1620000055.pdf
PDF 1 MB Posted
- Attached to
- SENIOR SAP ABAP DEVELOPER
- Solicitation number
- CG315-22
View the file
Other files
| File | Type | Posted |
|---|---|---|
| A001.CG315-22.docx.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Page 1 of 39ORDER NUMBER:
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NO. 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NO.
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
RFQ IFB RFP
SEE ADDENDUM
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED
29. AWARD OF CONTRACT: REF. OFFER
DATED . . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NAICS:
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
Coll. No.
8 (A)
EDWOSB
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
Page 2 of 39ORDER NUMBER:
Page 3 of 39ORDER NUMBER:
Page 4 of 39ORDER NUMBER:
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
Item No. SUPPLIES OR SERVICE Quantity U/M UNIT PRICE AMOUNT IN US$ Delivery Date
Page 5 of 39ORDER NUMBER:
Page 6 of 39ORDER NUMBER:
Page 7 of 39ORDER NUMBER:
Page 8 of 39ORDER NUMBER:
Page 9 of 39ORDER NUMBER:
Page 10 of 39ORDER NUMBER:
Page 11 of 39ORDER NUMBER:
Page 12 of 39ORDER NUMBER:
Page 13 of 39ORDER NUMBER:
Page 14 of 39ORDER NUMBER:
Page 15 of 39ORDER NUMBER:
Page 16 of 39ORDER NUMBER:
Page 17 of 39ORDER NUMBER:
Page 18 of 39ORDER NUMBER:
Page 19 of 39ORDER NUMBER:
Page 20 of 39ORDER NUMBER:
Page 21 of 39ORDER NUMBER:
Page 22 of 39ORDER NUMBER:
Page 23 of 39ORDER NUMBER:
Page 24 of 39ORDER NUMBER:
Page 25 of 39ORDER NUMBER:
Page 26 of 39ORDER NUMBER:
Page 27 of 39ORDER NUMBER:
Page 28 of 39ORDER NUMBER:
Page 29 of 39ORDER NUMBER:
Page 30 of 39ORDER NUMBER:
Page 31 of 39ORDER NUMBER:
Page 32 of 39ORDER NUMBER:
Page 33 of 39ORDER NUMBER:
Page 34 of 39ORDER NUMBER:
Page 35 of 39ORDER NUMBER:
Page 36 of 39ORDER NUMBER:
Page 37 of 39ORDER NUMBER:
Page 38 of 39ORDER NUMBER:
Page 39 of 39ORDER NUMBER:
Page of
ORDER NUMBER:
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER
PAGE 1 OF
2. CONTRACT NO.
3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER
5. SOLICITATION NUMBER
6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO
16. ADMINISTERED BY
CODE
18a. PAYMENT WILL BE MADE BY
CODE
17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NO.
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
RFQ
IFB
RFP
SEE ADDENDUM
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA
26. TOTAL AWARD AMOUNT (For Govt. Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED
29. AWARD OF CONTRACT: REF. OFFER
DATED . . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR 30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS
UNRESTRICTED OR
NAICS:
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
SET ASIDE:
% FOR:
11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE
ARE NOT ATTACHED
ARE
ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA \\iaimain\apps1\Pam_Ward\Logos\Pointer.jpg Right Arrow Pointing to Call the Contact Point for this Solicitation/Contract/Order 8 (A)
EDWOSB
SMALL BUSINESS
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
SMALL BUSINESS
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
SMALL BUSINESS
Page of Printing C:\FORMFLOW\FORMS\SF\S1449_3.FRP BarbMWilliams
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
Item No. SUPPLIES OR SERVICE Quantity U/M UNIT PRICE AMOUNT IN US$ Delivery Date
| LV_TITLE: Request for Quotation |
| CurrentSheet: |
| SheetCount: |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000055 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000055 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000055 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000055 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000055 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000055 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000055 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000055 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000055 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000055 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000055 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000055 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000055 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000055 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000055 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000055 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000055 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000055 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000055 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000055 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000055 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000055 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000055 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000055 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000055 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000055 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000055 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000055 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000055 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000055 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000055 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000055 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000055 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000055 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000055 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000055 |
| 1. REQUISITION NUMBER: |
| PAGE 1 OF: |
| 2. CONTRACT NUMBER: |
| 4. ORDER NUMBER: |
| 5. SOLICITATION NUMBER: CG315-22 |
| 31b. NAME OF CONTRACTING OFFICER (Type or print): Tina Jeffery |
| 31b. NAME OF CONTRACTING OFFICER (Type or print): Tina Jeffery |
| 7. FOR SOLICITATION INFORMATION CALL: b. TELEPHONE NUMBER (No collect calls): 606-599-4151 |
| 7. FOR SOLICITATION INFORMATION CALL: b. TELEPHONE NUMBER (No collect calls): 606-599-4151 |
| 15. DELIVER TO CODE: COCO |
| 15. DELIVER TO CODE: COCO |
| % For : 100 |
| 12. DISCOUNT TERMS: |
| 13b. RATING: |
| 15. DELIVER TO: |
| 17a. CONTRACTOR/ OFFEROR CODE: 391014499 |
| 17a. CONTRACTOR/ OFFEROR CODE: 391014499 |
| 17a. CONTRACTOR/ OFFEROR CODE: 391014499 |
| 17a. CONTRACTOR/ OFFEROR: UNDETERMINED SOURCE |
