RFQ_1305M219QNMAN01179.pdf

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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures as supplemented with additional information included in this notice and is being conducted pursuant to FAR Part 12 and Subpart 13. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT

BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on Federal Business

Opportunities (FBO).

Solicitation number is 1305M219QNMAN01179 and is being issued as a Request for Quotations

(RFQ).

This solicitation documents and incorporates provisions and clauses in effect through:

a. Federal Acquisition Circular (FAC) 2019-02, effective 06/05/2019 located on https://www.acquisition.gov/browse/index/far

b. Commerce Acquisition Regulations (CAR), effective 06/05/2019 located at http://www.osec.doc.gov/oam/acquistion_management/policy/default.htm,

c. NOAA Acquisition Manual https://www.ago.noaa.gov/acquisition/AcqManual/09_acquisitionmanualtableofcontents.

html

It is the responsibility of the contractor to be familiar with the applicable clauses and provisions.

The associated North American Industry Classification System (NAICS) code is 451110, which has a corresponding size standard of $15,000,000.0. This procurement is being set-aside for small businesses.

The National Oceanic and Atmospheric Administration (NOAA), Eastern Region Acquisition

Division (ERAD), located at 200 Granby Street, Suite 405, Norfolk, VA 23510, on behalf of the

Marine and Aviation Operations (OMAO), has a requirement to establish a three (3) year

Indefinite Delivery, Indefinite Quantity (IDIQ) contract with one, three (3) year ordering period to provide annual maintenance and repair to NOAA’s SCUBA regulators and gauges in accordance with the attached Statement of Work (Attachment 1).

Please provide complete pricing for all services and all parts applicable to the attached

Statement of Work. Please provide and document discounted pricing on applicable parts and services. The quantities listed below are best estimates and will not be obligated at the time of award. A Price Schedule in Excel format is provided as Attachment 2.

ORDERING PERIOD 1

Estimated

Quantity Unit Price Extended

CLIN

ScubaPro MK17/G260 Regulators (First and

Second Stage) 748 $ - $

ScubaPro G260 Octopus Second Stage 143 $ - $

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Atomic SS1 Safe Sound/Alternate Air Source

Regulators 231 $ - $

Pressure Gauges 748 $ - $

UWATEC Digital Depth Guages/Bottom Timers 374 $ - $

CLIN

Replacement Parts - Not to Exceed (NTE) -

Market Price Plus Markup 0% $ 4,000.00 $

Base Year Total $

ORDERING PERIOD 2

CLIN

ScubaPro MK17/G260 Regulators (First and

Market Price Plus Markup 0% $ 5,000.00 $

Option Year 1 Total $

ORDERING PERIOD 3

CLIN

ScubaPro MK17/G260 Regulators (First and

Market Price Plus Markup 0% $ 6,000.00 $

Option Year 2 Total $

TOTAL ALL $

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It is anticipated one Indefinite Delivery, Indefinite Quantity contract will be issued in response to this RFQ.

This announcement will close at 10:00 AM (eastern) on Wednesday, August 7, 2019. Questions pertaining to this RFQ must be submitted in writing to Susan Kenney-Lambert at susan.kenney-lambert@noaa.gov and Andrew Northcutt at andrew.northcutt@noaa.gov. Questions are due by

3:00 PM (eastern) on Wednesday, July 31, 2019.

Quotes may be submitted via electronic means (email) to Susan Kenney-Lambert at susan.kenney-lambert@noaa.gov and Andrew Northcutt at andrew.northcutt@noaa.gov by the date and time listed above. All responsible sources may submit a quote which shall be considered by the agency.

The Period of Performance will be three years from the date of award. Award is expected to be made before Friday, August 23, 2019.

Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control.

Federal Acquisition Regulation (FAR) and Commerce Acquisition Regulation (CAR) provisions and clauses that are included in this solicitation are denoted by the applicable acronyms. All clauses shall be incorporated by reference in the order.

