191NLE19Q0046_Request_for_Quotation_(RFQ).pdf

U.S. Department of State

Bureau of International Narcotics and Law Enforcement

Affairs (INL)

Vehicle Rental Services for Law Enforcement Entities

INL/Guatemala

RFQ #: 191-NLE-19-Q-0046

March 2019

PERTINENT INFORMATION

Mission of the U.S. Department of State: The U.S. Department of State is the lead institution for the conduct of American diplomacy and the Secretary of state is the President’s principal foreign policy advisor. The Department of State’s mission is to advance U.S. national security interests, fight terrorism, protect U.S. interests abroad, and implement foreign policy initiatives that build a freer, prosperous and secure world.

Mission of the Bureau of International Narcotics and Law Enforcement Affairs (INL): INL is under the Under Secretary for Democracy and Human Rights (J) and works to keep Americans safe at home by countering international crime, illegal drugs, and instability abroad. INL helps countries deliver justice and fairness by strengthening their police, courts, and corrections systems. These efforts reduce the amount of crime and illegal drugs reaching U.S. shores.

Scope: U.S. Embassy Guatemala/INL requires vehicle rental services for law enforcement entities whose operations are sensitive.

Type of Contract: The government intends to award a Firm-Fixed Price contract (see FAR

16.202).

Period of Performance:

This contract is comprised of a one-year base period, and four, one-year option periods (plus a six-month option to extend in accordance with FAR 52.217-8).

Estimates:

Base Year: May 15, 2019 – May 14, 2020

Option Year 1: May 15, 2020 – May 14, 2021

Option Year 2: May 15, 2021 – May 14, 2022

Option Year 3: May 15, 2022 – May 14, 2023

Option Year 4: May 15, 2023 – May 14, 2024

Six-Month Option to Extend (see FAR 52.217-8): May 15, 2024 – November 14, 2024

NAICS: 532111 – Passenger Car Rental

Size-Standard: $38.5M

Acquisition Procedures: FAR Subpart 13.5 – Simplified Procedures for Certain Commercial

Items

Quote Evaluation: The following Factors will be used to evaluate quotes:

Factor 1: Plan of Action and Statement of Understanding

Factor 2: Past Performance

Factor 3: Price

Place of Performance: Guatemala City, Guatemala

Basis of Award: The Government will make award to the responsible offeror(s) whose offer conforms to the requirements of the solicitation and is evaluated as being the most advantageous to the Government, cost or price and other factors considered. For this solicitation, technical merit is more important than cost or price. Award will not be automatically determined by numerical calculation or formula relationship between cost or price and technical merit.

As technical merit of the offerors' proposals becomes more equal, the evaluated cost or price may become the determining factor. The Contracting Officer shall determine what trade-off between technical merit and cost or price promises the greatest value to the Government, cost or price and other factors considered.

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24 & 30

1. REQUISITION NUMBER

5. SOLICITATION NUMBER

191NLE19Q0046

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER 6. SOLICITATION ISSUE

DATE

03/05/2019

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

Jeffrey Lloyd

b. TELEPHONE NUMBER (No collect calls)

c. EMAIL lloydjd@State.gov

8. OFFER DUE DATE / LOCAL

TIME

03/25/2019 12:00:00

CODE INLMS

DEPARTMENT OF STATE - MGMT SYSTEMS DIV

(INL/RM/MS)

SA-1 Columbia Plaza: 2401 E Street, NW ATTN: NAVY HILL SOUTH - Post Funded

WASHINGTON, DC 20037-0101

9. ISSUED BY X UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

8(A)

NAICS: 532111

SIZE STANDARD:

10. THE ACQUISITION IS

SEE

SCHEDULE

11. DELIVERY FOR FOB DESTINATION

UNLESS BLOCK IS MARKED

12. DISCOUNT TERMS

13a. THIS CONTRACT IS

RATED ORDER UNDER DPAS

13b. RATING

X RFQ IFB RFP

14. METHOD OF SOLICITATION

GUATECODE15. DELIVER TO

AMERICAN EMBASSY GUATEMALA CITY

ATTN: GSO

ATTN: GSO

APO MIAMI, XX 34024

CODE INLMS16. ADMINISTERED BY

DEPARTMENT OF STATE - MGMT SYSTEMS DIV

(INL/RM/MS)

2430 E. Street, N.W. (SA-4) ATTN: NAVY HILL SOUTH-Post Funded Services

WASHINGTON, DC 20520

FACILITY CODECODE

Contact Duns Telephone No.

17a. CONTRACTOR/OFFEROR RMGFOCODE18a. PAYMENT WILL BE MADE BY

GLOBAL FINANCIAL SERVICES CENTER, CHARLESTON,

SOUTH CAROLINA

PO BOX 150008; Fax To: 1-866-483-3436

ATTN: OFFICE OF CLAIMS

CHARLESTON, SC 29415-5008

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER SEE ADDENDUM

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS

CHECKED

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/SERVICES

(Use Reverse and/or Attach Additional Sheets as Necessary)

21. QUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT

See Line Items Section

25. ACCOUNTING AND APPROPRIATION DATA

See Line Item Detail

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCES FAR 52.212-1, 52.212-4, FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4, 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

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 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF THE CONTRACTING OFFICER (TYPE OR PRINT)

