Waste Dispose of Non-regulated Solid Waste for Landfill Disposal and Recyclable Material Collection and Hauling Services

This is a combined synopsis/solicitation for commercial items prepared in accordance with the Federal Acquisition Regulation (FAR) format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation is being issued in conjunction with FAR PART 13.5. The solicitation number is FDA_18-233-1196362_FnO. This solicitation is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-97, January 24, 2018. The associated North American Industry Classification System (NAICS) Code is- 562111 - Solid Waste Collection; Size standards $38.5 million. The requirement will be competed unrestricted and made available to Full and Open competition, meaning any qualified vendor regardless of size status may submit a quote. Respondents are responsible for delivery in person, by e-mail, fax, mail or other delivery method of their complete proposal and any additional documents before 1:00 PM Central Time - Local Prevailing Time in Jefferson, Arkansas on April 27, 2018 to contact@example.gov, Fax +1 (555) 000-0000, or mail to the U. S. Food and Drug Administration, OO/OFBA/OAGS, Attention of Howard Nesmith, 3900 NCTR Road, Building 50, Room 424, Jefferson, AR 72079-9502. PLEASE NOTE - The above contact information is for the Contracting Office and not the delivery address. The delivery address is indicated in the FOB Destination section below. For information regarding this solicitation, please contact Howard Nesmith by e-Mail at contact@example.gov. Statement of Need The U.S. Food and Drug Administration (FDA), National Center for Toxicological Research (NCTR), requires services for waste dispose of non-regulated solid waste for landfill disposal and recyclable material collection and hauling services which comply with all Federal, State Regulations and sustainability/recycling efforts. Minimum Technical Requirements: The Contractor service shall provide: - Shall provide front-load containers - 2 - 6 cubic yard & 10 - 8 cubic yard for landfill disposal (wheeled and non-wheeled) - Shall provide Roll-off dumpsters for bulk material collection - 30-40 cubic yard bulk container (recycling container with lid and open top - Shall provide two (2) collections services per week for front-end load containers - Shall provide Roll-off dumpster(s) collection/replacement shall be available upon request by the Contracting Officer (CO) or Contracting Officer Representative (COR) (not a fixed date collection) within two (2) business days of notification at minimum of one (1) time per month - Shall provide collection Monday thru Friday (6:00AM to 6:00PM) excluding Saturday, Sunday, and Federal holidays - Shall provide collection vehicles free of leaks that allow liquid or solid material to be released on the Facility - Shall provide replace container located at Building 12 (cafeteria) at a minimum of once per month with a clean odor-free container - Shall provide replace collection containers that have structural failure or damage - Shall provide respond to any complaint by the Contracting Officer (CO) or facility Contracting Officer Representative (COR) within two (2) business days - Shall provide notification to the CO or COR of any deviation from scheduled pickups within 24 hours of scheduled collection - Shall provide collection monitoring for scheduling accuracy, proper waste disposal, sustainability compliance, and all contractual requirements - Shall be currently (at time of proposal) a Licensed Solid Waste Hauler with the Arkansas Department of Environmental Quality (ADEQ) and Registered to operate in the Southeast Arkansas District. Location and types of containers required are identified on the attached map (Attachment #1 Site Map) Pricing Schedule Base Period: July 8, 2018 through July 7, 2019 Qty. Unit Unit Price Total Price 1. Bi-Weekly Pickup - Front-load Containers 12 MO $__ $_________ 14 Contractor Furnished Containers 6 & 8 cubic yard x two (2) collections per week per container 2. Monthly Rental/Maintenance Charges 1 MO $__ $_________ per 6 cubic yard Front-load Collection Container 3. Monthly Rental/Maintenance Charges 1 MO $__ $_________ per 8 cubic yard Front-load Collection Container 4. Monthly cleaning of (1) 8 cu. yd. Container 1 MO $__ $_________ Located at Bldg. 12 5. Monthly Roll-off Exchange 12 MO $__ $_________ 4 Contractor Furnished Containers 30 cubic yard (roll-off) x one (1) Exchange per month per container* Exchange shall be monthly upon request (within a 48-hour notice) by the CO or COR (not a fixed date collection). 