The following FAR provision and clauses are applicable to this procurement:

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

applies to this acquisition with the following addenda:

(b) Any questions regarding this Request for Quotations (RFQ) must be sent electronically to

Susan Kenney-Lambert at susan.kenney-lambert@noaa.gov and Andrew Northcutt at andrew.northcutt@noaa.gov no later than 3:00 PM (eastern) on Wednesday, July 31, 2019. All references herein to “offerors” shall be construed as “vendors”, and all references herein to

“offers” or “bids” shall be construed as “quotes”. Vendors responding to this solicitation shall submit written quotes in the English language. Quote shall be signed and dated, and shall include the typed or printed name of the person signing the proposal, including the signer’s title.

(b)(2) Electronic submission is required and must be sent electronically to Susan Kenney-

Lambert at susan.kenney-lambert@noaa.gov and Andrew Northcutt at andrew.northcutt@noaa.gov. Vendors interested in submitting a quote in response to this

Request for Quotations (RFQ) are requested to provide their written quote, including all information required by this RFQ, not later than 10:00 AM (eastern) on Wednesday, August 7, 2019.

(b)(4) Technical Capability: The contractor shall provide a Capabilities Statement describing their ability to perform the work and meet the requirements as described in the attached mailto:susan.kenney-lambert@noaa.gov mailto:susan.kenney-lambert@noaa.gov mailto:andrew.northcutt@noaa.gov mailto:andrew.northcutt@noaa.gov

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Statement of Work (Attachment 1). The provided Capabilities Statements shall be tailored to this requirement. Standard brochures will not be accepted.

(b)(6) Vendors shall submit firm-fixed unit priced quotes in response to this solicitation in U.S.

Dollars, rounded to mot more than two decimal points. A Price Schedule in Excel format is provided as Attachment 2.

(b)(10) Past Performance: Vendors shall provide no more than three references with which they have provided the offered items of equipment within three years. Vendors that are not able to provide such references shall provide three relevant references of prior performance on other contracts and articulate the relevancy of the referenced performance to the type of work required in the solicitation (similar size, content, and complexity) or affirmatively state that it possesses no relevant past performance. For each reference, provide the following information: (1) a brief but detailed description of the item provided; (2) contract number; (3) name and address of the

Government agency or commercial entity; (4) point of contact with current phone number and

Email address; (5) date of contract award; (6) period services were provided or delivery was made; (7) initial and current contract value. Vendors are encouraged to provide information on problems or challenges encountered or how they were overcome or resolved as well as accomplishments. The Government reserves the right to obtain information from other sources in addition to those included with the quote.

(b)(11) Include a statement specifying the extent of agreement with all terms, conditions and provisions included in the RFQ. Also include a completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically). Offers/Quotes that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration.

(f) The text of this paragraph is deleted and the paragraph is “Reserved”.

(i) The full text of the FAR provisions and clauses noted within this synopsis/solicitation can be accessed on the Internet at https://www.acquisition.gov/far and CAR clauses and provisions and clauses noted within this solicitation can be accessed on the Internet at http://oam.eas.commerce.gov/CAPPS_car.html.

(j) ALL VENDORS shall provide their Data Universal Numbering System (DUNS) number, as issued by Dun and Bradstreet, along with their quotes. For information regarding how to obtain a DUNS Number, refer to the full text version of paragraph (j) of FAR Provision 52.212-1.

System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/.

All quotes shall include price, a point of contact, name and phone number, business size, and payment terms. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.

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(m) CAR 1352.233-70 AGENCY PROTESTS (APR 2010)

(a) An agency protest may be filed with either: (1) The Contracting Officer, or (2) at a level above the Contracting Officer, with the appropriate agency Protest Decision Authority. See 64

FR 16,651 (April 6, 1999).

(b) Agency protests filed with the Contracting Officer shall be sent to the following address:

U. S. Department of Commerce, Eastern Region Acquisition Division, Attn: Andrew

Hildebrandt, Contracting Officer, 200 Granby Street, Room 405, Norfolk, Virginia 23510.