NA BLANK
WASHINGTON DC 20534
| 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER: |
| 18a. PAYMENT WILL BE MADE BY: |
| 19. ITEM NUMBER. Line 1 of 8.: |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: See Section B |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 19. ITEM NUMBER. Line 2 of 8.: |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 19. ITEM NUMBER. Line 3 of 8.: |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 19. ITEM NUMBER. Line 4 of 8.: |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: CG315-22 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: CG315-22 |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 19. ITEM NUMBER. Line 5 of 8.: |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 19. ITEM NUMBER. Line 6 of 8.: |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 19. ITEM NUMBER. Line 7 of 8.: |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 19. ITEM NUMBER. Line 8 of 8.: |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 25. ACCOUNTING AND APPROPRIATION DATA: |
| 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY |
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED. INITIALS :
| 29. AWARD OF CONTRACT: REFERENCE OFFER: |
| DATE. YOUR OFFER ON SOLICITATION |
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS.:
| 30b. NAME OF SIGNER (Type or print): |
| 30b. TITLE OF SIGNER (Type or print): |
| 10. THIS ACQUISITION IS UNRESTRICTED: 0 |
| 10. THIS ACQUISITION IS SET ASIDE:: 1 |
| 11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS MARKED SEE SCHEDULE: X |
| 13a. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700): 0 |
| 14. METHOD OF SOLICITATION RFQ: 0 |
| 10. THIS ACQUISITION IS NAICS:: 541512 |
| 14. METHOD OF SOLICITATION IFB: |
| 14. METHOD OF SOLICITATION RFP: 1 |
| 18a. PAYMENT WILL BE MADE BY CODE: |
| 17a. CONTRACTOR/ OFFEROR TELEPHONE NUMBER: |
| 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA: 0 |
| 29. AWARD OF CONTRACT : |
| 27a. ARE ATTACHED: 0 |
| 29. AWARD OF CONTRACT DATE Enter 2 digit month, 2 digit day and 4 digit year.: |
| 30c. DATE SIGNED. Enter 2 digit month, 2 digit day and 4 digit year.: |
| 6. SOLICITATION ISSUE DATE. Enter 2 digit month, 2 digit day and 4 digit year.: 2022-07-28 |
| 8. OFFER DUE DATE Enter 2 digit month, 2 digit day and 4 digit year.: 2022-08-12 |
| 8. OFFER LOCAL TIME: 2:00 PM |
| 9. ISSUED BY: UNICOR, FPI CENTRAL OFFICE |
400 1ST ST NW
WASHINGTON DC 20534-0004
| 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK IS CHECKED SEE ADDENDUM: |
| 26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00 |
| 26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00 |
| 26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00 |
| 26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00 |
| 26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00 |
| 26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00 |
| 26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00 |
| 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN |
OFFER :
| 31A. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) : |
| 10. THIS ACQUISITION IS SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS: 0 |
| 10. THIS ACQUISITION IS HUBZONE SMALL BUSINESS: 0 |
| 27a. ARE ATTACHED: |
| 6. SOLICITATION ISSUE DATE. Enter 2 digit month, 2 digit day and 4 digit year.: 2022-07-28 |
| 10. THIS ACQUISITION IS SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS: 0 |
| 10. THIS ACQUISITION IS HUBZONE SMALL BUSINESS: 1 |
| 10. THIS ACQUISITION IS HUBZONE SMALL BUSINESS: 0 |
| 10. THIS ACQUISITION IS HUBZONE SMALL BUSINESS: 0 |
| 23. UNIT PRICE: |
| 23. UNIT PRICE: |
| 23. UNIT PRICE: |
| 23. UNIT PRICE: |
| 23. UNIT PRICE: |
| 23. UNIT PRICE: |
| 23. UNIT PRICE: |
| 23. UNIT PRICE: |
| 27a. ARE ATTACHED: 0 |
| 10. THIS ACQUISITION IS NAICS:: 27 M Ann Receip |
| LV_TERMS_OF_DELIV: Terms: |
| INCO1: DST |
| INCO1: DST |
| INCO2: |
| LV_TARGET_VALUE_CHAR: |
| TDLINE: POP: 10/01/2022 - 9/30/2023 |
| TDLINE: POP: 10/01/2023 - 9/30/2024 |
| TDLINE: POP: 10/01/2024 - 9/30/2025 |
| TDLINE: POP: 10/01/2025 - 9/30/2026 |
| TDLINE: POP: 10/01/2026 - 9/30/2027 |
| TDLINE: THIS IS A NO-PRICE LINE ITEM. |
| TDLINE: When travel is required, Contractor shall monitor all travel expenses to |
| TDLINE: keep them to a minimum. In accordance with GSA per diem rate guidelines |
| TDLINE: ,. FPI will only reimburse to the maximum allowed related to lodging |
| TDLINE: and MI<(>&<)>E expenses. Rental car and airfare shall be kept to a |
| TDLINE: minimum and are reimbursed at actual cost. FPI may negotiate special |
| TDLINE: lodging rates for specific locations. |
| TDLINE: PROJECT LOCATION IS AS FOLLOWS: |
| TDLINE: UNICOR, Federal Prison Industries, Inc. |
| TDLINE: 400 First St NW |
| TDLINE: Washington, DC 20535 |
| TDLINE: Performance will be via telework from Contractor's location with |
| TDLINE: occasional travel to UNICOR's requested location(s). |
| TDLINE: Solicitation is issued as a (1) base year and four (4) one-year option |
| TDLINE: years if exercised, indefinite delivery-indefinite quantity type |
| TDLINE: contract. |
| TDLINE: A. GUARANTEED MINIMUM FOR THE LIFE OF THE CONTRACT 40 HOURS |
| TDLINE: B. NOT TO EXCEED MAXIMUM FOR THE LIFE OF THE CONTRACT: |
| TDLINE: 10,500 HOURS |
| TDLINE: C. THE NOT TO EXCEED MAXIMUM IS NOT A GUARANTEED AMOUNT |
| TDLINE: SOLICITATION IS 100% SET-ASIDE FOR SMALL BUSINESS. |
| TDLINE: QUESTIONS PERTAINING TO THIS SOLICITATION WILL ONLY BE ADDRESSED IN |
| TDLINE: WRITING VIA EMAIL TO: Tina.Jeffery@usdoj.gov |
| TDLINE: QUESTIONS WILL NOT BE ACCEPTED AFTER FRIDAY, AUGUST 5, 2022, AT 2:00 |
| TDLINE: P.M. EASTERN TIME. |
| TDLINE: NO PHONE CALLS PLEASE. |
| TDLINE: For a list, description and total estimated quantities of all items, |
| TDLINE: refer to Section B. |
| TDLINE: UNICOR's desired delivery is 5 days or sooner after issuance of each |
| TDLINE: delivery order. Vendors are required to provide their best |
| TDLINE: manufacturing/delivery time for evaluation, and delivery schedule will |
| TDLINE: be established at time of award. Delivery orders will be issued in |
| TDLINE: accordance with 52.216-19. |
| TDLINE: Vendors shall submit signed and dated offers by email to |
| TDLINE: Tina.Jeffery@usdoj.gov It is the offeror's responsibility to confirm |
| TDLINE: receipt of proposal. |