6. Monthly Rental/Maintenance Charges 1 MO $__ $_________ per 40 cubic yard (roll-off) Container The following items are for additional, optional services that may be added via contract modification in the event that additional container(s) pickup/exchange are required due to unforeseen circumstances. Note that the price for delivery of the additional containers are to be included in the proposed price for the pickup service. 7. Optional Bi-Weekly Pickup - Front-load Container 1 MO $__ $_________ 1 Contractor furnished container 6 cubic yard x two (2) collections per week per container 8. Optional Bi-Weekly Pickup - Front-load Container 1 MO $__ $_________ 1 Contractor furnished container 8 cubic yard x two (2) collections per week per container 9. Optional Roll-off Exchange 1 MO $__ $_________ 1 Contractor furnished container 40 cubic yard (roll-off) x one (1) per month Pricing Schedule Option Year 1: July 8, 2019 through July 7, 2020 Qty. Unit Unit Price Total Price 1. Bi-Weekly Pickup - Front-load Containers 12 MO $__ $_________ 14 Contractor Furnished Containers 6 & 8 cubic yard x two (2) collections per week per container 2. Monthly Rental/Maintenance Charges 1 MO $__ $_________ per 6 cubic yard Front-load Collection Container 3. Monthly Rental/Maintenance Charges 1 MO $__ $_________ per 8 cubic yard Front-load Collection Container 4. Monthly cleaning of (1) 8 cu. yd. Container 1 MO $__ $_________ Located at Bldg. 12 5. Monthly Roll-off Exchange 12 MO $__ $_________ 4 Contractor Furnished Containers 30 cubic yard (roll-off) x one (1) Exchange per month per container* Exchange shall be monthly upon request (within a 48-hour notice) by the CO or COR (not a fixed date collection). 6. Monthly Rental/Maintenance Charges 1 MO $__ $_________ per 40 cubic yard (roll-off) Container The following items are for additional, optional services that may be added via contract modification in the event that additional container(s) pickup/exchange are required due to unforeseen circumstances. Note that the price for delivery of the additional containers are to be included in the proposed price for the pickup service. 7. Optional Bi-Weekly Pickup - Front-load Container 1 MO $__ $_________ 1 Contractor furnished container 6 cubic yard x two (2) collections per week per container 8. Optional Bi-Weekly Pickup - Front-load Container 1 MO $__ $_________ 1 Contractor furnished container 8 cubic yard x two (2) collections per week per container 9. Optional Roll-off Exchange 1 MO $__ $_________ 1 Contractor furnished container 40 cubic yard (roll-off) x one (1) per month Pricing Schedule Option Year 2: July 8, 2020 through July 7, 2021 Qty. Unit Unit Price Total Price 1. Bi-Weekly Pickup - Front-load Containers 12 MO $__ $_________ 14 Contractor Furnished Containers 6 & 8 cubic yard x two (2) collections per week per container 2. Monthly Rental/Maintenance Charges 1 MO $__ $_________ per 6 cubic yard Front-load Collection Container 3. Monthly Rental/Maintenance Charges 1 MO $__ $_________ per 8 cubic yard Front-load Collection Container 4. Monthly cleaning of (1) 8 cu. yd. Container 1 MO $__ $_________ Located at Bldg. 12 5. Monthly Roll-off Exchange 12 MO $__ $_________ 4 Contractor Furnished Containers 30 cubic yard (roll-off) x one (1) Exchange per month per container* Exchange shall be monthly upon request (within a 48-hour notice) by the CO or COR (not a fixed date collection). 6. Monthly Rental/Maintenance Charges 1 MO $__ $_________ per 40 cubic yard (roll-off) Container The following items are for additional, optional services that may be added via contract modification in the event that additional container(s) pickup/exchange are required due to unforeseen circumstances. Note that the price for delivery of the additional containers are to be included in the proposed price for the pickup service. 7. Optional Bi-Weekly Pickup - Front-load Container 1 MO $__ $_________ 1 Contractor furnished container 6 cubic yard x two (2) collections per week per container 8. Optional Bi-Weekly Pickup - Front-load Container 1 MO $__ $_________ 1 Contractor furnished container 8 cubic yard x two (2) collections per week per container 9. Optional Roll-off Exchange 1 MO $__ $_________ 1 Contractor furnished container 40 cubic yard (roll-off) x one (1) per month Pricing Schedule Option Year 3: July 8, 2021 through July 7, 2022 Qty. Unit Unit Price Total Price 1. Bi-Weekly Pickup - Front-load Containers 12 MO $__ $_________ 14 Contractor Furnished Containers 6 & 8 cubic yard x two (2) collections per week per container 2. Monthly Rental/Maintenance Charges 1 MO $__ $_________ per 6 cubic yard Front-load Collection Container 3. Monthly Rental/Maintenance Charges 1 MO $__ $_________ per 8 cubic yard Front-load Collection Container 4. Monthly cleaning of (1) 8 cu. yd. Container 1 MO $__ $_________ Located at Bldg. 12 5. Monthly Roll-off Exchange 12 MO $__ $_________ 4 Contractor Furnished Containers 30 cubic yard (roll-off) x one (1) Exchange per month per container* Exchange shall be monthly upon request (within a 48-hour notice) by the CO or COR (not a fixed date collection). 