(c) Agency protests filed with the agency Protest Decision Authority shall be sent to the following address: U.S Department of Commerce, Senior Procurement Executive, 1401

Constitution Avenue NW Suite 6422, Washington DC 20230

(d) A complete copy of all agency protests, including all attachments, shall be served upon the Contract Law Division of the Office of the General Counsel within one day of filing a protest with either the Contracting Officer or the Protest Decision Authority.

(e) Service upon the Contract Law Division shall be made as follows: U.S. Department of

Commerce, Office of the General Counsel, Chief, Contract Law Division, Room 5893, Herbert

C. Hoover Building, 14th Street and Constitution Avenue, NW, Washington, DC 20230. FAX:

(202) 482–5858.

(n) CAR 1352.233-71 GAO AND COURT OF FEDERAL CLAIMS PROTESTS (APR 2010)

***End of Addendum to FAR PROVISION 52.212-1, INSTRUCTIONS TO OFFERORS--

COMMERCIAL ITEMS (OCT 2018)***

FAR 52.212-2 EVALUATION—COMMERCIAL ITEMS (OCT 2014) applies to this acquisition with the following addenda:

The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

The following shall be used to evaluate quotes: (i) technical capability to meet the requirements of the Government; (ii) past performance; and (iii) price. Technical capability and past performance, when combined, are significantly more important than price. The degree of importance of the quoted price will increase with the degree of equality of the quotes in relation to the other factors on which selection will be based. Vendors with no record of past performance will be assigned a neutral rating for this factor.

(a) Technical Capability: Technical capability information submitted for this evaluation factor will be evaluated to determine the contractors ability to perform the work and meet the requirements as described in the attached Statement of Work (Attachment 1). The contractor shall provide a Capabilities Statement describing their ability to perform the work and meet the requirements as described in the attached Statement of Work (SOW).

(b) Past Performance: The Government will evaluate past performance using the references provided with the vendor’s quote; however, the Government reserves the right to obtain

Page - 6 information from other sources in addition to those included with the quote. The evaluation will consider the vendor’s past performance on relevant contracts with government and/or commercial customers. Points of contact provided in the quote may be contacted. Where there is no record of past performance, the vendor will be evaluated neither favorably nor unfavorably.

Superior performance ratings on relevant contracts may be considered more favorably in the evaluation.

(c) Price: The quoted price is to include all items, supervision, labor, services, materials, packing, taxes, fees, and standard commercial warranty to provide the requirements as described in the Statement of Work (SOW).

***End of FAR PROVISION FAR 52.212-2 EVALUATION—COMMERCIAL ITEMS (OCT

2014) ***

FAR 52.212-3 OFFOR REPRESENTATIONS AND CERTIFIATIONS – COMMERCIAL

ITEMS (Oct 2018)

Quoters shall include a completed copy of 52.212-3 with quotes.

FAR 52.212-4, CONTRACT TERMS AND CONDITIONS—COMMERCIAL ITEMS

(OCT 2018) applies to this acquisition with the following addenda:

FAR CONTRACT CLAUSES INCORPORATED BY REFERENCE:

FAR 52.202-1 Definitions

FAR 52.203-3 Gratuities

FAR 52.203-5 Covenant Against Contingent Fees

FAR 52.203-7 Anti-Kickback Procedures

FAR 52.203-17 Contractor Employee Whistleblower Rights and Requirement to Inform

Employees of Whistleblower Rights

FAR 52.203-18 Prohibition on Contracting with Entities that Require Certain Internal

Confidentiality Agreements or Statements—Representation

FAR 52.204-7 System for Award Management

FAR 52.204-13 System for Award Management Maintenance

FAR 52.204-16 Commercial and Government Entity Code Reporting

FAR 52.204-18 Commercial and Government Entity Code Maintenance

FAR 52.204-21 Basic Safeguarding of Covered Contractor Information Systems

FAR 52.209-7 Information Regarding Responsibility Matters

FAR 52.217-6 Option for Increased Quantity (Mar 1989)

The Government may increase the quantity of supplies called for in the

Schedule at the unit price specified. The Contracting Officer may exercise the option by written notice to the Contractor within [insert in the clause the period of time in which the Contracting Officer has to exercise the option]. Delivery of the added items shall continue at the same rate as the like items called for under the contract, unless the parties otherwise agree.

