QASP Quality Assurance Surveillance Plan QC Quality Control QCP Quality Control Program SCR Service Contract Reporting

SSN Social Security Number TE Technical Exhibit USD(I) Under Secretary of Defense for Intelligence

3.0 Government Furnished Property, Material, Equipment and Services (GFP/M/E/S):

The Government will provide the property, material, equipment, and/or services listed below solely for the purpose of performance under this contract:

3.1 Property: The Government will furnish the necessary workspace for the contractor to perform services outlined in this PWS to include desk space, telephones, computers and other items necessary to maintain an office environment.

3.2 Materials: NONE

3.3 Equipment: NONE

3.4 Services: NONE

3.5 Utilities: All utilities in the facility will be available for the contractor’s use in the performance of this contract except for water. The contractor shall instruct employees in utilities conservation practices. The contractor shall operate under conditions that preclude the waste of utilities, which include turning off the water faucets or valves after using the required amount.

4.0 Contractor Furnished Property, Materials, and Equipment (CFP/M/E):

4.1 General: Except for those items specifically stated to be Government-Furnished in Paragraph 3.0, the contractor shall furnish everything required to perform these services as indicated in Paragraph 1.1.

4.2 Reserved

4.3 Reserved

5.0 Requirements: The contractor shall: The contractor shall provide all supervision, personnel, facilities, equipment, tools, materials, vehicles, transportation, and any other necessary items required to provide field sanitation and ancillary services at Fort Barfoot, located in Blackstone, VA.

5.1 Specific tasks:

5.1.2 Overview. The contractor shall provide the delivery, pick-up, and rental of portable latrines, hand washing stations, roll-off dumpsters, and gray water tanks. Delivery and pickup shall include loading and unloading of required items. The contractor shall provide the following services: Portable latrine and hand washing station relocations, portable latrine cleaning, hand washing station pump out and refill, gray water tank pump outs and disposal, and roll-off container waste pick up and disposal. Specific delivery locations for each item will be provided by the acting COR to the contractor at least 72 hours prior to each period of performance.

5.1.3 Disposal. The contractor shall not dispose of waste at any location on Fort Barfoot. This includes wastewater/sewage and solid waste/refuse. Dumping wastewater within the area must be coordinated directly between the contractor and the Town of Blackstone’s Water Treatment Facility. The dumping of any refuse within the area must be coordinated directly between the contractor and the Nottoway County landfill.

5.1.4 Clean Water. Clean water for services shall not be available from Fort Barfoot or the Government for contractor use. The contractor is responsible for providing clean water as required.

5.1.5 Service schedule. Rental items and services shall conform with the periods of performance listed in Technical Exhibit 3. Items and services shall be delivered and performed on time according to the guidelines listed within this PWS.

5.1.5 Removal of rental items. Rental items shall be removed from Fort Barfoot property within seventy-two (72) hours following the end of the rental periods. The Government is not responsible for damages to rental items after the rental period concludes.

5.2 Rentals and services:

5.2.1. Rental of portable latrines (individual units).

5.2.1.1 Overview of portable latrine rentals. Rental periods and quantities are listed in Technical Exhibit 3 of this PWS. All rates shall be inclusive of delivery/pick-up fees and stoking of supplies. Upon delivery, portable latrines shall be stocked with disinfecting hand sanitizer and two rolls of toilet paper. The stocking level shall be checked at the time of pump out/refill and restocked as needed to maintain initial stock requirements.

5.2.1.2 Cleaning/pump outs. The contractor shall perform the required number of cleaning/pump outs of portable latrines during the designated periods of performance listed in Technical Exhibit 3 of this PWS. The contractor shall also ensure that portable latrines are cleaned/pumped out prior to pick-up after the end of each period of performance.

5.2.1.3. Relocation of portable latrines. The contractor shall relocate portable latrines when requested by the designated COR. Relocation is defined as the contractor being required to move a portable latrine to a different location on or after the first scheduled day of the rental period. Relocation is not defined as changing a delivery location if the change is made at least 24 hours in advance of the first day of the rental period.

Technical Exhibit 3 of this PWS lists relocation quantities for designated performance periods.