6. Monthly Rental/Maintenance Charges 1 MO $__ $_________ per 40 cubic yard (roll-off) Container The following items are for additional, optional services that may be added via contract modification in the event that additional container(s) pickup/exchange are required due to unforeseen circumstances. Note that the price for delivery of the additional containers are to be included in the proposed price for the pickup service. 7. Optional Bi-Weekly Pickup - Front-load Container 1 MO $__ $_________ 1 Contractor furnished container 6 cubic yard x two (2) collections per week per container 8. Optional Bi-Weekly Pickup - Front-load Container 1 MO $__ $_________ 1 Contractor furnished container 8 cubic yard x two (2) collections per week per container 9. Optional Roll-off Exchange 1 MO $__ $_________ 1 Contractor furnished container 40 cubic yard (roll-off) x one (1) per month Pricing Schedule Option Year 4: July 8, 2022 through July 7, 2023 Qty. Unit Unit Price Total Price 1. Bi-Weekly Pickup - Front-load Containers 12 MO $__ $_________ 14 Contractor Furnished Containers 6 & 8 cubic yard x two (2) collections per week per container 2. Monthly Rental/Maintenance Charges 1 MO $__ $_________ per 6 cubic yard Front-load Collection Container 3. Monthly Rental/Maintenance Charges 1 MO $__ $_________ per 8 cubic yard Front-load Collection Container 4. Monthly cleaning of (1) 8 cu. yd. Container 1 MO $__ $_________ Located at Bldg. 12 5. Monthly Roll-off Exchange 12 MO $__ $_________ 4 Contractor Furnished Containers 30 cubic yard (roll-off) x one (1) Exchange per month per container* Exchange shall be monthly upon request (within a 48-hour notice) by the CO or COR (not a fixed date collection). 6. Monthly Rental/Maintenance Charges 1 MO $__ $_________ per 40 cubic yard (roll-off) Container The following items are for additional, optional services that may be added via contract modification in the event that additional container(s) pickup/exchange are required due to unforeseen circumstances. Note that the price for delivery of the additional containers are to be included in the proposed price for the pickup service. 7. Optional Bi-Weekly Pickup - Front-load Container 1 MO $__ $_________ 1 Contractor furnished container 6 cubic yard x two (2) collections per week per container 8. Optional Bi-Weekly Pickup - Front-load Container 1 MO $__ $_________ 1 Contractor furnished container 8 cubic yard x two (2) collections per week per container 9. Optional Roll-off Exchange 1 MO $__ $_________ 1 Contractor furnished container 40 cubic yard (roll-off) x one (1) per month GSA Contract Number (if applicable): ________________________ Place of Performance: U.S. Food and Drug Administration National Center for Toxicological Research 3900 NCTR Rd. Jefferson, AR 72079 Contract Type- Commercial Item - Firm fixed price. Contract Clauses- The clause at FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. (JAN 2017) (a) Inspection/Acceptance. The Contractor shall only tender for acceptance those items that conform to the requirements of this contract. The Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The Government may require repair or replacement of nonconforming supplies or re-performance of non-conforming services at no increase in contract price. If repair/replacement or re-performance will not correct the defects or is not possible, the Government may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. Supplies and/or services delivered hereunder shall be inspected and accepted at destination by the contracting officer / representative (COR) specified at award. If the supplies or services are acceptable, the COR shall promptly forward a report of inspection and acceptance to the paying office. If the supplies or services are not acceptable, the COR shall document the nonconforming items/services and immediately notify the contracting officer. No advance payment will be made under the resulting order/contract. Payment Terms Net 30 Days After Government Acceptance of Supplies/Services. Invoice Submission A. The contractor shall submit all invoices to: U.S. FOOD AND DRUG ADMINISTRATION Attn: Vendor Payments Division of Payment Services 10903 New Hampshire Ave WO32 - Second Floor MAIL HUB 2145 Silver Spring, MD 20993-0002 +1 (555) 000-0000 contact@example.gov *** Acceptable methods of delivery include: E-mail (preferred) and Standard Mail. B. Invoices