CRREL_FIRE_SUPPRESSION_SYSTEMS_W913E519R0012.pdf

SEE ADDENDUM

(No Collect Calls)

W913E519R0012 07-Aug-2019

b. TELEPHONE NUMBER 8. OFFER DUE DATE/LOCAL TIME

02:00 PM 28 Aug 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.

W913E59. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

LEAH B COBB

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

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

ERDC CONTRACTING OFFICE

HANOVER OFFICE

72 LYME ROAD

HANOVER NH 03755-1290

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

(217) 373-6773FAX:

TEL: (217) 373-7297 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$20,500,000

NAICS:

561621

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 OF70

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.

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Each

BASE YEAR SPRINKLER SYSTEM

FFP

ANNUAL SPRINKLER SYSTEM INSPECTION & MAINTENANCE IN

ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT

FOB: Destination

NET AMT

0002 1 Each

BASE YEAR -- FIRE SUPPRESSION

FFP

SEMI-ANNUAL FIRE SUPRESSION INSPECTION ACCORDANCE WITH

THE PERFORMANCE WORK STATEMENT

0003 1 Each

BASE YEAR -- HOOD CLEANING

FFP

SEMI-ANNUAL EXHAUST HOOD CLEANING IN ACCORDANCE WITH

THE PERFORMANCE WORK STATEMENT

0004 1 Each

BASE YEAR -- EXTINGUISHER SERVICE

FFP

ANNUAL FIRE EXTINQUISHER SERVICE CLEANING IN ACCORDANCE

WITH THE PERFORMANCE WORK STATEMENT

1001 1 Each

OPTION YEAR 1 SPRINKLER SYSTEM

FFP

OPTION YEAR 1 ANNUAL SPRINKLER SYSTEM INSPECTION &

MAINTENANCE IN ACCORDANCE WITH THE PERFORMANCE WORK

STATEMENT

1002 1 Each

OPTION YEAR 1 FIRE SUPPRESSION

FFP

OPTION YEAR 1 SEMI-ANNUAL FIRE SUPRESSION INSPECTION

1003 1 Each

OPTION YEAR 1 HOOD CLEANING

FFP

OPTION YEAR 1 SEMI-ANNUAL EXHAUST HOOD CLEANING IN

1004 1 Each

OPTION YEAR 1 EXTINGUISHER SERVICE

FFP

ANNUAL FIRE EXTINQUISHER SERVICE CLEANING IN ACCORDANCE

WITH THE PERFORMANCE WORK STATEMENT

2001 1 Each

OPTION YEAR 2 SPRINKLER SYSTEM

FFP

OPTION YEAR 2 ANNUAL SPRINKLER SYSTEM INSPECTION &

MAINTENANCE IN ACCORDANCE WITH THE PERFORMANCE WORK

2002 1 Each

OPTION YEAR 2 FIRE SUPPRESSION

FFP

OPTION YEAR 2 SEMI-ANNUAL FIRE SUPRESSION INSPECTION

2003 1 Each

OPTION YEAR 2 HOOD CLEANING

FFP

OPTION YEAR 2 SEMI-ANNUAL EXHAUST HOOD CLEANING IN

2004 1 Each

OPTION YEAR 2 EXTINGUISHER SERVICE

FFP

OPTION YEAR 2 ANNUAL FIRE EXTINQUISHER SERVICE CLEANING IN

3001 1 Each

OPTION YEAR 3 SPRINKLER SYSTEM

FFP

OPTION YEAR 3 ANNUAL SPRINKLER SYSTEM INSPECTION &

MAINTENANCE IN ACCORDANCE WITH THE PERFORMANCE WORK

3002 1 Each

OPTION YEAR 3 FIRE SUPPRESSION

FFP

OPTION YEAR 3 SEMI-ANNUAL FIRE SUPRESSION INSPECTION

3003 1 Each

OPTION YEAR 3 HOOD CLEANING

FFP

OPTION YEAR 3 SEMI-ANNUAL EXHAUST HOOD CLEANING IN

3004 1 Each

OPTION YEAR 3 EXTINGUISHER SERVICE

FFP

OPTION YEAR 3 ANNUAL FIRE EXTINQUISHER SERVICE CLEANING IN

4001 1 Each

OPTION YEAR 4 SPRINKLER SYSTEM

FFP

OPTION YEAR 4 ANNUAL SPRINKLER SYSTEM INSPECTION &

MAINTENANCE IN ACCORDANCE WITH THE PERFORMANCE WORK

4002 1 Each

OPTION YEAR 4 FIRE SUPPRESSION

FFP

OPTION YEAR 4 SEMI-ANNUAL FIRE SUPRESSION INSPECTION

4003 1 Each

OPTION YEAR 4 HOOD CLEANING

FFP

OPTION YEAR 4 SEMI-ANNUAL EXHAUST HOOD CLEANING IN

4004 1 Each

OPTION YEAR 4 EXTINGUISHER SERVICE

FFP

OPTION YEAR 4 ANNUAL FIRE EXTINQUISHER SERVICE CLEANING IN

5001 1 Each

6 MONTH OPTION SPRINKLER SYSTEM

FFP

6 MONTH OPTION SPRINKLER SYSTEM INSPECTION & MAINTENANCE

IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT

5002 1 Each

SIX MONTH OPTION FIRE SUPPRESSION

FFP

SIX MONTH OPTION SEMI-ANNUAL FIRE SUPRESSION INSPECTION

