Warehousing Services 19CB6022Q0003-OPE 03032022 signed.pdf

Solicitation 19CB6022Q0003 for the Provision of Warehouse Services for U.S. Embassy-Phnom Penh.

EMBASSY OF THE UNITED STATES OF AMERICA

General Services Office March 03, 2022 #1, Street 96, Phnom Penh, Cambodia Tel: 023 728 000 Fax: 023 728 400

SUBJECT: Solicitation 19CB6022Q0003 for “the Provision of Warehouse Services for U.S. Embassy-Phnom Penh”

Dear Prospective Quoter:

The Embassy of the United States of America invites you to submit a quotation for the Provision of Warehouse Services for U.S. Embassy-Phnom Penh for a base year of twelve months and four option years.

Complete details on the services can be found in Section 1: Description/ Specifications/Work Statement in this solicitation document. Your quotation shall be Firm-Fixed Price.

The Embassy intends to conduct a pre-quotation conference on March 15, 2022 at 14:00 to 16:00, local time. and all prospective offerors who have received a solicitation package will be invited to attend. See Section 3 page 35 of the solicitation document.

Your quotation must be submitted in a sealed envelope marked “the Provision of Warehouse Services for U.S.

Embassy-Phnom Penh” to GSO-Procurement, #1, Street 96, Phnom Penh, Cambodia or be sent by email to PhnomPenhProcurement@state.gov prior to 4:00 PM, local time on April 05, 2022. No quotation will be accepted after this time. Electronic quotations will be accepted, and the file type shall be in PDF.

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

1. SF-1449

2. Section 1, Pricing

3. Section 5, Representations and Certifications and ensure compliance with FAR 52.229-11 is completed with IRS Form W-14 found at www.irs.goc/w14

4. Additional information as required in Section 3

I call your attention to the requirement of clause 52.204-7 - SYSTEM FOR AWARD MANAGEMENT (OCT 2018) in the solicitation document. All offerors must register in System for Award Management, and for registration, please follow the link: https://sam.gov/content/home.

Direct any questions regarding this solicitation to (PhnomPenhProcurement@state.gov).

Sincerely, Zoë Treuer Contracting Officer mailto:PhnomPenhProcurement@state.gov http://www.irs.goc/w14 https://sam.gov/content/home

SECTION 1 - THE SCHEDULE SF-1449

AUTHORIZED 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

2. CONTRACT NO.

3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

5. SOLICITATION NUMBER

19CB6022Q0003

6. SOLICITATION ISSUE DATE

March 03, 2022

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

b. TELEPHONE NUMBER(No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

4:00 PM, April 05, 2022

9. ISSUED BY CODE 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE:____ % FOR:

U.S. Embassy Phnom Penh SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

# 1, Street 96, Phnom Penh, Cambodia HUBZONE SMALL

BUSINESS

(WOSB) ELLIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM NAICS:

Tel: (855) 23 728 000 Email: PhnomPenhProcurement@state.gov

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

EDWOSB

8 (A) SIZE STANDARD:

11. 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)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

See section 1 of this contract

General Service Office U.S. Embassy – Phnom Penh

17a. CONTRACTOR/

OFFERER

CO

DE

FACILIT

Y CODE

18a. PAYMENT WILL BE MADE BY

U.S. Embassy Phnom Penh Financial Management Office # 1, Street 96, Phnom Penh, Cambodia

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

See Section 1 – The Schedule, Prices (see attached)

(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 ARE 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

TABLE OF CONTENTS

Section 1 - The Schedule

• SF 1449 cover sheet

• Continuation To SF-1449, RFQ Number 19CB6022Q0003, Prices, Block 23

• Continuation To SF-1449, RFQ Number 19CB6022Q0003, Schedule Of Supplies/Services, Block 20 Description/Specifications/Work Statement, including a list of government furnished property

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

RFQ NUMBER 19CB6022Q0003

PRICES, BLOCK 23

A. PERFORMANCE WORK STATEMENT

The Contractor shall provide storage services and other logistical support services for the U.S. Mission in Cambodia in accordance with Description/Specifications/Work Statement. The contract will be for a one-year period from the date of Notice to Proceed (NTP), with four option years.

