W912PA-19-Q-0003_-_Solicitation.pdf

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TRASH COLLECTION SERVICES
Solicitation number
W912PA-19-Q-0003
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Attached is Solicitation W912PA-19-Q-0003 - TRASH COLLECTION SERVICES - DULMEN GERMANY

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SEE ADDENDUM

(No Collect Calls)

W912PA19Q0003 26-Feb-2019

b. TELEPHONE NUMBER

003227179640

8. OFFER DUE DATE/LOCAL TIME

03:00 PM 28 Mar 2019

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

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

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W912PA9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

VICTORIA D. GHENT

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

(TYPE OR PRINT)

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

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

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

0011301533

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 ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

RCO BENELUX

VICTORIA D. GHENT

32-2-7179617

LEUVENSESTEENWEG 69

1932 SINT-STEVENS-WOLUWE

BELGIUM

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 WK3E47 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

USAG BENELUX - DUELMEN

DUELMEN TOWER BARRACKS

TUZOSTRASSE 1

48249 DUELMEN

GERMANY

TEL: FAX:

FAX:

TEL: 32-2-7179617 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)

PAGE 2 OF131

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.

W912PA19Q0003

Section SF 1449 - CONTINUATION SHEET

IMPORTANT INFORMATION

IMPORTANT INFORMATION

MINIMUM GUARANTEE

Minimum guarantee for this contract is $2,500.00

SITE VISIT

An organized site visit has been scheduled for March 13, 2019 at 1000hrs. Local time at USAG- Benelux Dulmen Germany. This will be the only organized site visit.

Participates will meet at:

USAG Benelux-Dulmen, Building 40014, Room 8 Tuzostrasse 1 Dulmen Germany

Offerors attending site visit must send an email to Ms. Justine Brooks at Justine.l.brooks.civ@mail.mil at least 3 days prior to the site visit the following information:

- Name of Company

- List of participants with last and first names, ID card number, and phone number

SYSTEM FOR AWARD MANAGEMENT (SAM)

Only contractors who are registered and have an active account in the System for Award Management (SAM) may be awarded a contract as a result of this solicitation.

See 1 FAR Clause 52.212-1(k) 1 FAR Clause 52.212-4(t) 1 Addendum to FAR Clause 52.212-1 – Instructions for Offerors

WIDE AREA WORKFLOW (WAWF) SYSTEM

Payment for this acquisition will be made through the Wide Area Workflow (WAWF) system. Contractors shall be registered in WAWF.

See web site https://wawf.eb.mil for registration.

Additional WAWF information is included in DFARS Clauses 252.232-7003 & 252.232-7006

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 364 Each Container 1100 Lt Rental & Pick-up Trash

FFP

Container (7 ea) -1100 Lt Rental & Pick-up Trash FOB: Destination

PURCHASE REQUEST NUMBER: 0011301533

PSC CD: S205

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0002 52 Each Container-1100 Lt Call & Pick-up Trash

FFP

Container, 1100 Lt Call & Pick-up Trash FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0003 100 Each Container-240 Lt Call & Pick-up Trash

FFP

Container-240 Lt Call & Pick-up Trash FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0004 260 Each Cont-2500Lt Rental & Pickup Mix Paper/CB

FFP

Container (12 ea) - 2500Lt Rental & Pickup Mix Paper & Cardboard (CB) FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0005 26 Each Cont-2500 Lt Call & PU Mix Paper/CB

FFP

Container-2500 Lt Call & PU Mix Paper/Cardboard (CB) FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0006 260 Each Container-2500 LT Rental & Pick-up trash

FFP

Container (5 ea) -2500 LT Rental & Pick-up trash FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0007 52 Each Container-2500 LT Call & Pickup Trash

FFP

Container -2500 LT Call & Pick-up Trash FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0008 78 Each Container-1100 LT Rental & Pick-up Trash

FFP

Container (3 ea) - 1100 LT Rental & Pick-up Trash (BREMERHAVEN POST

ANNEX GE)

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0009 52 Each Cont-1100 LT Rental& Pick-up MX Paper CB

FFP

Container (2 ea) - 1100 LT Rental & Pick-up Mix Paper & Cardboard (CB)

(BREMERHAVEN POST ANNEX GE)

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0010 24 Each Cont-36 m3 Rental & Pick-up Wood Pallet

FFP

Container (2 ea) - 36 m3 Rental & Pick-up Wood Pallet (Sort Center) FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0011 48 Each Cont- 36 m3 Call & Pick-up Wood Pallets