5003 1 Each

SIX MONTH OPTION HOOD CLEANING

FFP

SIX MONTH OPTION SEMI-ANNUAL EXHAUST HOOD CLEANING IN

5004 1 Each

SIX MONTH OPTION EXTINGUISHER SERVICE

FFP

SIX MONTH OPTION FIRE EXTINQUISHER SERVICE CLEANING IN

PERFORMANCE WORK STATEMENT

STATEMENT OF WORK

GENERAL SCOPE: Contractor shall provide all necessary licenses, labor, material, tools, equipment, engineering and calibration instruments to perform preventive maintenance, inspection, testing, and cleaning of the fire suppression systems at the U.S. Army / ERDC / Cold Regions Research and Engineering Laboratory (CRREL) facility in Hanover, New Hampshire.

CONTRACTOR REQUIREMENTS:

A. Determine whether the fire suppression systems are in service and are in satisfactory condition in accordance with National Fire Protection Association (NFPA) standards.

Contractor shall make a written recommendation for any major repairs or items not listed below. Contractor shall perform tasks annually within 14 days prior to the due date.

(1) Perform any minor repairs and provide parts as follows at no additional cost to the Government: repair/replace automatic heads, sprinkler ceiling trim caps, tamper switches, water flow switches, pressure switches, links, and drain valves.

B. It is the Contractor’s responsibility to keep the work area neat and clean, with all-waste material, trash, and debris deposited in proper containers. Contractor is responsible for removal of all work generated trash and shall remove it from the site.

C. All Contractor personnel assigned to the performance of this contract shall be trained, and qualified as a Fire Alarm Technicians, and shall have been with licensed for no less than 3 years.

a. Contractor shall coordinate and completed, at no cost to the Government, complete the five (5) year check valve inspection and riser check with local Fire department connection; use FY18 for the base year for an inspection.

b. Contractor shall provide, when required, a newly charged Dry Chemical, and/or Pyro Chemical and/or FE-36 Dry Chemical cylinder at the Child Development Center (CDC) Kitchen Exhaust Hood and the Hazardous Waste Storage Facility during the length of this contract at no additional cost to the Government.

c. In accordance with NFPA 96, Contractor shall perform maintenance at HAZMAT Storage and clean the CDC hood every six (6) months.

d. The Contractor shall designate a supervisor for the duration of this contract that has the authority to make decisions regarding the work. Work shall not commence on the USACRREL site until the Supervisor is present. The Supervisor, or a designated alternative that also has decision making authority, must be present at the work site at all times while work is being performed. The Supervisor must perform all safety functions of this job including, but not limited to, the continuous monitoring of contract personnel through hazards identified in the Activity Hazard Analysis (AHA).

e. Contractor shall furnish any part or fluid which costs the Contractor $50.00 or less based on actual cost to the Contractor at no charge to the Government. The price paid shall be based on established catalog or list prices in effect when the material is furnished, less all applicable discounts and taxes. For the duration of this contract, non-billable items include, but are not limited to, trip links, micro-switches, pull-pins, holding clips gaseous cylinders (less than one (1) cubic feet) and all mechanical springs. The Contractor shall provide new parts and components when providing maintenance and repair services as described.