A.1 TYPES OF SERVICES

(a) Standard Services. The Contractor shall provide standard warehouse support services as specified in Description/Specifications/Work Statement. The U.S. Embassy will require approximately 1,000 pallet spaces.

(b) Temporary Additional Services. The Contractor shall provide temporary additional services when requested by the Contracting Officer through a written order, or verbally in limited emergency circumstances. Temporary Additional Services will include temporary swing space in addition to the normal space that is rented. The tasks to be accomplished shall be additional quantities of the same tasks described in Description/Specifications/Work Statement.

The rates as defined in Description/Specifications/Work Statement, are fully loaded rates, including:

1. All direct and indirect labor and material costs (including any premiums relating to overtime, holidays, or night shifts, etc., and materials).

2. All overhead and indirect costs, including general and administrative expenses (G&A); and

3. Profit.

B. PRICING

(a) The Government shall pay the Contractor a fixed price per month for Standard Services that have been satisfactorily performed. The fixed price shall be based on dedicated pallet spaces in the Contractor’s warehouse as well as the consistent provision of services detailed in DESCRIPTION/ SPECIFICATIONS/WORK STATEMENT. Pallet spaces shall be configured to maximize storage capacity. The Government shall also pay the Contractor for Temporary Additional Services ordered each month by the Government.

(b) The proposed firm fixed prices shall be in U.S. dollars only.

(c) VALUE ADDED TAX. Value Added Tax (VAT) is not included in the CLIN rates. Instead, it will be priced as a separate Line Item in the contract and on Invoices. Local law dictates the portion of the contract price that is subject to VAT; this percentage is multiplied only against that portion. It is reflected for each performance period. The entire solicitation is subject to a 10% VAT.

(d) The rates below shall include all direct and indirect costs, insurance (see FAR 52.228-4 and 52.228-5), overhead, and profit. The firm-fixed price is for pallet space and all services including overtime and shall include all labor, contractor provided materials, supplies, equipment, and transportation, etc.

(unless otherwise furnished by the Government) necessary to perform the services required by the contract.

B.1 PRICING SCHEDULE

B.1.1 - Base Year - The Contractor shall provide the services shown below for the base year of the contract, starting on the date of Notice to Proceed and continuing for a period of twelve months.

B.1.1 (a) Standard Services – paragraph A.1 (a) Price per Month 12 months Price per Year X 12

VAT 10%

B.1.2 (b) Temporary Additional Services – paragraph A.1 (b) Swing Space Per Pallet Space As Needed Price per Year X 12

VAT 10%

TOTAL FOR BASE YEAR

B.1.2 – First Option Year - The Contractor shall provide the services shown below for Option Year 1, starting one year after the date of Notice to Proceed and continuing for a period of 12 months.

B.1.2 (a) Standard Services – paragraph A.1 (a)

X 12

VAT 10%

B.1.2 (b) Temporary Additional Services – paragraph A.1 (b) Swing Space Per Pallet Space As Needed Price per Year X 12

TOTAL FOR FIRST OPTION YEAR

B.1.3 – Second Option Year - The Contractor shall provide the services shown below for Option Year 2.

B.1.3 (a) Standard Services – paragraph A.1(a)

X 12

VAT 10%

B.1.3 (b) Temporary Additional Services – paragraph A.1 (b) Swing Space Per Pallet Space As Needed Price per Year X 12

TOTAL FOR SECOND OPTION YEAR

B.1.4 – Third Option Year - The Contractor shall provide the services shown below for Option Year 3.

