191Z1026Q0005 - HSG Housekeeping services.pdf

U.S. Embassy Baghdad

Date: 01/26/2025

Dear Prospective Quoter:

Subject: Request for Quotations number 191Z1026Q0005

Enclosed is a Request for Quotations (RFQ) for housekeeping and custodial services for the U.S. Embassy in Baghdad. If you would like to submit quotation, follow the visit instructions in Section 3 of the solicitation, complete the required portions of the attached document, and submit it to the address shown on Standard Form 1449 that follows this letter.

The U.S. Government intends to award an IDIQ contract to the responsible company submitting an acceptable offer at the lowest price. We intend to award a contract based on initial quotations, without holding discussions, although we may hold discussions with companies in the competitive range if there is a need to do so.

A site visit is scheduled to be on 02/05/2026 at 10:00 am. If you are interested in attending, please submit the Site visit request (BEC Access Form ) along with a copy of ID document to baghdadgsoprocagt2@state.gov on or before 01/29/2026 12:00 pm Baghdad local time.

Submit any question related the RFQ to baghdadgsoprocagt2@state.gov on/before 02/09/2026 at 12:00 pm Baghdad local time. The answers will be posted latest by 02/12/2026.

Quotations are due by 03/09/2026 at 16:00 pm Baghdad local time. No quotations will be accepted after this time. All quotations must be in English.

The Contracting Officer reserves the right to reject any or all proposals and to waive any informality in proposals received. In addition, the Embassy reserves the right to establish a competitive range of one or more offerors and to conduct further negotiations concerning price and other terms before awarding the contract, or to award without discussions.

Your quotation must be submitted electronically to baghdadgsoprocagt2@state.gov It is important to make sure the submission is made in specific size and format; in MS-Word https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fiq.usembassy.gov%2Fwp-content%2Fuploads%2Fsites%2F103%2F2023%2F01%2FBEC-Vehicle-and-Day-Worker-Information-Request-Vendors-2.docx&wdOrigin=BROWSELINK mailto:baghdadgsoprocagt2@state.gov mailto:baghdadgsoprocagt2@state.gov mailto:baghdadgsoprocagt2@state.gov

2007/2010 or MS-Excel 2007/2010 or Adobe Acrobat (pdf) file format. The file size must not exceed 30MB. If the file size should exceed the 30MB, the submission must be made in separate files and attached to separate emails with less than 30MB each.

In order for a quotation to be considered, you must also complete and submit the following:

1. SF-1449

2. Section I, Pricing

3. Section 5 Representations and Certifications

4. Additional information as required in Section 3

5. Offerors are encouraged to be registered in the SAM (System for Award Management) database at https://www.sam.gov. Offerors not registered in SAM will be required to complete requested information in FAR 52.204-90 Offer Identification found in Section 3 Instructions on How to Submit a Quotation. Offerors registered in SAM are not required to complete this information for relevant information is found in SAM. Therefore, offerors are highly encouraged to register in SAM.

Sincerely, Alexander L. Straus Contracting Officer

Enclosure:RFQ 191Z1026Q0005 https://gcc02.safelinks.protection.outlook.com/?url=https%3A%2F%2Fwww.sam.gov%2F&data=05%7C02%7CAlwiswasiMQ%40state.gov%7C8c93cbe964d347e39b6308ddf6c07702%7C66cf50745afe48d1a691a12b2121f44b%7C0%7C0%7C638938028811328910%7CUnknown%7CTWFpbGZsb3d8eyJFbXB0eU1hcGkiOnRydWUsIlYiOiIwLjAuMDAwMCIsIlAiOiJXaW4zMiIsIkFOIjoiTWFpbCIsIldUIjoyfQ%3D%3D%7C0%7C%7C%7C&sdata=oqiRqNeQuCUuGHZVacsuc24eyfG2b%2Fba%2BdXbMz%2BI1Vo%3D&reserved=0

TABLE OF CONTENTS

SECTION 1 – THE SECHEDULE

• SF 1449 cover sheet

• Continuation To SF-1449, RFQ Number 191Z1026Q0005, Prices, Block 23

• Continuation To SF-1449, RFQ Number 191Z1026Q0005, Schedule of

Supplies/Services, Block 20 Description/Specifications/Work Statement

SECTION 2 – CONTRACT CLAUSES

• Contract Clauses

• Addendum to Contract Clauses - FAR and DOSAR Clauses not Prescribed in Part 12

SECTION 3 – SOLICITATION PROVISIONS

• Solicitation Provisions

• Addendum to Solicitation Provisions - FAR and DOSAR Provisions not Prescribed in

Part 12

SECTION 4 – EVALUATION FACTORS

• Evaluation Factors

• Addendum to Evaluation Factors - FAR and DOSAR Provisions not Prescribed in

Part 12

SECTION 5 – REPRESENTATIONS AND CERTIFICATIONS

• Offeror Representations and Certifications

• Addendum to Offeror Representations and Certifications - FAR and DOSAR

Provisions not Prescribed in Part 12

AUTORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV. 02/2012)

PREVIOUS EDITION IS NOT USABLE Computer Generated Prescribed by GSA - FAR (48 CFR) 53.212

