19BR2526R0002 - Mission Brazil LES Meal Voucher Services.pdf

SENSITIVE BUT UNCLASSIFIED

Embassy of the United States of America

U.S. Embassy Brasilia December 1st, 2025

To: Prospective Offerors

Subject: Request for Proposals number 19BR2526R0002

Enclosed is a Request for Proposals (RFP) for locally employed staff meal vouchers cards services.

If you would like to submit a proposal, follow the 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 a contract to the responsible company submitting an acceptable offer at the lowest price. We intend to award a contract based on initial proposals, without holding discussions, although we may hold discussions with companies in the competitive range if there is a need to do so.

The Embassy intends to conduct a virtual pre-proposal conference on-line via MS TEAMS. The pre-proposal conference will be held on December 9th, 2025, at 03:00 pm (local time). Prospective offerors should contact Mr. Paulo Figueira, BrasiliaGSOProcurementDL@state.gov/ Figueirapf@state.dov to receive additional information and the meeting invitation.

Proposals are due by January 5th, 2026. No proposals will be accepted after this time. Proposals must be in English and incomplete proposals will not be accepted.

Your proposal must be submitted electronically to BrasiliaGSOProcurementDL@state.gov It is important to make sure the submission is made in specific size and format; in MS-Word 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 30MB, the submission must be made in separate files and attached to separate emails with less than 30MB each.

For a proposal 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 mailto:BrasiliaGSOProcurementDL@state.gov mailto:Figueirapf@state.dov mailto:BrasiliaGSOProcurementDL@state.gov

RFP 19BR2526R0002

Meal Voucher Services Mission Brazil

SENSITIVE BUT UNCLASSIFIED

5. Pursuant to FAR 4.203-1 (d), the Contracting Officer has determined that it is practicable for offerors to be registered on the SAM (System for Award Management) Database https://www.sam.gov prior to award. Therefore, prospective offerors are encouraged to complete the SAM registration process in a timely manner to meet the deadline of SAM registration prior to award.

Sincerely, Tracy Musacchio Contracting Officer https://www.sam.gov/

TABLE OF CONTENTS

Section 1 - The Schedule

• SF 1449 cover sheet

• Continuation To SF-1449, RFP Number 19BR2526R0002 Prices, Block 23

• Continuation To SF-1449, RFP Number 19BR2526R0002 Schedule Of Supplies/Services, Block 20 Description/Specifications/Work Statement

• Attachment A- Eligible products to purchase with meal vouchers

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

SECTION 1 - THE SCHEDULE

CONTINUATION TO SF-1449

RFP NUMBER 19BR2526R0002

PRICES, BLOCK 27B

I. PERFORMANCE WORK STATEMENT

A. The purpose of this indefinite delivery indefinite quantity (IDIQ) contract is to provide meal voucher services for the U.S. Mission in Brazil locally employed staff in accordance with the specifications and terms set forth herein.

B. The Contractor shall furnish services for the management of the meal ticket/card program to the U.S. Mission in Brazil locally engaged Staff in accordance with all applicable laws and regulations and the U.S. Embassy local compensation plan.

C. The contract will be for a one-year base period from the date of the contract award, with four

(4) one-year options.

D. This is a firm fixed price indefinite delivery, indefinite quantity (IDIQ) type contract for which task orders will be placed.

II. PRICING

The Contractor shall provide the services described below for the period of the contract, starting on the date of award for a one-year period and four one-year options. The fixed unit prices estimated quantities are as shown below.

The Contractor shall furnish to the Government, when and if ordered, the services as specified in this contract.

The prices specified below include all labor, materials, overhead, profit and transportation necessary to deliver the required items to the:

U.S. Mission in Brazil

HUMAN RESOURCES OFFICE

SES QD 801 - LOT 03 - AV. Nacoes Brasilia, DF, BRAZIL

SENSITIVE BUT UNCLASSIFIED

The contractor shall invoice the Embassy once a month via email submission to the Designated Billing Office (DBO) email address.

II. 1- PRICING BASE YEAR

CLIN

0001 SERVICE UNIT

UNIT

PRICE IN

BRL

WITHOUT

VAT

ESTIMATED

QUANTITY

ESTIMATED TOTAL

PRICE IN BRL ALL

TAXES INCLUDED

SUBCLIN

Regular Meal allowance for locally employed staff with a value of BRL 11.85 per day (264 days) (NAICS-524292) (PSC- R699) each 11.85 237,600.00*

Overtime Meal allowance for locally employed staff with a value of BRL 11.85 per month (270 OTs) (NAICS-524292)

(PSC-R699)

each 11.85 3,240.00***

Issuance of the electronic MARKET card, set up fee and delivery for employees (NAICS-

524292) (PSC-R699)

each 0.00 450**

RESTAURANT card, set up fee and delivery for employees (NAICS-

Administrative fees for program management(NAICS-524292) month 0.00 12

0001 Total Estimated price in BRL All Taxes included – BASE YEAR

* This quantity is the estimated total number of meal allowance for the year - estimated number of employees (900) x number of days (264).