submitted under this contract must comply with the requirements set forth in FAR Clauses 52.232-25 (Prompt Payment) and 52.232-33 (Payment by Electronic Funds Transfer - System for Award Management) and/or other applicable FAR clauses specified herein. To constitute a proper invoice, the invoice must be submitted on company letterhead and include each of the following: (i) Name and address of the contractor; (ii) Invoice date and invoice number; (iii) Contract/Order number (including a reference to any base award for Indefinite-Delivery/Indefinite-Quantity Contracts or Blanket Purchase Agreements); (iv) Description, quantity, unit of measure, unit price, and extended price supplies delivered or services performed, including: (a) period of performance for which costs are claimed; (b) itemized travel costs, including origin and destination; (c) any other supporting information necessary to clarify questionable expenditures; (d) the contractor shall include the (CLIN) Contract Line Item/Funding line item for each description, quantity, unit of measure, unit price, and extended price supplies delivered or services performed; (v) Shipping number and date of shipment, including the bill of lading number and weight of shipment if shipped on government bill of lading; (vi) Terms of any discount for prompt payment offered (Prompt Payment terms other than NET 30); (vii) Name and address of official to whom payment is to be sent (must be the same as that in the purchase order/award, or in a proper notice of assignment) (viii) Name, title, and phone number of person to notify in event of defective invoice; (ix) Taxpayer Identification Number (TIN); (x) banking routing transit number of the financial institution receiving payment for Electronic funds transfer (EFT); (xi) Name and telephone number of the FDA Contracting Officer Representative (COR) or other Program Center/Office point of contact, as referenced on the award; (xii) For all Inspections, Time-and-Materials and Labor-Hour Awards, Contractor is required to attach an invoice log addendum to each invoice which shall include, at a minimum, the following information for contract administration and reconciliation purposes: (a) list of all invoices submitted to date under the subject award, including the following: (1) invoice number, amount, & date submitted (2) corresponding payment amount & date received (b) total amount of all payments received to date under the subject contract or order (c) and, for definitized contracts or orders only, total estimated amounts yet to be invoiced for the current, active period of performance; (xiii) Any other information or documentation required by the award. C. An electronic invoice is acceptable if submitted in adobe acrobat (PDF) format. All items listed in (i) through (xiii) of this clause must be included in the electronic invoice. Electronic invoices must be on company letterhead and must contain no ink changes and be legible for printing. D. Questions regarding invoice payments should be directed to the FDA Payment Office at the e-mail address provided above in Section A. The following additional provisions and/or clauses apply and incorporated by reference and apply to this acquisition. Clauses and provisions can be obtained at http://www.acquisition.gov/far/ FAR Clause 52.203-17 Contractor Employee Whistleblower Rights and Requirement to Inform Employees of Whistleblower Rights (APR 2014) FAR Clause 52.204-4 Printed or Copied Double-Sided on Recycled Paper. (MAY 2011) FAR Clause 52.204-13 System for Award Management Maintenance (Oct 2016) FAR Clause 52.204-18 Commercial and Government Entity Code Maintenance. (Jul 2016) FAR Clause 52.217-5 Evaluation of Options (JLY 1990) FAR Clause 52.217-8 Option to Extend Services. (NOV 1999) FAR Clause 52.217-9 Option to Extend the Term of the Contract (MAR 2000) (a) ... within 1 day of contract expiration; .... at least 15 days before the contract expires... (c) ...shall not exceed 5 years... FAR Clause 52.232-40 Providing Accelerated Payment to Small Business Subcontractors (DEC 2013) HHSAR Clause 352.203-70 Anti-lobbying December 2015 HHSAR Clause 352.222-70 Contractor Cooperation in Equal Employment Opportunity Investigations December 2015 The Contracting Officer is the only person with authority to act as agent of the Government under this contract. Only the Contracting Officer has authority to: (1) Direct or negotiate any changes in the statement of work; (2) Modify or extend the period of performance; (3) change the delivery schedule; (4) Authorize reimbursement to the Contractor any costs incurred during the performance of this contract; or (5) Otherwise change any terms and conditions of this