B.1.4 (a) Standard Services – paragraph A.1 (a)

X 12

VAT 10%

B.1.4 (b) Temporary Additional Services – paragraph A.1 (b) Swing Space Per Pallet Space As Needed Price per Year X 12

TOTAL FOR THIRD OPTION YEAR

B.1.5 – Fourth Option Year - The Contractor shall provide the services shown below for Option Year 4.

B.1.5 (a) Standard Services – paragraph A.1 (a)

X 12

VAT 10%

B.1.5 (b) Temporary Additional Services – paragraph A.1 (b) Swing Space Per Pallet Space As Needed Price per Year X 12

TOTAL FOR FOURTH OPTION YEAR

BASE YEAR TOTAL AMOUNT

FIRST OPTION YEAR TOTAL AMOUNT

SECOND OPTION YEAR TOTAL AMOUNT

THIRD OPTION YEAR TOTAL AMOUNT

FOURTH OPTION YEAR TOTAL AMOUNT

GRAND TOTAL OF BASE PLUS ALL OPTION YEARS

CONTINUATION TO SF-1449

RFQ NUMBER 19CB6022Q0003

SCHEDULE OF SUPPLIES/SERVICES, BLOCK 20

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C.1 WORK REQUIREMENTS

C.1.1 General. The purpose of this firm-fixed price contract is to provide storage and reception spaces for the U.S. Embassy in Phnom Penh as well as logistical support services. The Contractor shall furnish all managerial, administrative, direct labor personnel, materials and transportation that are necessary to accomplish all work as required by this contract. Performance requirements for required work are described below.

C.1.2 Personnel. The Contractor shall provide a qualified work force capable of providing the services specified in this contract.

Personnel employed to operate machines and equipment, such as forklifts and shelving systems, shall be properly trained to industry standards and be properly licensed according to local laws. Documentation of such training must be supplied to the COR prior to any employee operating a forklift to move embassy property.

The Contractor shall designate a project manager responsible for on-site supervision of the Contractor’s workforce. In addition to the project manager, the Contractor shall provide sufficient number of warehouse staff to manage the day to day operations. The project manager shall be the focal point for the Contractor and shall be the point of contact with the U.S. Government personnel.

The project manager must have sufficient knowledge of Khmer and English to communicate effectively with Embassy personnel

C.1.3 General Requirements

C.1.3.1 Definitions

"General Instructions" means those instructions, directives and guidelines that apply to all warehouse support service personnel.

"Client" means all United States mission personnel for whom the required services are to be rendered.

"COR" means the Contracting Officer's Representative, appointed in accordance with Section G of this contract.

"Government" means the Government of the United States of America unless specifically stated otherwise.

“GSO” means the General Services Office

"Ordering Officer" means the Contracting Officer of the U.S. Post.

"Services" means the services performed, workmanship, and material furnished or utilized in the performance of the services.

“Work Order” means all the tasks as part of daily standard services, such as unpacking, loading, unloading, sorting and inventory of supplies and equipment stored therein, shall be accompanied by Work Orders issued by the COR, which shall contain the following information:

(1) Name of Contractor;

(2) Contract Number;

(3) Date of Order;

(4) Work Order Number;

(5) Itemized list of shipment and services furnished;

(6) Quantity; and

(7) Residence/office placing order

“Working Hours” shall be from 8:00 a.m. to 5:00 p.m., Mondays through Fridays, except for Cambodian and American holidays, as observed by the U.S. Embassy Phnom Penh.

C.1.3.2 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 COR shall approve these general instructions before issuance.

C.1.4 DUTIES AND RESPONSIBILITIES

C.1.4.1 The Contractor shall schedule warehouse support services requirements to ensure that these are done in the order and time frame that are most efficient and have the least impact on normal operations. They are to be performed on a daily basis. Due to security escort requirements, programmatic needs, customer service standards, and resource constraints, the contractor must closely coordinate with the COR.

C.1.4.2 Temporary Additional Services shall be in addition to the Standard Services. These services shall include the provision of additional pallet spaces on an as needed basis. In emergency situations, the Contracting Officer may order temporary services verbally and with less advanced notice. Such orders will be confirmed in writing by work order the following workday.

