1240LP25Q0005 Bear Lodge Ranger District Janitorial 1.pdf
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- Bear Lodge Ranger District Janitorial Service
- Solicitation number
- 1240LP25Q0005
About this file
This document is a Request for Proposal (RFP) for janitorial services at the Bear Lodge District Office of the Black Hills National Forest in Sundance, Wyoming. The contract will be for a base year from January 1, 2025 to December 31, 2025, with four one-year option periods. The contractor will be required to provide weekly janitorial services, as well as semi-annual and annual cleaning tasks. The total floor space is approximately 6,350 square feet, with a mix of carpeted and hard floor areas. The government will provide certain supplies, while the contractor must furnish equipment and other materials. The solicitation includes a Quality Assurance Surveillance Plan and details on contractor staffing and security requirements. Offers are due by December 5, 2024 at 10:00 AM EST. The contract will be awarded to a small business, with no set-aside designation. The contracting agency is the USDA Forest Service, Rocky Mountain Region.
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| Experience Questionnaire.PDF | ||
| WD 2015-5411_23_22July2024.txt | TXT text file | |
| Map-Building layouts.docx | DOCX document | |
| Evaluation Factors.docx | DOCX document | |
| PWS correction 3.docx | DOCX document |
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SEE ADDENDUMIS CHECKED
CODE 18a. PAYMENT WILL BE MADE BY
CODE
FACILITYCODE
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
OFFEROR
40LP
OGDEN UT 84401-2310
324 25TH ST
USDA-FS CSA INTERMOUNTAIN 4
8550 CODE 16. ADMINISTERED BYCODE
X
X
X
561720
SIZE STANDARD:
100.00 % FOR:SET ASIDE:UNRESTRICTED OR40LP
REQUEST FOR
PROPOSAL
(RFP)
INVITATION
FOR BID (IFB)
10. THIS ACQUISITION ISCODE
REQUEST FOR
QUOTE (RFQ)
14. METHOD OF SOLICITATION
13b. RATING
NORTH AMERICAN INDUSTRY
CLASSIFICATION STANDARD
(NAICS):
SMALL BUSINESS
11/21/2024
573-337-4755SABRINA WILFONG
(No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIME
12/05/2024 1000 ES
b. TELEPHONE NUMBERa. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
1240LP25Q0005
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 3 1141084OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
TELEPHONE NO.
17a. CONTRACTOR/
See Schedule
15. DELIVER TO
OGDEN UT 84401-2310
324 25TH ST
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
$22
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW
ISSUE DATE
DELIVERY FOR FREE ON BOARD
(FOB) DESTINATION UNLESS
BLOCK IS MARKED
11.
SEE SCHEDULEX
12. DISCOUNT TERMS THIS CONTRACT IS A RATED
ORDER UNDER THE DEFENSE
PRIORITIES AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
13a.
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
8(A)
USDA-FS CSA INTERMOUNTAIN 4
WOMEN-OWNED SMALL
BUSINESS (WOSB)
ECONOMICALLY DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
DELIVER TO:
USDA FOREST SERVICE
BEARLODGE RANGER DISTRICT
101 SOUTH 21ST ST
PO BOX 680
SUNDANCE WY 82729 US
Period of Performance: 01/01/2025 to 12/31/2025
0001 Base Year 1 YR Product/Service Code: S201 Continued ...
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
X
XX
DATED
STEPHEN D. HOLLY
. YOUR OFFER ON SOLICITATION (BLOCK 5),
INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER
ARE
ARE
31c. DATE SIGNED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)
ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL
SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
26. TOTAL AWARD AMOUNT (For Government Use Only)
OFFER
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
ARE NOT ATTACHED.
ARE NOT ATTACHED.
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
30b. NAME AND TITLE OF SIGNER (Type or print)
30a. SIGNATURE OF OFFEROR/CONTRACTOR
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
25. ACCOUNTING AND APPROPRIATION DATA
29. AWARD OF CONTRACT: REFERENCE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED
40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER
37. CHECK NUMBER
FINALPARTIAL
36. PAYMENT
FINALPARTIAL
35. AMOUNT VERIFIED
CORRECT FOR
34. VOUCHER NUMBER33. SHIP NUMBER
COMPLETE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)
42b. RECEIVED AT (Location)
42a. RECEIVED BY (Print)
41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
STANDARD FORM 1449 (REV. 11/2021) BACK
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
Product/Service Description: HOUSEKEEPING-
CUSTODIAL JANITORIAL
Delivery: 01/01/2025
1001 Option Year 1 1 YR
(Option Line Item)
Product/Service Code: S201
Product/Service Description: HOUSEKEEPING-
CUSTODIAL JANITORIAL
Delivery: 01/01/2026
Period of Performance: 01/01/2026 to 12/31/2026
2001 Option Year 2 1 YR
(Option Line Item)
Product/Service Code: S201
Product/Service Description: HOUSEKEEPING-
CUSTODIAL JANITORIAL
Delivery: 01/01/2027
Period of Performance: 01/01/2027 to 12/31/2027
3001 Option Year 3 1 YR
(Option Line Item)
Product/Service Code: S201
Product/Service Description: HOUSEKEEPING-
CUSTODIAL JANITORIAL
Continued ...