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

PR15721669

PAGE 4 OF 83 PAGES

2. CONTRACT NO. 3. AWARD/ EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER

191Z1026Q0005

6. SOLICITATION ISSUE

DATE

01/26/2026

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME Alexander Straus, Contracting Officer baghdadgsoprocagt2@state.gov

b. TELEPHONE NUMBER(No collect calls)

8. OFFER DUE DATE/LOCAL TIME

03/09/2026 16:00 pm CODE IZ100 10. THIS ACQUISITION IS x UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL

BUSINESS

(WOSB) ELLIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM NAICS:

EDWOSB EMERGING SMALL BUSINESS

9. ISSUED BY

AMERICAN EMBASSY BAGHDAD

AL KINDI STREET, INTERNATIONAL ZONE, ATTN:

GSO/PROCUREMENT (BAGHDAD)

BAGHDAD IRAQ

baghdadgsoprocagt2@state.gov

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS 8 (A) SIZE STANDARD:

13b. RATING11. DELIVERY FOR FOB DESTINAT-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS 13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

14. METHOD OF SOLICITATION

x RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

See Continuation To SF-1449 Same as block 9

CODE FACILITY

CODE

17a. CONTRACTOR/

OFFERER

TELEPHONE NO.

18a. PAYMENT WILL BE MADE BY

AMERICAN EMBASSY BAGHDAD

AL KINDI STREET, INTERNATIONAL ZONE, ATTN:

FINANCIAL MANAGEMENT OFFICER

BAGHDAD IRAQ

baghdadvendorinvoice@state.gov

CODE

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 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)

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

27b.CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 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 HEREIN.

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 CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

Alexander L. Straus

See Continuation To SF-1449, Block 23 and Block 20, Description/Specifications/Work Statement x

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

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

CORRECT FOR

36. PAYMENT 37. CHECK NUMBER

PARTIAL FINAL COMPLETE PARTIAL FINAL

38. S/R ACCOUNT NO. 39. S/R VOUCHER NO. 40. PAID BY

41.a. 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. 2/2012) BACK

See Continuation To SF-1449, Block 23 and Block 20, Description / Specifications / Work Statement

SECTION 1 - THE SCHEDULE

CONTINUATION TO SF-1449,

RFQ NUMBER - 191Z1026Q0005

PRICES, BLOCK 23

1. PRICES AND PERIOD OF PERFORMANCE

The Contractor shall perform janitorial work, including furnishing all labor, material, equipment, and services, for the U.S. Embassy-Baghdad. The price listed below shall include all labor, materials, insurance (see FAR 52.228-4 and 52.228-5), overhead, and profit. The Government will pay the Contractor the fixed price per month for standard services and a fixed rate for any additional temporary services (upon request by the COR) that have been satisfactorily performed.

After contract award and submission of acceptable insurance certificates, the Contracting Officer shall issue a Notice to Proceed. The Notice to Proceed will establish a date (a minimum of ten (10) days from start date listed in Notice to Proceed unless the Contractor agrees to an earlier date) on which performance shall start.

Type of Contract: this is a firm-fixed price Indefinite Delivery/Indefinite Quantity (IDIQ) type contract. Orders will be placed by firm, fixed- price task orders.

Because Temporary/Additional Services are based on indefinite delivery/indefinite quantity the minimum and maximum amounts are defined below:

Minimum: The Government shall place orders totaling a minimum of $18,625. This reflects the contract minimum for the base year and each option period.

Maximum: The amount of all orders shall not exceed $295,860. This reflects the contract maximum for the base year and each option period for temporary/additional services.

The performance period of this contract is from the start date in the Notice to Proceed and continues for 12 months. The initial period of performance includes any transition period authorized under the contract.

1.1 VALUE ADDED TAX

VALUE ADDED TAX. Value Added Tax (VAT) is not applicable to this contract and shall not be included in the CLIN rates or Invoices because the U.S. Embassy has a tax exemption certificate from the host government.

1.2 Offers and Payment in U.S. Dollars.

U.S. firms are eligible to be paid in U.S. dollars. U.S. firms desiring to be paid in U.S.

dollars should commit their offer in U.S. dollars. A U.S. firm is defined as a company which operates as a corporation incorporate under the laws of a state within the United States. Any firm, which is not a U.S. firm, is a foreign firm. Any firm that does not meet the above definition of U.S. firm shall submit its prices and receive payment in local currency.

1.3 PRICES

The performance period shall start 10 days after the NTP and continue for a period of 12 months.

CLIN Service Description Unit

Price Monthly Unit price

Total per year

1 Apartment cleaning of living room and bedroom by 1 SQM (approx. 90 apartments per month – 6,210 sqm).

Contractor should quote unit price per SQM.

2 Apartment Kitchens (approx. 6 SQM. Est. 90 Kitchens per month).

per kitchen.

3 Apartment Bathrooms (approx. 6 SQM. Est. 90 bathrooms per month).

per bathroom.