contract. The Contracting Officer for this order is: To be completed at time of award- Name: Phone: Email: The Certified COR is responsible for: (1) Monitoring the Contractor's technical progress, including the surveillance and assessment of performance and recommending to the Contracting Officer changes in requirements; (2) Interpreting the statement of work and any other technical performance requirements; (3) Performing technical evaluation as required; (4) Performing technical inspections and acceptances required by this contract; and (5) Assisting in the resolution of technical problems encountered during performance. The COR for this order is: To be completed at time of award- Name: Phone: Email: Contractor Performance Evaluation (s) In accordance with Federal Acquisition Regulation (FAR) 42.15, FDA will complete annual and final contractor performance evaluations. Annual evaluations will be prepared to coincide with the anniversary date of the contract. Additional interim performance evaluations may be prepared at the CO's discretion, as necessary. Final performance evaluations will be completed upon contract expiration. FDA will utilize the Contractor Performance Assessment Reporting System (CPARS) in order to execute annual and final contractor performance evaluations. CPARS is a secure Internet website located at https://www.cpars.gov/main/cparsmain.htm. FDA will register the contractor in CPARS upon receipt of the name and email address of two (2) individuals who will be responsible for serving as the Contractor's primary and alternate CPARS contacts. Once FDA registers the contractor in CPARS, the Contractor will receive an automated CPARS email message which contains User IDs and instructions for creating a password. Once a performance evaluation is issued, the Contractor's primary and alternate CPARS contact will receive an email instructing them to logon to CPARS in order to review the performance evaluation. The Contractor has 14 calendar days from the date of performance evaluation issuance in which to review the evaluation. If the Contractor is in agreement with the performance evaluation outcome, the evaluation becomes final. Should the Contractor be in disagreement with the performance evaluation outcome, rebuttal comments must be submitted via the CPARS within 30 days from date the evaluation was issued by FDA. Any disagreement between the CO and the Contractor will be referred to a contracting official one level above the CO, whose decision will be final. Copies of each performance evaluation and contractor responses, if any, will be retained as part of the official contract file and will be used to support future award decisions. Evaluations will also be stored for a 3 year period (6 years for construction) in the Past Performance Information Retrieval System (PPIRS) at www.ppirs.gov. Contractors may obtain CPARS training material and register for on-line training at https://www.cpars.gov/main/cparsmain.htm. There is no fee for registration or use of the CPARS system. FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items. (Jan 2018) (a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)). (2) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015). (3) 52.233-3, Protest After Award (Aug 1996) (31 U.S.C. 3553). (4) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004)(Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)). (b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: _X_ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402). __ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509)). __ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (June 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.) _X_ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2016) (Pub. L. 109-282) (31 U.S.C. 6101 note). __ (5) [Reserved]. __ (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). _X_ (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). _X_ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Jul 2013) (41 U.S.C. 2313). __ (10) [Reserved]. __ (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Nov 2011) (15 U.S.C. 657a). __ (ii) Alternate I (Nov 2011) of 52.219-3. _X_ (12)(i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Oct 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a). __ (ii) Alternate I (Jan 2011) of 52.219-4. __ (13) [Reserved] __ (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (Nov 2011) (15 U.S.C. 644). __ (ii) Alternate I (Nov 2011). __ (iii) Alternate II (Nov 2011). __ (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644). __ (ii) Alternate I (Oct 1995) of 52.219-7. __ (iii) Alternate II (Mar 2004) of 52.219-7. _X_ (16) 52.219-8, Utilization of Small Business Concerns (Nov 2016) (15 U.S.C. 637(d)(2) and (3)). __ (17)(i) 52.219-9, Small Business Subcontracting Plan (Jan 2017) (15 U.S.C. 637(d)(4)). __ (ii) Alternate I (Nov 2016) of 52.219-9. __ (iii) Alternate II (Nov 2016) of 52.219-9. __ (iv) Alternate III (Nov 2016) of 52.219-9. __ (v) Alternate IV (Nov 2016) of 52.219-9. __ (18) 52.219-13, Notice of Set-Aside of Orders (Nov 2011) (15 U.S.C. 644(r)). __ (19) 52.219-14, Limitations on Subcontracting (Jan 2017) (15 U.S.C. 637(a)(14)). __ (20) 52.219-16, Liquidated Damages-Subcon-tracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)). __ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (Nov 2011) (15 U.S.C. 657 f). _X_ (22) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C. 632(a)(2)). __ (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns (Dec 2015) (15 U.S.C. 637(m)). __ (24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (Dec 2015) (15 U.S.C. 637(m)). _X_ (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755). __ (26) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Jan 2018) (E.O. 13126). _X_ (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015). _X_ (28) 52.222-26, Equal Opportunity (Sept 2016) (E.O. 11246). _X_ (29) 52.222-35, Equal Opportunity for Veterans (Oct 2015)(38 U.S.C. 4212). _X_ (30) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793). _X_ (31) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212). _X_ (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). _X_ (33)(i) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627). __ (ii) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627). _X_ (34) 52.222-54, Employment Eligibility Verification (Oct 2015). (Executive Order 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.) __ (35)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.) __ (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.) __ (36) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (Jun 2016) (E.O. 13693). __ (37) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (Jun 2016) (E.O. 13693). __ (38)(i) 52.223-13, Acquisition of EPEAT-Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514). __ (ii) Alternate I (Oct 2015) of 52.223-13. __ (39)(i) 52.223-14, Acquisition of EPEAT-Registered Televisions (Jun 2014) (E.O.s 13423 and 13514). __ (ii) Alternate I (Jun 2014) of 52.223-14. __ (40) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b). __ (41)(i) 52.223-16, Acquisition of EPEAT-Registered Personal Computer Products (Oct 2015) (E.O.s 13423 and 13514). __ (ii) Alternate I (Jun 2014) of 52.223-16. _X_ (42) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O. 13513). __ (43) 52.223-20, Aerosols (Jun 2016) (E.O. 13693). __ (44) 52.223-21, Foams (Jun 2016) (E.O. 13693). __ (45)(i) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a). __ (ii) Alternate I (JAN 2017) of 52.224-3. __ (46) 52.225-1, Buy American-Supplies (May 2014) (41 U.S.C. chapter 83). __ (47)(i) 52.225-3, Buy American-Free Trade Agreements-Israeli Trade Act (May 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43. __ (ii) Alternate I (May 2014) of 52.225-3. __ (iii) Alternate II (May 2014) of 52.225-3. __ (iv) Alternate III (May 2014) of 52.225-3. _X_ (48) 52.225-5, Trade Agreements (Oct 2016) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note). _X_ (49) 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). __ (50) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note). __ (51) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150). __ (52) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C. 5150). __ (53) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505, 10 U.S.C. 2307(f)). __ (54) 52.232-30, Installment Payments for Commercial Items (Jan 2017) (41 U.S.C. 4505, 10 U.S.C. 2307(f)). _X_ (55) 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (Jul 2013) (31 U.S.C. 3332). __ (56) 52.232-34, Payment by Electronic Funds Transfer-Other than System for Award Management (Jul 2013) (31 U.S.C. 3332). __ (57) 52.232-36, Payment by Third Party (May 2014) (31 U.S.C. 3332). __ (58) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a). __ (59) 52.242-5, Payments to Small Business Subcontractors (Jan 2017)(15 U.S.C. 637(d)(12)). __ (60)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx. 1241(b) and 10 U.S.C. 2631). __ (ii) Alternate I (Apr 2003) of 52.247-64. (c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, 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: __ (1) 52.222-17, Nondisplacement of Qualified Workers (May 2014)(E.O. 13495). __ (2) 52.222-41, Service Contract Labor Standards (May 2014) (41 U.S.C. chapter 67). __ (3) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 2014) (29 U.S.C. ...