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
3 2 of
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
3 3
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
1240LP25Q0005
Delivery: 01/01/2028
Period of Performance: 01/01/2028 to 12/31/2028
4001 Option Year 4 1 YR
(Option Line Item)
Product/Service Code: S201
Product/Service Description: HOUSEKEEPING-
CUSTODIAL JANITORIAL
Delivery: 01/01/2029
Period of Performance: 01/01/2029 to 12/31/2029
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
Solicitation Number:1240LP25Q0005
FAC 2025-01 11/12/2024
SECTION B – CONTINUATION OF SF-1449
Schedule of Items/Price Schedule
Project Description: Bear Lodge Ranger District Office Janitorial Services
Vendor Name: __________________________________Vendor UEI:___________________
Item # Description Quantity Unit Unit Price
Total
Base Period
Janitorial Services Monthly:
Weekly Services 01/01/2025 - 12/31/2025
12 Month $ $
Simi-Annual Services:
Services will be completed April & October 2025
2 Each $ $
Annual Service:
Services will be completed November/December 2025
1 Each $ $
Total Base Period $
Option Period
Janitorial Services Monthly: Weekly Services 01/01-2026 – 12/31/2026
12 Month $ $
Simi-Annual Services:
Services will be completed April & October 2026
2 Each $ $
Annual Service:
Services will be completed November/December
1 Each $ $
Total Option Period 001 $
Option Period
Janitorial Services Monthly: Weekly Services 01/01/2027 - 12/31/2027
12 Month $ $
Simi-Annual Services:
Services will be completed April & October 2027
2 Each $ $
Annual Service:
Services will be completed November/December
1 Each $ $
Total Option Period 002 $
FAC 2025-01 11/12/2024
Option Period
Janitorial Services Monthly: Weekly Services 01/01/2028 - 12/31/2028
12 Month $ $
Simi-Annual Services:
Services will be completed April & October 2028
2 Each $ $
Annual Service:
Services will be completed November/December
1 Each $ $
Total Option Period 003 $
Option Period
Janitorial Services Monthly: Includes Weekly Services 01/01/2029 - 12/31/2029
12 Month $ $
Simi-Annual Services:
Services will be completed April & October 2029
2 Each $ $
Annual Service:
Services will be completed November/December
1 Each $ $
Total Option Period 004 $
Total of Base and all Options $
Schedule Notes:
a) Items labeled as optional are not required to be exercised by the government. If exercised, the contractor will be required to perform the optional work in accordance with the terms and conditions of this contract.
b) There is no scheduled site visit for this solicitation. Interested vendors who would like to tour the Bear Lodge Ranger District Office site please contact Sabrina.wilfong@usda.gov
c) Instructions to offerors can be found under addendum 52.212-1
Description of Requirement
The service in this contract will consist of all jobs necessary to maintain the premises, clean, and sanitary condition, a quality consistent with that normally expected in buildings subjected to considerable public use.
Place of Performance mailto:Sabrina.wilfong@usda.gov
FAC 2025-01 11/12/2024
The contractor shall perform janitorial duties at the Bear Lodge District Office, Black Hills
National Forest, 101 S. 21st Street, Sundance, WY.
• Main Office with (2) bathroom
• Shop with (2) bathrooms and (4) showers total in shop.
The District requires janitorial services in one-level building.
• District has approximately 6,350 square feet of floor space o Carpet=5,150 sf o Tile/linoleum =1200 sf
• Main Office carpet =5150
• Main Office hard floor tile/linoleum =1200
• Breakroom tile/linoleum =260
• Shop office rug approx.= 456 sf
• Shop bathrooms & hallway with hard floor =385
Hours of Operation
Weekly cleanings are to be done once a week. Unless negotiated with the Contracting
Officer, janitorial services shall be preformed between the hours of 8:00 am to 4:00 pm
Moutain Time until government sponsored background investigation is complete. It will transition to janitorial work shall be performed outside of normal business hours of 6:00 pm to 6:00 am Weekly janitorial services will be scheduled for Tuesday and interference with Government Personnel or Government Business will be avoided. In the event service are not provided because the facility is closed due to inclement weather, unanticipated holidays declared by the President, failure of Congress to appropriate funds, etc., the Contracting Officer shall either:
a) Direct the Contractor to perform the work contractually specified over a number of immediately subsequent day(s) equal to the duration of the shutdown, or
b) Forego the work and reduce payment due to the Contractor for work not performed. The deduction rate in dollars per day shall be equal to the “per month” fixed price divided by 22 days per month and then multiplied by the number of days services were not provided. Appropriate adjustments will be made by the CO in the event services are provided for portions of days, or
c) Reschedule the work on day(s) satisfactory to both parties. Except as noted in the schedule of work, work shall not be required on the following holidays:
New Year’s Day
Martin Luther King, Jr. Birthday
Presidents’ Day
FAC 2025-01 11/12/2024
Memorial Day
Juneteenth Day
Independence Day
Labor Day
Columbus Day
Veteran’s Day
Thanksgiving Day
Christmas Day
Quality Control Program
The Contractor shall establish a Quality Control Program to ensure the requirements of the contract are met. It shall be submitted to the CO as part of the quote package prior to award of the contract. Any amendments shall be submitted to the CO for approval at least ten days prior to their proposed implementation. The quality control program shall, at a minimum, include:
a) An internal inspection system covering all the services performed including a checklist that will specify areas to be inspected by Contractor personnel on both a scheduled or unscheduled basis and the title of the individual(s) who will do the inspection.
b) A method for identifying deficiencies in the quality of services performed and for proposing any corrective action to be taken.
c) A method for ensuring all keys and security access codes issued to the Contractor by the
Government are not lost, misplaced, and are not used by unauthorized persons.
d) A file of all inspections conducted by the Contractor and the corrective actions taken.
Roles and Responsibilities
The Contracting Officer (CO) has the overall responsibility for administration of this contract.
The Contracting Officer alone, without delegation, is authorized to amend, modify, or deviate from the contract.
Contracting Officer's Representatives (COR) will be designated in writing at the time of award.