5.2.2 Rental of portable hand washing stations.

5.2.2.1 Overview of portable hand washing station rentals. Rental periods and quantities are listed in Technical Exhibit 3 of this PWS. All rates shall be inclusive of delivery/pick-up fees, initial filling of water, and stocking of supplies. Upon delivery, portable hand washing stations shall be stocked with disinfecting hand sanitizer and paper towels.

Each towel race shall be filled (typically 200 to 250 towels per rack). The stocking shall be checked at the time of pump out/refill and restocked as needed to maintain initial stock requirements.

5.2.2.2 Pump outs and refills. The contractor shall perform the required number of hand washing station pump outs and refills during the designated periods of performance listed in Technical Exhibit 3 of this PWS.

5.2.2.3 Relocation of hand washing stations. The contractor shall relocate hand washing stations when requested by the designated COR. Relocation is defined as the contractor being required to move a hand washing station to a different location on or after the first scheduled day of the rental period. Relocation is not defined as changing a delivery location if the change is made at least 24 hours in advance of the first day of the rental period. Technical Exhibit 3 of this PWS lists relocation quantities for designated performance periods.

5.2.3 Rental of gray water tanks.

5.2.3.1 Overview of gray water tank rentals. Rental periods and quantities are listed in Technical Exhibit 3 of this PWS. All rates shall be inclusive of delivery/pick-up fees.

Gray water tanks shall hold 250 gallons. Gray water tanks shall be delivered empty and available for immediate use.

5.2.3.2 Waste disposal. The contractor shall dispose of gray water tank waste during the designated periods of performance listed in Technical Exhibit 3 of this PWS. The designated COR will contact the contractor when gray water within the tank requires disposal. The contractor shall dispose of the gray water within 24 hours of notification from the COR.

5.2.4 Rental of roll-off dumpster.

5.2.4.1 Overview of roll-off dumpster rental. Rental periods and quantities are listed in Technical Exhibit 3 of this PWS. All rates shall be inclusive of delivery/pick-up fees.

Roll-off dumpster shall have a volume of between 20-30 cubic yards. Roll-off dumpster shall be delivered empty and available for immediate use.

5.2.4.2 Removal and replacement. The contractor shall remove and replace a full roll-off dumpster during the designated period of performance listed in Technical Exhibit 3 of this PWS. The designated COR will contact the contractor when a full roll-off dumpster requires replacement. The contractor shall replace the full roll-off dumpster with an empty roll-off dumpster within 24 hours of notification from the COR.

5.3 Reserved

6.0 Applicable Publications: Publications applicable to this PWS are listed below:

Publication (Chapter/Page)

Date of Publication

Mandatory or Advisory

Website

Federal Acquisition Regulation 12/4/2023 Advisory https://www.acquisition.gov/?q=browsefar Defense Federal Acquisition

Regulation Supplement 11/17/2023 Advisory http://www.acq.osd.mil/dpap/dars/dfarspgi/current/in dex.html or https://www.acquisition.gov/dfars

AR 530-1

Operations Security 09/26/2014 Advisory http://armypubs.army.mil/ProductMaps/PubForm/AR

.aspx

AR 525-13

Antiterrorism 12/09/2019 Advisory http://armypubs.army.mil/ProductMaps/PubForm/AR

.aspx

TECHNICAL EXHIBIT 1

Performance Requirements Summary (PRS)

This PRS includes performance objectives the Government will use to determine contractor performance and will compare contractor performance to the Acceptable Quality Level (AQL).

Performance

Objective Performance Standard Acceptable Quality

Levels (AQL) Surveillance Method / By

Whom

5.1.5 Service

schedule.

The contractor shall meet all required service request times according to the schedule listed in Technical Exhibit 1 and response times listed within section 5.2

No more than two (2) late deliveries/pick-ups/services during each period of performance.

Periodic Inspection / COR

TECHNICAL EXHIBIT 2

Deliverables Schedule

PWS Reference / Deliverable Title

Frequency Number of Copies

Medium/Format Submit To

1.4.5.3 AT Level 1

Awareness Training

Certificates

Provide within 15 calendar days after employee completes training.