| TDLINE: Offers shall be submitted on the SF1449. OMB Clearance 1103-0018. |
| TDLINE: The date and time for receipt of proposals is FRIDAY, AUGUST 12, 2022, @ |
| TDLINE: 2:00 PM EST. Offer must indicate Solicitation No. CG315-22 in subject |
| TDLINE: line of email. Offer must include acknowledgment of all amendments, if |
| TDLINE: any. |
| TDLINE: THE FOLLOWING INFORMATION IS REQUIRED TO BE COMPLETED BY THE OFFEROR: |
| TDLINE: VENDOR'S UEI NUMBER:_______________________________ |
| TDLINE: VENDOR'S POINT OF CONTACT: _____________________________________ |
| TDLINE: VENDOR'S TELEPHONE & FAX NUMBER: _______________________________ |
| TDLINE: VENDOR'S EMAIL ADDRESS: ________________________________________ |
| TDLINE: VENDOR'S BUSINESS SIZE (i.e. SMALL, LARGE, ETC.): ______________ |
| TDLINE: By submission of an offer, the offeror acknowledges the requirement that |
| TDLINE: a prospective awardee shall be registered in the SAM database (System |
| TDLINE: Award Management) prior to award, during performance and through final |
| TDLINE: payment of any contract resulting from this solicitation. |
| TDLINE: _______________________________________________ |
| TDLINE: Signature |
| TDLINE: The Administrative Contracting officer is Kimberly.schwinn2@usdoj.gov . |
| TDLINE: POP: 10/01/2022 - 9/30/2023 |
| TDLINE: POP: 10/01/2023 - 9/30/2024 |
| TDLINE: POP: 10/01/2024 - 9/30/2025 |
| TDLINE: POP: 10/01/2025 - 9/30/2026 |
| TDLINE: POP: 10/01/2026 - 9/30/2027 |
| TDLINE: THIS IS A NO-PRICE LINE ITEM. |
| TDLINE: When travel is required, Contractor shall monitor all travel expenses to |
| TDLINE: keep them to a minimum. In accordance with GSA per diem rate guidelines |
| TDLINE: ,. FPI will only reimburse to the maximum allowed related to lodging |
| TDLINE: and MI<(>&<)>E expenses. Rental car and airfare shall be kept to a |
| TDLINE: minimum and are reimbursed at actual cost. FPI may negotiate special |
| TDLINE: lodging rates for specific locations. |
| TDLINE: Statement of Work and Technical Requirements |
| TDLINE: Senior SAP ABAP Developer |
| TDLINE: 1.0 SCOPE OF WORK |
| TDLINE: FPI/UNICOR is looking for an experienced, technically resourceful person |
| TDLINE: able to develop and support on all points of our SAP S4 HANA environment |
| TDLINE: (including FI_CO, MM, PP, SD, HCM) as well as support our implementation |
| TDLINE: of G Invoicing. The consultant will implement UNICOR’s innovative |
| TDLINE: solutions and guide customers through the full implementation cycle from |
| TDLINE: concept to launch, implementing ABAP code to fulfill custom |
| TDLINE: requirements. Specifically, the consultant will serve as the Lead |
| TDLINE: Developer during the implementation of Federal Data Act requirements and |
| TDLINE: most importantly, G-Invoicing. |
| TDLINE: 2.0 OBJECTIVES & TASKS |
| TDLINE: The consultant will work with project teams, stakeholders, vendors and |
| TDLINE: management to identify and translate business requirements into |
| TDLINE: technical specifications, conceptual solutions and/or designs. |
| TDLINE: Specifically, the consultant: |
| TDLINE: a. Will be responsible for resilient life cycle support of systems, |
| TDLINE: solutions and configuration as assigned. This includes assessing and |
| TDLINE: recommending system, solution and technical environment improvements to |
| TDLINE: ensure a viable, stable and resilient technical solution for customers; |
| TDLINE: b. Will be responsible for following defined SDLC processes, ensuring |
| TDLINE: solution development adheres to process controls; |
| TDLINE: c. Will be accountable for documenting a solution path, including |
| TDLINE: options for phasing in solutions if needed; |
| TDLINE: e. Will lead efforts to convert business requirements into a conceptual |
| TDLINE: solution and design; |
| TDLINE: f. Will participate in solution design sessions with project team, |
| TDLINE: recommending options, ensuring outcomes are met and documented; |
| TDLINE: g. Will serve as the lead technical consultant for all tasks associated |
| TDLINE: with G Invoicing; |
| TDLINE: h. Will serve as the lead technical consultant for all tasks associated |
| TDLINE: with ABAP development; |
| TDLINE: The consultant will work closely with UNICOR’s business groups to |
| TDLINE: determine optimal programming solutions given functional requirements |
| TDLINE: for the Order to Cash and Procure to Pay processes; development custom |
| TDLINE: code as demanded by each business case; assist in new product |
| TDLINE: development; and support/troubleshoot day-to-day operations. |
| TDLINE: The consultant should be a team player who loves to be hands-on, and can |
| TDLINE: easily translate business opportunities into technical customizations |
| TDLINE: with supporting documentation. They are comfortable answering |
| TDLINE: development related questions and understands the need for thorough |
| TDLINE: testing/validation. They are familiar with potential business problems |
| TDLINE: in accounts payable, accounts receivable and procurement given |
| TDLINE: Government mandates for example, Payments made via Department of |
| TDLINE: Treasury. The consultant must have an established track record of |
| TDLINE: successful SAP engagements. |
| TDLINE: The candidate should have a broad range of development competences, |
| TDLINE: covering BADi's, user exits, dialog programs, SAPscript, Smartforms, |
| TDLINE: ALE, EDI, RFC, IDOC’s, LSMW, and function modules. You must have a |
| TDLINE: minimum of 10+ years of technical ABAP programming experience on |
| TDLINE: multiple SAP projects and have a thorough understanding and experience |
| TDLINE: with ABAP workbench environment including ABAP Objects and data |
| TDLINE: dictionary. Application-related programming experience in S4 HANA must |
| TDLINE: cover SD, MM, FI; WM and PP is a plus. |
| TDLINE: SAP Overview |
| TDLINE: SAP S4 HANA is FPI's financial system of record. FPI follows the SAP |
| TDLINE: methodology in system transport landscapes of DS1, QS1 and PS1. FPI has |
| TDLINE: one PROD instance that utilizes the MM, SD, PP, FI/CO, and HCM modules |
| TDLINE: of the Business Suite. FPI SAP HANA appliance runs on Linux and the SAP |
| TDLINE: HANA Database with a mix of other systems like adobe server and archive |