FAR 52.217-8 Option to Extend Services (Nov 1999)

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The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 15 days of expiration of the contract.

FAR 52.222-56 Certification Regarding Trafficking in Persons Compliance Plan

FAR 52.232-39 Unenforceability of Unauthorized Obligations

FAR 52.232-40 Providing Accelerated Payments to Small Business Subcontractors

FAR 52.245-1 Government Property

FAR 52.245-9 Use and Charges

FAR 52.246-4 Inspection of Services-Fixed Price

CAR CONTRACT CLAUSES

CAR 1352.201-70 Contracting Officer’s Authority

CAR 1352.209-73 Compliance with the Laws

CAR 1352.209-74 Organizational Conflict of Interest

CAR 1352.216-74 TASK ORDERS

a) In task order contracts, all work shall be initiated only by issuance of fully executed task orders issued by the Contracting Officer. The work to be performed under these orders must be within the scope of the contract. The Government is only liable for labor hours and costs expended under the terms and conditions of this contract to the extent that a fully executed task order has been issued and covers the required work and costs. Charges for any work not authorized shall be disallowed.

(b) For each task order under the contract, the Contracting Office shall send a request for proposal to the contractor(s). The request will contain a detailed description of the tasks to be achieved, a schedule for completion of the task order, and deliverables to be provided by the contractor.

(c) The contractor shall submit a proposal defining the technical approach to be taken to complete the task order, work schedule and proposed cost/price.

(d) After any necessary negotiations, the contractor shall submit a final proposal.

(e) Task orders will be considered fully executed upon signature of the Contracting Officer. The contractor shall begin work on the task order in accordance with the effective date of the order.

(f) The contractor shall notify the Contracting Officer of any instructions or guidance given that may impact the cost, schedule or deliverables of the task order. A formal modification to the task order must be issued by the Contracting Officer before any changes can be made.

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(g) Task orders may be placed during the period of performance of the contract. Labor rates applicable to hours expended in performance of an order will be the contract rates that are in effect at the time the task order is issued.

(h) If multiple awards are made by the Government, the CO shall provide each awardee a fair opportunity to be considered for each task order over the micro-purchase threshold unless one of the exceptions at FAR 16.505(b) applies.

CAR 1352.216-75 MINIMUM AND MAXIMUM CONTRACT AMOUNTS

During the term of the contract, the Government shall place orders totaling a minimum of

$1,000.00. The amount of all orders shall not exceed (amount to be determined at time of award).

CAR 1352.216-76 PLACEMENT OF ORDERS

(a) The contractor shall provide goods and/or services under this contract only as directed in orders issued by authorized individuals. In accordance with FAR 16.505, each order will include:

(1) Date of order;

(2) Contract number and order number;

(3) Item number and description, quantity, and unit price or estimated cost or fee;

(4) Delivery or performance date;

(5) Place of delivery or performance (including consignee);

(6) Packaging, packing, and shipping instructions, if any;

(7) Accounting and appropriation data;

(8) Method of payment and payment office, if not specified in the contract;

(9) Any other pertinent information.

(b) In accordance with FAR 52.216–18, Ordering, the following individuals (or activities) are authorized to place orders against this contract:

Warranted Contracting Officers of NOAA Eastern Region Acquisitions Division.

NOAA ACQUISITION MANUAL (NAM) CLAUSES

NAM 1330-52.237-70 CONTRACTOR COMMUNICATIONS

(a) A contractor employee shall be identified both by the individual’s name and the contractor’s name when:

(1) Included in NOAA’s locator, and

(2) When submitting any type of electronic correspondence to any NOAA employee or stakeholder.