C.1.4.3. The Contractor shall include in its next regular invoice details of the temporary additional services and, if applicable, materials provided and requested under temporary additional services. The Contractor shall also include a copy of the work order requesting the temporary additional services.

C.2 TYPES OF SERVICES

Standard Services shall include the following:

C.2.1 Storage/Warehouse Space Rental Services

a) The facility shall have the availability to receive, store, and account for equipment, appliances, supplies and materials as required by the Embassy. These items may consist of different types of equipment, appliances, furniture and supplies in various sizes and weight intended for the sole and explicit use by Embassy.

b) The gross warehousing storage space must be able to store a minimum of 1,000 pallet spaces in either a square or a rectangular physical layout.

c) The warehouse space offered must be in a quality building of sound and substantial construction, either a new, modernized building, or one that has undergone restoration or rehabilitation for the intended use and must be fitted by the Contractor with racking a minimum of 1,000 pallet spaces.

d) The Embassy requires a secure and segregated storage area: at a minimum, an enclosed area with lockable gate entrances and doors.

e) The warehouse shall be accessible by loading dock and garage door access. The owner shall ensure that the warehouse space complies with all applicable codes, standards, and regulations necessary for awarding the contract and shall operate the building in conformance with local codes and ordinances.

f) The Contractor shall provide all necessary equipment (including forklift) and labor to move, remove and place items / equipment on the shelves in the storage space as needed by the Government within one working day.

g) Many items are new and in their original packaging but used items will need to be protected. The Contractor shall provide and install appropriate protective elements consistent with industry practices to prevent damage, to include dirt, scratching and denting, to all items not in their original packaging.

h) The Contractor shall appoint a Project Manager who provides the COR or the Embassy GSO representatives with a weekly report on the entries and exits into the space. The Project Manager shall also collect the items that are received in the Contractor’s receiving space and store them in the storage space when requested by the COR or the U.S. Embassy GSO Representatives.

C.2.2 Reception Space Rental and Logistics Services

The GSO is responsible for officially receiving items that are delivered to the Embassy. In performing these duties, GSO staff will prepare and file the receiving reports, keep track of items received and issued, and sign for receipt of items/supplies delivered to the Embassy. Pursuant to industry practices, the Contractor, in performing reception operations as described in this section, shall be responsible for the physical placing of items received by GSO into their designated warehouse spaces by utilizing motorized and manual equipment to safely handle property. The Contractor shall remove waste or refuse from storage and reception areas in a manner compatible with Cambodian environmental standards.

Services shall include the following:

a) Monthly Activity Report. The Contractor shall provide to COR a report on work progress each month including work accomplishments and/or operational problems. The report shall include:

1. Report date;

2. Volume of unloading and loading of supplies and equipment;

3. Volume of De-vanning and Hauling in-out; and

4. Any issues that needs to be raised to the COR.

b) The Contractor shall maintain inventory of supplies and equipment stored therein in a well-organized manner to ensure efficient use of space and ready access. (C.2.5 Database Requirements) The sample Property Inventory Report will be provided post contract award, to include:

1. PO #

2. Group # (items are grouped to be sorted in the warehouse)

3. Item name

4. Description such as model number, color and dimensions

5. ILMS tag number, if applicable

6. Warehouse-in and -out dates, and

7. Original and current quantities

c) The GSO representative will normally visit the receiving space of the Contractor weekly, or more often as necessary, to receive items into the U.S. Embassy’s Asset Management system. During each visit, the U.S. Embassy GSO representative will determine the destination of each item and will request the Reception Clerk to take the following actions:

1. Dispatch the items to the storage space, and/or

2. Prepare, consolidate and store the items ready for shipment to the

Embassy.

d) Dispatch of items to the storage space (Unloading - est. 30 handlings per week):

1) The Reception Clerk may coordinate the dispatch of the items to the storage space with the Project Manager using the appropriate equipment (forklift) at the direction of the COR.