The COR assists the Contracting Officer in the administration of the contract requirements. The
COR's responsibilities include, but are not limited to the following:
a. Determining the adequacy of performance by the contractor in accordance with the terms and conditions of this contract.
b. Acting as the Government's representative in charge of work at the site.
c. Ensuring compliance with contract work requirements.
d. Advising the Contracting Officer of any factors that may cause delay in performance of the work.
FAC 2025-01 11/12/2024
e. At a mutually determined time, the COR will meet with a contractor's representative to review performance, share information, or discuss future requirements.
No Government employees are authorized to exercise either direct or indirect supervision over, or provide direction to the Contractor's employees.
The contractor shall have sufficient staffing to be responsive to cleaning requirements. The determination of the total daily productive labor-hour requirements for the performance of all services herein specified is the sole responsibility of the contractor. Nothing in this provision should be construed as being contrary to the contractor's responsibility. It is of utmost importance that the contractor satisfies the required level of services specified in this contract.
Failure on the part of the contractor to produce satisfactory results may cause the Government to require the contractor perform rework or terminate the contract in the event of no resolution of on-going problems.
The contractor shall arrange for satisfactory supervision of the contract work. The personnel employed by the contractor shall be capable employees, trained, and qualified in custodial type work. The building shall be fully staffed beginning the first day of work under the contract. The employees shall be trained and experienced cleaning personnel who will exhibit the capability of operating with a minimum of supervision. All personnel will receive close and continuing first-line supervision by the contractor.
Technical Specifications
Weekly Services
a. Lobby
Vacuum all carpeted areas, including edges. Pick up any paper, staples, rocks or other debris on carpet. Empty all wastebaskets. Replace plastic liners in wastebaskets as needed. Wash inside and outside of all glass surfaces on entrance doors. Remove dust and soil from metal frames surrounding entrance door glass.
Replace burned out light bulbs. Sweep and mop hard floors. Dust surfaces and remove cobwebs.
b. Offices
Empty all wastebaskets. Replace plastic liners in wastebaskets as needed. Spot vacuum all carpeted areas. Pick up any paper, staples, rocks or other debris on carpet. Clean tabletops in conference room. Replace burned out light bulbs. Dust surfaces and remove cobwebs.
c. Bathrooms (Main office and Shop)
Empty all wastebaskets and sanitary napkin holders. Replace plastic liners in wastebaskets as needed. Clean and disinfect all surfaces including sinks, counters, toilet bowls, toilet seats, urinals, showers (located in shop), etc. Replace the urinal screen/pad every 4 weeks Sweep and wet mop floors ensuring no dirt buildup or stains remain. Damp wipe and polish mirrors, shelving, dispensers and chrome fixtures. Service soap, toilet paper and towel dispensers. Replace burned
FAC 2025-01 11/12/2024
out light bulbs. Dust the partitions to remove buildup associated with paper products and remove cobwebs.
d. Hallways
Wash and sanitize drinking fountain. Vacuum all carpeted areas, including edges.
Pick up any paper, staples, rocks or other debris on carpet. Replace burned out light bulbs, including exit lights. Dust surfaces and remove cobwebs.
e. Break Room
Sweep floors and damp mop as required to remove dirt that remains stuck to the floor surface and cannot be removed by sweeping. Clean sinks, countertops, and tabletops. Spot clean all other surfaces as needed, dust surfaces, and remove cobwebs. Empty waste receptacles. Remove paper, trash, and spills. Empty
Recycle bins to outside recycle containers when full.
f. Shop (Office Space, Bathrooms/Showers, Entryway)
Wash and sanitize drinking fountain. Sweep and wet mop floors. Vacuum all carpeted areas, including edges. Pick up any paper, staples, rocks or other debris on carpet. Replace burned out light bulbs. Empty all wastebaskets. Replace plastic liners in waste baskets as needed Dust surfaces and remove cobwebs.
g. Outside
Replace burned out light bulbs. Clean and empty ash trays (front and back door) removing butts and accumulated ash.
Notify COR of maintenance problems or building repairs that are observed.
Services Performed Semi-Annually – April and October
a. Wash and dry all wastebaskets inside and out.
b. Clean all heating, air and exhaust vent covers including ceiling grilles and cold air returns.
c. Vacuum upholstered furniture.
d. Vinyl-covered furniture will be wiped clean with a damp cloth and mild detergent.
e. Windows
• Dust venetian blinds.
• Wash windows and storm windows streak free on the inside and outside. Vacuum or wash screens thoroughly.
f. Wipe out and clean the inside of the oven with an oven cleaner.
Service Performed -Annually – November/December
a. Light Fixtures
FAC 2025-01 11/12/2024
• Wash/Dust all light fixtures (interior and exterior) and all accessible components, including shades, louvers, diffusers, and housings will be washed using a mild detergent followed by damp-wiping with a clean cloth. Light fixtures, including bulbs, shades, grills, and tubes shall be free of dust, insects, dirt, lint, film and streaks. All components removed for cleaning must be replaced immediately.
b. These services shall be scheduled in advance a minimum of two weeks to clear the floor areas of minor furniture items. Heavy furniture: i.e. bookcases, file cabinets, desks, etc., shall not be moved.
• Shampoo all carpeted areas.
• Linoleum and tile floors shall be stripped and waxed. Remove all old finish or wax from floors, using concentrated stripping or wax removal solution ensuring that floors are completely free of old wax. Care shall be exercised so that baseboards, wall, and furniture shall not be splashed or marred. Following the stripping or wax removal operation, apply two (2) coats of self-polishing floor finish in thin, even coats.
Biobased Products
The contractor must comply with the Agriculture Act of 2014; the Food, Conservation and
Energy Act of 2008 (FCEA), 7 U.S.C. 8102; the Farm Security and Rural Investment Act of
2002 9FSRIA), 7 U.S.C. 8102; the Federal Acquisition Regulation; Executive Order (EO)
13514, “Federal Leadership in equipment by Contractor’s employees is strictly prohibited.