| TDLINE: server using a windows environment and database. The PRD client system |
| TDLINE: has one DB/Central instance server and five applications servers. S/4 |
| TDLINE: HANA 1909 is currently on support pack 3 and in the process of |
| TDLINE: implementing support pack 7. The frontend is GUI 7.7, web gui and Fiori |
| TDLINE: all using SSO. Change Management is completed with MS SharePoint |
| TDLINE: software with plans to move to solution manager for change and transport |
| TDLINE: management. |
| TDLINE: FPI utilizes the following core SAP S/4 HANA 1809 modules on an AWS |
| TDLINE: government cloud infrastructure: |
| TDLINE: - Financial Management/Controlling (COPA is currently activated) |
| TDLINE: - Materials Management to include Variant Configurator |
| TDLINE: - Production Planning (Discrete Manufacturing process) |
| TDLINE: - Sales and Distribution |
| TDLINE: - Human Capital Management for Inmate payroll |
| TDLINE: FPI utilizes the following 3rd party SAP applications: |
| TDLINE: - Kronos biometric clocks and server software for time |
| TDLINE: management-connected to SAP HCM |
| TDLINE: - Symmetry Control Panel GRC |
| TDLINE: - SAP/Open Text Vendor Invoice Management |
| TDLINE: - Card Connect (PPS) for credit card processing and tokenization. PPS is |
| TDLINE: used as encryption solution. |
| TDLINE: - Capstone IVR for credit card number entry |
| TDLINE: - Archive Server (SAP/OpenText) (Services for Object) documents in |
| TDLINE: SharePoint. |
| TDLINE: - SAP Business Intelligence Analysis for Excel for for reporting |
| TDLINE: - ShipERP for shipping |
| TDLINE: - WorkSoft Certify for automated testing |
| TDLINE: 3.0 QUALIFICATIONS |
| TDLINE: REQUIRED QUALIFICATIONS: |
| TDLINE: Offeror must meet the below minimum requirements to be considered: |
| TDLINE: 1. Four-year degree required: Bachelor’s degree in Computer Science, |
| TDLINE: Information Systems, Business Administration, or other related field; |
| TDLINE: 2. SAP ABAP Programmer - 10+ years’ experience developing, managing, |
| TDLINE: optimizing; |
| TDLINE: 3. Within the past year, actively implementing OR implemented G |
| TDLINE: Invoicing for a federal government agency; |
| TDLINE: 4. Strong working knowledge and understanding of FICO and SD Modules; |
| TDLINE: 5. Design experience working with functional staff to implement |
| TDLINE: enhancements to programs; |
| TDLINE: 6. Strong understanding of the underlying SAP tables and transaction |
| TDLINE: codes; |
| TDLINE: PREFERRED QUALIFICATIONS: |
| TDLINE: Offerors with the below qualifications may receive a more favorable |
| TDLINE: rating during the evaluation phase: |
| TDLINE: 1. Direct knowledge of FPI Business Processes in SAP S/4 HANA; |
| TDLINE: 2. Direct knowledge of FPI SAP S/4 HANA enhancements to support those |
| TDLINE: business processes to include Federal Data Reporting and SD additional |
| TDLINE: tab B with reporting requirements for various business groups on that |
| TDLINE: data; |
| TDLINE: 3. Experience in implementation of AP automation software (preferably |
| TDLINE: from SAP Open Text/Vendor Invoice Management VIM); |
| TDLINE: 4. Experience with SAP S/4HANA; |
| TDLINE: 5. Experience with SAP Basis; |
| TDLINE: 6. Experience with SAP BI/BW; |
| TDLINE: 7. Experience with SAP Security; |
| TDLINE: 8. Experience with SAP Upgrades; |
| TDLINE: 9. Experience with SQL Server; |
| TDLINE: 4.0 PERIOD OF PERFORMANCE |
| TDLINE: The period of performance shall be one year base period beginning |
| TDLINE: 10/01/2022 through 09/30/2023. Contract may be extended for an |
| TDLINE: additional four (4) one-year option periods if the government determines |
| TDLINE: that it is in the best interest of the government to do so. |
| TDLINE: 5.0 TRAVEL AND LODGING |
| TDLINE: When travel is required, Contractor shall monitor all travel expenses to |
| TDLINE: keep them to a minimum. In accordance with GSA per diem rate |
| TDLINE: guidelines. FPI will only reimburse to the maximum allowed related to |
| TDLINE: lodging and MI<(>&<)>E expenses. Rental car and airfare shall be kept |
| TDLINE: to a minimum and are reimbursed at actual cost. FPI may negotiate |
| TDLINE: special lodging rates for specific locations. |
| TDLINE: 6.0 WORK HOURS & INVOICING |
| TDLINE: Both parties agree weekly hours of work may change due to deadlines, |
| TDLINE: vacation, sickness, client duty realignment, etc., and each party will |
| TDLINE: communicate such changes in advance. |
| TDLINE: The contractor will invoice UNICOR for billable hours of actual work |
| TDLINE: monthly. |
| TDLINE: PART I: INFORMATION |
| TDLINE: This is a combined synopsis/solicitation for commercial items prepared |
| TDLINE: in accordance with the format in Subpart 12.6 as supplemented with |
| TDLINE: additional information included in this notice. This announcement |
| TDLINE: constitutes the only solicitation; offers are being requested and a |
| TDLINE: written solicitation will not be issued. The solicitation number is |
| TDLINE: CG315-22 and this solicitation is issued as a Request For Proposals |
| TDLINE: (RFP). The solicitation document and incorporated provisions and clauses |
| TDLINE: are those in effect through Federal Acquisition Circular 2022-06 dated |
| TDLINE: 5/26/2022. The North American Industry Classification System code is |
| TDLINE: 541512. This requirement is 100% set-aside for small business; small |
| TDLINE: business size standard for this solicitation is $27.5 million. UNICOR, |
| TDLINE: Federal Prison Industries, Inc., intends to enter into a ONE (1) base |
| TDLINE: year and four (4) one-year option years (if exercised), indefinite |
| TDLINE: delivery-indefinite quantity contract for the following commercial |
| TDLINE: item(s): |
| TDLINE: SENIOR ABAP DEVELOPER |
| TDLINE: SEE SECTION B FOR LIST OF ITEMS |
| TDLINE: GUARANTEED MINIMUM QUANTITY IS 40 HOURS |
| TDLINE: NOT-TO-EXCEED QUANTITY FOR THE LIFE OF CONTRACT IS 10,500 HOURS |
| TDLINE: ALL LINE ITEMS WILL BE AWARDED TO ONE OFFEROR. |
| TDLINE: Any contract resulting from this solicitation will not be an obligation. |
| TDLINE: Funds will be obligated by delivery orders. |
| TDLINE: NOTICE TO GOVERNMENT WHEN CONTRACTOR(S) DELAYS: |
| TDLINE: In the event the contractor(s) encounter difficulty in meeting |
| TDLINE: performance requirements, or when there is an anticipated difficulty in |