Anthony L. Pierce 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 02/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

191NLE19Q0046

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: _________________________________

32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

PARTIAL FINAL

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

COMPLETE PARTIAL FINAL

36. PAYMENT 37. CHECK NUMBER

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print)

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 02/2012) BACK

001 Vehicle Rental Services for Entity 1 1.00 LT Base Year

Doc Ref No:

Delivery Date FOB:

002 Vehicle Rental Services for Entity 2 1.00 LT Base Year

Doc Ref No:

Delivery Date FOB:

003 Vehicle Rental Services for Entity 3 1.00 LT Base Year

Doc Ref No:

Delivery Date FOB:

1001 Vehicle Rental Services for Entity 1 1.00 LT Option Year 1

Doc Ref No:

Delivery Date FOB:

1002 Vehicle Rental Services for Entity 2 1.00 LT Option Year 1

Doc Ref No:

Delivery Date FOB:

1003 Vehicle Rental Services for Entity 3 1.00 LT Option Year 1

Doc Ref No:

Delivery Date FOB:

2001 Vehicle Rental Services for Entity 1 1.00 LT Option Year 2

Doc Ref No:

Delivery Date FOB:

2002 Vehicle Rental Services for Entity 2 1.00 LT Option Year 2

Doc Ref No:

Delivery Date FOB:

2003 Vehicle Rental Services for Entity 3 1.00 LT Option Year 2

Doc Ref No:

Delivery Date FOB:

3001 Vehicle Rental Services for Entity 1 1.00 LT Option Year 3

Doc Ref No:

Delivery Date FOB:

3002 Vehicle Rental Services for Entity 2 1.00 LT Option Year 3

Doc Ref No:

Delivery Date FOB:

3003 Vehicle Rental Services for Entity 3 1.00 LT Option Year 3

Doc Ref No:

Delivery Date FOB:

4001 Vehicle Rental Services for Entity 1 1.00 LT

191NLE19Q0046

Line Item Summary

Solicitation Number:

191NLE19Q0046

Contract Number: Title: Vehicle Rental Services for INL/Guatemala

Date of Solicitation:

03/05/2019

Line Item No. Description Quantity Unit Unit Price Total Cost

Option Year 4 Doc Ref No:

Delivery Date FOB:

4002 Vehicle Rental Services for Entity 2 1.00 LT Option Year 4

Doc Ref No:

Delivery Date FOB:

4003 Vehicle Rental Services for Entity 3 1.00 LT Option Year 4

Doc Ref No:

Delivery Date FOB:

B-001 Supplies or Services and Prices/Costs

B.1 OVERVIEW

U.S. Embassy Guatemala/INL requires vehicle rental services for law enforcement entities whose operations are sensitive.

B.2 CONTRACT TYPE AND PRICING

The U.S. Department of State contemplates award of a firm fixed price contract.

The following CLIN (contract line item number) structure will be funded for this contract:

CLIN X001: Vehicle Rental Services for Entity 1 CLIN X002: Vehicle Rental Services for Entity 2 CLIN X003: Vehicle Rental Services for Entity 3

‘X’ in CLIN identifier = Period of Performance Indicator (e.g., 0 = Base Year; 1 = Option Year 1)

Note: The Government reserves the right to add and/or delete items from the above Line Items/CLINS as deemed necessary to sup-port INL’s mission.

C-001 Statement of Work (SOW)

C.1 INTRODUCTION

Mission of the U.S. Department of State: The U.S. Department of State is the lead institution for the conduct of American dip-lomacy and the Secretary of State is the President’s principal foreign policy advisor. The Department of State’s mission is to advance U.S. national security interests, fight terrorism, protect U.S. interests abroad, and implement foreign policy initiatives that build a freer, prosperous and secure world.

Mission of the Bureau of International Narcotics and Law Enforcement Affairs (INL): INL is under the Under Secretary for Democracy and Human Rights (J) and works to keep Americans safe at home by countering international crime, illegal drugs, and in-stability abroad. INL helps countries deliver justice and fairness by strengthening their police, courts, and corrections systems. These efforts reduce the amount of crime and illegal drugs reaching U.S. shores.

C.2 BACKGROUND

The INL section of the U.S. Embassy in Guatemala is responsible for the administration of programs and funds that come from INL.

INL-Guatemala works very closely with U.S. law enforcement agencies to ensure that Guatemala has the training and tools needed in the fight against narco-trafficking and transnational organized crimes. INL-Guatemala also works directly with various institutions within the Government of Guatemala i.e. the Vice Presidency, Ministry of Government, Public Ministry, Ministry of Health, Ministry of Education, Guatemalan Narcotics Police, Guatemalan National Civilian Police, Guatemalan Immigration and Customs, municipal government entities and community-based groups.

191NLE19Q0046

Line Item Summary

Solicitation Number:

191NLE19Q0046

Contract Number: Title: Vehicle Rental Services for INL/Guatemala

Date of Solicitation:

03/05/2019

Line Item No. Description Quantity Unit Unit Price Total Cost

C.3 SCOPE

U.S. Embassy Guatemala/INL requires vehicle rental services for law enforcement entities whose operations are sensitive.