Replacement units, parts, components and materials used in the maintenance and repair of equipment shall be compatible with that of existing equipment on which it is used, shall be of equal or better quality as original equipment, and shall be used in accordance with the original design and manufacturers’ intent and shall be of acceptable industrial grade and quality. If the original manufacturer had updated the quality of parts for concurrent production, parts supplied under this contract shall equal or exceed the updated quality

SUBMITTALS:

Contractor shall prepare and submit an APP to the COR for approval by the

USACRREL Safety Office seven (7) calendar days prior to the pre-performance meeting.

The APP shall focus on the Contractors Safety Programs and shall be site specific to the work being performed. Any Contractor safety programs required on the site shall be addressed in the APP. Work on site shall not take place without an approved APP. The approved APP must be maintained by Contractor on site at all times. The APP shall comply with the Safety and Health Requirements Manual EM 385-1-1. See APPENDIX A for an example of an APP.

GENERAL INFORMATION:

A. Prior to the start of site work, USACRREL Safety office will provide the Contractor with CRREL Hazard and Emergency Actions safety briefing. The Contractor shall be responsible for briefing all contract personnel and subcontractors before they can work on site.

B. All work will be inspected and approved by the COR upon completion of the job. All work will be completed in accordance with industry standards and referenced NFPA‘s.

C. Major repairs include, but not limited to, building main riser(s), branch lines, trim and fittings, fire hose valves, backflow assemblies, and dry pipes. Major repairs shall be accomplished under a separate purchase contract; they are not a part of this requirement and will be approved by the Government prior to execution.

D. The fire extinguishers and sprinkler systems are located in various buildings throughout

CRREL, see specifications in section 11.

E. Contractor is solely responsible for verifying existing conditions. The Government is not responsible in any way for misrepresenting any part of this job. A site visit by contractors is considered necessary prior to bidding and may be arranged through the COR.

F. Prior to beginning any work under this contract, the Contactor and his Supervisor shall meet formally with the COR and other Government Representatives at a mutually agreeable date and time established by the COR and Contractor for the purpose of coordination of work and review of Contractor’s submitted documents.

PERFORMANCE:

A. Contractor shall maintain a log on each unit maintained and serviced. The log shall identify the unit by building number, date the inspection was accomplished, nature of the work performed, completeness of work, and any other information pertaining to the unit, including identifying all deficiencies that may require further service or repair that would be outside the scope of work of this contract. The log shall be signed by the mechanic / technician who performed the work.

B. Contractor is responsible for submitting an annual digital report to the COR detailing the nature of all work performed under this contract, indicating findings and corrective action recommended. The report shall contain in detail, the tests completed and their results, report sheet, Inspections and Report, paid invoices and original invoice sheet.

C. Activity Hazard Analysis (AHA): Before beginning the work activity involving type of work presenting hazards not experienced in previous project operations, the Contractor shall prepare an AHA. Contractor shall prepare and submit his initial AHA to the COR for approval by the USACRREL Safety Office seven (7) calendar days prior to the pre- performance meeting. The purpose of the AHA is to identify all possible hazards of a specific job and determine the appropriate response for each hazard. Work on site shall not take place without an approved AHA. The approved AHA must be maintained by Contractor on site at all times. See APPENDIX B for an example of an AHA.

D. Semi-Annual Fume Hood Cleaning at the Day Care Center.

E. Contractor shall perform annual and five (5) year testing within 14 days prior to the due date.

F. In accordance with NFPA 17, the Contractor shall perform semi-annual inspection of the Fire Suppression System at CDC and the Hazardous Waste Storage Facility.

G. The Contractor shall perform annual and 5 year inspection and/or repair of Wet and Dry Pipe Automatic Fire Sprinkler Systems in accordance with NFPA 25.

H. Contractor shall perform annual inspection/test/maintenance on Wet Agent, Dry Chemical, ABC, CO2, and Water Fire Suppression units in accordance with NFPA 25.

Per NFPA 10 and NFPA 25, perform hydro- testing and recharge all Fire Extinguishers as required; perform annual service check, repair, replace parts & tamper locks and tag for all fire extinguishers as part of this contract. Supply and install replacement fire extinguishers as needed at no additional cost to the Government.

SECURITY REQUIREMNTS:

All Contractor employees shall comply with all security requirements as written in these specifications and as directed by the CRREL Security Office, the COR/TPOC, and as follows:

U.S. Citizens. Contractor personnel must be U. S. citizens. Only U. S. Citizens may enter on site.