Government office equipment shall not be Environmental, Energy and Economic
Performance”, dated October 2, 2009; EO 13423, “Strengthening Federal Environmental, Energy and Transportation Management”, dated January 24, 2007; and Presidential
Memorandum, “Driving Innovation and Creating Jobs in Rural America through Biobased and
Sustainable Product Procurement,” dated February 2012 to provide biobased products.
All supplies and materials shall be of a type and quantity that conform to applicable Federal specifications and standards, and to the extent feasible and reasonable; include the exclusive use of biobased and recycled products. All supplies and materials to be used in the performance of work under this contract are subject to the approval of the Contracting Officer (CO) and
Safety Data Sheets are to be submitted for each product.
The Bear Lodge Ranger District Office requires the use of environmentally preferable products and services in order to comply with federally mandated programs and
USDA’s Agriculture Acquisition Regulations (AGAR 423.703) that direct USDA agencies to actively promote a preference for Environmentally Preferable Products. This includes the use of:
recovered material products, energy & water efficient products, alternative fuels and fuel efficiency, bio-based products, non-ozone depleting substances, priority chemicals, and environmentally preferable products. See www.biopreferred.gov for more information.
The following is a list of categories for bio-preferred products that are required for
Performance of this contract:
All-purpose cleaner Degreaser/cleaner
Heavy duty cleaner Deodorizer
Carpet shampoo Floor finish
Gum Remover Floor finish restorer
Disinfectant sanitizer Floor sealer
Extraction Fluid Furniture polish
Floor stripper Glass cleaner
Neutral cleaner (liquid) Grout Sealer
Spot and stain remover Lime and scale remover (tub & tile cleaner)
Air freshener including dispenser Liquid hand soap including dispenser
Bathroom cleaner Stainless-steel polish
Brass polish/cleaner Toilet bowl cleaner
Chrome polish/cleaner White board cleaner
Cream cleaner Wood floor cleaner
Solvent spotter Laundry detergent
For more information regarding the Department of Agriculture Biobased Program go to:
http://www.bioproferred.gov
Service Interruptions
If any services must be interrupted (even temporarily) due to maintenance of contract work, the
Contractor shall notify the CO, and COR at least three working days in advance. If the service is due to an emergency the Contractor shall notify the CO and COR as soon as practicable.
Delay of Work
Contractor shall have an ongoing plan for continued performance in the event of staffing shortfalls. If at any time during the performance under this contract, when services are not performed longer than a 7-day period the CO will issue a cure notice and contractor will be subject to termination, with the exception to any excusable delays as referenced in FAR Clause
52.212-4(f), excusable delays. Please reference FAR Clause 52.212-4(m), Termination for
Cause, as well as the general principles identified in FAR Part 12.403, Termination.
http://www.bioproferred.gov/
FAC 2025-01 11/12/2024
Government Furnished Supplies
The Government shall furnish all light bulbs; incandescent and fluorescent, toilet paper, toilet seat covers, paper towels, hand soap, trash bags for wastebaskets, urinal screen/pad, and oven cleaner. The Government shall provide the following property and materials to the Contractor for use in the performance of this contract in accordance with FAR clause 52.245-1 incorporated by reference in this contract; Office Keys (ONLY after completion of background check)
A storage area for Contractor furnished property and for Government furnished materials is available. The space is a closet approximately 13 feet by 10 feet. Contractor’s equipment and supplies that cannot be placed in the furnished closet shall be removed after completion of each service trip.
Key
Personnel AGAR Clause 452.237-74
Contractor shall advise the Contracting Officer a minimum of two weeks in advance when supplies need to be replenished.
Contractor’s Supplies
Commercial Vacuum cleaner and all other equipment, supplies and materials not listed as
Government Furnished Supplies.
Key Control
No Keys or security access codes will be issued until personnel complete the Government sponsored background investigation. No keys shall be duplicated unless authorized in writing by the COR. The supervisor shall issue keys to Contractor employees and be responsible for their return. The Contractor shall report the occurrence of a lost key immediately to the COR. The
Contractor shall be required to replace or to reimburse the Government for replacement as a result of the Contractor losing keys. The Contractor shall prohibit the use of keys and access codes issued by the Government by any persons other than the Contractor’s employees. The
Contractor’s employees shall prohibit entrance to the building by other than Contract employees engaged in the performance of contract related.
Supervisory Personnel
The Contractor shall designate an on-site supervisor who shall be responsible for maintaining satisfactory standards of employee competency, conduct, appearance, and integrity, and shall be responsible for performance of work. An equally qualified alternate supervisor shall be provided to act on behalf of the supervisor during his/her absence. The supervisor and alternate shall be designated as key personnel and be able to read, write, speak/understand English and have full authority to act for the Contractor. The
Contractor shall provide the telephone number of the supervisor and alternate to the CO with their list of key personnel.
The Contractor shall immediately notify the Contracting Officer’s Representative (COR) and
CO in writing when a decision to terminate an employee has been made. The Contracting
Officer may, in writing, require the Contractor to remove from the worksite any employee who
FAC 2025-01 11/12/2024
the Contracting Officer deems incompetent, careless or otherwise objectionable, or for theft, possession and/or removal of materials, supplies, equipment or Government owned property.
No one other than approved personnel shall be allowed on premises after hours or during performance of duties. The Forest Service Office is a non-smoking building. The Contractor shall ensure his/her employees do not smoke inside the building.
Background Investigation
A Background check shall be conducted on contractor personnel who has access to the facility, and contractor will be required to obtain a PIV-A card for identification purposes when accessing the facility. A person model sponsor will be identified and require a background check. Upon request, a social security number shall be provided to the Contracting Officer.