** This quantity represents the estimated number of employees and workdays and may vary from month to month.

SENSITIVE BUT UNCLASSIFIED

*** This quantity is the estimated total number of OT meal allowance for the year based on last FY-24 usage.

SUBCLIN 01 is the fixed REGULAR meal allowance for full-time Locally Employed Staff. The amount of BRL 11.85 is set by the USG for each employee per working day, in accordance with Brazilian law and Department of State regulations. This amount shall be provided to the contractor for attribution to each electronic meal card. No VAT shall be applied on this meal allowance amount. No deductions shall be made by the provider to this value.

SUBCLIN 02 is the estimated OVERTIME meal allowance for Locally Employed Staff. The amount of BRL 11.85 is set by the USG for each employee working overtime days, in accordance with Brazilian law and Department of State regulations. This amount shall be provided to the contractor for issuance of meal coupons. No VAT shall be applied on this meal allowance amount. No deductions shall be made by the provider to this value.

SUBCLIN 03 corresponds to the costs applied for the issuance of each employee MARKET meal card. This shall include the creation of the card itself, the employee account set up, and the delivery of the card to the U.S. Embassy as well as direct communication of security code to the Employee.

SUBCLIN 04 corresponds to the costs applied for the issuance of each employee’s RESTAURANT meal card. This shall include the creation of the card itself, the employee account set up, and the delivery of the card to the U.S. Embassy as well as direct communication of security code to the Employee.

SUBCLIN 05 corresponds to the monthly fees the Contractor shall apply to manage the local employed staff Meal voucher services for the U.S. Embassy.

MINIMUM AND MAXIMUM AMOUNTS

During this contract period, the Government shall place orders for a minimum of 1000 meal allowances. This reflects the contract minimum for this period of performance. The amount of all orders shall not exceed 290,000 meal allowances. This reflects the contract maximum for this period of performance.”

II.2- PRICING OPTION YEAR ONE

1001 SERVICE UNIT

UNIT

PRICE IN

BRL

WITHOUT

VAT

ESTIMATED

QUANTITY

ESTIMATED TOTAL

PRICE IN BRL ALL

employed staff with a value of BRL 11.85 per day (264 days) (NAICS-524292) (PSC-locally employed staff with a value of BRL 11.85 per month (270 OTs) (NAICS-524292)

MARKET card, set up fee and delivery for employees (NAICS-

RESTAURANT card, set up fee and delivery for employees (NAICS-management (NAICS-524292)

1001 Total Estimated price in BRL All Taxes included – OPTION YEAR # 01

** This quantity represents the estimated number of employees and workdays and may vary from month to month.

*** This quantity is the estimated total number of OT meal allowance for the year based on last FY-24 usage.

SENSITIVE BUT UNCLASSIFIED

SUBCLIN 01 is the fixed REGULAR meal allowance for full-time Locally Employed Staff. The amount of BRL 11.85 is set by the USG for each employee per working day, in accordance with Brazilian law and Department of State regulations. This amount shall be provided to the contractor for attribution to each electronic meal card. No VAT shall be applied on this meal allowance amount. No deductions shall be made by the provider to this value.

SUBCLIN 02 is the estimated OVERTIME meal allowance for Locally Employed Staff. The amount of BRL 11.85 is set by the USG for each employee working overtime days, in accordance with Brazilian law and Department of State regulations. This amount shall be provided to the contractor for issuance of meal coupons. No VAT shall be applied on this meal allowance amount. No deductions shall be made by the provider to this value.

SUBCLIN 03 corresponds to the costs applied for the issuance of each employee MARKET meal card. This shall include the creation of the card itself, the employee account set up, and the delivery of the card to the U.S. Embassy as well as direct communication of security code to the Employee.

SUBCLIN 04 corresponds to the costs applied for the issuance of each employee’s RESTAURANT meal card. This shall include the creation of the card itself, the employee account set up, and the delivery of the card to the U.S. Embassy as well as direct communication of security code to the Employee.

allowances. This reflects the contract minimum for this period of performance. The amount of

II.3- PRICING OPTION YEAR TWO

2001 SERVICE UNIT

UNIT

PRICE IN

BRL

WITHOUT

VAT

ESTIMATED

QUANTITY

ESTIMATED TOTAL

PRICE IN BRL ALL

employed staff with a value of BRL 11.85 per day (264 days) (NAICS-524292) (PSC-locally employed staff with a value of BRL 11.85 per month (270 OTs) (NAICS-524292)

MARKET card, set up fee and delivery for employees (NAICS-

RESTAURANT card, set up fee and delivery for employees (NAICS-management (NAICS-524292)

2001 Total Estimated price in BRL All Taxes included – OPTION YEAR # 02

** This quantity represents the estimated number of employees and workdays and may vary from month to month.

SENSITIVE BUT UNCLASSIFIED

SUBCLIN 01 is the fixed REGULAR meal allowance for full-time Locally Employed Staff. The amount of BRL 11.85 is set by the USG for each employee per working day, in accordance with Brazilian law and Department of State regulations. This amount shall be provided to the contractor for attribution to each electronic meal card. No VAT shall be applied on this meal allowance amount. No deductions shall be made by the provider to this value.