FFP

Container - 36 m3 Call & Pic-up Wood Pallets (Sort Center) FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0012 24 Each Cont - 36 m3 Rental & Pick-up Mix Wood

FFP

Container-36 m3 Rental & Pick-up Mix Wood (Sort Center) FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0013 24 Each Cont - 36 m3 Call & Pick-up Mix Wood

FFP

Container - 36 m3 Call & Pick-up Mix Wood (Sort Center) FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0014 2 Each CB Box - Call&Pick-up Computer Cartridge

FFP

Cardboard Box (CB) - Call & Pick-up Computer Cartridge FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0015 100 Each Plastic Bags - 1000 LT

FFP

Plastic Bags - 1000 LT FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0016 72 Each Igloo Containers-2.5 m3 Call & Pick-up

FFP

Igloo Containers - 2.5 m3 Call & Pick-up (1 ea): Plastics Bottles, Metal Cans, and Glass (Sort Center) FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0017 4 Each Container -11 m3 Call & Pick-up Tires

FFP

Container-11 m3 Call & Pick-up Tires (Sort Center) FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0018 24 Each Container-11 m3 Call&Pick-up Scrap Metal

FFP

Container-11 m3 Call & Pick-up Scrap Metal (Sort Center) FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1001 364 Each OPTION Cont-1100 Lt Rental & Pick-up Trash

FFP

Container (7 ea) -1100 Lt Rental & Pick-up Trash FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1002 52 Each OPTION Cont-1100 Lt Call & Pick-up Trash

FFP

Container - 1100 Lt Call & Pick-up Trash FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1003 100 Each OPTION Cont-240 Lt Call & Pick-up Trash

FFP

Container-240 Lt Call & Pick-up Trash FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1004 260 Each OPTION Cont-2500Lt Rental & Pickup Mix Paper/CB

FFP

Container (12 ea) - 2500 Lt Rental & Pickup Mix Paper & Cardboard (CB) FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1005 26 Each OPTION Cont-2500Lt Call&Pick-up Mix Paper/CB

FFP

Container - 2500 Lt Call & Pick-up Mix Paper & Cardboard (CB) FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1006 260 Each OPTION Cont-2500LT Rental & Pick-up trash

FFP

Container ( 5 ea) - 2500 LT Rental & Pick-up trash FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1007 52 Each OPTION Cont- 2500LT Call & Pick Trash

FFP

Container - 2500 LT Call & Pick Trash FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1008 78 Each OPTION Cont - 1100 LT Rental & Pick-up Trash

FFP

Container (3 ea) - 1100 LT Rental & Pick-up Trash (BREMERHAVEN POST

ANNEX GE)

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1009 52 Each OPTION Cont -1100LT Rental& Pick-up MX Paper CB

FFP

Container ( 2 ea) - 1100LT Rental & Pick-up Mix Paper & Cardboard (CB)

(BREMERHAVEN POST ANNEX GE)

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1010 24 Each OPTION Cont - 36 m3 Rental&Pick-up Wood Pallet

FFP

Container (2 ea) - 36 m3 Rental & Pick-up Wood Pallet (Sort Center) FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1011 48 Each OPTION Cont - 36 m3 Call&Pic-up Wood Pallets

FFP

Container - 36 m3 Call & Pick-up Wood Pallets FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1012 24 Each OPTION Cont-36 m3 Rental&Pick-up Mix Wood

FFP

Container - 36 m3 Rental & Pick-up Mix Wood (Sort Center) FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1013 24 Each OPTION Cont-36 m3 Call&Pick-up Mix Wood

FFP

Container - 36 m3 Call & Pick-up Mix Wood FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1014 2 Each OPTION CB Box-Call&Pick-up Computer Cartridge

FFP

Cardboard Box (CB) - Call & Pick-up Computer Cartridge FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1015 100 Each OPTION Plastic Bags - 1000 LT

FFP

Plastic Bags - 1000 LT FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1016 72 Each OPTION Igloo-2.5 m3 Call & Pickup

FFP

Igloo Containers - 2.5 m3 Call and Pick-up, 1(ea): Plastic Bottles, Metal Cans, and Glass (Sort Center) FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1017 4 Each OPTION Container -11 m3 Call&Pick-up Tires

FFP

Container - 11 m3 Call & Pick-up Tires (Sort Center) FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1018 24 Each OPTION Container-11 m3 Call&Pick-up Scrap Metal