| TDLINE: complying with the delivery terms or completion dates, or whenever the |
| TDLINE: contractor has knowledge that any actual or potential situation is |
| TDLINE: delaying or threatens to delay the timely delivery/performance of this |
| TDLINE: contract, the contractor must immediately notify the Administrative |
| TDLINE: Contracting Officer in writing, giving pertinent details. This |
| TDLINE: information will not be construed as a waiver by the Government of the |
| TDLINE: required delivery schedule, or the Governments rights to impose |
| TDLINE: consideration against delinquencies or other remedies provided by this |
| TDLINE: contract. |
| TDLINE: Contractor agrees that FPI is in the category of the most favored or |
| TDLINE: best commercial customer category of the Contractor and as such, the |
| TDLINE: Contractor will: |
| TDLINE: During the contract period, the Contractor shall report to the |
| TDLINE: Contracting Officer all price reductions offered to the category of |
| TDLINE: customers that are considered by the Contractor to be their most favored |
| TDLINE: or best commercial customer. |
| TDLINE: 1. A price reduction shall apply to purchases under this contract if, |
| TDLINE: after the award date, the Contractor- |
| TDLINE: ,,i) Revises downward its commercial catalog, price list, schedule, |
| TDLINE: etc., to its best commercial customers (or category of customers) below |
| TDLINE: the awarded price under this contract; |
| TDLINE: ,,ii) Grants more favorable discounts or terms and conditions to its |
| TDLINE: best commercial customers than those contained in this contract that |
| TDLINE: would result in prices below the awarded price under this contract, |
| TDLINE: an/or |
| TDLINE: ,,iii) Grants special discounts to its best commercial customer (or |
| TDLINE: category of |
| TDLINE: customers) that would result in prices lower than the awarded price |
| TDLINE: under this contract. |
| TDLINE: 2. The Contractor shall offer the price reduction to FPI with |
| TDLINE: the same effective date, and for the same time period, as extended to |
| TDLINE: the commercial customer (or category of customers). |
| TDLINE: The Contractor may offer the Contracting Officer a voluntary price |
| TDLINE: reduction at any time during the contract period. |
| TDLINE: The Contractor shall notify the Contracting Officer of any price |
| TDLINE: reduction subject to this clause as soon as possible, but not later than |
| TDLINE: 15 calendar days after its effective date. |
| TDLINE: Future requirements for these or similar items from this or other UNICOR |
| TDLINE: factories may be added to the resulting contract if considered to fall |
| TDLINE: within the scope of work and the price is determined to be fair and |
| TDLINE: reasonable. |
| TDLINE: CONTRACTOR'S RESPONSIBILITY: It is the responsibility of the Contractor |
| TDLINE: to follow any Special Security Requirements of the facility where the |
| TDLINE: work is performed in the performance of the contract and to consider the |
| TDLINE: effects of those security requirements in the pricing of the proposal. |
| TDLINE: DEPARTMENT OF JUSTICE CONTRACTOR RESIDENCY REQUIREMENT applies when |
| TDLINE: services will be performed onsite at a BOP facility |
| TDLINE: For three of the five years immediately prior to submission of your |
| TDLINE: offer/bid/quote, or prior to performance under a contract or commitment, |
| TDLINE: individuals or contractor employees providing services to any Federal |
| TDLINE: Bureau of Prisons facility must have: |
| TDLINE: 1. legally resided in the United States (U.S.); |
| TDLINE: 2. worked for the U.S. overseas in a Federal or military capacity; or |
| TDLINE: 3. been a dependent of a Federal or military employee serving overseas. |
| TDLINE: If the individual is not a U.S. citizen, they must be from a country |
| TDLINE: allied with the U.S. The following website provides current information |
| TDLINE: regarding allied countries: http://www.opm.gov/employ/html/citizen.htm |
| TDLINE: By signing this contract or commitment document, or by commencing |
| TDLINE: performance, the contractor agrees to this restriction. |
| TDLINE: INVESTIGATIVE PROCEDURES FOR CONTRACTORS, CONSULTANTS AND VOLUNTEERS |
| TDLINE: applies when work will be performed onsite at a BOP facility |
| TDLINE: The Bureau of Prisons (BOP) policies regarding investigative procedures |
| TDLINE: for contractors and consultants are set forth in Program Statement |
| TDLINE: (P.S.) 3000.02, Human Resource Management (HRM) Manual and P.S. 4100.03, |
| TDLINE: Bureau of Prisons Acquisition Policy (BPAP). In particular, the HRM |
| TDLINE: Manual requires detailed security procedures for all individual |
| TDLINE: contractors including contractors performing pursuant to any purchase |
| TDLINE: order or any purchase card transaction, for which the period of |
| TDLINE: performance is equal to or in excess of 30 days. Additionally, the |
| TDLINE: policy is applicable whenever a contractor is performing pursuant to |
| TDLINE: more than one purchase order or more than one purchase card transaction, |
| TDLINE: for which the periods of performance, when combined, are equal to or |
| TDLINE: exceed 30 days. The requirements of the HRM Manual, Part 731.2 and BPAP |
| TDLINE: Part 37, for implementing such procedures for individual contractors for |
| TDLINE: periods of service exceeding 30 days include: |
| TDLINE: Procedures Implemented by Human Resource Staff: |
| TDLINE: 1) National Crime Information Center (NCIC) Check |
| TDLINE: 2) Name Check |
| TDLINE: Procedures Implemented by Program Manager: |
| TDLINE: 1) FD-258 Fingerprint Check |
| TDLINE: 2) Law Enforcement Agency Checks |
| TDLINE: 3) Vouchering of employers over the past five years |
| TDLINE: 4) Completed SF-171 (Application for Federal Employment or |
| TDLINE: Resume/Personal Qualifications |
| TDLINE: 5) Completed Contractor Pre-employment Form Release of |
| TDLINE: Information |
| TDLINE: 6) National Agency Check and Inquiries (NACI) Check if |
| TDLINE: applicable |
| TDLINE: 7) Urinalysis |
| TDLINE: In addition to the above procedures, BPAP Part 37.103 states that |
| TDLINE: Contracting Officers must ensure through the contracting process that |