SUBCLIN 02 is the estimated OVERTIME meal allowance for Locally Employed Staff. The amount of BRL 11.85 is set by the USG for each employee working overtime days, in accordance with Brazilian law and Department of State regulations. This amount shall be provided to the contractor for issuance of meal coupons. No VAT shall be applied on this meal allowance amount. No deductions shall be made by the provider to this value.

SUBCLIN 03 corresponds to the costs applied for the issuance of each employee MARKET meal card. This shall include the creation of the card itself, the employee account set up, and the delivery of the card to the U.S. Embassy as well as direct communication of security code to the Employee.

SUBCLIN 04 corresponds to the costs applied for the issuance of each employee’s RESTAURANT meal card. This shall include the creation of the card itself, the employee account set up, and the delivery of the card to the U.S. Embassy as well as direct communication of security code to the Employee.

allowances. This reflects the contract minimum for this period of performance. The amount of

II.4- PRICING OPTION YEAR THREE

3001 SERVICE UNIT

UNIT

PRICE IN

BRL

WITHOUT

VAT

ESTIMATED

QUANTITY

ESTIMATED TOTAL

PRICE IN BRL ALL

employed staff with a value of BRL 11.85 per day (264 days) (NAICS-524292) (PSC-locally employed staff with a value of BRL 11.85 per month (270 OTs) (NAICS-524292)

MARKET card, set up fee and delivery for employees (NAICS-

RESTAURANT card, set up fee and delivery for employees (NAICS-management (NAICS-524292)

3001 Total Estimated price in BRL All Taxes included – OPTION YEAR # 03

** This quantity represents the estimated number of employees and workdays and may vary from month to month.

SENSITIVE BUT UNCLASSIFIED

SUBCLIN 01 is the fixed REGULAR meal allowance for full-time Locally Employed Staff. The amount of BRL 11.85 is set by the USG for each employee per working day, in accordance with Brazilian law and Department of State regulations. This amount shall be provided to the contractor for attribution to each electronic meal card. No VAT shall be applied on this meal allowance amount. No deductions shall be made by the provider to this value.

SUBCLIN 02 is the estimated OVERTIME meal allowance for Locally Employed Staff. The amount of BRL 11.85 is set by the USG for each employee working overtime days, in accordance with Brazilian law and Department of State regulations. This amount shall be provided to the contractor for issuance of meal coupons. No VAT shall be applied on this meal allowance amount. No deductions shall be made by the provider to this value.

SUBCLIN 03 corresponds to the costs applied for the issuance of each employee MARKET meal card. This shall include the creation of the card itself, the employee account set up, and the delivery of the card to the U.S. Embassy as well as direct communication of security code to the Employee.

SUBCLIN 04 corresponds to the costs applied for the issuance of each employee’s RESTAURANT meal card. This shall include the creation of the card itself, the employee account set up, and the delivery of the card to the U.S. Embassy as well as direct communication of security code to the Employee.

allowances. This reflects the contract minimum for this period of performance. The amount of

II.5- PRICING OPTION YEAR FOUR

4001 SERVICE UNIT

UNIT

PRICE IN

BRL

WITHOUT

VAT

ESTIMATED

QUANTITY

ESTIMATED TOTAL

PRICE IN BRL ALL

employed staff with a value of BRL 11.85 per day (264 days) (NAICS-524292) (PSC-locally employed staff with a value of BRL 11.85 per month (270 OTs) (NAICS-524292)

MARKET card, set up fee and delivery for employees (NAICS-

RESTAURANT card, set up fee and delivery for employees (NAICS-management (NAICS-524292)

4001 Total Estimated price in BRL All Taxes included – OPTION YEAR # 04

** This quantity represents the estimated number of employees and workdays and may vary from month to month.

SENSITIVE BUT UNCLASSIFIED

SUBCLIN 01 is the fixed REGULAR meal allowance for full-time Locally Employed Staff. The amount of BRL 11.85 is set by the USG for each employee per working day, in accordance with Brazilian law and Department of State regulations. This amount shall be provided to the contractor for attribution to each electronic meal card. No VAT shall be applied on this meal allowance amount. No deductions shall be made by the provider to this value.

SUBCLIN 02 is the estimated OVERTIME meal allowance for Locally Employed Staff. The amount of BRL 11.85 is set by the USG for each employee working overtime days, in accordance with Brazilian law and Department of State regulations. This amount shall be provided to the contractor for issuance of meal coupons. No VAT shall be applied on this meal allowance amount. No deductions shall be made by the provider to this value.

SUBCLIN 03 corresponds to the costs applied for the issuance of each employee MARKET meal card. This shall include the creation of the card itself, the employee account set up, and the delivery of the card to the U.S. Embassy as well as direct communication of security code to the Employee.