4 Deep clean hallway carpet (approx.

181 SQM per floor – 25 floors) - Monthly Service per floor.

5 Lobby & Elevator Cleaning (sweeping, mopping, dusting,) (approx. 108 SQM per floor – 25 Lobbies) - Daily Services

6 Stairway Cleaning (sweeping, mopping, handrail sanitizing) (stairways are 4-5 floors tall) (50 stairways - 3 Times on Weekly Basis)

7 Vacuum hallway carpet (approx. 181 SQM per floor – 25 Floor) - Daily Services per floor

8 Trash Room Cleaning (floor cleaning, odor control, bin sanitizing) (approx. 9.13 SQM per floor – 25 trash rooms)- Daily Services

9 Laundry Room Cleaning (surface cleaning, lint removal, machine wipe-down, floor care) (approx.

28.27 SQM per floor – 25Laundry

rooms) - Daily Services

10 Additional services CLIN4 (approx.

1 additional CLIN4 service per month)

11 Additional services CLIN6 (approx.

1 additional CLIN6 service per month)

Total Contract Cost

CONTINUATION TO SF-1449,

RFQ NUMBER 191Z1026Q0005

SCHEDULE OF SUPPLIES/SERVICES, BLOCK 20

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

1. SCOPE OF WORK

The purpose of this fixed price contract is to obtain janitorial and custodial services for real property owned or managed by the U.S. Government at the U.S. Embassy-Baghdad.

The Contractor shall perform janitorial services in all designated spaces including, but not limited to halls, offices, restrooms, work areas, entrance ways, lobbies, storage areas, elevators, and stairways. The contract will be for a one-year period from the date of the contract award, with Four one-year options.

The contractor shall provide all necessary labor, supervision, equipment, and materials to maintain a clean, safe, and sanitary environment, welcoming environment for occupants, guests and staff, in accordance with Department of State standards.

Contractor employees shall be on site only for contractual duties and not for other business purposes. The supervisor shall be the focal point for the Contractor and shall be the point of contact with U.S. Government personnel. The GSO Housing Assistant will be the COR of the contract.

1.1 General Instructions

The Contractor shall prepare general instructions for the work force. The Contractor shall provide drafts to the Contracting Officer's Representative (COR) for review within thirty days after contract award. The Contracting Officer’s Representative must approve these general instructions before issuance.

STATEMENT of WORK

HOUSEKEEPING SERVIVCES AND CUSTODIAL SERVICE IN THE SDA’S

U.S. EMBASSY BAGHDAD, IRAQ

1. INTRODUCTION

This Statement of Work outlines the requirements for housekeeping and custodial services at the U.S. Embassy Baghdad, located at Alkindi Street. The contractor shall provide all necessary labor, supervision, equipment, and materials to maintain a clean, safe, sanitary, and welcoming environment for occupants, guests and staff, in accordance with Department of State standards.

Contractor employees shall be on site only for contractual duties and not for other business or personal purposes. The supervisor shall be the focal point for the Contractor and shall be the point of contact with U.S. Government personnel. The GSO Housing Supervisor will be the COR of the contract.

2. Scope of Work

The contractor shall provide all labor, supervision, equipment, and materials necessary to perform comprehensive Housekeeping and custodial services in government-owned apartments following tenant check-out. The objective is to ensure each apartment is thoroughly cleaned, sanitized, and prepared for occupancy by the next resident. Cleaning services should be performed on an as-needed basis and deep cleaning of specific areas or items as requested.

Services under this contract include, but are not limited to:

1.Deep Cleaning of apartments Upon Check-Out

• Sweep, vacuum, and mop all floors, including under furniture and in corners.

• Dust and wipe all surfaces, including baseboards, furniture, window blinds, doors, light fixtures, and vents. Clean interior window

• Shampoo and dry the carpet upon request.

• Wash, clean, and dry the bedding (linen, bedsheet, pillowcases, and comforters)

• Kitchen Cleaning:

o Clean and sanitize countertops, sinks, cabinets (inside and out), and appliances (refrigerator, oven, microwave, dishwasher).

o Remove any food residue, stains, or odors.

o Place small appliances, cutlery, glassware, and kitchen utensils in appropriate locations.

o Ensure the floor surface is free of dirt, dust, stains, and debris by sweeping or vacuuming

• Bathroom Cleaning:

o Clean and sanitize toilets, sinks, bathtubs, mirrors, and countertops.

o Remove soap scum, mildew.

o Clean inside and outside of bathroom cabinet o Clean inside and outside of all cupboards, wipe down and clean all cupboard door handles o Replenish basic supplies as directed.

o Ensure the floor surface is free of dirt, dust, stains, and debris by sweeping or vacuuming

• Bedroom and Living Areas:

o Clean closets, drawers, furniture, and storage spaces.

o Remove any remaining personal items or debris.

o Ensure all beds are dressed and appropriate linen is used for the right size beds o Deep cleaning of sofas, chairs, and upholstery- thoroughly vacuuming, spot-treating stains with appropriate cleaners, use a steam cleaner or upholstery shampooer.

• Waste Removal:

o Collect and dispose of all trash. Abandoned items will be handled in accordance with GSO housing Left behind policy.