The Contractor must provide security sufficient to prevent illegal entry into or loitering on the premises; to prevent loss by pilferage or theft; and to admit to the space during off-duty hours only those who are authorized to enter. In the event keys are lost, the Contractor is required to report the lost key to the CO or COR immediately. The Contractor will be required to reimburse the Government for lock replacement or rekeying of the locks.
Building Security
The Contractor shall be responsible for locking outside doors and windows and turning off fans and lights when night cleaning is finished in all areas, unless otherwise occupied by
Government personnel. During the scheduled cleaning time, lights shall be on only in the portion of the building where the work is being done.
Under no circumstances shall the Contractor or Contractor’s employees allow outside doors to be propped open and/or left unattended while cleaning is being performed. The Contractor and
Contractor’s employees shall exercise care when entering and exiting the building by making sure that the outside doors used are securely closed when not in immediate use. It is the responsibility of the Contractor to secure the building upon completion of work and close and lock entry gates.
The Contractor or Contractor’s employees shall not disturb papers on desks, tamper with computer terminals, open cabinets or drawers, or use telephones except for emergency calls to the police or fire department. Shall not use Government photocopiers, fax machines, typewriters, and other Government office Equipment shall not be unplugged, bumped, or disturbed. The
Contractor shall be held liable for any damage incurred to property during the performance of work. All damage by Contractor to property (including personal property of employees) due to performance of any activity under this contract shall be repaired/replaced by the Contractor at no additional cost to the
Government. Repairs shall be made in a timely manner, in no case more than two weeks, unless agreed to in writing.
FAC 2025-01 11/12/2024
Measurement and Payment
A. Invoice
The Contractor may invoice a minimum of every 30 days for services completed and accepted by the COR/CO through the Invoice Processing Platform (IPP) system. Invoices shall be in accordance with clause 52.212-4(g) Invoice. Payment for less than a one-month period shall be pro-rated on the basis of the actual number of working days in the month.
B. Invoice Processing Platform (IPP).
The Forest Service is utilizing the Invoice Processing Platform (IPP) for the electronic submission and tracking of contracts/purchase orders, invoices, and payment information. IPP is a web-based system that provides one integrated, secure system to simplify the management of vendor invoices. It is offered at no charge to federal agencies and their vendors. Visit https://www.ipp.gov/ to learn more.
Upon award of a contract, Contractors will be enrolled automatically. The Contractor will receive two (2) emails with an IPP login ID and a temporary password. Contractors shall submit all invoices electronically via IPP.
QASP Relation to the Quality Control Plan (QCP)
The QCP is a required element of contract, and the Contractor shall adhere to its established quality control processes and procedures in managing and performing work as described in the contract. While the QCP represents the way in which the Contractor will ensure its quality and timeliness of services, as defined in the PWS, the QASP represents the way in which the
Government personnel specified in Section 3: Contractor and Government Responsibilities, Government Responsibilities will evaluate the contractor’s performance. The contractor’s QC program and the residual organization’s QASP should be complementary programs that ensure successful contractor performance.
Performance Measures
The contractor shall have sufficient staffing to be responsive to cleaning requirements. The determination of the total daily productive labor-hour requirements for the performance of all services herein specified is the sole responsibility of the contractor. Nothing in this provision should be construed as being contrary to the contractor's responsibility.
The Contractor shall be responsible for all damage to property and to persons, including third parties that occur as a result of his or his agent’s or employee’s fault or negligence. The term
“Third parties” is constructed to include employees of the Government. This includes damage to duplex outlets, corner base molding and knocking parts off cubicle furniture. At their own expense, Contractor shall repair any damage, returning damaged item to original condition.
FAC 2025-01 11/12/2024
PERFORMANCE
OBJECTIVE
REQUIRED TASK
OR
DELIVERABLE
PERFORMANCE
STANDARD
METHOD OF
SURVEILLANCE
DISINCENTIVES
FOR NOT
MEETING
STANDARDS
WEEKLY
SERVICES
OFFICES &
CONFERENCE
ROOM
MAIN BUILDING
Replace burned out light bulbs.
All solid waste generated in the building is collected in trash bags, secured and removed to the outdoor dumpster. Trash can liners are replaced and not torn, worn, or contain residue or odors after emptying. Trashcan surfaces are clean of dirt, debris, spills and odors. Debris and trash deposited adjacent to trash cans and items that were marked “trash” are removed.
Damp wipe and dry tabletops in conference room to be free of dirt, grease, smudges, sticky spots and streaks. Damp wipe
95% Acceptable level of performance
Review contractor records of completion and system of sampling results.
Less than 2 public, or employee confirmed complaints per month
Perform periodic on-site inspections
Poor performance will result in more stringent and frequent inspections
Rework of unacceptable work
Additional inspection for poor performance
Deduction of payment for incomplete or percentage of work completed rating
FAC 2025-01 11/12/2024
and dry desks or tables in individual offices that are free of papers to remove dirt, dust, smudges, and sticky spots.
Floors, corners, and areas under furniture are clean and free of trash, dirt and debris.
Furniture, baseboards, and other surfaces are free of equipment markings from vacuum. Reachable horizontal and vertical surfaces including but not limited to furniture, Venetian blinds, moldings, ledges, signs, wall hangings, photographs, fire alarm boxes, and reception area exhibits are free of cobwebs, dust, dust streaks, and marks left by dusting equipment. Corners and crevices of
FAC 2025-01 11/12/2024
dusting areas are free of dust and debris.
BREAK ROOM
Tile floors and baseboards are clean and free of dust, dirt, smudges, stains, debris and mopping residue.
Non-carpeted floors shall be free of streaks, mop marks, skipped areas. Walls and baseboards are free of splashing and marks from equipment.