| TDLINE: each prospective individual contractor is advised that a urinalysis is |
| TDLINE: required prior to contract award. Prior to award, the Contracting |
| TDLINE: Officer shall also obtain from the Personnel Officer or the appropriate |
| TDLINE: Cost Center Manager, written assurance that investigative procedures |
| TDLINE: have been completed for contracts awarded to individuals. For contracts |
| TDLINE: awarded to companies, this written assurance must be received prior to |
| TDLINE: the contractor beginning performance. The HRM Manual, Part 731.2 states |
| TDLINE: if the contractor is a company providing construction or maintenance |
| TDLINE: services, all of the above procedures are required except for |
| TDLINE: vouchering, urinalysis |
| TDLINE: testing and law enforcement agency checks, however, the contractors |
| TDLINE: employees must be closely supervised by institution staff. |
| TDLINE: INVOICES ARE TO BE EMAILED TO: |
| TDLINE: ATTN: Margaret Jenkins |
| TDLINE: mjenkins@central.unicor.gov |
| TDLINE: AND |
| TDLINE: Accounts.payable@usdoj.gov |
| TDLINE: GOVERNMENT FURNISHED PROPERTY |
| TDLINE: Item Description: Government Laptop, Printer & Telephone |
| TDLINE: UNICOR Factory Location(s): |
| TDLINE: A Government Laptop, Printer & Telephone will be provided to the |
| TDLINE: successful offeror as government furnished property after award and the |
| TDLINE: offeror will be required to acknowledge the receipt of Government |
| TDLINE: Laptop, Printer & Telephone in writing. Any requested changes to the |
| TDLINE: Government Laptop, Printer & Telephone must be made in writing to the |
| TDLINE: contracting officer at Kimberly.Schwinn2@usdoj.gov. No changes may be |
| TDLINE: made to the Government Laptop, Printer & Telephone without prior written |
| TDLINE: approval from the Government. |
| TDLINE: THE GOVERNMENT CAN REQUEST THE GOVERNMENT LAPTOP, PRINTER & TELEPHONE BE |
| TDLINE: RETURNED AT ANY TIME AND THE OFFEROR AGREES THEY ARE FURNISHED AS |
| TDLINE: GOVERNMENT PROPERTY. |
| TDLINE: Offeror agrees to package the Government Laptop, Printer & Telephone for |
| TDLINE: shipment in compliance with industry standards. |
| TDLINE: At a minimum the Government Laptop, Printer & Telephone must be secured |
| TDLINE: to prevent movement and damage during shipment. |
| TDLINE: UNICOR will pay for the shipment of the Government Laptop, Printer & |
| TDLINE: Telephone and the cost of shipping must be approved by the contracting |
| TDLINE: officer prior to shipment. |
| TDLINE: It is UNICOR's intent that the Government Laptop, Printer & Telephone |
| TDLINE: will remain with the successful offeror throughout the duration of the |
| TDLINE: contract unless the contract is terminated. The vendor will be given |
| TDLINE: written notice by the government for the return of the Government |
| TDLINE: Laptop, Printer & Telephone. |
| TDLINE: Since this is Government furnished property, the government will be |
| TDLINE: financially responsible for the maintenance and any reasonable repair |
| TDLINE: cost of the Government Laptop, Printer & Telephone. The offeror is |
| TDLINE: responsible for any damages caused to the Government Laptop, Printer & |
| TDLINE: Telephone by the offeror while in its possession. The offeror is to |
| TDLINE: submit a written quote to the government for repair work prior to any |
| TDLINE: work being performed. The contracting officer will provide written |
| TDLINE: authorization to the offeror to proceed with repairs if deemed |
| TDLINE: necessary. UNICOR may elect to send its representative to the |
| TDLINE: successful offerors facility to inspect the Government Laptop, Printer & |
| TDLINE: Telephone at any time. |
| TDLINE: Once the Government Laptop, Printer & Telephone have been provided to |
| TDLINE: the successful offeror after award, they will have 10 business days from |
| TDLINE: receipt of Government Laptop, Printer & Telephone to provide a written |
| TDLINE: disposition of the Government Laptop, Printer & Telephone to include but |
| TDLINE: not limited to: |
| TDLINE: Pictures of (Government Laptop, Printer & Telephone |
| TDLINE: Written Quote/Estimate for any repair work |
| TDLINE: Timeframe for completing repair work |
| TDLINE: PART II: FAR CLAUSES |
| TDLINE: FAR Deviation Clause |
| TDLINE: Executive Order 14042, Ensuring Adequate COVID Safety Protocols for |
| TDLINE: Federal Contractors |
| TDLINE: September 30, 2021 |
| TDLINE: PART 52—SOLICITATION PROVISIONS AND CONTRACT CLAUSES |
| TDLINE: Subpart 52.2—Text of Provisions and Clauses |
| TDLINE: 52.223-99 Ensuring Adequate COVID-19 Safety Protocols for Federal |
| TDLINE: Contractors. |
| TDLINE: ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS (OCT |
| TDLINE: 2021) (DEVIATION) |
| TDLINE: (a) Definition. As used in this clause - |
| TDLINE: United States or its outlying areas means— |
| TDLINE: (1) The fifty States; |
| TDLINE: (2) The District of Columbia; |
| TDLINE: (3) The commonwealths of Puerto Rico and the Northern Mariana Islands; |
| TDLINE: (4) The territories of American Samoa, Guam, and the United States |
| TDLINE: Virgin Islands; and |
| TDLINE: (5) The minor outlying islands of Baker Island, Howland Island, Jarvis |
| TDLINE: Island, Johnston Atoll, Kingman Reef, Midway Islands, Navassa Island, |
| TDLINE: Palmyra Atoll, and Wake Atoll. |
| TDLINE: (b) Authority. This clause implements Executive Order 14042, Ensuring |
| TDLINE: Adequate COVID Safety Protocols for Federal Contractors, dated September |
| TDLINE: 9, 2021 (published in the Federal Register on September 14, 2021, 86 FR |
| TDLINE: 50985). |
| TDLINE: (c) Compliance. The Contractor shall comply with all guidance, including |
| TDLINE: guidance conveyed through Frequently Asked Questions, as amended during |
| TDLINE: the performance of this contract, for contractor or subcontractor |
| TDLINE: workplace locations published by the Safer Federal Workforce Task Force |
| TDLINE: (Task Force Guidance) at |
| TDLINE: https:/www.saferfederalworkforce.gov/contractors/. |
| TDLINE: (d) Subcontracts. The Contractor shall include the substance of this |
| TDLINE: clause, including this paragraph (d), in subcontracts at any tier that |
| TDLINE: exceed the simplified acquisition threshold, as defined in Federal |
| TDLINE: Acquisition Regulation 2.101 on the date of subcontract award, and are |