• Specialized Tasks:

o Ensure all areas are free of dust, dirt, stains, and odors.

o Report any maintenance issues, damage, or missing items to the Department o Ensure mops, mop buckets, dust mops have been thoroughly rinsed and sanitized to eliminate odors and stains before use o Do not use soaps, liquid detergents, steel wool, abrasive cleaners, or chlorine on laminated/wood floor surfaces

2. Custodial services (Common and shared Areas) o Mop all floors in the lobbies, laundry rooms, trash rooms and clean the trash cans as well and clean other high traffic areas o Clean all doors, interior window and window blinds, stairways and rails o Dust, wipe, and clean all furniture in the common areas o Clean laundry machines and wipe down the dryers.

o Vacuum the hallway, clean air vents and baseboard, o Deep clean hallway carpet monthly.

Tasks and Frequency

• Daily Tasks:

o Mop all floors in the lobbies, laundry rooms, elevator, trash rooms and clean the trash cans as well and clean other high traffic areas o Clean and disinfect high-touch surfaces (elevator buttons, Handrails, door handles, light switches).

o Dust, wipe, and clean all furniture in the common areas o Wipe down inside the elevator o Clean laundry machines and wipe down the dryers.

• Three Times a Week Tasks:

o Clean all doors, interior window and window blinds o Clean the stairways and rails o Clean door mats o Spot clean walls and doors

• Monthly Tasks:

o Deep shampooing, cleaning, and drying the hallway carpet.

All work shall be performed in accordance with the quality standards, safety requirements, and timelines specified by the Department, and in compliance with all applicable codes, regulations, and Department policies.

3. Performance standards

3.1 The contractor shall perform all housekeeping services in accordance with the following performance standards to ensure a consistently clean, safe, and sanitary environment:

3.2. Cleanliness:

• All assigned areas must be free of visible dust, dirt, debris, stains, and odors always. No accumulation of dust or dirt.

• Floors and hallway carpets must be vacuumed, or mopped as appropriate, with no accumulation of dirt or litter.

• Surfaces, including furniture, windowsills, and fixtures, must be dusted and wiped regularly.

3.3 High-Touch Surfaces:

• Frequently touched surfaces (e.g., door handles, light switches, elevator buttons) must be disinfected at least once per day, or more frequently as required.

3.4 Response to Requests:

• Unscheduled or emergency cleaning requests must be addressed within 2 hours.

3.5 Quality Assurance:

• The GSO Housing Section will conduct regular inspections. Any deficiencies must be corrected within 24 hours of notification.

• Repeated failure to meet performance standards may result in corrective action, withholding of payment, or contract termination.

4. Deliverables

• Cleaning logs for each apartment, signed by cleaning staff

• Incident reports for any damage or issues encountered during service

• Deficiencies must be corrected within 48 hours of notification

5. Owner-Furnished Information/Items (OFI)

The Department will provide the following information and items to support the contractor’s performance of housekeeping services:

5.1 Owner-Furnished Information (OFI):

• Staff Diplomatic Apartments floor plans, including room numbers and apartments to be cleaned.

• Cleaning schedules and task lists for each area.

• Security and access protocols, including procedures for entering restricted areas.

• Storage space for equipment and supplies and linen for apartments (beddings, Bedspread, and Towels)

5.2 Conditions of Use:

• The contractor is responsible for the proper use and care of all government-owner-furnished items.

• Any loss, damage, or malfunction of government owned furnished items must be reported immediately to GSO immediately.

• Government owned-furnished items are to be used solely for the performance of contracted housekeeping services.

6. Contractor-Furnished Materials, Equipment, and Labor

The contractor shall provide all materials, equipment, and labor necessary to perform the housekeeping services described in this SOW

6.1 Contractor-Furnished Materials:

• Personal protective equipment (PPE) for all contractor personnel (e.g., gloves, masks, safety goggles, uniforms).

• Specialty cleaning agents or supplies not provided by the Department, as required for specific tasks.

• Replacement parts or minor tools necessary for the maintenance of contractor-furnished equipment.

6.2 Contractor-Furnished Equipment:

• Any additional cleaning equipment not supplied by GSO Housing, such as handheld vacuums, dusters, carpet washer, dryer or specialty tools.

• Communication devices for contractor staff (e.g., mobile phones, radios) as needed for coordination and safety.

• Equipment required for the safe transport of materials within the facility.

6.3 Contractor-Furnished Labor:

• Sufficient, qualified, and vetted personnel to perform all required housekeeping services in accordance with the schedule and quality standards outlined in this

SOW.

• Supervisory staff to oversee daily operations, ensure compliance with contract requirements, and serve as the primary point of contact with the Department.

• Trained substitutes or backup staff to ensure uninterrupted service during absences.

6.4 Contractor Responsibilities:

• Ensure all contractor-furnished materials and equipment meet applicable safety and quality standards.

• Maintain all contractor-furnished equipment in good working order.

• Provide ongoing training to staff on the safe and effective use of materials and equipment.

• Comply with all Department policies, facility rules, and applicable regulations while on site.

• A record of linen inventory and distribution must be maintained at all times. All linens issued, returned, or disposed of should be accurately documented to ensure accountability and prevent loss.

7. Safety Requirements

The contractor shall perform all housekeeping services in strict compliance with applicable safety standards, regulations, and Department policies to ensure the health and safety of personnel, building occupants, and visitors.