1 Electronic Submission

COR

1.4.5.4 iWATCH Training Certificates For ARNG contracts only. Remove if not applicable.

Provide within 15 calendar days after an employee completes training.

1 Electronic Submission

COR

1.4.5.11 OPSEC

Training Certificates

Provide within 15 calendar days after employee completes training.

1 Electronic Submission

COR

TECHNICAL EXHIBIT 3

Service Schedule

Period of Performance Start

Period of Performance End

Rental Item / Service Description Quantity

Friday, January 26, Sunday, January

28, 2024 Portable Latrines

Weekly 22 EA

Friday, January 26, Sunday, January 28, 2024

Hand Washing Station Weekly 15 EA

Period of

Performance End Rental item / Service

Friday, February 23, 2024

Sunday, February 25, 2024

Friday, February

23, 2024 Sunday, February

25, 2024

Period of

Performance End

Friday, March 15, Sunday, March 17, Weekly 24 EA

Friday, March 15, Sunday, March 17, Weekly 12 EA

Period of Performance End

Friday, March 22, Sunday, March 24, Friday, March 22, Sunday, March 24, Period of Performance End

Friday, April 19, Sunday, April 21, Sunday, April 21, Period of

Performance End

Sunday, April 21, Weekly 24 EA

Sunday, April 21, Weekly 12 EA

Period of

Performance End

Sunday, April 21, Weekly 6 EA

Sunday, April 21, Weekly 4 EA

Period of Performance End

Friday, May 17, Sunday, May 19, Friday, May 17, Sunday, May 19, Weekly 16 EA

Period of

Performance End

Friday, May 31, Saturday, June 15, Portable Latrine Monthly 25 EA

Saturday, June 15, Monthly 16 EA

Saturday, June 15, Portable Latrine/ Hand Washing Station

Relocations 25 EA

Saturday, June 15, Portable Latrine Cleaning

Daily cleanings shall occur Monday through Staurday.

A daily cleaning is not required on the first day of

Saturday, June 15, . Hand Washing Station Pump Out and

Refill

Daily cleanings shall occur Monday through Staurday.

A daily cleaning is not

Saturday, June 15, 2024 Gray Water Tank 1 EA

Saturday, June 15, Gray Water Tank Pump Outs and

Disposal 12 EA

Period of

Performance End

Friday, June 7, Saturday, June 22, Saturday, June 22, Monthly 12 EA

Saturday, June 22, Portable Latrine/ Hand

Relocations 20 EA

Saturday, June 22, Portable Latrine Cleaning

Daily cleanings shall occur Monday through Saturday.

A daily cleaning is not

Saturday, June 22, . Hand Washing Station Pump Out and

Refill

Daily cleanings shall occur Monday through Saturday.

A daily cleaning is not

Saturday, June 22, Saturday, June 22, Gray Water Tank

Period of Performance End

Friday, June 14, Saturday, June 29, Monthly 25 EA

Saturday, June 29, Saturday, June 29, Portable Latrine/ Hand

Saturday, June 29, Portable Latrine Cleaning

Daily cleanings shall occur Monday through Saturday.

A daily cleaning is not

Saturday, June 29, . Hand Washing Station Pump Out and

Refill

Daily cleanings shall occur Monday through Saturday.

A daily cleaning is not

Saturday, June 29, Saturday, June 29, Gray Water Tank

Period of Performance End

Saturday, June 29, Monthly 24 EA

Saturday, June 29, Monthly 12 EA

Saturday, June 29, Portable Latrine/ Hand

Saturday, June 29, Portable Latrine Cleaning

Daily cleanings shall occur Monday through Saturday.

A daily cleaning is not

Saturday, June 29, . Hand Washing Station Pump Out and

Refill

Daily cleanings shall occur Monday through Saturday.

A daily cleaning is not

Saturday, June 29, Gray Water Tank Pump Outs and

Disposal 12 EA Friday, June 14, Saturday, June 29, Roll-Off Dumpster

Monthly 1 EA

Period of Performance End

Saturday, June 29, Monthly 30 EA

Saturday, June 29, Monthly 13 EA

Saturday, June 29, Portable Latrine/ Hand

Saturday, June 29, Portable Latrine Cleaning

Daily cleanings shall occur Monday through Saturday.