2) The Project Manager shall make sure the items are properly wrapped to industry standards and stored in the storage space and that their movement is electronically shared with the COR on a weekly basis.

e) Prepare items ready to be picked up by the U.S. Embassy drivers (Loading – est. 30 handlings per week)

1) The Contractor will prepare the items for shipment to the Embassy pursuant to industry practices by wrapping and palletizing them if not in their original packaging. U.S. Embassy personnel will load the U.S. Embassy’s truck that will transport the items at the request of the COR or other GSO Representative.

f) Unload shipping containers: the Government estimates 15-20 container deliveries per year.

1) Store empty shipping containers until they can be removed.

2) Coordinate receiving of property into warehouse.

g) Annual Inventory Assistance:

1) The Contractor shall assist in conduct of annual property inventory by pulling items from various locations in the warehouse; and assist in counting, verifying, and replacing all items in the original storage area. Annual inventory normally takes place in November or December.

2) All stacked furniture and equipment must be made accessible for Embassy General

Services Office (GSO) staff to scan each bar code. All items must be returned to their original location after scanning barcodes.

3) Estimated workload: 2,000 non-expendable furniture, furnishings and equipment stored in the warehouse.

4) Performance Standard. GSO staff will coordinate annual inventory schedule with the Project Manager at least one week prior to the visit. Items shall be moved in advance for GSO staff to conduct inventory effectively. Items shall be returned to original location within three working days. No more than three incorrect inventory counts per year.

C.2.3 Initial Reception and Data Entry of Embassy property items. The Contractor shall track approximately 2,000 items in their logistics database. These items shall be physically stored in the general storage space as directed by the COR.

C.2.4 Swing Space Rental. The specifications applicable to C.2.1a above also apply to the swing storage rental. This requirement varies from C.2.1.a above only as follows:

C.2.5 Database Requirements. The Contractor shall maintain a database for tracking all Government owned items entering and exiting the storage areas. The database shall allow for the data entry of items with cross-referencing to Government property numbers. The Government shall provide spreadsheets with the item listing and the property numbers to facilitate the move of the 2,000-line items and their entry into the Contractor database. The Contractor shall provide log-in information for this web-based system so that the COR can access and see real-time inventory status and that will also allow for requests to be made to move and transport Government property either locally or nationally. Alternatively, the Contractor shall provide complete inventory data to the Government electronically in Excel format at least monthly, as well as on an ad hoc basis within 2 business days of the Government’s request.

C.2.6 Access and Security Requirements

The COR and the Embassy GSO representatives shall be able to access rented space during working hours. The Contractor shall provide a level of security which reasonably deters unauthorized entry during regular and non-duty hours. The Embassy considers a security alarm reasonable. The Contractor shall perform the following:

a) Safeguard all Embassy property and materials from theft, misuse and damage.

b) Permit only authorized personnel access to the Embassy inventory/items and maintain a daily sign-in log.

c) Respond to reports of missing or stolen items. Take actions to manage the resolution of missing or stolen item reports, including providing payment to replace missing or stolen items.

d) Overall security shall also include deterring loitering or disruptive acts in and around the space during duty hours.

e) The Warehouse shall be adequately alarmed with 24-hour monitoring to prevent unauthorized entrance. Contractor shall be responsible for maintaining the area in a condition that protects the property stored in the space. This includes protection from all forms of nature and theft.

f) The facility must have a CCTV surveillance security system, 24/7 manned security guards, as well as a fire and smoke detection system.