7.1 Compliance with Laws and Regulations:

• The contractor must comply with all federal, state, and local safety and health regulations, including Occupational Safety and Health Administration (OSHA) standards.

• The contractor must adhere to all Department of State safety policies and facility-specific guidelines.

7.2 Personal Protective Equipment (PPE):

• Contractor to ensure that the necessary Personal Protective Equipment and Clothing (PPE & C) be available to its employees, including but not limited to hard hats, goggles, gloves, dust masks, respirators, ear plugs, face shields, safety shoes, harnesses, and other related safety wear as necessary to conduct the work

• PPE must be maintained in good condition and replaced as necessary.

7.3 Chemical Handling and Storage:

• All cleaning chemicals and hazardous materials must be properly labeled, stored, and handled in accordance with manufacturer instructions and Material Safety Data Sheets (MSDS).

• The contractor must ensure that staff are trained in the safe use, handling, and disposal of chemicals.

• Contractors to adhere to and supply relevant material safety data sheets as per specific manufacturers specifications

• The Contractor shall submit certificates of the equipment used for the work to the

POSHO via the COR before the start of any task. This includes forklifts, cranes, elevating platforms, and the like.

• The Contractor is responsible for verifying the correct handling of each product, such as storage, labeling, required PPE, and waste disposal, in compliance with safety and environmental regulations.

7.4 Safety Equipment:

• All equipment used by contractor personnel must be maintained in safe working order and inspected regularly.

• Defective or unsafe equipment must be removed from service immediately.

• Ladders, scaffolding and any form of lifting equipment to be operated by authorized and competent personnel only, including erection and dismantling of such scaffolding or equipment

• Contractor shall prohibit/prevent the presence or use of alcohol, tobacco products or drugs by its employees and sub-contractor. All personnel accessing Embassy property must be sober and free from toxication of any kind

7.5 Incident Reporting:

• The contractor must report all accidents, injuries, spills, or unsafe conditions to GSO Housing immediately.

• The contractor shall cooperate fully with any safety investigations or audits conducted by the Department.

7.6 Training:

• The contractor shall provide initial and ongoing safety training to all personnel, including emergency procedures, proper use of equipment, and safe work practices.

• Training records must be maintained and made available to the Department upon request.

7.7 Emergency Procedures:

• Contractor personnel must be familiar with facility emergency procedures, including evacuation routes, fire alarms and all embassy alarms.

• The contractor shall participate in scheduled RSO and Fire drills if they are on duty.

7.8 Housekeeping Practices:

• Work areas must be always kept clean and free of hazards.

• Wet floors must be clearly marked with warning signs until dry.

• Linen storage areas must always remain clean and orderly. All linens should be neatly arranged and clearly labeled to ensure easy identification and efficient access

8. Security and Access

• All contractor personnel must be vetted (security) and comply with property security protocols

• Access to apartments must be coordinated with residents or GSO Housing

• Contractors must always ensure confidentiality and discretion

9. Quality Requirements / Acceptance Criteria

The contractor shall deliver housekeeping services that meet or exceed the quality standards established by the Department. The following requirements and criteria will be used to assess service quality and determine acceptance of work performed:

9.1 Performance Standards:

• All areas must be cleaned and maintained in accordance with the cleaning schedules and task lists provided by the Department.

• Surfaces (floors, walls, windows, fixtures) must be free of dust, dirt, stains, and debris.

• High-touch surfaces (e.g., door handles, light switches) must be disinfected daily.

9.2 Inspection and Monitoring:

• The Department will conduct regular inspections of serviced areas to verify compliance with quality standards.

• Contractor will be subject to periodic safety inspections to uphold safe working conditions

• The contractor shall promptly address any deficiencies identified during inspections.

9.3 Timeliness:

• All scheduled tasks must be completed within the specified timeframes.

• Unscheduled or urgent cleaning requests must be addressed within the response times agreed upon in the contract.

9.4 Staff Conduct and Appearance:

• Contractor personnel must be professional, courteous, and appropriately always attired.

• Identification badges must be worn and visible while on site. Badges must be surrendered immediately upon expiration or contract termination

• All contractors and all their personnel are prohibited from removing anything from Embassy properties without prior approval by Embassy personnel. Theft will be prosecuted.

9.5 Documentation and Reporting:

• The contractor shall maintain cleaning logs and submit periodic reports as required by the Department.

• Reports must accurately reflect completed tasks, issues encountered, and corrective actions taken.

9.6 Acceptance Criteria:

• Work will be accepted when all performance standards are met, deficiencies are corrected, and required documentation is submitted.