C.4 OBJECTIVES

The purpose of this contract is to meet the following objectives:

• Provide three law enforcement entities based in Guatemala with a vehicle rental service contract in order to carry out operations that are sensitive in nature;

• Due to the sensitivity of the law enforcement operations, all vehicles must be operationally ready on-demand and continuously rotated;

• Vehicle plates shall be varied across rental rotation per month and not be continuous or similar to previously used vehicles;

• Vehicle rotation shall accommodate the different rotation schedules of each entity;

• Vehicles shall be conspicuous and not of a make or model that would stand out in Guatemala;

• Vendor shall provide exceptional customer service and have high standards of security;

• Vendor shall have the capability to provide maintenance and repair services on their own vehicle fleet, as well as meet the insur-ance requirement.

C.5 SPECIFIC WORK REQUIREMENTS/DELIVERABLES

The following table presents the list of vehicles required by each law enforcement entity:

Law Enforcement End-User Type of Vehicles Required Total Vehicles Entity 1 2 Sedans

3 Pickup Trucks 1 Mini-Van 3 SUVs

Entity 2 6 Sedans 3 Pickup Trucks 4 SUVs

Entity 3 3 SUVs 3 Estimated Total Vehicles: 25

*The Government reserves the right to add and/or delete items from the above lines as deemed necessary to support INL’s mission.

C.5.1 Project Deliverables and Minimum required technical Specifications:

MID-SIZE SEDANS

Quantity: 8 EA

• 5 seats minimum

• Type of Fuel: Gasoline

• Interior: Cloth

• AM/FM Radio

• Automatic Transmission

• Air Conditioning

• 4 doors

• Engine : 1,600 cc or higher

• Model 2016-2019 for Base year

4 –DOOR PICK-UP TRUCKS

Quantity: 6 EA

• 5 seats minimum

• Type of Fuel: Turbo Diesel

• Interior: Leather

• AM/FM Radio

• Manual Transmission

• Air Conditioning

• 4 doors

• Engine: 2,500 cc or higher

• Model 2016-2019 for Base year

Sport Utility SUV (Entity 1) Quantity: 7 EA

• Four-wheel drive

• 5 seats minimum

• Interior: Leather

• Type of Fuel: Diesel

• AM/FM Radio

• Manual Transmission

• Air Conditioning

• 4 doors

• Engine: 2,500 cc or higher

• Model 2016-2019 for Base year

Sport Utility SUV’s Quantity: 3 EA

• 5 seats minimum

• Interior: Leather

• Type of Fuel: Gasoline

• AM/FM Radio

• Automatic Transmission

• Air Conditioning

• 4 doors

• Engine: 2,500 cc or higher

• Model 2016-2019 for Base year

MINI VAN

Quantity: 1 EA

• 15 seats minimum

• Type of Fuel: Turbo Diesel

• Interior: Leather (Preferred but not required)

• AM/FM Radio

• Manual Transmission

• Air Conditioning

• 2 doors

• Similar or equal to Toyota Hi-Ace

• Engine: 2,500 cc or higher

• Model 2016-2019 for Base year

C.5.2 Additional Requirements:

All 25 vehicles shall comply with the following requirements:

Restriction on plates: During the POP, vehicles with consecutive license plates should not be rented to the same or different entities at the same time. (For example, an entity should not be driving around the same model car with license plates that are only different by one number or one letter.)

Color: Black, White, Navy Blue, Gray, or Silver

Vehicle windows: The side and back windows shall be tinted at 18% VLT and the windshield shall be tinted at 25% VLT. Tinting shall be of quality equal to 3M standard.

Vehicle Make shall be limited to: Toyota, Mitsubishi, Mazda, Honda, and Volkswagen, which are the most common brands in Guatemala. Operational discretion is critical for this requirement, therefore uncommon brands are easier to identify.

Model Year: Vehicles in operation through the duration of the contract shall be in good operable condition and not older than 3 years.

For instance, 2016 will be the oldest model acceptable during the base year.

Seat Belts: All seats should have a functioning seatbelt.

Vehicle Rotation: Rotation sequence is different for each entity. The vendor shall be ready for rotation within 1-hour after the point of contact (POC) notifies the vendor. Rotation of vehicles shall not exceed 1-hour.

• Entity 1 and Entity 3 rotation is Every 4 weeks

• Entity 2 rotation is Every 2 weeks

Entities could perform an extraordinary rotation if required at any time across the period of performance (POP).

Once rented, the same vehicle should not be re-rented to the same entity for at least three rotations.

Once rented, the same vehicle should not be re-rented to a different entity for at least three months

Vendor (or each vendor, if there are multiple vendors) should provide a single POC. Vendor (or each vendor, if there are multiple vendors) must have a rental office located in Guatemala City.

Vetting: The vendor shall ensure that their POC for the contract is properly vetted, including a background check.

No ID shall be required from the drivers when they come to rent the vehicle. The driver will provide the vendor with an alias, which will be confirmed by the law enforcement entity for security purposes.

In case of accident or other problems that make a vehicle inoperable, vehicle shall be replaced within the hour if the problem occurred in Guatemala City or no more than 12 hours if it happens outside the city limits.

C.6 PLACE OF PERFORMANCE

The performance of this contract will take place in Guatemala City, Guatemala. The POC for each agency will pick up the vehicles at vendor’s premises. The vehicle rotation shall be performed at the awarded company’s premises.