Positive Picture ID. All Contract personnel shall be prepared to show positive picture identification (such as a valid picture driver’s license or other government picture ID) when entering onto the site or at any other time as required by the CRREL Security Office.

Sign-in and Badges. Contractor personnel are required to sign in with Security and shall wear security identification badges furnished by the CRREL Security Office while on the CRREL site.

The Contractor shall return the badges at the security gate or as otherwise directed by the CRREL Security Office at the end of each workday. Contractor employees shall keep badges available at all times while on site and shall be prepared to show them at any time. The Contractor is responsible for the proper use and return of all badges issued to his employees.

Weapons. No weapons of any kind are allowed on site either in vehicles or on persons. All persons and vehicles entering a U.S. Government site are subject to inspection by the Security office.

Access and General Protection/Security Policy and Procedures. The contractor and all associated subcontractors’ employees shall comply with applicable installation, access and local security policies and procedures. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any individual facility or installation change, the Government may require changes in contractor security matters or processes.

iWATCH Training. The contractor and all associated subcontractors shall brief all employees on the USACE iWATCH program. This locally developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the COR. This training shall be completed within 45 calendar days of contract award and within 45 days of new employees commencing performance on the contract. The contractor shall provide certification of completion to the COR within 10 days of training completion.

Training documents will be provided by the Security Office.

Personnel Security Screening. The Contractor must pre-screen Candidates using the E-verify Program (http://www.uscis.gov/everify) website to meet the established employment eligibility requirements. The Vendor must ensure that the Candidate has two valid forms of Government issued identification prior to enrollment to ensure the correct information is entered into the E-verify system. An initial list of verified/eligible Candidates must be provided to the COR no later than 3 business days after the initial contract award.

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

Contractor and all associated sub-contractors employees shall comply with adjudication standards and procedures using the National Crime Information Center Interstate Identification Index (NCIC-III) and Terrorist Screening Database (TSDB) (Army Directive 2014-05 / AR 190- 13), applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative, as NCIC and TSDB are available), or, at OCONUS locations, in accordance with status of forces agreements and other theater regulations.

The contractor and all associated sub-contractors shall receive a brief/training (provided by the RA) on the local suspicious activity reporting program. This locally developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the project manager, security representative or law enforcement entity. This training shall be completed within 30 calendar days of contract award and within 30 calendar days of new employees commencing performance with the results reported to the COR NLT 5 calendar days after the completion of the training.

The Contractor must pre-screen Candidates using the E-verify Program (http://www.uscis.gov/e-verify) website to meet the established employment eligibility requirements. The Vendor must ensure that the Candidate has two valid forms of Government issued identification prior to enrollment to ensure the correct information is entered into the E-verify system. An initial list of verified/eligible Candidates must be provided to the COR no later than 3 business days after the initial contract award.

Contractor personnel allowed on site shall follow all sign-in and security regulations as directed by the USACRREL Security Office and the COR, and as listed below.

Contract Personnel: Only U. S. Citizens are allowed on site.

Positive Picture ID: Contractor personnel shall provide a positive picture ID prior to site access

1. Weapons: No weapons of any kind are allowed on site either in vehicles or on persons.

2. Access/Deliveries: Contractor shall notify the COR the day before or as soon as possible when Contractor or his subcontractors are to arrive or deliveries of equipment and supplies are to occur. Contractor must receive his or his subcontractor’s own deliveries. Government personnel are not allowed to receive deliveries for any contractor.

Hours of Operations: Normal hours for work shall be Monday thru Friday from 0700 to 1530 excluding Federal holidays. Requests by Contractor for work outside normal hours will be considered when presented to the COR in writing.

ENVIRONMENTAL REQUIREMNTS:

Contractor shall be in compliance with all Federal, State, and local environmental laws, regulations, and ordinances applicable to this contract. Contractor is responsible for keeping informed of all changes in environmental laws, regulations, and ordinances. Violations or delays resulting from the Contractor’s failure to comply with environmental laws, regulations and ordinances shall not affect approved performance schedule. Where laws, regulations, or ordinances differ, the most stringent shall apply. Spills shall be stopped from entering the environment. Contractor shall immediately contain spillage with corrective countermeasures, and once spill is contained, notify TPOC or COR.

HAZCOM Requirements: Contractor is responsible for providing HAZCOM training to their employees.

Safety Data Sheets (SDS’s): Contractor shall provide SDS’s for any products or materials brought on site for use in the performance of this contract. No product may be used without the prior approval of the COR.

Labeling: Contractor shall ensure that all hazardous materials brought on site are properly labeled IAW 29CFR1910.1200.

SAFETY REQUIREMENTS:

Safety: Safety shall be in accordance with the latest version of EM 385-1-1 US Army Corps of Engineers Safety & Health Requirements Manual found at (http://www.usace.army.mil/CESO/Documents/EM385- 1-1FINAL.pdf), applicable OSHA regulations, any other Federal, State or local regulations that apply to this job, and with all safety procedures required by the USACRREL Safety Office. Where regulations differ, the most stringent shall apply.

Contractors shall report all accidents as soon as possible but not more than 24 hours afterwards to USACRREL Safety Office and the COR. Contractor shall thoroughly investigate the accident and submit the findings of the investigation along with appropriate corrective actions to the CO/COR.

Contractor is responsible for all OSHA accident reporting and recordkeeping requirements.

Employee Safety Awareness: Contractor shall ensure that each of his employees working on site reviews the APP and AHA prior to beginning work.

Smoking Policy: Smoking on site shall comply with the CRREL Smoking Policy, which, in general, prohibits smoking on site except in a designated smoking area. Designated smoking areas will be identified prior to start of work.

Emergency Services (including AMBULANCE & FIRE): Dial 88 then 911 if calling from a CRREL phone.

Fire: Pull alarm then dial 88-911 and advice of exact location and type of fire.

Medical: Dial 88-911 and advise the type of medical emergency and exact location.

Police: Dial 88-911 and advice the reason for police assistance. Dial 4800 and report emergency Ammonia Leak: Leave the area. Call 4800 to report any injured or missing persons to

Security.

Chemical Spill: Leave the area. Call 4800 to report any injured or missing persons to Security

Evacuation: If fire alarm sounds or an evacuation command is given over the PA.

Leave via the nearest safe exit and gather with CRREL employees in the parking lots.

Report any missing or injured persons to the Security Guard. DO NOT reenter the building until all clear is given by Security.

Notification: In all cases, call 4800.

TECHNICAL POINT OF CONTACT (POC): POC is Richard W Robinson @ phone number 603-646-4364 (email richard.w.robinson@usace.army.mil). No Government personnel, other than the Contracting Officer, will have the authority to do other than clarify technical points or supply relevant information. Specifically, no requirement in these specifications may be altered as a sole result of such verbal clarification.

SITE CONDITIONS: The Contractor shall be responsible for any damages that may occur to CRREL property while performing the service of this contract. Contractor shall leave the work area in as-found or better condition and shall have removed all contractor tools, equipment, and materials.

SITE FIRE SUPPRESSION SYSTEM:

There are approximately 360 fire extinguishers of various types around the site.

These services will cover sprinkler system components defined as follows:

Water flow switches Main riser Tamper switches Standpipe riser Pressure switches Drain valves Sprinkler heads OSY valves Spare head stock

Sprinkler Type

Location

Size

Make

Wet Pipe Remote Sensing

4" RASCO

Wet Pipe Facility Engineering

2" Shotgun

Wet Pipe Logistics 6” Viking

Wet Pipe Technical Information Center

4" Viking

Dry Pipe Day Care Center

4" Firematic

Dry Pipe Main Lab 4" Firematic

SPRINKLER SPECIFICS

Annual Inspection: Sep 2020 5 Year Obstruction Sep 2023

CHEMICAL SUPRESSION SYSTEMS SPECIFICS

Due Date:

Semi-Annual Inspection Mar 2020 Deliverable: Inspection sticker applied

FUME HOOD EXHAST SYSTEM SPECIFICS

Exhaust Fan Duct Work Filters Hood

Bowl/ Bolted

12'

Baffle 3 ea

Stainless 3'

Semi-Annual Inspection: Mar 2020

Deliverable: Inspection sticker applied and all visible metal is debris free

FIRE EXTINGUISHERS SPECIFICS

Location Dry ABC CO2 BC Water FE-36 Total

Main Lab 2nd Flr 13 5 18

Wet Pipe

Water Treatment Plant (TCE)

4"

Viking

Type Location

Wet Agent System ANSUL 1.5

Day Care

Dry Chem Pyro Chem HAZMA T Storage

Main Lab 1st Flr 20 15 35

Main Lab Basement 19 25 2 6 52

Main Lab Sub-Basement

Ice Eng Fac 2nd Flr 3 3

Ice Eng Fac 1st Flr 18 3 21

Ice Eng Fac Basement 12 4 16

Day Care 1st Flr 8 8

Day Care Basement 5 1 6

Remote Sensing 2nd

Flr

Remote Sensing 1st

Remote Sensing Grd

Tech Info Center 3rd

Tech Info Center 2nd

Tech Info Center 1st

Tech Info Center Grd

Logistics 6 5 1 12

Public Works 1st 3 2 1 1 7

Public Works Grd 3 3 2 1 9

Public Works Storage 3 1 4

Frosts Effects Fac 11 5 16

Mat Eval Fac 1 2 3

Greenhouse 3 2 1 6

Veh Storage 2 1 3

Proj Supp & Cold

Rooms

Misc Bldgs 9 4 1 14

Fire Ext Storage

Locker

161 102 14 15 292

Annual Inspection: Sep 2020

SERVICE DELIVERY PERFORMANCE SUMMARY:

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

Performance Objectives

PWS

Para.

Performance Threshold

Annual & Five Year Inspections on all Automatic Fire Sprinkler Systems Verify appropriate inspection stickers are applied and tags annotated for each sprinkler

TBD

All fire sprinkler systems shall be inspected no earlier than 14 days before and no later than 14 days after

Customer complaints shall not exceed 0 per year.

Semi-Annual Inspection/Test/ Maintenance of Fire Suppression Systems Inspection sticker applied.

CDC and HAZMAT Storage shall be inspected no earlier than 7 days before and no later than 7 days after

Semi-Annual Fume Hood Exhaust Cleaning

Inspection sticker applied.

Performed in conjunction with

CDC

Fire Suppression System. Cleaning shall be done no earlier than 7 days before and no later than 7 days after due date. No complaints of debris remaining visible on metal.

Annual Fire Extinguisher Service Checks, Hydro-testing and Recharge Services. Inspection tags are annotated and tamper proof locks are applied.

All extinguishers are serviced no earlier than 14 days before and no later than 14 days after due date. No findings of un-serviced extinguishers.

Maintenance log keep up to date Log is up to date and information is correct as noted. Log is signed by Contractor’s representative.

Annual Report Document meets requirements and is sent to COR within 30 days after end of contract year

Section F - Deliveries or Performance A. Contractor shall maintain a log on each unit maintained and serviced. The log shall identify the unit by building number, date the inspection was accomplished, nature of the work performed, completeness of work, and any other information pertaining to the unit, including identifying all deficiencies that may require further service or repair that would be outside the scope of work of this contract. The log shall be signed by the mechanic/technician who performed the work.

B. Contractor is responsible for submitting an annual digital report to the COR detailing the nature of all work performed under this contract, indicating findings and corrective action recommended. The report shall contain in detail, the tests completed and their results, report sheet, Inspections and Report, paid invoices and o r i g i n a l invoice sheet.

C. Activity Hazard Analysis (AHA): Before beginning the work activity involving a type of work presenting hazards not experienced in previous project operations, the Contractor shall prepare an AHA.

Contractor shall prepare and submit his initial AHA to the COR for approval by the USACRREL Safety Office seven (7) calendar days prior to the pre- performance meeting. The purpose of the AHA is to identify all possible hazards of a specific job and determine the appropriate response for each hazard. Work on site shall not take place without an approved AHA. The approved AHA must be maintained by Contractor on site at all times. See Form B for an example of an AHA.

NOTE: If the work involves routine tasks performed regularly by the Contractor, a SOP or Work Procedures detailing hazards and safety precautions can be submitted in lieu of an AHA.

D. Contractor shall perform annual and five (5) year testing within 14 days prior to the due date.

E. In accordance with NFPA 17, the Contractor shall perform semi-annual inspection of the

Fire Suppression System at CDC and the Hazardous Waste Storage Facility.

F. The Contractor shall perform annual and 5 year inspection and/or repair of Wet and

Dry Pipe Automatic Fire Sprinkler Systems in accordance with NFPA 25.

G. Contractor shall perform annual inspection/test/maintenance on Wet Agent, Dry Chemical, ABC, CO2, and Water Fire Suppression units in accordance with NFPA 25. Per NFPA 10 and NFPA 25, perform hydro- testing and recharge all Fire Extinguishers as required; perform annual service check, repair, replace parts & tamper locks and tag for all fire extinguishers as part of this contract. Supply and install replacement fire extinguishers as needed at no additional cost to the Government.

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 1001 Destination Government Destination Government

1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 5001 Destination Government Destination Government 5002 Destination Government Destination Government 5003 Destination Government Destination Government 5004 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 29-SEP-2019 TO

28-SEP-2020

N/A N/A

0002 POP 29-SEP-2019 TO

28-SEP-2020

0003 POP 29-SEP-2019 TO

0004 POP 29-SEP-2019 TO

1001 POP 29-SEP-2020 TO

28-SEP-2021

1002 POP 29-SEP-2020 TO

1003 POP 29-SEP-2020 TO

1004 POP 29-SEP-2020 TO

2001 POP 29-SEP-2021 TO

28-SEP-2022

2002 POP 29-SEP-2021 TO

2003 POP 29-SEP-2021 TO

2004 POP 29-SEP-2021 TO

3001 POP 29-SEP-2022 TO

28-SEP-2023

3002 POP 29-SEP-2022 TO

3003 POP 29-SEP-2022 TO

3004 POP 29-SEP-2022 TO

4001 POP 29-SEP-2023 TO

28-SEP-2024

4002 POP 29-SEP-2023 TO

4003 POP 29-SEP-2023 TO

4004 POP 29-SEP-2023 TO

5001 POP 29-SEP-2023 TO

5002 POP 29-SEP-2023 TO

5003 POP 29-SEP-2023 TO

5004 POP 29-SEP-2023 TO

CLAUSES INCORPORATED BY REFERENCE

52.204-7 System for Award Management OCT 2018 52.212-3 Offeror Representations and Certifications--Commercial

Items

OCT 2018

52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018 52.219-28 Post-Award Small Business Program Rerepresentation JUL 2013 52.222-41 Service Contract Labor Standards AUG 2018

52.222-50 Combating Trafficking in Persons JAN 2019 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.223-9 Estimate of Percentage of Recovered Material Content for

EPA-Designated Items

MAY 2008

52.223-10 Waste Reduction Program MAY 2011 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

AUG 2011

52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving

AUG 2011

52.223-22 Public Disclosure of Greenhouse Gas Emissions and Reduction Goals -- Representation.

DEC 2016

52.225-3 Buy American --Free Trade Agreement--Israeli Trade Act MAY 2014 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

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.236-13 Accident Prevention NOV 1991 52.236-13 Accident Prevention NOV 1991 52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

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

APR 1984

252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

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

Incident Reporting

OCT 2016

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

MAY 2016

252.225-7001 Buy American And Balance Of Payments Program-- Basic DEC 2017 252.225-7002 Qualifying Country Sources As Subcontractors DEC 2017 252.225-7048 Export-Controlled Items JUN 2013 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.244-7000 Subcontracts for Commercial Items JUN 2013 252.247-7023 Transportation of Supplies by Sea FEB 2019

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. The suffix is assigned at the discretion of the Offeror to establish additional SAM records for identifying alternative EFT accounts (see subpart 32.11) for the same entity. If the Offeror does not have a unique entity identifier, it should contact the entity designated at www.sam.gov for unique entity identifier establishment directly to obtain one. The Offeror should indicate that it is an offeror for a Government contract when contacting the entity designated at www.sam.gov for establishing the unique entity identifier.

(k) Reserved.

(l) Debriefing. If a post-award debriefing is given to requesting offerors, the Government shall disclose the following information, if applicable:

(1) The agency's evaluation of the significant weak or deficient factors in the debriefed offeror's offer.

(2) The overall evaluated cost or price and technical rating of the successful and the debriefed offeror and past performance information on the debriefed offeror.

(3) The overall ranking of all offerors, when any ranking was developed by the agency during source selection.

(4) A summary of the rationale for award;

(5) For acquisitions of commercial items, the make and model of the item to be delivered by the successful offeror.

(6) Reasonable responses to relevant questions posed by the debriefed offeror as to whether source-selection procedures set forth in the solicitation, applicable regulations, and other applicable authorities were followed by the agency.

(End of provision)

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

EXECUTIVE ORDERS--COMMERCIAL ITEMS (MAY 2019)

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

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

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

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).

(3) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

(4) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(5) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).

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

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

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

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

XX (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2018) (Pub. L. 109-

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

___ (5) [Reserved]

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

C).

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

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

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

____ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Oct 2018) (41 U.S.C. 2313).

____ (10) [Reserved]

____…