• Repeated failure to meet quality requirements may result in corrective action, withholding of payment, or contract termination

10. Applicable Codes, Standards, and Documents

The contractor shall perform all housekeeping services in compliance with the most current versions of the following codes, standards, and documents, as well as any additional requirements specified by the Department:

10.1 Federal, State, and Local Regulations: Establish & maintain site and site safety

• Contractors to ensure that all local legislation regarding Occupational Health and Safety Act (Act 85 1993, general safety reg. 1-23), Labor & National Building Regulations & all relevant SANS are met

• Contractor shall at its own expense, protect its employees and other persons from the risk of death, injury or bodily harm arising from or in any way related to the work

• Contractor to further comply with all by laws, orders, citations, regulations, standards, and statutes concerning health and safety, accident prevention, safety equipment and practices

• Visible caution signage, marking, or solid barriers to be erected around high-risk areas, open trenches/excavations to be demarcated by visible orange PVC barriers

• U.S. Environmental Protection Agency (EPA) regulations regarding chemical use and disposal

• Applicable state and local health, safety, and environmental codes

10.2 Industry Standards:

• International Sanitary Supply Association (ISSA) Cleaning Industry Management Standards (CIMS)

• American National Standards Institute (ANSI) standards for cleaning and maintenance

• Centers for Disease Control and Prevention (CDC) guidelines for cleaning and disinfection

10.3 Department of State Policies and Facility Guidelines:

• Department of State safety, security, and environmental policies

• Facility-specific standard operating procedures (SOPs) and cleaning protocols

• Emergency procedures and access control requirements

10.4 Reference Documents:

• Material Safety Data Sheets (MSDS) or Safety Data Sheets (SDS) for all chemicals used

• Facility floor plans and cleaning schedules provided by the Department

• Contract and Statement of Work (SOW) documents

10.5 Updates and Revisions:

• The contractor is responsible for staying informed of and complying with any updates or revisions to the above codes, standards, and documents throughout the contract period

11. Place of Performance

All housekeeping services described in this Statement of Work shall be performed in all vacant apartments and custodial services will be performed in all residential buildings.

All work must be conducted in accordance with facility security, access, and safety requirements.

IDIQ Structure

• Base Period and Option Years: Contract includes a base period ONLY

• Task Orders: Work is assigned via individual task orders, specifying location, frequency, and scope.

• Minimum/Maximum Quantities: The contract sets minimum and maximum service quantities but does not guarantee a specific amount of work.

The amount quoted includes all work stipulated in the FINAL SOW

Work will be completed according to the above FINAL SOW

Unit Price: Charges are based on measurable units Per service.

The Contractor shall submit monthly invoices to the Contracting Officer’s Representative (COR) detailing all custodial services performed during the billing period. Each invoice must reference the contract number, specify the period covered, and provide a breakdown of services rendered in accordance with the pricing schedule. Payment will be made within thirty (30) days of receipt of a proper invoice and COR approval. No additional charges will be accepted for services included in the Scope of Work unless authorized in writing by the Contracting Officer.

7.0 INSURANCE

7.1 Amount of Insurance. The Contractor is required to provide whatever insurance is legally necessary. The Contractor shall, at its own expense, provide and maintain during the entire performance period the following insurance amounts:

7.2 General Liability (includes premises/operations, collapse hazard, products, completed operations, contractual, independent contractors, broad form property damage, personal injury)

7.2.1. Bodily Injury stated in U.S. Dollars:

Per Occurrence $1,000.00 Cumulative $5,000.00

7.2.2. Property Damage stated in U.S. Dollars:

Per Occurrence $1,000.00 Cumulative $5,000.00

7.3 The types and amounts of insurance are the minimums required. The Contractor shall obtain any other types of insurance required by local law or that are ordinarily or customarily obtained in the location of the work. The limit of such insurance shall be as provided by law or sufficient to meet normal and customary claims.

7.3.1 For those Contractor employees assigned to this contract who are either United States citizens or direct hire in the United States or its possessions, the Contractor shall provide workers’ compensation insurance in accordance with FAR 52.228-3.

7.3.2 The Contractor agrees that the Government shall not be responsible for personal injuries or for damages to:

7.3.2.1 Any property of the Contractor,

7.3.2.2 Its officers, agents, servants, employees, or any other person arising from an incident to the Contractor's performance of this contract.

7.4 The Contractor shall hold harmless and indemnify the Government from any and all claims arising, except in the instance of gross negligence on the part of the Government.

7.5 The Contractor shall obtain adequate insurance for damage to, or theft of, materials and equipment in insurance coverage for loose transit to the site or in storage on or off the site.

7.6 Government as Additional Insured. The general liability policy required of the Contractor shall name "the United States of America, acting by and through the Department of State", as an additional insured with respect to operations performed under this contract.

7.7 Time for Submission of Evidence of Insurance. The Contractor shall provide evidence of the insurance required under this contract within ten (10) calendar days after contract award. The Government may rescind or terminate the contract if the Contractor fails to timely submit insurance certificates identified above.

8.0 LAWS AND REGULATIONS

8.1 Without additional expense to the Government, the Contractor shall comply with all laws, codes, ordinances, and regulations required to perform this work. In the event of a conflict among the contract and requirements of local law, the Contractor shall promptly advise the Contracting Officer of the conflict and of the Contractor's proposed course of action for resolution by the Contracting Officer.

8.2 The Contractor shall comply with all local labor laws, regulations, customs, and practices pertaining to labor, safety, and similar matters, to the extent that such compliance is not inconsistent with the requirements of this contract.

8.3 After award, the Contractor has ten calendar days to submit to the Contracting Officer a list of workers and supervisors assigned to this project for the Government to conduct all necessary security checks. It is anticipated that security checks will take __60__ days to perform. For each individual, the list shall include:

• Last name/Tribal, First name, middle name

• Type and copy of ID (Jensiya, passport,)

• ID number and Citizenship

• Date and place of birth And/or any other required documents may be asked by the COR.

Failure to provide any of the above information may be considered grounds for rejection and/or resubmittal of the application. Once the Government has completed the security screening and approved the applicants a badge will be provided to the individual for access to the site. This badge may be revoked at any time due to the falsification of data, or misconduct on site.

9.0. TRANSITION PLAN

Within 10 DAYS after contract award, the Contracting Officer may request that the Contractor develop a plan for preparing the Contractor to assume all responsibilities for janitorial services. The plan shall establish the projected period for completion of all clearances of Contractor personnel, and the projected start date for performance of all services required under this contract. The plan shall assign priority to the selection of all supervisors to be used under the contract.

10. DELIVERABLES

The following items shall be delivered under this contract:

Description Quantity Delivery To Date

1.1 General Instructions 1 COR 30 days after award

1.2.3 Schedules 1 COR Weekly

4.4.1 List of Personnel 1 COR 10 days after award

7. Evidence of Insurance 1 COR 10 days after award

8. Licenses and Permits 1 COR Date of award

9. Transition Plan 1 COR 10 days after award

11. QUALITY ASSURANCE AND SURVEILLANCE PLAN (QASP)

This plan provides an effective method to promote satisfactory contractor performance.

The QASP provides a method for the Contracting Officer's Representative (COR) to monitor Contractor performance, advise the Contractor of unsatisfactory performance, and notify the Contracting Officer of continued unsatisfactory performance. The Contractor, not the Government, is responsible for management and quality control to meet the terms of the contract. The role of the Government is to monitor quality to ensure that contract standards are achieved.

Performance Objective Scope of Work Para Performance Threshold Services.

Performs all services set forth in the scope of work.

ALL

All required services are performed and no more than one

(1) customer complaint is received per month.

11.1 Surveillance . The COR will receive and document all complaints from Government personnel regarding the services provided. If appropriate, the COR will send the complaints to the Contractor for corrective action.

11.2 Standard. The performance standard is that the Government receives no more than one (1) customer complaint per month. The COR shall notify the Contracting Officer of the complaints so that the Contracting Officer may take appropriate action to enforce the inspection clause (FAR 52.212-4, Contract Terms and Conditions- Commercial Items), if any of the services exceed the standard.

11.3 Procedures.

(a) If any Government personnel observe unacceptable services, either incomplete work or required services not being performed they should immediately contact the COR.

(b) The COR will complete appropriate documentation to record the complaint.

(c) If the COR determines the complaint is invalid, the COR will advise the complainant. The COR will retain the annotated copy of the written complaint for his/her files.

(d) If the COR determines the complaint is valid, the COR will inform the Contractor and give the Contractor additional time to correct the defect, if additional time is available. The COR shall determine how much time is reasonable.

(e) The COR shall, as a minimum, orally notify the Contractor of any valid complaints.

(f) If the Contractor disagrees with the complaint after investigation of the site and challenges the validity of the complaint, the Contractor will notify the COR. The COR will review the matter to determine the validity of the complaint.

(g) The COR will consider complaints as resolved unless notified otherwise by the complainant.

(h) Repeat customer complaints are not permitted for any services. If a repeat customer complaint is received for the same deficiency during the service period, the COR will contact the Contracting Officer for appropriate action under the Inspection clause.

SECTION 2 - CONTRACT CLAUSES

52.212-4 CONTRACT TERMS AND CONDITIONS – COMMERCIAL ITEMS

(DEC 2022) IS INCORPORATED BY REFERENCE. (SEE SF-1449,

BLOCK 27A)

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO

IMPLEMENT STATUTES OR EXECUTIVE ORDERS—

COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

(SEP 2023)

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

(1) 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 (NOV 2021) (Section 1634 of Pub. L. 115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (NOV 2021) (Section 889(a)(1)(A) of Pub. L. 115- 232).

(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (NOV 2015).

(5) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (MAR 2023) ( 31 U.S.C. 3903 and 10 U.S.C. 3801).

(6) 52.233-3, Protest After Award (AUG 1996) ( 31 U.S.C. 3553).

(7) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 ( 19 U.S.C. 3805 note)).

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

__ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (JUN 2020), with Alternate I (NOV 2021) ( 41 U.S.C. 4704 and 10 U.S.C. 4655).

https://www.acquisition.gov/far/part-52#FAR_52_203_19 https://www.acquisition.gov/far/part-52#FAR_52_204_23 https://www.acquisition.gov/far/part-52#FAR_52_204_25 https://www.acquisition.gov/far/part-52#FAR_52_209_10 https://www.acquisition.gov/far/part-52#FAR_52_232_40 https://www.govinfo.gov/link/uscode/31/3903 https://www.govinfo.gov/link/uscode/10/3801 https://www.acquisition.gov/far/part-52#FAR_52_233_3 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_233_4 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_203_6 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.govinfo.gov/link/uscode/10/4655

__ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (NOV 2021) ( 41 U.S.C. 3509)).

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

__ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (Pub. L. 109-282) ( 31 U.S.C. 6101 note).

__ (5) [Reserved].

__ (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).

__ (8) 52.204-27, Prohibition on a ByteDance Covered Application (JUN 2023) (Section 102 of Division R of Pub. L. 117-328).

__ (9) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (NOV 2021) ( 31 U.S.C. 6101 note).

__ (10) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (OCT 2018) ( 41 U.S.C. 2313).

__ (11) [Reserved].

__ (12) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (OCT 2022) ( 15 U.S.C. 657a).

__ (13) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2022) (if the offeror elects to waive the preference, it shall so indicate in its offer) ( 15 U.S.C. 657a).

__ (14) [Reserved]

__ (15)

(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2020) ( 15 U.S.C. 644).

__ (ii) Alternate I (MAR 2020) of 52.219-6.

__ (16)

(i) 52.219-7, Notice of Partial Small Business Set-Aside (NOV 2020) ( 15 U.S.C. 644).

__ (ii) Alternate I (MAR 2020) of 52.219-7.

https://www.acquisition.gov/far/part-52#FAR_52_203_13 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_203_15 https://www.acquisition.gov/far/part-52#FAR_52_204_10 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title31-section6101&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_204_14 https://www.acquisition.gov/far/part-52#FAR_52_204_15 https://www.acquisition.gov/far/part-52#FAR_52_204_27 https://www.acquisition.gov/far/part-52#FAR_52_209_6 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title31-section6101&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_209_9 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title41-section2313&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_219_3 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title15-section637a&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_219_4 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_6 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_6 https://www.acquisition.gov/far/part-52#FAR_52_219_7 https://www.acquisition.gov/far/part-52#FAR_52_219_7

__ (17) 52.219-8, Utilization of Small Business Concerns (SEP 2023) ( 15 U.S.C. 637(d)(2) and (3)).

__ (18)

(i) 52.219-9, Small Business Subcontracting Plan (SEP 2023) ( 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 (JUN 2020) of 52.219-9.

__ (v) Alternate IV (SEP 2023) of 52.219-9.

__ (19)

(i) 52.219-13, Notice of Set-Aside of Orders (MAR 2020) ( 15 U.S.C. 644(r)).

__ (ii) Alternate I (MAR 2020) of 52.219-13.

__ (20) 52.219-14, Limitations on Subcontracting (OCT 2022) ( 15 U.S.C. 637s).

__ (21) 52.219-16, Liquidated Damages—Subcontracting Plan (SEP 2021) ( 15 U.S.C. 637(d)(4)(F)(i)).

__ (22) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (OCT 2022) ( 15 U.S.C. 657f).

__ (23)

(i) 52.219-28, Post Award Small Business Program Rerepresentation (SEP 2023)( 15 U.S.C. 632(a)(2)).

__ (ii) Alternate I (MAR 2020) of 52.219-28.

__ (24) 52.219-29, Notice of Set-Aside for, or Sole-Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns (OCT 2022) ( 15 U.S.C. 637(m)).

__ (25) 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 (OCT 2022) ( 15 U.S.C. 637(m)).

__ (26) 52.219-32, Orders Issued Directly Under Small Business Reserves (MAR 2020) ( 15 U.S.C. 644(r)).

__ (27) 52.219-33, Nonmanufacturer Rule (SEP 2021) ( 15U.S.C. 637(a)(17)).

_x_ (28) 52.222-3, Convict Labor (JUN 2003) (E.O.11755).

https://www.acquisition.gov/far/part-52#FAR_52_219_8 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_9 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_9 https://www.acquisition.gov/far/part-52#FAR_52_219_9 https://www.acquisition.gov/far/part-52#FAR_52_219_9 https://www.acquisition.gov/far/part-52#FAR_52_219_9 https://www.acquisition.gov/far/part-52#FAR_52_219_13 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_13 https://www.acquisition.gov/far/part-52#FAR_52_219_14 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_16 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_27 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_28 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_28 https://www.acquisition.gov/far/part-52#FAR_52_219_29 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_30 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_32 https://www.govinfo.gov/content/pkg/USCODE-2018-title15/html/USCODE-2018-title15-chap14A-sec644.htm https://www.acquisition.gov/far/part-52#FAR_52_219_33 https://www.govinfo.gov/content/pkg/USCODE-2018-title15/html/USCODE-2018-title15-chap14A-sec637.htm https://www.acquisition.gov/far/part-52#FAR_52_222_3

__ (29) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (DEC 2022) (E.O.13126).

__ (30) 52.222-21, Prohibition of Segregated Facilities (APR 2015).

__ (31)

(i) 52.222-26, Equal Opportunity (SEP 2016) (E.O.11246).

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

__ (32)

(i) 52.222-35, Equal Opportunity for Veterans (JUN 2020) ( 38 U.S.C. 4212).

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

__ (33)

(i) 52.222-36, Equal Opportunity for Workers with Disabilities (JUN 2020) ( 29 U.S.C. 793).

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

__ (34) 52.222-37, Employment Reports on Veterans (JUN 2020) ( 38 U.S.C. 4212).

__ (35) 52.222-40, Notification of Employee Rights…