C.3 DELIVERABLES

The following items shall be delivered under this contract:

DESCRIPTION QUANTITY DELIVERY DATE DELIVER TO

Insurance (paragraph C.4.2) 1 10 days after award CO Transition Plan (paragraph C.6) 1 10 days after award COR Government Property Inventory 1 10 days after award COR General Instructions (paragraph C.1.3.2) 1 30 days after award COR Activity Report (paragraph C.2.2(a)) 1 Monthly COR Property Items Moved Report (paragraph C.2.1(h))

1 Weekly COR

Payment Request 1 Monthly FMO Government Property Inventory 1 End of Contract COR

C.4 INSURANCE

C.4.1 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:

C.4.2 GENERAL LIABILITY (includes premises/operations, collapse hazard, products, completed operations, contractual, independent contractors, broad form property damage, personal injury)

1. Bodily Injury stated in US Dollars:

Per Occurrence $3,000 Cumulative $30,000

2. Property Damage stated in US Dollars:

Per Occurrence $ 3,000 Cumulative $50,000

C.4.3 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.

C.4.4 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, or host country nationals that do not have a DOL waiver.

C.4.5 The Contractor agrees that the Government shall not be responsible for personal injuries or for damages to any property of the Contractor, its officers, agents, servants, employees, or any other person, arising from an incident to the Contractor's performance of this contract. 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.

C.4.6 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.

C.4.7 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.

C.4.8 Time for Submission of Evidence of Insurance. The Contractor shall provide evidence of the insurance required under this contract within ten (10) days after contract award. The Government may rescind or terminate the contract if the Contractor fails to timely submit insurance certificates identified above.

C.5 LAWS AND REGULATIONS

C.5.1 Without additional expense to the Government, the Contractor shall comply with all laws, codes, ordinances, and regulations required to perform this work. If there is a conflict between 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.

C.5.2 The Contractor shall comply with all local labor laws, regulations, customs and practices pertaining to labor, safety, and similar matters, unless they are inconsistent with the requirements of this contract.

C.6 TRANSITION PLAN

Within 10 days after contract award, the Contracting Officer may ask the Contractor to develop a plan for preparing the new Contractor to assume all responsibilities for gardening 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.

C.7. GOVERNMENT FURNISHED PROPERTY/EQUIPMENT

C.7.1 The Contractor has the option to reject any or all Government furnished property or items (see Attachment 1 - GOVERNMENT FURNISHED PROPERTY). However, if rejected, the Contractor shall provide all necessary property, equipment or items, adequate in quantity and suitable for the intended purpose, to perform all work and provide all services at no additional cost to the Government. All Government furnished property or items are provided in an "as is" condition and shall be used only in connection with performance under this contract. The Contractor is responsible for the proper care, maintenance and use of Government property in its possession or control from time of receipt until properly relieved of responsibility in accordance with the terms of the contract. The Contractor shall pay all costs for repair or replacement of Government furnished property that is damaged or destroyed due to Contractor negligence.

C.7.2 The Contractor shall conduct a joint physical inventory with the Government of all Government property in its possession at the beginning and end of the contract. Physical inventories consist of sighting, tagging or marking, describing, recording, reporting and reconciling the property with written records. The Contractor shall also conduct physical inventories periodically and as directed by the COR. The Contractor shall maintain written records of work performed, and report the need for major repair, replacement, and other capital rehabilitation work for Government property in its control.

C.8 QUALITY ASSURANCE AND SURVEILLANCE PLAN (QASP)

C.8.1 This plan is designed to provide an effective surveillance method to promote effective 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 conduct quality assurance to ensure that contract standards are achieved.

C.8.2 Performance Objectives

PERFORMANCE OBJECTIVES PWS PARAGRAPHS PERFORMANCE THRESHOLD

Provide a secure and segregated storage area.

C.2.1(d) Storage area is secure and segregated at all times. No violations noted by Government during routine work or spot inspections.

Provide all necessary equipment (including forklifts) and labor to move, remove, and place items/equipment as needed by the Government within 1 working day of being notified of the need.

C.2.1(f) Government team waits no more than 30 minutes for equipment and labor to move, remove, or place items/equipment as needed when Contractor is notified at least 1 business day in advance.

Palletize and cover items not in their original packaging.

C.2.1(g) Cover all items identified by the Government within 3 business days.