| TDLINE: for services, including construction, performed in whole or in part |
| TDLINE: within the United States or its outlying areas. |
| TDLINE: (End of clause)] |
| TDLINE: 52.204-4, Printed or Copied Double-Sided on Recycled Paper, (MAY 2011) |
| TDLINE: 52.204-9, Personnel ID Verification of Contractor Personnel (JAN 2011) |
| TDLINE: 52.212-4, Contract Terms and Conditions - Commercial Items (NOV 2021). |
| TDLINE: 52.212-5 Contract Terms and Conditions Required to Implement Statutes or |
| TDLINE: Executive Orders-Commercial Items (MAY 2022) |
| TDLINE: (a) The Contractor shall comply with the following Federal Acquisition |
| TDLINE: Regulation (FAR) clauses, which are incorporated in this contract by |
| TDLINE: reference, to implement provisions of law or Executive orders applicable |
| TDLINE: to acquisitions of commercial products and commercial services: |
| TDLINE: (1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality |
| TDLINE: Agreements or Statements (Jan 2017) (section 743 of Division E, Title |
| TDLINE: VII, of the Consolidated and Further Continuing Appropriations Act, 2015 |
| TDLINE: (Pub. L. 113-235) and its successor provisions in subsequent |
| TDLINE: appropriations acts (and as extended in continuing resolutions)). |
| TDLINE: (2) 52.204-23, Prohibition on Contracting for Hardware, Software, and |
| TDLINE: Services Developed or Provided by Kaspersky Lab and Other Covered |
| TDLINE: Entities (Nov 2021) (Section 1634 of Pub. L. 115-91). |
| TDLINE: (3) 52.204-25, Prohibition on Contracting for Certain Telecommunications |
| TDLINE: and Video Surveillance Services or Equipment. (Nov 2021) (Section |
| TDLINE: 889(a)(1)(A) of Pub. L. 115-232). |
| TDLINE: (4) 52.209-10, Prohibition on Contracting with Inverted Domestic |
| TDLINE: Corporations (Nov 2015). |
| TDLINE: (5) 52.233-3, Protest After Award (Aug 1996) ( 31 U.S.C. 3553). |
| TDLINE: (6) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004) |
| TDLINE: (Public Laws 108-77 and 108-78 ( 19 U.S.C. 3805 note)). |
| TDLINE: (b) The Contractor shall comply with the FAR clauses in this paragraph |
| TDLINE: (b) that the Contracting Officer has indicated as being incorporated in |
| TDLINE: this contract by reference to implement provisions of law or Executive |
| TDLINE: orders applicable to acquisitions of commercial products and commercial |
| TDLINE: services: |
| TDLINE: [Contracting Officer check as appropriate.] |
| TDLINE: _x_ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government |
| TDLINE: (Jun 2020), with Alternate I (Nov 2021) (41 U.S.C. 4704 and 10 U.S.C. |
| TDLINE: 2402). |
| TDLINE: __ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Nov |
| TDLINE: 2021) (41 U.S.C. 3509)). |
| TDLINE: __ (3) 52.203-15, Whistleblower Protections under the American Recovery |
| TDLINE: and Reinvestment Act of 2009 (Jun 2010) (Section 1553 of Pub. L. 111-5). |
| TDLINE: (Applies to contracts funded by the American Recovery and Reinvestment |
| TDLINE: Act of 2009.) |
| TDLINE: _x_ (4) 52.204-10, Reporting Executive Compensation and First-Tier |
| TDLINE: Subcontract Awards (Jun 2020) (Pub. L. 109-282) (31 U.S.C. 6101 note). |
| TDLINE: __ (5) [Reserved]. |
| TDLINE: __ (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) |
| TDLINE: (Pub. L. 111-117, section 743 of Div. C). |
| TDLINE: _x_ (7) 52.204-15, Service Contract Reporting Requirements for |
| TDLINE: Indefinite-Delivery Contracts (Oct 2016) (Pub. L. 111-117, section 743 |
| TDLINE: of Div. C). |
| TDLINE: _x_ (8) 52.209-6, Protecting the Government’s Interest When |
| TDLINE: Subcontracting with Contractors Debarred, Suspended, or Proposed for |
| TDLINE: Debarment. (Nov 2021) (31 U.S.C. 6101 note). |
| TDLINE: __ (9) 52.209-9, Updates of Publicly Available Information Regarding |
| TDLINE: Responsibility Matters (Oct 2018) (41 U.S.C. 2313). |
| TDLINE: __ (10) [Reserved]. |
| TDLINE: __ (11) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Sep |
| TDLINE: 2021) (15 U.S.C. 657a). |
| TDLINE: __ (12) 52.219-4, Notice of Price Evaluation Preference for HUBZone |
| TDLINE: Small Business Concerns (Sep 2021) (if the offeror elects to waive the |
| TDLINE: preference, it shall so indicate in its offer) (15 U.S.C. 657a). |
| TDLINE: __ (13) [Reserved] |
| TDLINE: _x_ (14) (i) 52.219-6, Notice of Total Small Business Set-Aside (Nov |
| TDLINE: 2020) (15 U.S.C. 644). |
| TDLINE: __ (ii) Alternate I (Mar 2020) of 52.219-6. |
| TDLINE: __ (15) (i) 52.219-7, Notice of Partial Small Business Set-Aside (Nov |
| TDLINE: 2020) (15 U.S.C. 644). |
| TDLINE: __ (ii) Alternate I (Mar 2020) of 52.219-7. |
| TDLINE: __ (16) 52.219-8, Utilization of Small Business Concerns (Oct 2018) (15 |
| TDLINE: U.S.C. 637(d)(2) and (3)). |
| TDLINE: __ (17) (i) 52.219-9, Small Business Subcontracting Plan (Nov 2021) (15 |
| TDLINE: U.S.C. 637(d)(4)). |
| TDLINE: __ (ii) Alternate I (Nov 2016) of 52.219-9. |
| TDLINE: __ (iii) Alternate II (Nov 2016) of 52.219-9. |
| TDLINE: __ (iv) Alternate III (Jun 2020) of 52.219-9. |
| TDLINE: __ (v) Alternate IV (Sep 2021) of 52.219-9. |
| TDLINE: __ (18) (i) 52.219-13, Notice of Set-Aside of Orders (Mar 2020) (15 |
| TDLINE: U.S.C. 644(r)). |
| TDLINE: __ (ii) Alternate I (Mar 2020) of 52.219-13. |
| TDLINE: _x_ (19) 52.219-14, Limitations on Subcontracting (Sep 2021) (15 U.S.C. |
| TDLINE: 637s). |
| TDLINE: __ (20) 52.219-16, Liquidated Damages—Subcontracting Plan (Sep 2021) (15 |
| TDLINE: U.S.C. 637(d)(4)(F)(i)). |
| TDLINE: __ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small |
| TDLINE: Business Set-Aside (Sep 2021) (15 U.S.C. 657f). |
| TDLINE: _x_ (22) (i) 52.219-28, Post Award Small Business Program |
| TDLINE: Rerepresentation (Sep 2021) (15 U.S.C. 632(a)(2)). |
| TDLINE: __ (ii) Alternate I (Mar 2020) of 52.219-28. |
| TDLINE: __ (23) 52.219-29, Notice of Set-Aside for, or Sole-Source Award to, |
| TDLINE: Economically Disadvantaged Women-Owned Small Business Concerns (Sep |
| TDLINE: 2021) (15 U.S.C. 637(m)). |
| TDLINE: __ (24) 52.219-30, Notice of Set-Aside for, or Sole-Source Award to, |
| TDLINE: Women-Owned Small Business Concerns Eligible Under the Women-Owned Small |
| TDLINE: Business Program (Sep 2021) (15 U.S.C. 637(m)). |
| TDLINE: __ (25) 52.219-32, Orders Issued Directly Under Small Business Reserves |