FFP

Container -11 m3 Call & Pick-up Scrap Metal (Sort Center) FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2001 364 Each OPTION Cont-1100 Lt Rental & Pick-up Trash

FFP

Container (7 ea) - 1100 Lt Rental & Pick-up Trash FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2002 52 Each OPTION Cont-1100 Lt Call & Pick-up Trash

FFP

Container - 1100 Lt Call & Pick-up Trash FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2003 100 Each OPTION Cont-240 Lt Call & Pick-up Trash

FFP

Container - 240 Lt Call & Pick-up Trash FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2004 260 Each OPTION Cont-2500Lt Rental & Pickup Mix Paper/CB

FFP

Container (12 ea)- 2500Lt Rental & Pickup Mix Paper and Cardboard (CB) FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2005 26 Each OPTION Cont-2500Lt Call&PU Mix Paper/CB

FFP

Container - 2500 Lt Call & Pick-up Mix Paper & Cardboard (CB) FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2006 260 Each OPTION Cont-2500LT Rental & Pick-up trash

FFP

Container (5 ea) - -2500 LT Rental & Pick-up trash FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2007 52 Each OPTION Cont-2500LT Call & Pick Trash

FFP

Containter - 2500 LT Call & Pick-up Trash FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2008 78 Each OPTION Cont - 1100 LT Rental&Pick-up Trash

FFP

Container (3 ea) - 1100 LT Rental & Pick-up Trash (BREMERHAVEN POST

ANNEX GE)

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2009 52 Each OPTION Cont-1100LT Rental& Pick-up MX Paper CB

FFP

Container (2 ea) - 1100 LT Rental & Pick-up Mix Paper & Cardboard (CB)

(BREMERHAVEN POST ANNEX GE)

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2010 24 Each OPTION Cont-36 m3 Rental&Pick-up Wood Pallet

FFP

Container (2 ea) - 36 m3 Rental & Pick-up Wood Pallet (Sort Center) FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2011 48 Each OPTION Cont - 36 m3 Call & Pick-up Wood Pallets

FFP

Container - 36 m3 Call & Pick-up Wood Pallets FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2012 24 Each OPTION Cont-36 m3 Rental & Pick-up Mix Wood

FFP

Container - 36 m3 Rental & Pick-up Mix Wood (Sort Center) FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2013 24 Each OPTION Cont-36 m3 Call & Pick-up Mix Wood

FFP

Container - 36 m3 Call & Pick-up Mix Wood FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2014 2 Each OPTION CB Box-Call&Pick-up Computer Cartridge

FFP

Cardboard Box - Call&Pick-up Computer Cartridge FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2015 100 Each OPTION Plastic Bags - 1000 LT

FFP

Plastic Bags - 1000 LT FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2016 72 Each OPTION Igloo-2.5 m3 Call & Pick-up

FFP

Igloo Containers - 2.5 m3 Call & Pick-up 1 (ea): Plastic Bottles, Metal Cans, and Glass (Sort Center) FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2017 4 Each OPTION Cont-11 m3 Call&Pick-up Tires

FFP

Container - 11 m3 Call & Pick-up Tires (Sort Center) FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2018 24 Each OPTION Cont-11 m3 Call&Pick-up Scrap Metal

FFP

Container - -11 m3 Call & Pick-up Scrap Metal (Sort Center) FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3001 364 Each OPTION Cont-1100 Lt Rental & Pick-up Trash

FFP

Container (7 ea) - 1100 Lt Rental & Pick-up Trash FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3002 52 Each OPTION Cont-1100 Lt Call & Pick-up Trash

FFP

Container - 1100 Lt Call & Pick-up Trash FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3003 100 Each OPTION Cont-240 Lt Call & Pick-up Trash

FFP

Container - 240 Lt Call & Pick-up Trash FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3004 260 Each OPTION Cont-2500Lt Rental & Pickup Mix Paper/CB

FFP

Container (12 ea) - 2500Lt Rental & Pickup Mix Paper & Cardboard (CB) FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3005 26 Each OPTION Cont-2500Lt Call&PU Mix Paper/CB

FFP

Container - 2500Lt Call & Pick-up Mix Paper & Cardboard (CB) FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3006 260 Each OPTION Cont-2500LT Rental & Pick-up trash

FFP

Container (5 ea) - 2500 LT Rental & Pick-up trash FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3007 52 Each OPTION Cont-2500LT Call& Pick Trash

FFP

Container - 2500 LT Call & Pick Trash FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3008 78 Each OPTION Cont - 1100 LT Rental&Pick-up Trash

FFP

Container (3 ea) - 1100 LT Rental & Pick-up Trash (BREMERHAVEN POST

ANNEX GE)

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3009 52 Each OPTION Cont-1100LT Rental& Pick-up MX Paper CB

FFP

Container ( 2 ea) - 1100 LT Rental & Pick-up Mix Paper & Cardboard (CB)

(BREMERHAVEN POST ANNEX GE)

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3010 24 Each OPTION Cont-36 m3 Rental&Pick-up Wood Pallet

FFP

Container ( 2 ea) - 36 m3 Rental & Pick-up Wood Pallet (Sort Center) FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3011 48 Each OPTION Cont- 36 m3 Call&Pic-up Wood Pallets

FFP

Container - 36 m3 Call & Pic-up Wood Pallets FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3012 24 Each OPTION Cont-36 m3 Rental&Pick-up Mix Wood

FFP

Container - 36 m3 Rental & Pick-up Mixed Wood (Sort Center) FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3013 24 Each OPTION Cont-36 m3 Call&Pick-up Mix Wood

FFP

Container - 36 m3 Call & Pick-up Mixed Wood FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3014 2 Each OPTION CB - Call & Pick-up Computer Cartridge

FFP

Cardboard Box - -Call & Pick-up Computer Cartridge FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3015 100 Each OPTION Plastic Bags - 1000 LT

FFP

Plastic Bags - 1000 LT FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3016 72 Each OPTION Igloo-2.5 m3 Bottles, Metal Can, Glass

FFP

Igloo Containers - 2.5 m3 Call & Pick-up, 1(ea): Plastics Bottles, Metal Cans, and Glass (Sort Center) FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3017 4 Each OPTION Cont-11 m3 Call&Pick-up Tires

FFP

Containers - 11 m3 Cal l& Pick-up Tires (Sort Center) FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3018 24 Each OPTION Cont-11 m3 Call&Pick-up Scrap Metal

FFP

Containers - 11 m3 Call & Pick-up Scrap Metal Sort Center FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

4001 364 Each OPTION Cont-1100 Lt Rental & Pick-up Trash

FFP

Container ( 7ea) - 1100 Lt Rental & Pick-up Trash FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

4002 52 Each OPTION Cont-1100 Lt Call & Pick-up Trash

FFP

Container - 1100 Lt Call & Pick-up Trash FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

4003 100 Each OPTION Cont-240 Lt Call & Pick-up Trash

FFP

Container - 240 Lt Call & Pick-up Trash FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

4004 260 Each OPTION Cont-2500Lt Rental & Pickup Mix Paper/CB

FFP

Container (12 ea) - 2500 Lt Rental & Pickup Mix Paper & Cardboard (CB) FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

4005 26 Each OPTION Cont-2500Lt Call&PU Mix Paper/CB

FFP

Container - 2500 Lt Call & Pick-up Mix Paper & Cardboard (CB) FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

4006 260 Each OPTION Cont-2500LT Rental & Pick-up trash

FFP

Container ( 5 ea) - 2500 LT Rental & Pick-up trash FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

4007 52 Each OPTION Cont-2500LT Call& Pick Trash

FFP

Container - 2500 LT Call & Pick Trash FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

4008 78 Each OPTION Cont- 1100 LT Rental&Pick-up Trash

FFP

Container (3 ea) - 1100 LT Rental & Pick-up Trash (BREMERHAVEN POST

ANNEX GE)

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

4009 52 Each OPTION Cont-1100LT Rental& Pick-up MX Paper CB

FFP

Container ( 2 ea) - 1100 LT Rental & Pick-up Mix Paper & Cardboard (CB)

(BREMERHAVEN POST ANNEX GE)

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

4010 24 Each OPTION Cont-36 m3 Rental&Pick-up Wood Pallet

FFP

Container (2 ea) - 36 m3 Rental & Pick-up Wood Pallet (Sort Center) FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

4011 48 Each OPTION Cont - 36 m3 Call&Pic-up Wood Pallets

FFP

Container - 36 m3 Call & Pick-up Wood Pallets FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

4012 24 Each OPTION Cont-36 m3 Rental&Pick-up Mix Wood

FFP

Container - 36 m3 Rental & Pick-up Mix Wood (Sort Center) FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

4013 24 Each OPTION Cont-36 m3 Call&Pick-up Mix Wood

FFP

Container - 36 m3 Call & Pick-up Mix Wood FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

4014 2 Each OPTION CB-Call&Pick-up Computer Cartridge

FFP

Cardboard Box - Call & Pick-up Computer Cartridge FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

4015 100 Each OPTION Plastic Bags - 1000 LT

FFP

Plastic Bags - 1000 LT FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

4016 72 Each OPTION Igloo-2.5 m3 Call&PU Bottle, Cans, Glass

FFP

Igloo Containers - 2.5 m3 Call & Pickup, 1 (ea): Plastic Bottles, Metal Cans, and Glass (Sort Center) FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

4017 4 Each OPTION Cont-11 m3 Call&Pick-up Tires

FFP

Container - 11 m3 Call & Pick-up Tires (Sort Center) FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

4018 24 Each OPTION Cont-11 m3 Call & Pick-up Scrap Metal

FFP

Container -11 m3 Call & Pick-up Scrap Metal (Sort Center) FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

7500 1 Each 7500-Contractor Manpower Reporting

FFP

Contractor shall set up and report IAW Part 5, paragraph 5.2.3.1 of the PWS entitled Enterprise-Wide Contractor Manpower Reporting Application (eCMRA).

Note that reporting is due NLT 31 OCT 2019. When completing CMR, use:

Command: US Army Installation Management; Country: Germany; Description:

USAG BENELUX: UIC: W6E0AA. NOTE: The offeror is not required to enter a separate price for this item, the cost for reporting can be recovered in the prices of the other services. If not separately priced, the offeror should enter "NSP" (not separately priced) in lieu of a price. No entry in the space provided at this CLIN will be considered "NSP".

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

7501 1 Each OPTION 7501-Contractor Manpower Reporting

FFP

Contractor shall set up and report IAW Part 5, paragraph 5.2.3.1 of the PWS entitled Enterprise-Wide Contractor Manpower Reporting Application (eCMRA).

Note that reporting is due NLT 31 OCT 2020. A Final Report shall be made for the remaining contract period if Option 1 is not exercised. Final payment will not be processed until the COR has verified completion of the CMR reporting requirement. When completing CMR, use: Command: US Army Installation Management; Country: Germany; Description: USAG BENELUX: UIC:

W6E0AA. NOTE: The offeror is not required to enter a separate price for this item, the cost for reporting can be recovered in the prices of the other services. If not separately priced, the offeror should enter "NSP" (not separately priced) in lieu of a price. No entry in the space provided at this CLIN will be considered

"NSP".

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

7502 1 Each OPTION 7502-Contractor Manpower Reporting

FFP

Contractor shall set up and report IAW Part 5, paragraph 5.2.3.1 of the PWS entitled Enterprise-Wide Contractor Manpower Reporting Application (eCMRA).

Note that reporting is due NLT 31 OCT 2021. A Final Report shall be made for the remaining contract period if Option 2 is not exercised. Final payment will not be processed until the COR has verified completion of the CMR reporting requirement. When completing CMR, use: Command: US Army Installation Management; Country: Germany; Description: USAG BENELUX: UIC:

W6E0AA. NOTE: The offeror is not required to enter a separate price for this item, the cost for reporting can be recovered in the prices of the other services. If not separately priced, the offeror should enter "NSP" (not separately priced) in lieu of a price. No entry in the space provided at this CLIN will be considered

"NSP".

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

7503 1 Each OPTION 7503-Contractor Manpower Reporting

FFP

Contractor shall set up and report IAW Part 5, paragraph 5.2.3.1 of the PWS entitled Enterprise-Wide Contractor Manpower Reporting Application (eCMRA).

Note that reporting is due NLT 31 OCT 2022. A Final Report shall be made for the remaining contract period if Option 3 is not exercised. Final payment will not be processed until the COR has verified completion of the CMR reporting requirement. When completing CMR, use: Command: US Army Installation Management; Country: germany; Description: USAG BENELUX: UIC:

W6E0AA. NOTE: The offeror is not required to enter a separate price for this item, the cost for reporting can be recovered in the prices of the other services. If not separately priced, the offeror should enter "NSP" (not separately priced) in lieu of a price. No entry in the space provided at this CLIN will be considered

"NSP".

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

7504 1 Each OPTION 7504-Contractor Manpower Reporting

FFP

Contractor shall set up and report IAW Part 5, paragraph 5.2.3.1of the PWS entitled Enterprise-Wide Contractor Manpower Reporting Application (eCMRA).