Sink is free of dust, spots, stains, and streaks. Nozzles are clean and free of encrustation.
Formica countertops are cleaned, and free of dirt, grease, smudges, sticky spots and streaks.
All solid waste generated in the building is collected in trash bags, secured and removed to the outdoor dumpster. Trash can
95% Acceptable level of performance
Review contractor records of completion and confirmed stringent and frequent inspections incomplete or
FAC 2025-01 11/12/2024
liners are replaced and not torn, worn, or contain residue or odors after emptying. Trashcan surfaces are clean of dirt, debris, spills and odors. Debris and trash deposited adjacent to trash cans and items that were marked “trash” are removed.
LOBBY
MAIN BUILDING
Replace burned out light bulbs.
All glass in doors and doorways are clean and free of smudges, streaks, watermarks, spots, and are not cloudy.
All solid waste generated in the building is collected in trash bags, secured and removed to the outdoor dumpster. Trash can liners are replaced and not torn, worn, or contain residue or odors after emptying. Trashcan surfaces are clean of dirt, debris, spills and odors. Debris and trash deposited adjacent to trash
95% Acceptable level of performance
Review contractor records of completion and confirmed stringent and frequent inspections incomplete or
FAC 2025-01 11/12/2024
cans and items that were marked “trash” are removed.
Tile floors and baseboards are clean and free of dust, dirt, smudges, stains, debris and mopping residue.
Floors, corners, and areas under furniture are clean and free of trash, dirt and debris.
Furniture, baseboards, and other surfaces are free of equipment markings from vacuum.
RESTROOMS
MAIN BUILDING
All wastepaper receptacles and sanitary napkin receptacles are emptied, clean, disinfected, and deodorized.
Trashcan liners are replaced with new ones. Restrooms have a pleasant odor.
Tile floors and baseboards are clean and free of dust, dirt, smudges, stains, debris and mopping residue.
95% Acceptable level of performance
Review contractor records of completion and confirmed stringent and frequent inspections incomplete or
FAC 2025-01 11/12/2024
Restroom supplies such as soap, toilet paper and towel dispensers are fully stocked.
All surfaces, including floors, partitions, walls, fixtures, doors, are cleaned and disinfected. All porcelain fixtures and metal surfaces are clean and bright.
There are no dust, spots, stains, rust, mold, scale, encrustation or excess moisture.
Glass surfaces are bright and clean without smudges, streaks or have a cloudy appearance.
Urinal and water closets are clean and free of rust and encrustation.
HALLWAYS
Replace burned out light bulbs, including exit lights.
Water fountain surfaces are clean and bright, and free of dust, spots, stains, and streaks. Nozzles
95% Acceptable level of performance
Review contractor records of completion and confirmed
FAC 2025-01 11/12/2024
are clean and free of encrustation.
Floors, corners, and areas under furniture are clean and free of trash, dirt and debris.
Furniture, baseboards, and other surfaces are free of equipment markings from vacuum.
stringent and frequent inspections incomplete or
SHOP &
HALLWAY
Water fountain surfaces are clean and bright, and free of dust, spots, stains, and streaks. Nozzles are clean and free of encrustation.
Floors, corners, and areas under furniture are clean and free of trash, dirt and debris.
Furniture, baseboards, and other surfaces are free of equipment markings from vacuum.
95% Acceptable level of performance
Review contractor records of completion and confirmed stringent and frequent inspections incomplete or
RESTROOMS
SHOP
All wastepaper receptacles and sanitary napkin receptacles are emptied, clean, disinfected, and deodorized.
Trashcan liners are replaced with new
95% Acceptable level of performance
Review contractor records of completion and confirmed
FAC 2025-01 11/12/2024
ones. Restrooms have a pleasant odor.
Tile floors and baseboards are clean and free of dust, dirt, smudges, stains, debris and mopping residue.
Restroom supplies such as soap, toilet paper and towel dispensers are fully stocked.
All surfaces, including floors, partitions, walls, fixtures, doors, are cleaned and disinfected. All porcelain fixtures and metal surfaces are clean and bright.
There are no dust, spots, stains, rust, mold, scale, encrustation or excess moisture.
Glass surfaces are bright and clean without smudges, streaks or have a cloudy appearance.
Showers and water closets are clean and free of rust and encrustation.
stringent and frequent inspections incomplete or
OUTSIDE Outside light bulbs secured to office building are replaced when burnt out.
All glass in doors and doorways are clean and free of smudges, streaks, watermarks, spots, and are not cloudy.
95% Acceptable level of performance
Review contractor records of completion and confirmed stringent and frequent inspections incomplete or
SEMI-ANNUAL Contractor shall coordinate cleaning schedule with COR at least two weeks prior to Semi-
Annual cleanings.
OVEN CLEANING
APRIL &
OCTOBER
Wipe out and clean the inside of the oven with an oven cleaner so it is free of crumbs, burnt food, spills, and residue.
95% Acceptable level of performance
Less than 2 public, or employee confirmed inspections stringent and frequent inspections
Deduction of payment for incomplete or
CARPET &
FURNITURE
CLEANING
Vacuum upholstered furniture to remove dust, dirt and debris, Soiled areas are removed.
Vinyl-covered furniture will be wiped clean with a damp cloth and mild detergent
95% Acceptable level of performance
Review contractor records of completion and
Less than 5 public, confirmed stringent and frequent incomplete or
FAC 2025-01 11/12/2024
VENETIAN
BLINDS
All venetian blinds will be cleaned of dust particles
95% Acceptable level of performance
Review contractor records of completion and confirmed stringent and incomplete or
WINDOWS
Window glass, inside and outside, is clean and free of dirt, grime, streaks, oxidation buildup, spots, excess moisture and shall not be cloudy.