SUBCLIN 04 corresponds to the costs applied for the issuance of each employee’s RESTAURANT meal card. This shall include the creation of the card itself, the employee account set up, and the delivery of the card to the U.S. Embassy as well as direct communication of security code to the Employee.

allowances. This reflects the contract minimum for this period of performance. The amount of

II.6- PRICING EXTENSION OF SERVICES (6 Mo) per FAR 52.217-8

5001 SERVICE UNIT

UNIT

PRICE IN

BRL

WITHOUT

VAT

ESTIMATED

QUANTITY

ESTIMATED TOTAL

PRICE IN BRL ALL

employed staff with a value of BRL 11.85 per day (264 days) (NAICS-524292) (PSC-each 11.85 118,800.00* locally employed staff with a value of BRL 11.85 per month (270 OTs) (NAICS-524292) each 11.85 1,620.00***

MARKET card, set up fee and delivery for employees (NAICS-each 0.00 225**

RESTAURANT card, set up fee and delivery for employees (NAICS-each 0.00 225** management (NAICS-524292) month 0.00 06

5001 Total Estimated price in BRL All Taxes included – 6Mo Extension

* This quantity is the estimated total number of meal allowance for 06 months - estimated number of employees (900) x number of days (132).

** This quantity represents the estimated number of employees and workdays and may vary from month to month.

*** This quantity is the estimated total number of OT meal allowance for the 6-month period based on last FY-24 usage.

SENSITIVE BUT UNCLASSIFIED

SUBCLIN 01 is the fixed REGULAR meal allowance for full-time Locally Employed Staff. The amount of BRL 11.85 is set by the USG for each employee per working day, in accordance with Brazilian law and Department of State regulations. This amount shall be provided to the contractor for attribution to each electronic meal card. No VAT shall be applied on this meal allowance amount. No deductions shall be made by the provider to this value.

SUBCLIN 02 is the estimated OVERTIME meal allowance for Locally Employed Staff. The amount of BRL 11.85 is set by the USG for each employee working overtime days, in accordance with Brazilian law and Department of State regulations. This amount shall be provided to the contractor for issuance of meal coupons. No VAT shall be applied on this meal allowance amount. No deductions shall be made by the provider to this value.

SUBCLIN 03 corresponds to the costs applied for the issuance of each employee MARKET meal card. This shall include the creation of the card itself, the employee account set up, and the delivery of the card to the U.S. Embassy as well as direct communication of security code to the Employee.

SUBCLIN 04 corresponds to the costs applied for the issuance of each employee’s RESTAURANT meal card. This shall include the creation of the card itself, the employee account set up, and the delivery of the card to the U.S. Embassy as well as direct communication of security code to the Employee.

During this contract period, the Government shall place orders for a minimum of 500 meal allowances. This reflects the contract minimum for this period of performance. The amount of all orders shall not exceed 145,000 meal allowances. This reflects the contract maximum for this

II.6- ESTIMATED GRAND TOTAL IN BRL ALL TAXES INCLUDED

Base year (0001-0005) Option year one (1001-1005) Option year two (2001-2005)

Option year three (3001-3005) Option year four (4001-4005)

52.217-8 (5001-5005) 6-months GRAND TOTAL - Base plus all options

III. VALUE ADDED TAX

VALUE ADDED TAX. Value Added Tax (VAT) is not included in the CLIN rates and is not applicable in Brazil. Should it become applicable, it shall be priced as a separate Line Item in the contract and on Invoices.

SENSITIVE BUT UNCLASSIFIED

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 Paragraphs

Performance Threshold

Services.

Performs all meal voucher services set forth in the scope of work.

See Block 20

All required services are performed and no more than two (2) customer complaints are received per month.

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.

2. STANDARD. The standard of performance is that the Government receives no more than two (2) customer complaints 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 (May 2001), if any of the services exceed the standard.

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.

SENSITIVE BUT UNCLASSIFIED

(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.

SENSITIVE BUT UNCLASSIFIED

CONTINUATION TO SF-1449,

RFP NUMBER 19BR2526R0002

SCHEDULE OF SUPPLIES/SERVICES, BLOCK 20

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

I- SCOPE

The U.S. Mission in Brazil requires the administration of the meal voucher program as part of the local compensation plan for approximately 900 locally employed staff. This program shall be effective within 30 days of the contract award, or on the earliest payroll date possible post award.

II- SPECIFICATIONS

3.1- General

The Contractor shall consider all the planning, programming, administration and management necessary to ensure that services described hereafter are conducted in accordance with the applicable Brazilian laws and Department of State regulations. The Contractor shall perform all related support functions such as but not limited to the supply, the issuance of meal voucher cards (Market and Restaurant cards), quality control, financial oversight and maintenance of complete records and files. The meal voucher program shall be set up in advance for a starting date within 30 days of contract award, or on the earliest payroll date possible post award.

3.2- Meal Voucher Specifications

The Contractor shall provide the meal vouchers (Market and Restaurant cards) in the form of electronic meal cards for locally employed staff. They shall be valid in Brazil 24 hours per day and 7 days per week including holidays.

The Contractor shall provide two different meal voucher cards as follows:

- MARKET Cards: An electronic card shall be issued for each individual employee to be used in network markets for redemption of food items. The meal voucher card shall accrue a daily value of BRL 11.85 per working day. The employee shall have a total of 264 vouchers per year.

- RESTAURANT Cards: An electronic card shall be issued for each individual employee to be used in network restaurants for redemption of food items. The meal voucher card shall accrue a daily value of BRL 11.85 per working day. The employee shall have a total of 264 vouchers per year.

SENSITIVE BUT UNCLASSIFIED

In accordance with applicable Brazilian law, the credited meal cards may only be used for the purchase of meals or food items. The meal cards and coupons shall be accepted by a minimum of (exy-180,000 entities) in Brazil, allowing the employees to use them easily. For each employee, the number of tickets shall be calculated on the basis of 264 days throughout the year.

The validity of meal allowance shall be indefinite, or until otherwise used by the card holder.

3.3- Program Management

3.3.1 – Meal Card program management for locally Employed staff

The U.S Embassy shall forward all the names of eligible employees to the Contractor with monthly updates for new employees. Based on this information, the Contractor shall create an individual account for each employee and provide a meal card linked to each individual account. The meal cards shall be sent to the HR Section of the U.S. Embassy Brasilia, HUMAN RESOURCES OFFICE, SES QD 801-LOT 03, AV. Nações, Brasília, DF, BRAZIL for distribution to the employees who shall then activate the meal cards. Necessary security codes shall be sent directly to the Employee.

The Contractor shall deliver all personalized meal cards no later than fifteen (15) working days after the issuance of the task order.

At the beginning of each month, the U.S. Embassy shall credit the Contractor’s account with the value corresponding to the total number of meal allowances determined for the month.

The Contractor shall credit money to the employee’s personal meal card account no more than five

(5) working days after payment by the U.S. Embassy.

Then, the Contractor shall, on a monthly basis, confirm via email to the COR (Contracting Officer’s Representative) that the applicable money has been transferred to each employee meal card account and is available.

The Contractor shall ensure and monitor the validity of the cards. At the end of their validity, the Contractor shall replace them with new ones at no additional cost to the U.S Government.

The credited amounts on the employee’s account shall be transferred to the new card.

The HR section will inform the Contractor when an employee terminates his/ her employment with the U.S Embassy in order to disable the meal card.

In case of a theft or a loss of the meal card, it is the employee’s responsibility to block his/her card by immediately contacting the Contractor’s service number or on-line platform. The service number/on-line platform shall be available 24/7. The Contractor shall immediately confirm to the individual and U.S Embassy that the account has been successfully blocked. The issuance of a replacement card shall be free for the first theft or loss of a card and charged directly to the employee at the predetermined cost thereafter. The balance amount on the employee’s account shall be transferred to the replacement card.

3.4- Presentation

The Contractor shall conduct two (2) orientation sessions at each U.S. Mission location for locally employed staff. Those sessions shall be done in order to explain to employees:

- The benefits of meal vouchers

- How to create their internet account and navigate on the interface

- How and where they can use their meal card

The Contractor shall program those sessions within 30 days of award.

Flyers shall be made for all employees and left at the U.S. Embassy.

3.5- Key Personnel

The Contractor shall designate one project manager able to speak English and Portuguese as a single Point of Contact dedicated to the U.S. Mission. An electronic platform/website or interface with multiple interlocutors shall only be made available for cardholders to manage their accounts.

3.6- Confidentiality

All information received and transmitted by the Contractor shall be treated in accordance with the U.S privacy laws and in accordance with Brazilian law. The contractor shall agree to maintain strict professional confidentiality in accordance with such standards as may be set or approved by the U.S. Government, concerning any information related to performance of this contract. All employee data shall be treated and transferred in a secure manner. All documents generated by the Contractor under this contract shall become and remain the U.S. Government property.

Information provided by the U.S. Government shall be held strictly confidential and treated in a secure manner. Any records, correspondence or other material furnished to or generated shall be destroyed after 6 years.

3.7- Quality

The Contractor shall ensure that all work meets the required standard of performance as described in this contract.

The U.S. Embassy shall provide the Contractor with all necessary data/ information within the schedule provided in the specification.

The contractor shall deliver services to the U.S. Embassy within the schedule.

The Contractor shall be evaluated on the number of issues raised by individual employees, its ability to solve them. The Contractor shall be expected to make good any losses incurred by an employee through errors attributable directly to the Contractor.

SECTION 2 - CONTRACT CLAUSES

52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS (NOV 2023) 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 (OCT 2025)

(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 Covered Entities (Dec 2023) (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:

_X (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).

__ (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.)

X (4) 52.203-17, Contractor Employee Whistleblower Rights (Nov 2023) ( 41 U.S.C. 4712); this clause does not apply to contracts of DoD, NASA, the Coast Guard, or applicable elements of the intelligence community—see FAR 3.900(a).

https://www.acquisition.gov/far/52.203-19#FAR_52_203_19 https://www.acquisition.gov/far/52.204-23#FAR_52_204_23 https://www.acquisition.gov/far/52.204-25#FAR_52_204_25 https://www.acquisition.gov/far/52.209-10#FAR_52_209_10 https://www.acquisition.gov/far/52.232-40#FAR_52_232_40 https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title31-section3903&num=0&edition=prelim https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title31-section3903&num=0&edition=prelim https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title10-section3801&num=0&edition=prelim https://www.acquisition.gov/far/52.233-3#FAR_52_233_3 https://www.acquisition.gov/far/52.233-4#FAR_52_233_4 https://www.acquisition.gov/far/52.203-6#FAR_52_203_6 https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title10-section4655&num=0&edition=prelim https://www.acquisition.gov/far/52.203-13#FAR_52_203_13 https://www.acquisition.gov/far/52.203-15#FAR_52_203_15 https://www.acquisition.gov/far/52.203-17#FAR_52_203_17 https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title41-section4712&num=0&edition=prelim https://www.acquisition.gov/far/3.900#FAR_3_900

SENSITIVE BUT UNCLASSIFIED

__ (5) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Jun 2020) (Pub. L. 109-282) ( 31 U.S.C. 6101 note).

__ (6) [Reserved].

__ (7) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

X (8) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

X (9) 52.204-27, Prohibition on a ByteDance Covered Application (Jun 2023) (Section 102 of Division R of Pub. L. 117-328).

__ (10) 52.204-28, Federal Acquisition Supply Chain Security Act Orders—Federal Supply Schedules, Governmentwide Acquisition Contracts, and Multi-Agency Contracts. (Dec 2023) ( Pub. L. 115–390, title II).

X (11)

(i) 52.204-30, Federal Acquisition Supply Chain Security Act Orders—Prohibition. (Dec 2023) ( Pub. L. 115–390, title II).

__ (ii) Alternate I (Dec 2023) of 52.204-30.

__ (12) 52.209-6, Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Jan 2025) ( 31 U.S.C. 6101 note).

__ (13) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Oct 2018) ( 41 U.S.C. 2313).

__ (14) [Reserved].

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

__ (16) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Oct 2022) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

__ (17) [Reserved] __ (18)

(i) 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.

__ (19)

(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.

__ (20) 52.219-8, Utilization of Small Business Concerns (Jan 2025)( 15 U.S.C. 637(d)(2) and (3)).

__ (21)

(i) 52.219-9, Small Business Subcontracting Plan (Jan 2025) ( 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 (Jan 2025) of 52.219-9.

__ (22)

(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.

__ (23) 52.219-14, Limitations on Subcontracting (Oct 2022) (15 U.S.C. 657s).

https://www.acquisition.gov/far/52.204-10#FAR_52_204_10 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title31-section6101&num=0&edition=prelim https://www.acquisition.gov/far/52.204-14#FAR_52_204_14 https://www.acquisition.gov/far/52.204-15#FAR_52_204_15 https://www.acquisition.gov/far/52.204-27#FAR_52_204_27 https://www.acquisition.gov/far/52.204-28#FAR_52_204_28 https://www.govinfo.gov/link/plaw/115/public/390 https://www.acquisition.gov/far/52.204-30#FAR_52_204_30 https://www.govinfo.gov/link/plaw/115/public/390 https://www.acquisition.gov/far/52.204-30#FAR_52_204_30 https://www.acquisition.gov/far/52.209-6#FAR_52_209_6 https://www.govinfo.gov/link/uscode/31/6101 https://www.acquisition.gov/far/52.209-9#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/52.219-3#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/52.219-4#FAR_52_219_4 https://www.acquisition.gov/far/52.219-6#FAR_52_219_6 https://www.acquisition.gov/far/52.219-6#FAR_52_219_6 https://www.acquisition.gov/far/52.219-7#FAR_52_219_7 https://www.acquisition.gov/far/52.219-7#FAR_52_219_7 https://www.acquisition.gov/far/52.219-8#FAR_52_219_8 https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title15-section637&num=0&edition=prelim https://www.acquisition.gov/far/52.219-9#FAR_52_219_9 https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title15-section637&num=0&edition=prelim https://www.acquisition.gov/far/52.219-9#FAR_52_219_9 https://www.acquisition.gov/far/52.219-9#FAR_52_219_9 https://www.acquisition.gov/far/52.219-9#FAR_52_219_9 https://www.acquisition.gov/far/52.219-9#FAR_52_219_9 https://www.acquisition.gov/far/52.219-13#FAR_52_219_13 https://www.acquisition.gov/far/52.219-13#FAR_52_219_13 https://www.acquisition.gov/far/52.219-14#FAR_52_219_14

SENSITIVE BUT UNCLASSIFIED

__ (24) 52.219-16, Liquidated Damages—Subcontracting Plan (Sep 2021) (15 U.S.C. 637(d)(4)(F)(i)).

__ (25) 52.219-27, Notice of Set-Aside for, or Sole-Source Award to, Service-Disabled Veteran- Owned Small Business (SDVOSB) Concerns Eligible Under the SDVOSB Program (Feb 2024) (15 U.S.C. 657f).

__ (26)

(i) 52.219-28, Postaward Small Business Program Rerepresentation (Jan 2025) (15 U.S.C. 632(a)(2)).

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

__ (27) 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)).

__ (28) 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)).

__ (29) 52.219-32, Orders Issued Directly Under Small Business Reserves (Mar 2020) ( 15 U.S.C. 644(r)).

__ (30) 52.219-33, Nonmanufacturer Rule (Sep 2021) ( 15 U.S.C. 637(a)(17)).

__ (31) 52.222-3, Convict Labor (Jun 2003) (E.O. 11755).

__ (32) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (Jan 2025)( E.O.

13126).

__ (33) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

__ (34)

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

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

__ (35)

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

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

__ (36)

(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.

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

__ (38) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).

X (39)

(i) 52.222-50, Combating Trafficking in Persons (Oct 2025) (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).

__ (40) 52.222-54, Employment Eligibility Verification (Jan 2025) ( Executive Order 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial products or commercial services as prescribed in FAR 22.1803.)

__ (41)

(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.)

https://www.acquisition.gov/far/52.219-16#FAR_52_219_16 https://www.acquisition.gov/far/52.219-27#FAR_52_219_27 https://www.acquisition.gov/far/52.219-28#FAR_52_219_28 https://www.acquisition.gov/far/52.219-28#FAR_52_219_28 https://www.acquisition.gov/far/52.219-29#FAR_52_219_29 https://www.acquisition.gov/far/52.219-30#FAR_52_219_30 https://www.acquisition.gov/far/52.219-32#FAR_52_219_32 https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title15-section644&num=0&edition=prelim https://www.acquisition.gov/far/52.219-33#FAR_52_219_33 https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title15-section637&num=0&edition=prelim https://www.acquisition.gov/far/52.222-3#FAR_52_222_3 https://www.acquisition.gov/far/52.222-19#FAR_52_222_19 https://www.federalregister.gov/executive-order/13126 https://www.federalregister.gov/executive-order/13126 https://www.acquisition.gov/far/52.222-21#FAR_52_222_21 https://www.acquisition.gov/far/52.222-26#FAR_52_222_26 https://www.acquisition.gov/far/52.222-26#FAR_52_222_26 https://www.acquisition.gov/far/52.222-35#FAR_52_222_35 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title38-section4212&num=0&edition=prelim https://www.acquisition.gov/far/52.222-35#FAR_52_222_35 https://www.acquisition.gov/far/52.222-36#FAR_52_222_36 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title29-section793&num=0&edition=prelim https://www.acquisition.gov/far/52.222-36#FAR_52_222_36 https://www.acquisition.gov/far/52.222-37#FAR_52_222_37 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title38-section4212&num=0&edition=prelim https://www.acquisition.gov/far/52.222-40#FAR_52_222_40 https://www.acquisition.gov/far/52.222-50#FAR_52_222_50 https://www.acquisition.gov/far/52.222-50#FAR_52_222_50 https://www.acquisition.gov/far/52.222-54#FAR_52_222_54 https://www.federalregister.gov/executive-order/12989 https://www.acquisition.gov/far/22.1803#FAR_22_1803 https://www.acquisition.gov/far/52.223-9#FAR_52_223_9

SENSITIVE BUT UNCLASSIFIED

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

__ (42) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (May 2024) ( 42 U.S.C. 7671, et seq.).

__ (43) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (May 2024) ( 42 U.S.C. 7671, et seq.).

__ (44) 52.223-20, Aerosols (May 2024) ( 42 U.S.C. 7671, et seq.).

__ (45) 52.223-21, Foams (May 2024) ( 42 U.S.C. 7671, et seq.).

__ (46) Reserved.

__ (47)

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

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

__ (48)

(i) 52.225-1, Buy American-Supplies (Oct 2022) (41 U.S.C. chapter 83).

__ (ii) Alternate I (Oct 2022) of 52.225-1.

__ (49)

(i) 52.225-3, Buy American-Free Trade Agreements-Israeli Trade Act (NOV 2023) ( 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, 19 U.S.C. chapter 29 (sections 4501-4732), Public Law 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 [Reserved].

__ (iii) Alternate II (Jan 2025) of 52.225-3.

__ (iv) Alternate III (Feb 2024) of 52.225-3.

__ (v) Alternate IV (Oct 2022) of 52.225-3.

__ (50) 52.225-5, Trade Agreements (NOV 2023) ( 19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

X (51) 52.225-13, Restrictions on Certain Foreign Purchases (Feb 2021) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

__ (52) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. Subtitle A, Part V, Subpart G Note).

__ (53) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150).

__ (54) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C. 5150).

X (55) 52.226-8, Encouraging Contractor Policies to Ban Text Messaging While Driving (May 2024) ( E.O. 13513).

X (56) 52.229-12, Tax on Certain Foreign Procurements (Feb 2021).

__ (57) 52.232-29, Terms for Financing of Purchases of Commercial Products and Commercial Services (Nov 2021) (41 U.S.C. 4505, 10 U.S.C. 3805).

__ (58) 52.232-30, Installment Payments for Commercial Products and Commercial Services (Nov 2021) (41 U.S.C. 4505, 10 U.S.C. 3805).

X (59) 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (Oct2018) ( 31 U.S.C. 3332).

__ (60) 52.232-34, Payment by Electronic Funds Transfer-Other than System for Award Management (Jul 2013) (31 U.S.C. 3332).

https://www.acquisition.gov/far/52.223-9#FAR_52_223_9 https://www.acquisition.gov/far/52.223-11#FAR_52_223_11 https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title42-section7671&num=0&edition=prelim https://www.acquisition.gov/far/52.223-12#FAR_52_223_12 https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title42-section7671&num=0&edition=prelim https://www.acquisition.gov/far/52.223-20#FAR_52_223_20 https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title42-section7671&num=0&edition=prelim https://www.acquisition.gov/far/52.223-21#FAR_52_223_21 https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title42-section7671&num=0&edition=prelim https://www.acquisition.gov/far/52.224-3#FAR_52_224_3 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title5-section552&num=0&edition=prelim https://www.acquisition.gov/far/52.224-3#FAR_52_224_3 https://www.acquisition.gov/far/52.225-1#FAR_52_225_1 https://www.acquisition.gov/far/52.225-1#FAR_52_225_1 https://www.acquisition.gov/far/52.225-3#FAR_52_225_3 https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title19-section3301&num=0&edition=prelim https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title19-section3301&num=0&edition=prelim https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title19-section2112&num=0&edition=prelim https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title19-section3805&num=0&edition=prelim https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title19-section4001&num=0&edition=prelim http://uscode.house.gov/view.xhtml?req=granuleid%3AUSC-prelim-title19-chapter29&saved=%7CZ3JhbnVsZWlkOlVTQy1wcmVsaW0tdGl0bGU0MC1jaGFwdGVyMzctZnJvbnQ%3D%7C%7C%7C0%7Cfalse%7Cprelim&edition=prelim http://uscode.house.gov/view.xhtml?req=granuleid%3AUSC-prelim-title19-chapter29&saved=%7CZ3JhbnVsZWlkOlVTQy1wcmVsaW0tdGl0bGU0MC1jaGFwdGVyMzctZnJvbnQ%3D%7C%7C%7C0%7Cfalse%7Cprelim&edition=prelim https://www.acquisition.gov/far/52.225-3#FAR_52_225_3 https://www.acquisition.gov/far/52.225-3#FAR_52_225_3 https://www.acquisition.gov/far/52.225-3#FAR_52_225_3 https://www.acquisition.gov/far/52.225-5#FAR_52_225_5 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title19-section2501&num=0&edition=prelim http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title19-section3301&num=0&edition=prelim https://www.acquisition.gov/far/52.225-13#FAR_52_225_13 https://www.acquisition.gov/far/52.225-26#FAR_52_225_26 https://www.acquisition.gov/far/52.226-4#FAR_52_226_4 https://www.acquisition.gov/far/52.226-5#FAR_52_226_5 https://www.acquisition.gov/far/52.226-8#FAR_52_226_8 https://www.federalregister.gov/executive-order/13513 https://www.acquisition.gov/far/52.229-12#FAR_52_229_12 https://www.acquisition.gov/far/52.232-29#FAR_52_232_29 https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title10-section3805&num=0&edition=prelim https://www.acquisition.gov/far/52.232-30#FAR_52_232_30 https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title10-section3805&num=0&edition=prelim https://www.acquisition.gov/far/52.232-33#FAR_52_232_33 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title31-section3332&num=0&edition=prelim https://www.acquisition.gov/far/52.232-34#FAR_52_232_34

SENSITIVE BUT UNCLASSIFIED

__ (61) 52.232-36, Payment by Third Party (May 2014) (31 U.S.C. 3332).

__ (62) 52.239-1, Privacy or Security Safeguards (Aug 1996) ( 5 U.S.C. 552a).

__ (63) 52.240-1, Prohibition on Unmanned Aircraft Systems Manufactured or Assembled by American Security Drone Act-Covered Foreign Entities (Nov 2024) (Sections 1821-1826, Pub. L.

118-31, 41 U.S.C. 3901 note prec.).

__ (64) 52.242-5, Payments to Small Business Subcontractors (Jan 2017) (15 U.S.C. 637(d)(13)).

__ (65)

(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Nov 2021) ( 46 U.S.C.

55305 and 10 U.S.C. 2631).

__ (ii) Alternate I (Apr 2003) of 52.247-64.

__ (iii) Alternate II (Nov 2021) of 52.247-64.

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, 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) 52.222-41, Service Contract Labor Standards (Aug 2018) (41 U.S.C. chapter67).

__ (2) 52.222-42, Statement of Equivalent Rates for…