A daily cleaning is not

Saturday, June 29, . Hand Washing Station Pump Out and

Refill

Daily cleanings shall occur Monday through Saturday.

A daily cleaning is not

Saturday, June 29, Gray Water Tank

Period of

Performance End

Saturday, September 14, Sunday, September 15, Saturday, September 14, Sunday, September 15, Weekly 16 EA

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 22 Each Portable Latrine Weekly

FFP

Portable latrine rental in accordance with (IAW) the attached performance work statement (PWS).

FOB: Destination MFR PART NR: None

PSC CD: W085

NET AMT

0002 15 Each Hand Washing Station Weekly

FFP

Hand washing station rental IAW the attached PWS.

FOB: Destination

0003 22 Each Portable Latrine Weekly

FFP

Portable latrine rental IAW the attached PWS.

FOB: Destination

0004 15 Each Hand Washing Station Weekly

FFP

Hand washing station rental IAW the attached PWS.

FOB: Destination

0005 24 Each Portable Latrine Weekly

FFP

Portable latrine rental IAW the attached PWS.

FOB: Destination

0006 12 Each Hand Washing Station Weekly

FFP

Hand washing station rental IAW the attached PWS.

FOB: Destination

0007 22 Each Portable Latrine Weekly

FFP

Portable latrine rental IAW the attached PWS.

FOB: Destination

0008 15 Each Hand Washing Station Weekly

FFP

Hand washing station rental IAW the attached PWS.

FOB: Destination

0009 22 Each Portable Latrine Weekly

FFP

Portable latrine rental IAW the attached PWS.

FOB: Destination

0010 15 Each Hand Washing Station Weekly

FFP

Hand washing station rental IAW the attached PWS.

FOB: Destination

0011 24 Each Portable Latrine Weekly

FFP

Portable latrine rental IAW the attached PWS.

FOB: Destination

0012 12 Each Hand Washing Station Weekly

FFP

Hand washing station rental IAW the attached PWS.

FOB: Destination

0013 6 Each Portable Latrine Weekly

FFP

Portable latrine rental IAW the attached PWS.

FOB: Destination

0014 4 Each Hand Washing Station Weekly

FFP

Hand washing station rental IAW the attached PWS.

FOB: Destination

0015 22 Each Portable Latrine Weekly

FFP

Portable latrine rental IAW the attached PWS.

FOB: Destination

0016 16 Each Hand Washing Station Weekly

FFP

Hand washing station rental IAW the attached PWS.

FOB: Destination

0017 25 Each Portable Latrine Monthly

FFP

Portable latrine rental. Includes daily cleaning and pump outs IAW the attached

PWS.

FOB: Destination

0018 16 Each Hand Washing Station Monthly

FFP

Hand washing station rental. Includes pump out and refill, and daily cleaning IAW the attached PWS.

FOB: Destination

0019 25 Each Latrine/Hand Wash Relocation

FFP

Portable latrine and handwashing station relocation IAW the attached PWS.

FOB: Destination

0020 1 Each Gray Water Tank

FFP

Gray water tank rental IAW the attached PWS.

FOB: Destination

0021 12 Each Gray Water Tank Pump Out

FFP

Gray water tank pump out IAW the attached PWS.

FOB: Destination

0022 16 Each Portable Latrine Monthly

FFP

Portable latrine rental. Includes daily cleaning and pump outs IAW the attached

PWS.

FOB: Destination

0023 12 Each Hand Washing Station Monthly

FFP

Hand washing station rental. Includes pump out and refill, and daily cleaning IAW the attached PWS.

FOB: Destination

0024 20 Each Latrine/Hand Wash Relocation

FFP

Portable latrine and handwashing station relocation IAW the attached PWS.

FOB: Destination

0025 1 Each Gray Water Tank

FFP

Gray water tank rental IAW the attached PWS.

FOB: Destination

0026 12 Each Gray Water Tank Pump Out

FFP

Gray water tank pump out IAW the attached PWS.