Windowsills, sashes, woodwork, and other surrounds of interior
95% Acceptable level of performance
Review contractor records of completion and confirmed
FAC 2025-01 11/12/2024
glass are free of drippings and water marks stringent and incomplete or
VENT COVERS
Clean all heating, air and exhaust vent covers including ceiling grilles and cold air returns of noticeable dust and other materials
95% Acceptable level of performance
Review contractor records of completion and confirmed incomplete or
FAC 2025-01 11/12/2024
Poor performance will result in more stringent and frequent inspections
WASTBAKET
CLEANING
Wash, inside and outside surfaces, and dry all wastebaskets.
95% Acceptable level of performance
Review contractor records of completion and confirmed stringent and incomplete or
Provide janitorial services using best commercial standards and practices.
PWS Section 3.0 95% of all facilities are without customer complaints for the month.
OR Not to exceed two (2) valid customer complaints per month.
Random sampling, weekly inspection, or customer complaints.
95% of One (1) day’s contract rate assessed for any month where deficiencies exceed two (2) defects per month.
Quality Control.
PWS Section 4.0 95% of adherence to the quality control plan designation
COR Inspection
(weekly)
5% deduction from established monthly rate when standards are not met.
FAC 2025-01 11/12/2024
Security
Requirements
PWS Section 8.0 100% compliance to security requirements
Weekly inspection, customer complaints
Immediate performance suspension
Continuous
Performance without Delay
PWS Section 4.0 100% compliance to continued performance
COR Inspection
(weekly)
Possible termination
FAR 52.212-4(m)
ANNUAL
Contractor shall coordinate cleaning schedule with COR at least two weeks prior to
Annual cleanings.
LIGHT FIXTURES
NOVEMBER
Wash/Dust all light fixtures (interior and exterior) and all accessible components, including shades, louvers, diffusers, and housings will be washed using a mild detergent followed by damp-wiping with a clean cloth. Light fixtures, including bulbs, shades, grills, and tubes shall be free of dust, insects, dirt, lint, film and streaks. All components removed for cleaning must be replaced Immediately.
95% Acceptable level of performance
Review contractor records of completion and system of sampling results.
Less than 5 public, or employee confirmed complaints per month
Perform periodic on-site inspections
Poor performance will result in more stringent and
Additional inspection for poor performance
Deduction of payment for incomplete or percentage of work completed
Poor performance rating
SHAMPOO
CARPETS
DECEMBER
All carpeted areas shall be shampooed and dry (by the beginning of the next normal working day) and rinsed of cleaning agent residue.
Carpeted floors should be sufficiently vacuum to clean of dust and dirt prior to shampooing.
95% Acceptable level of performance
Review contractor records of completion and system of sampling results.
Less than 5 public, or employee confirmed complaints per month
Perform periodic on-site inspections
Poor performance will result in more stringent and frequent
Rework of unacceptable work
Additional inspection for poor performance
Deduction of payment for incomplete or percentage of work completed
SURVEILLANCE: The government quality assurance (QA) person will receive complaints from station personnel and pass them to the contracting officer representative (COR).
STANDARD: 95% of One (1) day’s contract rate assessed for any month where deficiencies exceed two
(2) defects per month. “95% of all facilities are without customer complaints for the month. OR Not to exceed two (2) valid customer complaints per month.
PROCEDURES: Contract Management- Monthly Services
STANDARD: 5% deduction from established monthly rate when standards are not met.
PROCEDURES: Contract Management ensures timely adherence to Schedule requirements and contract terms and conditions. Noncompliance for two weeks-Issue of Cure notice. No resolution after one week
-termination
SURVEILLANCE: Security
STANDARD: 100% Compliance
PROCEDURES: Security ensures compliance with all applicable access, security policies, and procedures to prevent the unauthorized access to, loss to, or damage to Government assets. Noncompliance for two weeks-Issue of Cure notice. No resolution after one week -termination.
WAX FLOORS
DECEMBER
Linoleum and tile floors shall be stripped and waxed.
Remove all old finish or wax from floors, using concentrated stripping or wax removal solution ensuring that floors are completely free of old wax. Care shall be exercised so that baseboards, wall, and furniture shall not be splashed or marred.
Following the stripping or wax removal operation, apply two (2) coats of self –polishing floor finish in thin, even coats.
95% Acceptable level of performance
Review contractor records of completion and system of sampling results.
Less than 5 public, or employee confirmed complaints per month
Perform periodic on-site inspections
Poor performance will result in more stringent and
Additional inspection for poor performance
Deduction of payment for incomplete or percentage of work completed
SECTION C - CONTRACT CLAUSES
Clauses Incorporated by Reference
FAR 52.204-9 Personal Identity Verification of Contractor Personnel (JAN 2011)
FAR 52.204-13 System for Award Management Maintenance (OCT 2018)
FAR 52.204-18 Commercial and Government Entity Code Maintenance (AUG 2020)
FAR 52.223-2 Reporting of Biobased Products Under Service and Construction Contracts
(MAY 2024)
FAR 52.237-2 Protection of Government Buildings, Equipment, and Vegetation (APR
1984)
FAR 52.242-15 Stop-Work Order (AUG 1989)
FAR 52.245-1 Government Property (SEP 2021) Alt 1 (APR 2012)
FAR 52.245-9 Use and Charges (APR 2012)
AGAR 452.204-70 Modification for Contract Closeout (DEVIATION JUN 2024)
FAR 52.207-6 Solicitation of Offers From Small Business Concerns and Small business
Teaming Arrangements or Joint Ventures (Multiple-Award Contracts) (AUG 2024)
FAR 52.213-4 Terms and Conditions—Simplified Acquisitions (Other Than Commercial
Products and Commercial Services) (AUG 2024) https://www.usda.gov/sites/default/files/documents/agar-class-deviation-contract-closeout-clause.pdf
FAC 2025-01 11/12/2024
FAR 52.240-1, Prohibition on Unmanned Aircraft Systems Manufactured or Assembled by
American Security Drone Act-Covered Foreign Entities
Clauses Incorporated by Full Text
FAR 52.212-4 Contract Terms and Conditions – Commercial Products and Commercial
Services (NOV 2023)
Addenda to FAR 52.212-4:
FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or
Executive Orders – Commercial Products and Commercial Services (November 2024)
(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 products and commercial services:
(1) FAR 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) FAR 52.204-23, Prohibition on Contracting for Hardware, Software, and Services
Developed or Provided by Kaspersky Lab Covered Entities (DEC 2023) (Section 1634 of
Pub. L. 115-91).