Note that reporting is due NLT 31 OCT 2023. A Final Report shall be made for the remaining contract period if Option 4 is not exercised. Final payment will not be processed until the COR has verified completion of the CMR reporting requirement. When completing CMR, use: Command: US Army Installation Management; Country: Germany; Description: USAG BENELUX: UIC:

W6E0AA. NOTE: The offeror is not required to enter a separate price for this item, the cost for reporting can be recovered in the prices of the other services. If not separately priced, the offeror should enter "NSP" (not separately priced) in lieu of a price. No entry in the space provided at this CLIN will be considered

"NSP".

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

7505 1 Each OPTION 7505-Contractor Manpower Reporting

FFP

Contractor shall set up and report IAW Part 5, paragraph 5.2.3.1 of the PWS entitled Enterprise-Wide Contractor Manpower Reporting Application (eCMRA).

Note that reporting is due NLT 31 MAY 2024. Final payment will not be processed until the COR has verified completion of the CMR reporting requirement. When completing CMR, use: Command: US Army Installation Management; Country: Germany; Description: USAG BENELUX: UIC:

W6E0AA.

FOB: Destination

CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE

The minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table.

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

EUR2,500.00 EUR519,140.00

DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND ORDER VALUE

The minimum quantity and order value for each Delivery/Task Order issued shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for each Delivery/Task Order issued shall not exceed the maximum quantity and order value stated in the following table.

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

EUR250.00 EUR149,000.00

CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER VALUE

The minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table.

CLIN

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

EUR

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government

0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government 0015 Destination Government Destination Government 0016 Destination Government Destination Government 0017 Destination Government Destination Government 0018 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 1007 Destination Government Destination Government 1008 Destination Government Destination Government 1009 Destination Government Destination Government 1010 Destination Government Destination Government 1011 Destination Government Destination Government 1012 Destination Government Destination Government 1013 Destination Government Destination Government 1014 Destination Government Destination Government 1015 Destination Government Destination Government 1016 Destination Government Destination Government 1017 Destination Government Destination Government 1018 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 2006 Destination Government Destination Government 2007 Destination Government Destination Government 2008 Destination Government Destination Government 2009 Destination Government Destination Government 2010 Destination Government Destination Government 2011 Destination Government Destination Government 2012 Destination Government Destination Government 2013 Destination Government Destination Government 2014 Destination Government Destination Government 2015 Destination Government Destination Government 2016 Destination Government Destination Government 2017 Destination Government Destination Government 2018 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government

3004 Destination Government Destination Government 3005 Destination Government Destination Government 3006 Destination Government Destination Government 3007 Destination Government Destination Government 3008 Destination Government Destination Government 3009 Destination Government Destination Government 3010 Destination Government Destination Government 3011 Destination Government Destination Government 3012 Destination Government Destination Government 3013 Destination Government Destination Government 3014 Destination Government Destination Government 3015 Destination Government Destination Government 3016 Destination Government Destination Government 3017 Destination Government Destination Government 3018 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government 4006 Destination Government Destination Government 4007 Destination Government Destination Government 4008 Destination Government Destination Government 4009 Destination Government Destination Government 4010 Destination Government Destination Government 4011 Destination Government Destination Government 4012 Destination Government Destination Government 4013 Destination Government Destination Government 4014 Destination Government Destination Government 4015 Destination Government Destination Government 4016 Destination Government Destination Government 4017 Destination Government Destination Government 4018 Destination Government Destination Government 7500 Destination Government Destination Government 7501 Destination Government Destination Government 7502 Destination Government Destination Government 7503 Destination Government Destination Government 7504 Destination Government Destination Government 7505 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-JUN-2019 TO

31-MAY-2020

N/A USAG BENELUX - DUELMEN

DUELMEN TOWER BARRACKS

TUZOSTRASSE 1

48249 DUELMEN

GERMANY

FOB: Destination

WK3E47

0002 POP 01-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 01-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 01-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 01-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0009 POP 01-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0010 POP 01-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0011 POP 01-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0012 POP 01-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0013 POP 01-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0014 POP 01-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0015 POP 01-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0016 POP 01-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0017 POP 01-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0018 POP 01-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 01-JUN-2020 TO

31-MAY-2021

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-JUN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 01-JUN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 01-JUN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 01-JUN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 01-JUN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1007 POP 01-JUN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1008 POP 01-JUN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1009 POP 01-JUN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1010 POP 01-JUN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1011 POP 01-JUN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1012 POP 01-JUN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1013 POP 01-JUN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1014 POP 01-JUN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1015 POP 01-JUN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1016 POP 01-JUN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1017 POP 01-JUN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1018 POP 01-JUN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 01-JUN-2021 TO

31-MAY-2022

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 01-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 01-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 01-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 01-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 01-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2007 POP 01-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2008 POP 01-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2009 POP 01-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2010 POP 01-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2011 POP 01-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2012 POP 01-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2013 POP 01-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2014 POP 01-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2015 POP 01-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2016 POP 01-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2017 POP 01-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2018 POP 01-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 01-JUN-2022 TO

31-MAY-2023

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 01-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 01-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 01-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

3005 POP 01-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

3006 POP 01-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

3007 POP 01-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

3008 POP 01-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

3009 POP 01-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

3010 POP 01-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

3011 POP 01-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

3012 POP 01-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

3013 POP 01-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

3014 POP 01-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

3015 POP 01-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

3016 POP 01-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

3017 POP 01-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

3018 POP 01-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 01-JUN-2023 TO

31-MAY-2024

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 01-JUN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 01-JUN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 POP 01-JUN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

4005 POP 01-JUN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

4006 POP 01-JUN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

4007 POP 01-JUN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

4008 POP 01-JUN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

4009 POP 01-JUN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

4010 POP 01-JUN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

4011 POP 01-JUN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

4012 POP 01-JUN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

4013 POP 01-JUN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

4014 POP 01-JUN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

4015 POP 01-JUN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

4016 POP 01-JUN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

4017 POP 01-JUN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

4018 POP 01-JUN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

7500 31-OCT-2019 1 (SAME AS PREVIOUS LOCATION)

7501 31-OCT-2020 1 (SAME AS PREVIOUS LOCATION)

7502 31-OCT-2021 1 (SAME AS PREVIOUS LOCATION)

7503 31-OCT-2022 1 (SAME AS PREVIOUS LOCATION)

7504 31-OCT-2023 1 (SAME AS PREVIOUS LOCATION)

7505 31-OCT-2024 1 (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

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

(Sep 2006) -- Alternate I

OCT 1995

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

SEP 2007

52.203-12 Limitation On Payments To Influence Certain Federal Transactions

OCT 2010

52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights

APR 2014

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

MAY 2011

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

OCT 2018

52.204-16 Commercial and Government Entity Code Reporting JUL 2016 52.204-18 Commercial and Government Entity Code Maintenance JUL 2016 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-22 Alternative Line Item Proposal JAN 2017 52.209-2 Prohibition on Contracting with Inverted Domestic

Corporations--Representation

NOV 2015

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

OCT 2015

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters

OCT 2018

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018 52.222-19 Child Labor -- Cooperation with Authorities and Remedies JAN 2018 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.223-10 Waste Reduction Program MAY 2011 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

AUG 2011

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.225-25 Prohibition on Contracting with Entities Engaging in Certain

Activities or Transactions Relating to Iran-- Representation and Certifications.

AUG 2018

52.229-6 Taxes--Foreign Fixed-Price Contracts FEB 2013 52.232-1 Payments APR 1984 52.232-8 Discounts For Prompt Payment FEB 2002 52.232-19 Availability Of Funds For The Next Fiscal Year APR 1984 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

OCT 2018

52.232-37 Multiple Payment Arrangements MAY 1999 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.233-3 Protest After Award AUG 1996 52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.237-3 Continuity Of Services JAN 1991 52.242-13 Bankruptcy JUL 1995 52.246-4 Inspection Of Services--Fixed Price AUG 1996 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 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

OCT 2016

252.209-7004 Subcontracting With Firms That Are Owned or Controlled By The Government of a Country that is a State Sponsor of Terrorism

OCT 2015

252.211-7003 Item Unique Identification and Valuation MAR 2016 252.215-7008 Only One Offer OCT 2013 252.222-7002 Compliance With Local Labor Laws (Overseas) JUN 1997 252.225-7002 Qualifying Country Sources As Subcontractors DEC 2017 252.225-7012 Preference For Certain Domestic Commodities DEC 2017 252.225-7041 Correspondence in English JUN 1997 252.225-7048 Export-Controlled Items JUN 2013 252.225-7993 (Dev) Prohibition on Providing Funds to the Enemy (Deviation

2015-O0016)

SEP 2015

252.229-7000 Invoices Exclusive of Taxes or Duties JUN 1997 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7008 Assignment of Claims (Overseas) JUN 1997 252.232-7010 Levies on Contract Payments DEC 2006 252.233-7001 Choice of Law (Overseas) JUN 1997 252.237-7010 Prohibition on Interrogation of Detainees by Contractor

Personnel

JUN 2013

252.243-7001 Pricing Of Contract Modifications DEC 1991

252.243-7002 Requests for Equitable Adjustment DEC 2012 252.244-7000 Subcontracts for Commercial Items JUN 2013 252.247-7023 Transportation of Supplies by Sea APR 2014

CLAUSES INCORPORATED BY FULL TEXT

52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (OCT 2018)

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

(b) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the SF 1449, letterhead stationery, or as otherwise specified in the solicitation. As a minimum, offers must show--

(1) The solicitation number;

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

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

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

(5) Terms of any express warranty;

(6) Price and any discount terms;

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

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

(9) Acknowledgment of Solicitation Amendments;

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

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

(c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.

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

(e) Multiple offers. Offerors are encouraged to submit multiple offers presenting alternative terms and conditions, including alternative line items (provided that the alternative line items are consistent with subpart 4.10 of the Federal Acquisition Regulation), or alternative commercial items for satisfying the requirements of this solicitation.

Each offer submitted will be evaluated separately.

(f) Late submissions, modifications, revisions, and withdrawals of offers:

(1) Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that offers or revisions are due.

(2)(i) Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is “late” and will not be considered unless it is received before award is made, the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition; and--

(A) If it was transmitted through an electronic commerce method authorized by the solicitation, it was received at the initial point of entry to the Government infrastructure not later than 5:00 p.m. one working day prior to the date specified for receipt of offers; or

(B) There is acceptable evidence to establish that it was received at the Government installation designated for receipt of offers and was under the Government's control prior to the time set for receipt of offers; or

(C) If this solicitation is a request for proposals, it was the only proposal received.

(ii) However, a late modification of an otherwise successful offer, that makes its terms more favorable to the Government, will be considered at any time it is received and may be accepted.

(3) Acceptable evidence to establish the time of receipt at the Government installation includes the time/date stamp of that installation on the offer wrapper, other documentary evidence of receipt maintained by the installation, or oral testimony or statements of Government personnel.

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

(5) Offers may be withdrawn by written notice received at any time before the exact time set for receipt of offers.

Oral offers in response to oral solicitations may be withdrawn orally. If the solicitation authorizes facsimile offers, offers may be withdrawn via facsimile received at any time before the exact time set for receipt of offers, subject to the conditions specified in the solicitation concerning facsimile offers. An offer may be withdrawn in person by an offeror or its authorized representative if, before the exact time set for receipt of offers, the identity of the person requesting withdrawal is established and the person signs a receipt for the offer.

(g) Contract award (not applicable to Invitation for Bids). The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror's initial offer should contain the offeror's best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received.

(h) Multiple awards. The Government may accept any item or group of items of an offer, unless the offeror qualifies the offer by specific limitations. Unless otherwise provided in the Schedule, offers may not be submitted for quantities less than those specified. The Government reserves the right to make an award on any item for a quantity less than the quantity offered, at the unit prices offered, unless the offeror specifies otherwise in the offer.

(i) Availability of requirements documents cited in the solicitation. (1)(i) The GSA Index of Federal Specifications, Standards and Commercial Item Descriptions, FPMR Part 101-29, and copies of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained for a fee by submitting a request to--GSA Federal Supply Service Specifications Section, Suite 8100, 470 East L'Enfant Plaza, SW, Washington, DC 20407, Telephone (202) 619-8925, Facsimile (202) 619-8978.

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

Additional copies will be issued for a fee.

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

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

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

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

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

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

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

(iii) Ordering from DoDSSP, Building 4, Section D, 700 Robbins Avenue, Philadelphia, PA 19111-5094, Telephone

(215) 697-2667/2179, Facsimile (215) 697-1462.

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

(j) Unique entity identifier. (Applies to all offers exceeding $3,500, and offers of $3,500 or less if the solicitation requires the Contractor to be registered in the System for Award Management (SAM).) The Offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation ``Unique Entity Identifier'' followed by the unique entity identifier that identifies the Offeror's name and address. The Offeror also shall enter its Electronic Funds Transfer (EFT) indicator, if applicable. The EFT indicator is a four-character suffix to the unique entity identifier.

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