FOB: Destination

0027 25 Each Portable Latrine Monthly

FFP

Portable latrine rental. Includes daily cleaning and pump outs IAW the attached

PWS.

FOB: Destination

0028 16 Each Hand Washing Station Monthly

FFP

Hand washing station rental. Includes pump out and refill, and daily cleaning IAW the attached PWS.

FOB: Destination

0029 25 Each Latrine/Hand Wash Relocation

FFP

Portable latrine and handwashing station relocation IAW the attached PWS.

FOB: Destination

0030 1 Each Gray Water Tank

FFP

Gray water tank rental IAW the attached PWS.

FOB: Destination

0031 12 Each Gray Water Tank Pump Out

FFP

Gray water tank pump out IAW the attached PWS.

FOB: Destination

0032 24 Each Portable Latrine Monthly

FFP

Portable latrine rental. Includes daily cleaning and pump outs IAW the attached

PWS.

FOB: Destination

0033 12 Each Hand Washing Station Monthly

FFP

Hand washing station rental. Includes pump out and refill, and daily cleaning IAW the attached PWS.

FOB: Destination

0034 25 Each Latrine/Hand Wash Relocation

FFP

Portable latrine and handwashing station relocation IAW the attached PWS.

FOB: Destination

0035 1 Each Gray Water Tank

FFP

Gray water tank rental IAW the attached PWS.

FOB: Destination

0036 12 Each Gray Water Tank Pump Out

FFP

Gray water tank pump out IAW the attached PWS.

FOB: Destination

0037 1 Each Roll-Off Dumpster Monthly

FFP

Roll-off dumpster rental. Includes removal and replacement IAW the attached

PWS.

FOB: Destination

0038 30 Each Portable Latrine Monthly

FFP

Portable latrine rental. Includes daily cleaning and pump outs IAW the attached

PWS.

FOB: Destination

0039 13 Each Hand Washing Station Monthly

FFP

Hand washing station rental. Includes pump out and refill, and daily cleaning IAW the attached PWS.

FOB: Destination

0040 25 Each Latrine/Hand Wash Relocation

FFP

Portable latrine and handwashing station relocation IAW the attached PWS.

FOB: Destination

0041 1 Each Gray Water Tank

FFP

Gray water tank rental IAW the attached PWS.

FOB: Destination

0042 12 Each Gray Water Tank Pump Out

FFP

Gray water tank pump out IAW the attached PWS.

FOB: Destination

0043 22 Each Portable Latrine Weekly

FFP

Portable latrine rental IAW the attached PWS.

FOB: Destination

0044 16 Each Hand Washing Station Weekly

FFP

Hand washing station rental IAW the attached PWS.