(3) FAR 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video
Surveillance Services or Equipment. (NOV 2021) (Section 889(a)(1)(A) of Pub. L. 115-
232).
(4) FAR 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (NOV
2015).
(5) FAR 52.232-40, Providing Accelerated Payments to Small Business
Subcontractors (MAR 2023) (31 U.S.C. 3903 and 10 U.S.C. 3801).
(6) FAR 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).
(7) FAR 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 products and commercial services:
[Contracting Officer check as appropriate.]
☐ (1) FAR 52.203-6, Restrictions on Subcontractor Sales to the Government (JUN 2020), with
Alternate I (NOV 2021) (41 U.S.C. 4704 and 10 U.S.C. 4655).
https://www.acquisition.gov/far/52.203-19#FAR_52_203_19 https://www.acquisition.gov/far/52.204-23#FAR_52_204_23 https://www.acquisition.gov/far/52.204-25#FAR_52_204_25 https://www.acquisition.gov/far/52.209-10#FAR_52_209_10 https://www.acquisition.gov/far/52.232-40#FAR_52_232_40 https://www.govinfo.gov/link/uscode/31/3903 https://www.govinfo.gov/link/uscode/10/3801 https://www.acquisition.gov/far/52.233-3#FAR_52_233_3 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.233-4#FAR_52_233_4 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.203-6#FAR_52_203_6 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.govinfo.gov/link/uscode/10/4655
FAC 2025-01 11/12/2024
☐ (2) FAR 52.203-13, Contractor Code of Business Ethics and Conduct (NOV 2021) (41
U.S.C. 3509)).
☐ (3) FAR 52.203-15, Whistleblower Protections under the American Recovery and
Reinvestment Act of 2009 (Jun 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)
☒ (4) FAR 52.203-17, Contractor Employee Whistleblower Rights (NOV 2023) (41 U.S.C.
4712); this clause does not apply to contracts of DoD, NASA, the Coast Guard, or applicable elements of the intelligence community—see FAR 3.900(a).
☒ (5) FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract
Awards (Jun 2020) (Pub. L. 109-282) (31 U.S.C. 6101 note).
☐ (6) [Reserved].
☐ (7) FAR 52.204-14, Service Contract Reporting Requirements (OCT 2016) (Pub. L. 111-
117, section 743 of Div. C).
☐ (8) FAR 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery
Contracts (OCT 2016) (Pub. L. 111-117, section 743 of Div. C).
☒ (9) FAR 52.204-27, Prohibition on a ByteDance Covered Application (JUN 2023) (Section
102 of Division R of Pub. L. 117-328).
☐ (10) FAR 52.204-28, Federal Acquisition Supply Chain Security Act Orders—Federal
Supply Schedules, Governmentwide Acquisition Contracts, and Multi-Agency Contracts.
(Dec 2023) (Pub. L. 115–390, title II)
☐ (11)(i) FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders—
Prohibition (Dec 2023) (Pub. L. 115–390, title II)
☐ (ii) Alternate I (Dec 2023) of FAR 52.204-30.
☒ (12) FAR 52.209-6, Protecting the Government’s Interest When Subcontracting with
Contractors Debarred, Suspended, or Proposed for Debarment. (NOV 2021) (31 U.S.C.
6101 note).
☐ (13) FAR 52.209-9, Updates of Publicly Available Information Regarding Responsibility
Matters (OCT 2018) (41 U.S.C. 2313).Updates of Publicly Available Information
Regarding Responsibility Matters (Oct 2018) (41 U.S.C. 2313).
☐ (14) [Reserved].
☐ (15) FAR 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (OCT 2022) (15
U.S.C. 657a).
☐ (16) FAR 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business
Concerns (OCT 2022) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).
☐ (17) [Reserved]
☒ (18) (i) FAR 52.219-6, Notice of Total Small Business Set-Aside (NOV 2020) (15 U.S.C.
644).
☐ (ii) Alternate I (Mar 2020) of FAR 52.219-6.
☐ (19) (i) FAR 52.219-7, Notice of Partial Small Business Set-Aside (NOV 2020) (15 U.S.C.
644).
☐ (ii) Alternate I (Mar 2020) of FAR 52.219-7.
https://www.acquisition.gov/far/52.203-13#FAR_52_203_13 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.203-15#FAR_52_203_15 https://www.acquisition.gov/far/52.203-17#FAR_52_203_17 https://www.govinfo.gov/link/uscode/41/4712 https://www.govinfo.gov/link/uscode/41/4712 https://www.acquisition.gov/far/3.900#FAR_3_900 https://www.acquisition.gov/far/52.204-10#FAR_52_204_10 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title31-section6101&num=0&edition=prelim https://www.acquisition.gov/far/52.204-14#FAR_52_204_14 https://www.acquisition.gov/far/52.204-15#FAR_52_204_15 https://www.acquisition.gov/far/52.204-27#FAR_52_204_27 https://www.acquisition.gov/far/52.204-28#FAR_52_204_28…
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