C.7 PERIOD OF PERFORMANCE

This contract is comprised of a one-year base period, and four, one-year option periods (plus a six-month option to extend in accord-ance with FAR 52.217-8)

Estimates:

Base Year: May 15, 2019 – May 14, 2020 Option Year 1: May 15, 2020 – May 14, 2021 Option Year 2: May 15, 2021 – May 14, 2022 Option Year 3: May 15, 2022 – May 14, 2023 Option Year 4: May 15, 2023 – May 14, 2024 Six-Month Option to Extend (see FAR 52.217-8): May 15, 2024 – November 14, 2024

C.8 MILEAGE

Yearly average mileage for vehicles are estimated to be:

120,000 kms per year for sedans 100,000 kms per year for pickup trucks 100,000 kms per year for SUV’s 100,000 kms per year for minivan.

C.9 INSURANCE

Vendors shall provide full coverage insurance and a $0.00 deductible for each vehicle for the duration of the contract to include:

• Bumper to bumper coverage

• Accidental damage

• Third party liability

• Acts of God (Earthquake, volcanic eruption)

• Theft coverage

• Complete loss of vehicle

• Riots

• Serious vehicle accidents or attacks on the vehicle

• Road assistance

In case of an incident or accident, the driver will provide their license and other identification documents to the insurance broker.

C.10 MAINTENANCE AND REPAIR

It is the vendor’s responsibility to provide maintenance and repair of the vehicle when required, including spare parts or replace the unit immediately, if necessary, according to mileage provided above for your maintenance plans.

The vendor is required to provide support and assistance 24/7 and shall be on-call 24 hours a day, seven days a week, and 365 days out of the year at no additional cost to the Government for any mechanical problems and must provide the Government with a phone number and POC for emergencies

C.11 MONTHLY REPORTS

The vendor shall provide monthly reports that detail any issue(s), concern(s), high interest item(s), incident(s), turnover of key person-nel, and/or mishap(s) that have occurred during the reporting period and any issue(s), concern(s), high interest item(s), incident(s), turnover of key personnel, and/or mishap(s) that remain open from the previous reporting period.

The report shall specify contract financial status by:

1. Current and cumulative value performed per each line item number;

2. Current and cumulative invoiced amount per each line item; and

3. Current and cumulative liquidated (i.e. paid) amount per each line item.

C.12 NOTICE OF POSSIBLE DELAYS

In the event the Contractor encounters difficulty in meeting performance requirements, or when it anticipates difficulty in complying with order delivery schedule or any date, or whenever the Contractor has knowledge that any actual or potential situation is delaying or threatens to delay the timely performance of a delivery order, the Contractor shall immediately notify the Contracting Officer and the Contracting Officer’s Representative, in writing, giving pertinent details.

C.13 CONTRACTOR SELF REPORTING OF NON-COMPLIANT SERVICES AND SUPPLIES

The Contractor shall identify and explain the cause of any non-compliant services and/or supplies and the Contractor’s plan to resolve the issue(s). The report shall be provided no later than three (3) business days of an occurrence.

C.14 SERIOUS INCIDENT REPORTING

The Contractor shall provide a Serious Incident Report (SIR) for any and each serious incident. For the purposes of this section, “serious incident” means any incident that results or is likely to result in:

• Embarrassment or harm to the reputation of the U.S. Government, host country, and or DOS;

• Negative impact to program performance;

• Serious injury or bodily harm to self or others;

• Property damage, U.S. Government Furnished Equipment (GFE) or otherwise; or

• Policy and legal violations, either programmatic, federal, host country, or contract / delivery order stipulated.

The SIR shall contain and identify (briefly), in executive summary format (1 page or less), the “Who, What, Where, When, and How” of the incident. It shall be objective (i.e. without any type of interpretation, emotion, or motive).

The SIR shall be provided no later than four (4) hours after occurrence of a serious incident. The Contractor shall use the following subject line format when submitting SIRs.

SIR (Initial, Follow-up, or Final), Contract Number, Contractor, and Location

The body of the email notification shall contain the synopsis of the action and the full report shall be attached. Only one SIR shall be submitted per email.

C.15 TICKETS/VIOLATIONS

If any entity should have driving or parking violation tickets, the vendor should report them in their monthly report and the entity re-sponsible will make the appropriate payments. To ensure smooth processing of such incidents, vendor should maintain clear records of which entity had rented a vehicle during each duration so that the entity responsible can be identified.

C.16 DRIVING SKILLS

All users of the vehicles will have valid driver’s license appropriate for the vehicle being rented.

C.17 SAM REGISTRATION

In order to receive an award, vendors must be registered in the System for Award Management (sam.gov).

C-003 INCORPORATION OF CONTRACTOR'S TECHNICAL PROPOSAL

(a) The Contractor shall perform this contract in accordance with its technical proposal dated [DATE] and any revisions thereto submitted in response to Solicitation No. [NUMBER].

(b) The Contractor's technical proposal is incorporated by reference and hereby made subject to the provisions of the "ORDER OF PRECEDENCE" clause in SECTION I of this contract. Under the "ORDER OF PRECED- ENCE" clause, the Contractor's technical proposal shall follow "the specifications" in the order of precedence.

(end of clause)

D-001 DATA PACKAGING REQUIREMENTS

(a) All unclassified data shall be prepared for shipment in accordance with best commercial practices.

(b) Classified reports, data, and documentation shall be prepared for shipment in accordance with the National Industrial Security Program Operating Manual (DOD 5220.22-M).

(end of clause)

D-002 MARKING OF REPORTS

All reports delivered by the Contractor to the Government under this contract shall prominently show on the cover of the report:

(a) Name and business address of the Contractor;

(b) Contract number and delivery order number, if applicable;

(c) Date of report; and

(d) Program office(s).

(e) All reports become the property of the Department. Reports shall not contain any markings or legends which restrict the Department's use of such reports in any way.

(end of clause)

D-005 WARRANTY NOTIFICATION

In accordance with FAR 46.706(b)(5), the Contractor shall stamp or mark the supplies delivered, or otherwise furnish notice with the supplies, of the existence of a warranty, if any. Sufficient information shall be presented for supply personnel and users to identify warranted supplies. Warranty information shall include the terms and duration of the warranty and the name and telephone number of the Contracting Officer to be notified if the sup-plies are found to be defective.

(end of clause)

E-002 INSPECTION AND ACCEPTANCE (F.O.B. Destination)

Inspection and acceptance shall be made at destination by an authorized representative of the Government.

(end of clause)

E-004 INSPECTION AND ACCEPTANCE (Services)

Inspection and acceptance of the services to be provided hereunder shall be made by the Contracting Officer's Representative.

(end of clause)

F-001 FINAL REPORT

(a) "Draft Final Report"--The Contractor shall submit three paper copies and one electronic copy of the draft fi-nal report to the Program Office on or before [DATE]. The Contractor shall furnish to the Contracting Officer a copy of the letter transmitting the draft. The draft shall be typed double-spaced or space-and-a-half and shall include all information required in the final report. The Government will review the draft for approval or disap-proval and provide a response to the Contractor within 30 calendar days after receipt. If the Government does not provide a response within the allotted review time, the Contractor shall immediately notify the Contracting Officer in writing.

(b) "Final Report"--The Contractor shall deliver the final report on [DATE]. Distribution shall be as follows:

No. of Copies Addressee (end of clause)

F-006 PERIOD OF PERFORMANCE

This contract shall be effective on the date of the Contracting Officer's signature, and shall remain in effect for one base year, with four option years.

(end of clause)

F-007 PLACE OF PERFORMANCE

The principal place of performance for this contract shall be:

Guatemala City, Guatemala (end of clause)

01INV DEPARTMENT OF STATE INVOICE INSTRUCTIONS

Invoice submission is only via the Office of Claims’ Commercial Claims Operations fax server, toll-free num-ber: 866-483-3436, or DOSPayments@state.gov, unless otherwise indicated. Each invoice must be transmitted separately.

To constitute a proper invoice, the invoice must include the following information and/or attached documenta-tion:

(1) Name and Address of the Contractor

(2) Dun and Bradstreet Universal Number System (DUNS)

(3) Date of invoice

(4) Unique Vendor Invoice Number - Our Financial System cannot accept the following characters: @ (at symbol), ~ (Tilde), & (Ampersand), ' (Apostrophe), " (Quotation) and spaces. Please do not include any of these characters as part of your invoice number.

(5) Remittance Contact Information

(6) Shipping Terms, Ship to Address

(7) Payment Terms

(8) Total Quantity of Items

(9) Total Invoice Amount

(10) Requisition Number, Contract Number and Order/Award Number, with modification number if applicable.

(11) Order line item number and information (see below instructions)

The name and DUNS of the contractor on the invoice must match the information indicated on the order/award for proper payment.

IMPORTANT: For proper payment, the invoice must detail products and/or services delivered on a line item basis in direct accordance with the corresponding order/award/contract. Each line item must con-tain the following information:

(1) Description of the services rendered for each line item

(2) Line Item Quantity

(3) Line Item Unit Price

(4) Total Line Item Invoicing Amount

(5) Delivery Date

(6) Contract Line Item Number (CLIN)

(7) Order/Award Line Item Number if invoicing against a task or delivery order or Blanket Purchase Agreement (BPA)

Please note that many task or delivery orders against Department of State or GSA contracts or blanket purchase agreements may have a separate and unique line item number in addition to the umbrella Con-tract Line Item Number (CLIN). The order line item number as well as the umbrella award CLIN must be referenced at each invoice line item level in such cases.

All payment to domestic claims will be disbursed by electronic funds transfer EFT. Vendors who are re-gistered in the System for Award Management (SAM) should verify and re-confirm their financial in-formation in the database prior to invoicing. Vendors who wish to request a waiver of SAM or payment by check must submit their justification to their assigned contracting officer for consideration at least 30 days prior to billing. For vendors who are granted an EFT exception, the payment address on the invoice must match the remittance address in the vendor record cited in the award.

Additional correspondence should be addressed to:

Name:

U.S. Department of State Global Financial Services Attn: Office of Claims (RM/GFS/F/C) Charleston Financial Service Center

Mailing Address:

Post Office Box 150008 Charleston, SC 29415-5008 Telephone Numbers:

Director’s Secretary Voice 843-202-3761 Official Office Hours: 8:00 am – 5:00 pm

To request Payment Status on a Past Due Invoice contact:

Office of Claims Customer Service Email: commercialclaims@state.gov Phone: 877-704-9473 Toll Free

Person to Contact: Supervisor, Vendor Claims Email: GFS-ChiefVC@state.gov (End of clause)

G-002 CONTRACT ADMINISTRATION DATA

Contracting Officer: Anthony Pierce Contract Administrator: Jeffrey Lloyd First Class Mailing:

U.S. Department of State Bureau of International Narcotics and Law Enforcement Affairs Grants, Acquisition, and Procurement Policy (INL/RM/GAPP Columbia Plaza - 2401 E Street NW Washington, DC 20037

Contracting Officer's Representative (COR): [TBD FOR SOLICITATION] Telephone Number: [NUMBER] Facsimile Number: [NUMBER] U.S. Department of State: [ADDRESS] (end of clause)

H-004 CONTACT INFORMATION FOR SENSITIVE AND/OR OPERATIONAL POSITIONS

The Department of State relies on a blended workforce consisting of contractor and direct hire personnel to per-form its mission. The Department may require the ability to contact essential contractor personnel outside the work environment in the event of an emergency, natural disaster, or similar situation. Contractors may be re-quired to provide outside contact information for personnel performing tasks under this contract when requested by the Contracting Officer’s Representative (COR). This information will be protected in accordance with 3

FAM 1218.3.

(end of clause)

H-005 CONTRACTOR COMMITMENTS, WARRANTIES, AND REPRESENTATIONS

Any written commitment by the Contractor within the scope of this contract shall be binding upon the Contract-

or. Failure of the Contractor to fulfill any such commitment shall render the Contractor liable for liquidated or other damages due to the Government under the terms of this contract. For the purpose of this clause, a written commitment by the Contractor is limited to the proposal submitted by the Contractor, and to specific written modifications to the proposal. Written commitments by the Contractor are further defined as including (1) any warranty or representation made by the Contractor in a proposal as to hardware or software performance; total systems performance; and other physical, design, or functional characteristics of equipment, software package or system, or installation date; (2) any warranty or representation made by the Contractor concerning the char-acteristics or items described in (1) above, made in any publications, drawings, or specifications accompanying or referred to in a proposal; and (3) any modification of or affirmation or representation as to the above which is made by the Contractor in or during the course of negotiations, whether or not incorporated into a formal amendment to the proposal.

(end of clause)

H-007 INSURANCE REQUIREMENTS

In accordance with FAR 52.228-5 "INSURANCE--WORK ON A GOVERNMENT INSTALLATION," the Contractor shall, at no additional expense to this contract, provide and maintain, in addition to any other insur-ance coverage required elsewhere in this contract, the following types of insurance in the amounts spe-cified. Before commencing work under this contract, the Contractor shall certify to the Contracting Officer in writing, that at least the kinds and minimum amounts of insurance required below have been obtained.

(a) Workers' Compensation and Employer's Liability--The Contractor is required to comply with applicable Federal and State workers' compensation and occupational disease statutes. If occupational diseases are not compensable under those statutes, they shall be covered under the employer's liability section of the insurance policy, except when contract operations are so commingled with a Contractor's commercial operations that it would not be practical to require this coverage. Employer's liability coverage of at least $100,000 is required, except in States with exclusive or monopolistic funds that do not permit worker's compensation to be written by private carriers.

(b) General Liability--The Contractor shall provide bodily injury liability insurance coverage written on the comprehensive form policy of at least $500,000 per occurrence.

(c) Automobile Liability--The Contractor shall provide automobile liability insurance written on the compre-hensive form of policy. The policy shall provide for bodily injury and property damage liability covering the operation of all automobiles used in connection with performing the contract. Policies covering automobiles op-erated in the United States shall provide coverage of at least $200,000 per person and $500,000 per occurrence for bodily injury and $20,000 per occurrence for property damage. The amount of liability coverage on other policies shall be commensurate with any legal requirements of the locality and sufficient to meet normal and customary claims.

(d) Aircraft Public and Passenger Liability--When aircraft are used in connection with performing the contract, the Contractor shall provide aircraft public and passenger liability insurance. Coverage shall be at least $200,000 per occurrence for property damage. Coverage of passenger liability bodily injury shall be at least $200,000 multiplied by the number of seats or passengers, whichever is greater.

(e) Vessel Liability--When contract performance involves use of vessels, the Contractor shall provide vessel collision liability and protection and indemnity liability insurance.

(end of clause)

H-009 CONTRACTOR IDENTIFICATION

Contract performance may require contractor personnel to attend meetings with government personnel and the public, work within government offices, and/or utilize government email.

Contractor personnel must take the following actions to identify themselves as non-federal employees:

1) Use an email signature block that shows name, the office being supported and company affiliation (e.g.

“John Smith, Office of Human Resources, ACME Corporation Support Contractor”);

2) Clearly identify themselves and their contractor affiliation in meetings;

3) Identify their contractor affiliation in Departmental e-mail and phone listings whenever contractor personnel are included in those listings; and

4) Contractor personnel may not utilize Department of State logos or indicia on business cards.

(end of clause)

H-013 GOVERNMENT-FURNISHED DATA

(a) The Government shall provide to the Contractor the Government-furnished data described in paragraph (d) below. The Contracting Officer may at any time by written order:

(1) Delete, supersede, or revise; in whole or in part, data listed in paragraph (d) below.

(2) Add items of data as applicable.

(3) Establish or revise due dates for items of data or information as applicable.

(b) If the data listed below or as modified during contract performance are not delivered to the Contractor, the Contracting Officer shall equitably adjust affected provisions of this contract when:

(1) The Contractor submits a timely written request for an equitable adjustment; and

(2) The facts warrant an equitable adjustment.

(c) Title to Government-furnished data shall remain in the Government. The Contractor shall use the Govern-ment-furnished data only in connection with this contract.

(d) The following data will be furnished to the Contractor on or about the time indicated below:

Description Date (end of clause)

H-019 REPLACEMENT PARTS AVAILABILITY

The Contractor guarantees that replacement parts for equipment in this contract will be available for the system life of the equipment. The Contractor shall notify the Government 180 days before the end of the system's life as to the continuing availability of parts subsequent to this period. If parts will not be available from the Con-tractor, then the Government may require the Contractor to furnish any available data to assist the Government to obtain such parts from another source.

(end of clause)

H-020 SAFEGUARDING INFORMATION

The Contractor and its employees shall exercise the utmost discretion in regard to all matters relating to their duties and functions. They shall not communicate to any person any information known to them by reason of their performance of services under this contract which has not been made public, except in the necessary per-formance of their duties or upon written authorization of the Contracting Officer. All documents and records (including photographs) generated during the performance of work under this contract shall be for the sole use of and become the exclusive property of the U.S. Government. Furthermore, no article, book, pamphlet, record-ing, broadcast, speech, television appearance, film or photograph concerning any aspect of work performed un-der this contract shall be published or disseminated through any media without the prior written authorization of the Contracting Officer. These obligations do not cease upon the expiration or termination of this contract. The Contractor shall include the substance of this provision in all contracts of employment and in all subcontracts hereunder.

(end of clause)

H-024 NONPAYMENT FOR UNAUTHORIZED WORK

No payments will be made for any unauthorized supplies or services, or for any unauthorized changes to the work specified herein. This includes any services performed by the Contractor of his own volition or at the re-quest of an individual other than a duly appointed Contracting Officer. Only a duly appointed Contracting Of-ficer is authorized to change the specifications, terms, and/or conditions of this contract.

(end of clause)

H-025 TECHNICAL DIRECTION

(a) Performance of the work hereunder shall be subject to technical instructions, whether oral or written, issued by the Contracting Officer's Representative specified in SECTION G of this contract. As used herein, technical instructions are defined to include the following:

(1) Directions to the Contractor which suggest pursuit of certain lines of inquiry, change work emphasis, fill in details or otherwise serve to assist in the Contractor's accomplishment of the Statement of Work.

(2) Guidance to the Contractor which assists in the interpretation of drawings, specifications or technical portions of work description.

(b) Technical instructions must be within the general scope of work stated in the contract. Technical instruc-tions may not be used to:

(1) assign additional work under the contract;

(2) direct a change as defined in the "Changes" clause of this contract;

(3) increase or decrease the contract price or estimated contract amount (including fee), as ap-plicable, the level of effort, or the time required for contract performance; or

(4) change any of the terms, conditions or specifications of the contract.

(c) If, in the opinion of the Contractor, any technical instruction calls for effort outside the scope of the contract or is inconsistent with this requirement, the Contractor shall notify the Contracting Officer in writing within ten working days after the receipt of any such instruction. The Contractor shall not proceed with the work affected by the technical instruction unless and until the Contractor is notified by the Contracting Officer that the tech-nical instruction is within the scope of this contract.

(d) Nothing in the foregoing paragraph shall be construed to excuse the Contractor from performing that portion of the contractual work statement which is not affected by the disputed technical instruction.

(end of clause)

H-027 WARRANTY

At a minimum, the Contractor shall warrant supplies provided under this contract in accordance with the War-ranty Clause in SECTION I of this contract. To the extent that the manufacturer's warranty for these items ex-ceeds the requirements of this clause, the manufacturer's warranty shall apply; and a copy of the warranty shall be attached to this contract at SECTION J. This warranty shall in no way impair or diminish the rights of the Government under any other clause of this contract.

(end of clause)

H-032 ORGANIZATIONAL CONFLICT OF INTEREST - General

(a) The Contractor warrants that, to the best of its knowledge and belief, there are no relevant facts or circum-stances which would give rise to an organizational conflict of interest, as defined in FAR Subpart 9.5, or that the Contractor has disclosed all such relevant information.

(b) The Contractor agrees that if an actual or potential organizational conflict of interest is discovered after award, the Contractor will make a full disclosure in writing to the Contracting Officer. This disclosure shall in-clude a description of actions which the Contractor has taken or proposes to take to avoid or mitigate the actual or potential conflict.

(c) If the Contractor was aware of a potential organizational conflict of interest prior to award or discovered an actual or potential conflict after award and did not disclose or misrepresented relevant information to the Con-tracting Officer, the Government may terminate the contract for default.

(d) The Contractor shall insert the substance of this clause, including this paragraph (d), in all subcontracts.

(end of clause)

Clause Title

52.204-21 Basic Safeguarding of Covered Contractor Information Systems (June 2016)

52.233-3 Protest after Award (Aug 1996)

52.233-4 Applicable Law for Breach of Contract Claim (Oct 2004)

52.212-4 Contract Terms and Conditions--Commercial Items (Oct 2018)

52.216-21 Requirements (Oct 1995)

52.217-8 Option to Extend Services (Nov 1999)

52.217-9 Option to Extend the Term of the Contract (Mar 2000)

52.225-19 Contractor Personnel in a Designated Operational Area or Supporting a Diplomatic or Consular Mission

Outside the United States (Mar 2008)

52.232-40 Providing Accelerated Payments to Small Business Subcontractors (Dec 2013)

652.229-71 PERSONAL PROPERTY DISPOSITION AT POSTS ABROAD (AUG 1999)

652.232-70 Payment Schedule and Invoice Submission (Fixed-Price)(Aug 1999)

652.242-73 AUTHORIZATION AND PERFORMANCE (AUG 1999)

652.243-70 NOTICES (AUG 1999)

52.227-14 Rights in Data - General (May 2014)

52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items (Oct 2018)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to ac-quisitions of commercial items:

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).

(3) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

(4) 52.233-3, Protest After Award (Aug 1996) (31 U.S.C. 3553).

(5) 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 in-dicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

[Contracting Officer check as appropriate.]

X (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).

__ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509)).

__ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (June 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Rein-vestment Act of 2009.)

X (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2018) (Pub. L.

109-282) (31 U.S.C. 6101 note).

__ (5) [Reserved].

X (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div.

C).

__ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (Pub.

L. 111-117, section 743 of Div. C).

X (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspen-ded, or Proposed for Debarment. (Oct 2015) (31 U.S.C. 6101 note).

X (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Oct 2018) (41 U.S.C. 2313).

__ (10) [Reserved].

__ (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Nov 2011) (15 U.S.C. 657a).

__ (ii) Alternate I (Nov 2011) of 52.219-3.

__ (12)(i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Oct 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

__ (ii) Alternate I (Jan 2011) of 52.219-4.

__ (13) [Reserved]

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

__ (ii) Alternate I (Nov 2011).

__ (iii) Alternate II (Nov 2011).

__ (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644).

__ (ii) Alternate I (Oct 1995) of 52.219-7.

__ (iii) Alternate II (Mar 2004) of 52.219-7.

__ (16) 52.219-8, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and (3)).

__ (17)(i) 52.219-9, Small Business Subcontracting Plan (Aug 2018) (15 U.S.C. 637(d)(4)).

__ (ii) Alternate I (Nov 2016) of 52.219-9.

__ (iii) Alternate II (Nov 2016) of 52.219-9.

__ (iv) Alternate III (Nov 2016) of 52.219-9.

__ (v) Alternate IV (Aug 2018) of 52.219-9.

__ (18) 52.219-13, Notice of Set-Aside of Orders (Nov 2011) (15 U.S.C. 644(r)).

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

__ (20) 52.219-16, Liquidated Damages--Subcon-tracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).

__ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (Nov 2011) (15 U.S.C. 657 f).

__ (22) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C. 632(a)(2)).

__ (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women- Owned Small Business Concerns (Dec 2015) (15 U.S.C. 637(m)).

__ (24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns

Eligible Under the Women-Owned Small Business Program (Dec 2015) (15 U.S.C. 637(m)).

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

__ (26) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (Jan 2018) (E.O. 13126).

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

X (28)(i) 52.222-26, Equal Opportunity (Sept 2016) (E.O. 11246).

__ (ii) Alternate I (Feb 1999) of 52.222-26.

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

__ (ii) Alternate I (July 2014) of 52.222-35.

__ (30)(i) 52.222-36, Equal Opportunity for Workers with Disabilities (July 2014) (29 U.S.C. 793).

__ (ii) Alternate I (July 2014) of 52.222-36.

__ (31) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212).

__ (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O.

13496).

X (33)(i) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627).

__ (ii) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

__ (34) 52.222-54, Employment Eligibility Verification (Oct 2015). (Executive Order 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

__ (35)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

__ (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of com-mercially available off-the-shelf items.)

__ (36) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (Jun 2016) (E.O. 13693).

__ (37) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (Jun 2016) (E.O. 13693).

__ (38)(i) 52.223-13, Acquisition of EPEAT®-Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514).

__ (ii) Alternate I (Oct 2015) of 52.223-13.

__ (39)(i) 52.223-14, Acquisition of EPEAT®-Registered Televisions (Jun 2014) (E.O.s 13423 and 13514).

__ (ii) Alternate I (Jun 2014) of 52.223-14.

__ (40) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b).

__ (41)(i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (Oct 2015) (E.O.s 13423 and 13514).

__ (ii) Alternate I (Jun 2014) of 52.223-16.

X (42) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O.

13513).

__ (43) 52.223-20, Aerosols (Jun 2016) (E.O. 13693).

__ (44) 52.223-21, Foams (Jun 2016) (E.O. 13693).

__ (45)(i) 52.224-3, Privacy Training (Jan 2017) (5 U.S.C. 552a).

__ (ii) Alternate I (Jan 2017) of 52.224-3.

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

__ (47)(i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

__ (ii) Alternate I (May 2014) of 52.225-3.

__ (iii) Alternate II (May 2014) of 52.225-3.

__ (iv) Alternate III (May 2014) of 52.225-3.

__ (48) 52.225-5, Trade Agreements (Aug 2018) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

__ (49) 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (E.O.’s, proclamations, and statutes…