| TDLINE: (Mar 2020) (15 U.S.C. 644(r)). |
| TDLINE: __ (26) 52.219-33, Nonmanufacturer Rule (Sep 2021) (15U.S.C. |
| TDLINE: 637(a)(17)). |
| TDLINE: _x_ (27) 52.222-3, Convict Labor (Jun 2003) (E.O.11755). |
| TDLINE: _x_ (28) 52.222-19, Child Labor-Cooperation with Authorities and |
| TDLINE: Remedies (Jan 2022) (E.O.13126). |
| TDLINE: _x_ (29) 52.222-21, Prohibition of Segregated Facilities (Apr 2015). |
| TDLINE: _x_ (30) (i) 52.222-26, Equal Opportunity (Sep 2016) (E.O.11246). |
| TDLINE: __ (ii) Alternate I (Feb 1999) of 52.222-26. |
| TDLINE: _x_ (31) (i) 52.222-35, Equal Opportunity for Veterans (Jun 2020) (38 |
| TDLINE: U.S.C. 4212). |
| TDLINE: __ (ii) Alternate I (Jul 2014) of 52.222-35. |
| TDLINE: _x_ (32) (i) 52.222-36, Equal Opportunity for Workers with Disabilities |
| TDLINE: (Jun 2020) ( 29 U.S.C. 793). |
| TDLINE: __ (ii) Alternate I (Jul 2014) of 52.222-36. |
| TDLINE: _x_ (33) 52.222-37, Employment Reports on Veterans (Jun 2020) ( 38 |
| TDLINE: U.S.C. 4212). |
| TDLINE: x__ (34) 52.222-40, Notification of Employee Rights Under the National |
| TDLINE: Labor Relations Act (Dec 2010) (E.O. 13496). |
| TDLINE: _x_ (35) (i) 52.222-50, Combating Trafficking in Persons (Nov 2021) ( 22 |
| TDLINE: U.S.C. chapter 78 and E.O. 13627). |
| TDLINE: __ (ii) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and |
| TDLINE: E.O. 13627). |
| TDLINE: __ (36) 52.222-54, Employment Eligibility Verification (May 2022) |
| TDLINE: (Executive Order 12989). (Not applicable to the acquisition of |
| TDLINE: commercially available off-the-shelf items or certain other types of |
| TDLINE: commercial products or commercial services as prescribed in FAR |
| TDLINE: 22.1803.) |
| TDLINE: __ (37) (i) 52.223-9, Estimate of Percentage of Recovered Material |
| TDLINE: Content for EPA–Designated Items (May 2008) (42 U.S.C. |
| TDLINE: 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially |
| TDLINE: available off-the-shelf items.) |
| TDLINE: __ (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). |
| TDLINE: (Not applicable to the acquisition of commercially available |
| TDLINE: off-the-shelf items.) |
| TDLINE: __ (38) 52.223-11, Ozone-Depleting Substances and High Global Warming |
| TDLINE: Potential Hydrofluorocarbons (Jun 2016) (E.O. 13693). |
| TDLINE: __ (39) 52.223-12, Maintenance, Service, Repair, or Disposal of |
| TDLINE: Refrigeration Equipment and Air Conditioners (Jun 2016) (E.O. 13693). |
| TDLINE: __ (40) (i) 52.223-13, Acquisition of EPEAT®-Registered Imaging |
| TDLINE: Equipment (Jun 2014) (E.O.s 13423 and 13514). |
| TDLINE: __ (ii) Alternate I (Oct 2015) of 52.223-13. |
| TDLINE: __ (41) (i) 52.223-14, Acquisition of EPEAT®-Registered Televisions (Jun |
| TDLINE: 2014) (E.O.s 13423 and 13514). |
| TDLINE: __ (ii) Alternate I (Jun2014) of 52.223-14. |
| TDLINE: __ (42) 52.223-15, Energy Efficiency in Energy-Consuming Products (May |
| TDLINE: 2020) (42 U.S.C. 8259b). |
| TDLINE: __ (43) (i) 52.223-16, Acquisition of EPEAT®-Registered Personal |
| TDLINE: Computer Products (Oct 2015) (E.O.s 13423 and 13514). |
| TDLINE: __ (ii) Alternate I (Jun 2014) of 52.223-16. |
| TDLINE: _x_ (44) 52.223-18, Encouraging Contractor Policies to Ban Text |
| TDLINE: Messaging While Driving (Jun 2020) (E.O. 13513). |
| TDLINE: __ (45) 52.223-20, Aerosols (Jun 2016) (E.O. 13693). |
| TDLINE: __ (46) 52.223-21, Foams (Jun2016) (E.O. 13693). |
| TDLINE: _x_ (47) (i) 52.224-3 Privacy Training (Jan 2017) (5 U.S.C. 552 a). |
| TDLINE: __ (ii) Alternate I (Jan 2017) of 52.224-3. |
| TDLINE: __ (48) 52.225-1, Buy American-Supplies (Nov 2021) (41 U.S.C. chapter |
| TDLINE: 83). |
| TDLINE: __ (49) (i) 52.225-3, Buy American-Free Trade Agreements-Israeli Trade |
| TDLINE: Act (Nov 2021) ( 41 U.S.C.chapter83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 |
| TDLINE: note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, |
| TDLINE: 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, |
| TDLINE: 112-42, and 112-43. |
| TDLINE: __ (ii) Alternate I (Jan 2021) of 52.225-3. |
| TDLINE: __ (iii) Alternate II (Jan 2021) of 52.225-3. |
| TDLINE: __ (iv) Alternate III (Jan 2021) of 52.225-3. |
| TDLINE: __ (50) 52.225-5, Trade Agreements (Oct 2019) (19 U.S.C. 2501, et seq., |
| TDLINE: 19 U.S.C. 3301 note). |
| TDLINE: _x_ (51) 52.225-13, Restrictions on Certain Foreign Purchases (Feb 2021) |
| TDLINE: (E.O.’s, proclamations, and statutes administered by the Office of |
| TDLINE: Foreign Assets Control of the Department of the Treasury). |
| TDLINE: __ (52) 52.225-26, Contractors Performing Private Security Functions |
| TDLINE: Outside the United States (Oct 2016) (Section 862, as amended, of the |
| TDLINE: National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. |
| TDLINE: 2302Note). |
| TDLINE: __ (53) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov |
| TDLINE: 2007) (42 U.S.C. 5150). |
| TDLINE: __ (54) 52.226-5, Restrictions on Subcontracting Outside Disaster or |
| TDLINE: Emergency Area (Nov2007) ( 42 U.S.C. 5150). |
| TDLINE: __ (55) 52.229-12, Tax on Certain Foreign Procurements (Feb 2021). |
| TDLINE: __ (56) 52.232-29, Terms for Financing of Purchases of Commercial |
| TDLINE: Products and Commercial Services (Nov 2021) ( 41 U.S.C. 4505, 10 U.S.C. |
| TDLINE: 2307(f)). |
| TDLINE: __ (57) 52.232-30, Installment Payments for Commercial Products and |
| TDLINE: Commercial Services (Nov 2021) ( 41 U.S.C. 4505, 10 U.S.C. 2307(f)). |
| TDLINE: _x_ (58) 52.232-33, Payment by Electronic Funds Transfer-System for |
| TDLINE: Award Management (Oct2018) ( 31 U.S.C. 3332). |
| TDLINE: __ (59) 52.232-34, Payment by Electronic Funds Transfer-Other than |
| TDLINE: System for Award Management (Jul 2013) ( 31 U.S.C. 3332). |
| TDLINE: _x_ (60) 52.232-36, Payment by Third Party (May 2014) ( 31 U.S.C. 3332). |
| TDLINE: _x_ (61) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. |
| TDLINE: 552a). |
| TDLINE: __ (62) 52.242-5, Payments to Small Business Subcontractors (Jan 2017) ( |
| TDLINE: 15 U.S.C. 637(d)(13)). |
| TDLINE: __ (63) (i) 52.247-64, Preference for Privately Owned U.S.-Flag |
| TDLINE: Commercial Vessels (Nov 2021) ( 46 U.S.C. 55305 and 10 U.S.C. 2631). |
| TDLINE: __ (ii) Alternate I (Apr 2003) of 52.247-64. |
| TDLINE: __ (iii) Alternate II (Nov 2021) of 52.247-64. |
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .