1240LP25Q0005 Bear Lodge Ranger District Janitorial 1.pdf

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Bear Lodge Ranger District Janitorial Service
Solicitation number
1240LP25Q0005
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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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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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