Move items from the receiving space and store them in the storage space as requested by the COR or U.S. Embassy GSO representative.

C.2.1(h) Within 1 working day of request

Maintain inventory of supplies and equipment stored therein.

C.2.2(b) Discrepancies noted during monthly spot check resolved within 1 business day

Permit only authorized personnel access to the Embassy inventory/items and maintain a daily sign-in log.

C.2.6(b) Ad hoc spot checks show accurate daily log of personnel who access the Embassy inventory area.

C.8.3 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.

C.8.4 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 52.246-4, Inspection of Services – Fixed Price (AUG 1996)), if any of the services exceed the standard.

C.8.5 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 or electronically 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.

ATTACHMENT 1

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

GOVERNMENT FURNISHED PROPERTY

Nomenclature Serial Number Acquisition

Cost (each) Property Condition Code

Quantity Date of Acquisition

Pallet Jack Yellow

1 each

Metal Step Ladder

2 each

Plastic Pallet, Blue

36 each

Plastic Pallet, Black

17 each

CONDITION CODES

PROPERTY

1 New or unused property in excellent condition. Ready for use and identical or interchangeable with new items delivered by manufacturer or normal source of supply.

2 New or unused property in fair condition. Soiled, shopworn, rusted, deteriorated, damaged to the extent that utility is slightly impaired.

3 New or used property so badly broken, soiled, rusted, mildewed, deteriorated, damaged, or broken that its condition is poor and its utility seriously impaired.

4 Property that has been slightly or moderately used, no repairs required, and still in excellent condition.

5 Used property which is still in fair condition and usable without repairs; however somewhat deteriorated, with some parts (or portion) worn and should be replaced.

6 Used property that still is usable without repairs in poor condition and undependable or uneconomical in use. Parts badly worn and deteriorated.

7 Used properties, still in excellent condition, but minor repairs required. Estimated repair costs would cost no more than 10% of acquisition cost.

8 Used property, in fair condition, but minor repairs required estimated repair costs would be from 26% to 40% of acquisition cost.

9 Used property, in poor condition, and recurring major repairs. Badly worn and would still be in doubtful condition of dependability and uneconomical in use of repaired. Estimated repair cost between 41% and 65% of acquisition cost.

ATTACHMENT 2

DESCRIPTION/SPECIFICATIONS/PERFORMANCE WORK STATEMENT

CONTRACTOR FURNISHED EQUIPMENT AND MATERIALS

The contractor shall provide all equipment, materials, and supplies, required to perform the standard and temporary additional services as specified in this contract. Such items include, but are not limited to personnel equipment, tools, supplies, equipment and any other operational or administrative items required for performance of the duties and requirements of this contract. The Contractor shall maintain sufficient parts and spare equipment for all contractor-furnished materials to ensure uninterrupted provision of services as required by the contract.

SECTION 2 - CONTRACT CLAUSES

FAR 52.212-4 CONTRACT TERMS AND CONDITIONS – COMMERCIAL ITEMS (NOV 2021) is incorporated by reference (see SF-1449, Block 27A)

“NONE”

52.212-5 CONTRACTION TERMS AND CONDITIONS REQUIRED TO IMPLEMENT

STATUTES OR EXECUTIVE ORDERS – COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

(JAN 2022)

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

(6) 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:

[Contracting Officer check as appropriate.]

__ (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. 2402).

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

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_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 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_203_13 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3

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

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

__ (10) [Reserved].

__ (11) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Sep 2021) ( 15 U.S.C. 657a).

__ (12) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Sep 2021) (if the offeror elects to waive the preference, it shall so indicate in its offer ) ( 15 U.S.C. 657a).

__ (13) [Reserved]

__ (14)

(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.

__ (15)

(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.

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

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_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 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_7 https://www.acquisition.gov/far/part-52#FAR_52_219_8

__ (17)

(i) 52.219-9, Small Business Subcontracting Plan (Nov 2021) ( 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 2021) of 52.219-9.