(b) Any written correspondence from a contractor or any contractor employee shall be printed on company/organization letterhead or otherwise clearly identify the sender as an employee of the company or organization and shall identify the contract number.

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(c) Contractors and/or contractor employees shall clearly identify themselves as such in any verbal communications, whether in informal discussion or a formal meeting.

NAM 1330-52.242.70 SUBMITTAL OF INVOICES

The Contractor shall prepare and submit an invoice to the Technical Point of Contact for approval [with a copy to the contracting officer for information]. All invoices shall be submitted by the 10th day of the subsequent month.

To constitute a proper invoice, the contractor’s invoice shall be prepared in accordance with, and contain all elements specified in, the paragraph titled, “Contractor’s Invoice,” of the applicable prompt payment provision of the contract (e.g., FAR 52.232-25, Prompt Payment; FAR 52.232-

26, Prompt Payment for Fixed-Price Architect Engineer Contracts; or FAR 52.232-27, Prompt

Payment for Construction Contracts). For contracts and orders for commercial items and services, paragraph (g) of FAR 52.212-4, titled, “Invoices,” applies.

If the invoice does not comply with the applicable prompt payment provision of the contract, the

Technical Point of Contact will return it to the contractor within seven days after the date the designated office received the invoice along with a statement as to the reasons why it is not a proper invoice.

NAM 1330-52.270-304 NOAA ACQUISITION AND GRANTS OFFICE OMBUDSMAN

a. The NOAA Acquisition and Grants Office (AGO) Ombudsman is available to organizations to promote responsible and meaningful exchanges of information. Generally, the purpose of these exchanges will be to:

1. Allow contractors to better prepare for and propose on business opportunities.

2. Advise as to technologies and solutions within the marketplace that the Government may not be aware of, or is not fully benefiting from.

3. Identify constraints in transparency and process.

b. The AGO Ombudsman will objectively, reasonably, and responsibly collaborate with parties and recommend fair, impartial, and constructive solutions to the matters presented to him/her. Further, the AGO Ombudsman will maintain the reasonable and responsible confidentiality of the source of a concern, when such a request has been formally made by an authorized officer of an organization seeking to do business with, or already doing business with

NOAA.

c. Before consulting with the AGO Ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations with the respective contracting officer for resolution. However, direct access to the AGO Ombudsman may be sought when an interested party questions the objectivity or equity of a contracting officer’s decision, or when there is a bona fide reason to believe that reasonable, responsible, and objective consideration will not be received from an assigned contracting officer.

d. There are several constraints to the scope of the AGO Ombudsman’s authority, for instance:

1. Consulting with the AGO Ombudsman does not alter or postpone the timelines of any formal process (e.g., protests, claims, debriefings, employee employer actions, activities

Page - 10 involving A76 competition performance decisions, judicial or congressional hearings, or proposal, amendment, modification or deliverable due dates, etc.).

2. The AGO Ombudsman cannot participate in the evaluation of proposals, source selection processes, or the adjudication of protests or formal contract disputes.

3. The AGO Ombudsman is not authorized to generate or alter laws, judicial decisions, rules, policies, or formal guidance.

4. The AGO Ombudsman is not authorized to develop or alter opportunity announcements, solicitations, contracts, or their terms or conditions.

5. The AGO Ombudsman cannot overrule the authorized decisions or determinations of the contracting officer.

6. The AGO Ombudsman has no authority to render a decision that binds AGO, NOAA, the

Department of Commerce, or the U.S. Government.

7. The AGO Ombudsman is not NOAA’s agent relative to the service of magistrate or judicial process and cannot be used to extend service of process to another party (whether federal, public, or a private entity).

e. After review and analysis of a filed concern or recommendation, the AGO Ombudsman may refer the interested party to another more suitable federal official for consideration.

Moreover, concerns, disagreements, and/or recommendations that cannot be resolved by the

AGO Ombudsman will need to be pursued through more formal venues.

f. The AGO Ombudsman is not to be contacted to request copies of forms and/or documents under the purview of a contracting officer. Such documents include Requests for

Information, solicitations, amendments, contracts, modifications, or conference materials.

g. Questions regarding this solicitation and contract language shall be directed to Rafael

Roman, NOAA AGO Ombudsman, at Rafael.Roman@noaa.gov.