FOB: Destination

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 26-JAN-2024 TO

28-JAN-2024

N/A N/A

FOB: Destination

0002 POP 26-JAN-2024 TO

28-JAN-2024

0003 POP 23-FEB-2024 TO

25-FEB-2024

0004 POP 23-FEB-2024 TO

25-FEB-2024

0005 POP 15-MAR-2024 TO

17-MAR-2024

0006 POP 15-MAR-2024 TO

17-MAR-2024

0007 POP 22-MAR-2024 TO

24-MAR-2024

0008 POP 22-MAR-2024 TO

24-MAR-2024

0009 POP 19-APR-2024 TO

21-APR-2024

0010 POP 19-APR-2024 TO

0011 POP 19-APR-2024 TO

0012 POP 19-APR-2024 TO

0013 POP 19-APR-2024 TO

0014 POP 19-APR-2024 TO

0015 POP 17-MAY-2024 TO

19-MAY-2024

0016 POP 17-MAY-2024 TO

19-MAY-2024

0017 POP 31-MAY-2024 TO

15-JUN-2024

0018 POP 31-MAY-2024 TO

0019 POP 31-MAY-2024 TO

0020 POP 31-MAY-2024 TO

0021 POP 31-MAY-2024 TO

0022 POP 07-JUN-2024 TO

22-JUN-2024

0023 POP 07-JUN-2024 TO

0024 POP 07-JUN-2024 TO

0025 POP 07-JUN-2024 TO

0026 POP 07-JUN-2024 TO

0027 POP 14-JUN-2024 TO

29-JUN-2024

0028 POP 14-JUN-2024 TO

0029 POP 14-JUN-2024 TO

0030 POP 14-JUN-2024 TO

0031 POP 14-JUN-2024 TO

0032 POP 14-JUN-2024 TO

0033 POP 14-JUN-2024 TO

0034 POP 14-JUN-2024 TO

0035 POP 14-JUN-2024 TO

0036 POP 14-JUN-2024 TO

0037 POP 14-JUN-2024 TO

0038 POP 14-JUN-2024 TO

0039 POP 14-JUN-2024 TO

0040 POP 14-JUN-2024 TO

0041 POP 14-JUN-2024 TO

0042 POP 14-JUN-2024 TO

0043 POP 14-SEP-2024 TO

15-SEP-2024

0044 POP 14-SEP-2024 TO

15-SEP-2024

CLAUSES INCORPORATED BY REFERENCE

52.201-1 Acquisition 360: Voluntary Survey SEP 2023 52.204-7 System for Award Management OCT 2018 52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-17 Ownership or Control of Offeror AUG 2020 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-20 Predecessor of Offeror AUG 2020 52.204-22 Alternative Line Item Proposal JAN 2017 52.204-29 Federal Acquisition Supply Chain Security Act Orders--

Representation and Disclosures.

DEC 2023

52.204-30 Federal Acquisition Supply Chain Security Act Orders-- Prohibition.

DEC 2023

52.209-2 Prohibition on Contracting with Inverted Domestic Corporations--Representation

NOV 2015

52.212-1 Instructions to Offerors--Commercial Products and Commercial Services

SEP 2023

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

NOV 2023

52.222-19 (Dev) Child Labor - Cooperation with Authorities and Remedies

(DEVIATION 2020-O0019)

NOV 2023

52.222-25 Affirmative Action Compliance APR 1984 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.233-1 Disputes MAY 2014 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 DEC 2022 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

SEP 2022

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Antiterrorism Awareness Training for Contractors JAN 2023 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information

JAN 2023

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

JAN 2023

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

JAN 2023

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

JAN 2023

252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements NOV 2023 252.204-7020 NIST SP 800-171 DoD Assessment Requirements NOV 2023 252.204-7024 Notice on the Use of the Supplier Performance Risk System MAR 2023 252.225-7012 Preference For Certain Domestic Commodities APR 2022 252.225-7048 Export-Controlled Items JUN 2013 252.225-7055 Representation Regarding Business Operations with the

Maduro Regime

MAY 2022

252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime

JAN 2023

252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region - Representation

JUN 2023

252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region

JUN 2023

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

DEC 2018

252.232-7006 Wide Area WorkFlow Payment Instructions JAN 2023 252.232-7010 Levies on Contract Payments DEC 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor

Personnel

JAN 2023

252.239-7098 (Dev) Prohibition on Contracting to Maintain or Establish a Computer Network Unless Such Network is Designed to Block Access to Certain Websites - Representation.

(Deviation 2021-O0003)

APR 2021

252.243-7001 Pricing Of Contract Modifications DEC 1991 252.244-7000 Subcontracts for Commercial Products or Commercial

Services

NOV 2023

252.247-7023 Transportation of Supplies by Sea JAN 2023

CLAUSES INCORPORATED BY FULL TEXT

52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it "does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument" in paragraph (c)(1) in the provision at 52.204-26, Covered Telecommunications Equipment or Services-- Representation, or in paragraph (v)(2)(i) of the provision at 52.212-3, Offeror Representations and Certifications- Commercial Products and Commercial Services. The Offeror shall not complete the representation in paragraph (d)(2) of this provision if the Offeror has represented that it "does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services" in paragraph (c)(2) of the provision at 52.204-26, or in paragraph (v)(2)(ii) of the provision at 52.212-3.

(a) Definitions. As used in this provision-

Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

(b) Prohibition.

(1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Nothing in the prohibition shall be construed to--

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract or extending or renewing a contract with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract. Nothing in the prohibition shall be construed to--

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for "covered telecommunications equipment or services."

(d)…