__ (18)

(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.

__ (19) 52.219-14, Limitations on Subcontracting (Sep 2021) ( 15 U.S.C. 637s).

__ (20) 52.219-16, Liquidated Damages—Subcontracting Plan (Sep 2021) ( 15 U.S.C. 637(d)(4)(F)(i)).

__ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (Sep 2021) ( 15 U.S.C. 657f).

__ (22)

(i) 52.219-28, Post Award Small Business Program Representation (Sep 2021) ( 15 U.S.C. 632(a)(2)).

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

__ (23) 52.219-29, Notice of Set-Aside for, or Sole-Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns (Sep 2021) ( 15 U.S.C. 637(m)).

__ (24) 52.219-30, Notice of Set-Aside for, or Sole-Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (Sep 2021) ( 15 U.S.C. 637(m)).

__ (25) 52.219-32, Orders Issued Directly Under Small Business Reserves (Mar 2020) ( 15 U.S.C. 644(r)).

__ (26) 52.219-33, Nonmanufacturer Rule (Sep 2021) ( 15U.S.C. 637(a)(17)).

__ (27) 52.222-3, Convict Labor (Jun 2003) (E.O.11755).

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

__ (28) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Jan 2022) (E.O.13126).

__ (29) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

__ (30)

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

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

__ (31)

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

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

__ (32)

(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.

__ (33) 52.222-37, Employment Reports on Veterans (Jun 2020) ( 38 U.S.C. 4212).

__ (34) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).

__ (35)

(i) 52.222-50, Combating Trafficking in Persons (Nov 2021) ( 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).

__ (36) 52.222-54, Employment Eligibility Verification (Nov 2021) . (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.)

__ (37)

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

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

https://www.acquisition.gov/far/part-52#FAR_52_222_19 https://www.acquisition.gov/far/part-52#FAR_52_222_21 https://www.acquisition.gov/far/part-52#FAR_52_222_26 https://www.acquisition.gov/far/part-52#FAR_52_222_26 https://www.acquisition.gov/far/part-52#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/part-52#FAR_52_222_35 https://www.acquisition.gov/far/part-52#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/part-52#FAR_52_222_36 https://www.acquisition.gov/far/part-52#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/part-52#FAR_52_222_40 https://www.acquisition.gov/far/part-52#FAR_52_222_50 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_222_50 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_222_54 https://www.acquisition.gov/far/part-22#FAR_22_1803 https://www.acquisition.gov/far/part-52#FAR_52_223_9 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_223_9

__ (38) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (Jun 2016) (E.O. 13693).

__ (39) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (Jun 2016) (E.O. 13693).

__ (40)

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

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

__ (41)

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

__ (ii) Alternate I (Jun2014) of 52.223-14.

__ (42) 52.223-15, Energy Efficiency in Energy-Consuming Products (May 2020) ( 42 U.S.C. 8259b).

__ (43)

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

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

__ (44) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Jun 2020) (E.O. 13513).

__ (45) 52.223-20, Aerosols (Jun 2016) (E.O. 13693).

__ (46) 52.223-21, Foams (Jun2016) (E.O. 13693).

__ (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) 52.225-1, Buy American-Supplies (Nov 2021) ( 41 U.S.C. chapter 83).

__ (49) https://www.acquisition.gov/far/part-52#FAR_52_223_11 https://www.acquisition.gov/far/part-52#FAR_52_223_12 https://www.acquisition.gov/far/part-52#FAR_52_223_13 https://www.acquisition.gov/far/part-52#FAR_52_223_13 https://www.acquisition.gov/far/part-52#FAR_52_223_14 https://www.acquisition.gov/far/part-52#FAR_52_223_14 https://www.acquisition.gov/far/part-52#FAR_52_223_15 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_223_16 https://www.acquisition.gov/far/part-52#FAR_52_223_16 https://www.acquisition.gov/far/part-52#FAR_52_223_18…