NOAA/ERAD INVOICES

Invoices may be submitted electronically to.

An electronic copy of invoices shall be submitted to the Technical Point of Contact, Lisa Glover, at lisa.glover@noaa.gov AND the Contract Specialist, Susan Kenney-Lambert, at susan.kenney-lambert@noaa.gov.

Payment will be made by the designated payment office which is the Department of

Commerce/NOAA Finance Office, Room 1204, 20020 Century Blvd., Room 1204, Germantown, MD 20874.

NOTICE OF POST-GOVERNMENT EMPLOYMENT RESTRICTIONS (OCT 2015)

By submission of an offer in response to a NOAA solicitation or acceptance of a contract, the contractor acknowledges the restriction on current NOAA employees regarding contact with offerors regarding prospective employment and the corresponding obligations for contractors who engage them. The contractor further acknowledges that it has provided notice to former

NOAA employees who will provide service to NOAA under the contract of post-Government employment restrictions that apply to them. Such restrictions include, but are not limited to, those set forth in:

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(a) 41 U.S.C. § 2103 regarding contacts between a federal employee working on a procurement and an offeror about prospective employment;

(b) 18 U.S.C. § 207 regarding the restrictions on former federal employees having contact with a federal agency on behalf of another person or entity concerning a specific party matter with which the former employee was involved as a federal employee or for which the former federal employee had official responsibility;

(c) 18 U.S.C. § 207 regarding the restrictions on former senior employees and senior political employees from having contact with his former federal agency on behalf of another person or entity concerning any official matter; and

(d) 41 U.S.C. § 2104 regarding the restrictions on a former federal employee involved in an acquisition over $10,000,000 from accepting compensation from a contractor.

(aa) NOAA/AGO SCHEDULE OF DELIVERABLES:

WAGE DETERMINATION

The following wage determination, in accordance with the Service Contract Act of 1965, as amended, is hereby incorporated by reference into the contract and compliance with the same is mandatory: (to be determined at time of award)

***End addendum to FAR CLAUSE, 52.212-4, CONTRACT TERMS AND CONDITIONS –

COMMERCIAL ITEMS (OCT 2018)***

FAR CLAUSE 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED TO

IMPLEMENT STATUTES OR EXECUTIVE ORDERS -- COMMERCIAL ITEMS

(MAY 2019)

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

XX (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with

Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).

XX (8) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors

Debarred, Suspended, or Proposed for Debarment (Oct 2015) (31 U.S.C. 6101 note).

XX (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters

(Oct 2018) (41 U.S.C. 2313).

XX (14) (i) 52.219-6, Notice of Total Small Business Aside (Nov 2011) (15 U.S.C. 644).

XX (16) 52.219-8, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and

(3)).

XX (19) 52.219-14, Limitations on Subcontracting (Jan 2017) (15 U.S.C. 637(a)(14)).

XX (22) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C.

632(a)(2)).

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XX (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755).

XX (26) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (Jan 2018) (E.O.

13126).

XX (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

XX (28) (i) 52.222-26, Equal Opportunity (Sep 2016) (E.O. 11246).

XX (29) (i) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212).

XX (30) (i) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C.

793).

XX (33) (i) 52.222-50, Combating Trafficking in Persons (JAN 2019)

(22 U.S.C. chapter 78 and E.O. 13627).

XX (36) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential

Hydrofluorocarbons (Jun 2016) (E.O.13693).

XX (42) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving (Aug

2011) (E.O. 13513).

XX (46) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83).

XX (49) 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the

Department of the Treasury).

XX (55) 52.232-33, Payment by Electronic Funds Transfer--System for Award Management

(Oct 2018) (31 U.S.C. 3332).

***End of FAR CLAUSE 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED

TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (May

2019)***

END OF SOLICITATION