RFQ 19FR6325Q0010- Meal Vouchers Services LE Staff.pdf

1 | P a g e 6 2 RFQ 19FR6325Q0010- Meal Vouchers services for LE Staff

Embassy of the United States of America

U.S. Embassy Paris Date: February 18, 2025

Dear Prospective Quoter:

Subject: Request for Quotations number 19FR6325Q0010

Enclosed is a Request for Quotations (RFQ) for meal voucher services for locally employed staff. If you would like to submit quotation, 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 the Standard Form 1449 that follows this letter.

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

The Embassy intends to conduct a pre-quotation conference at the site. The pre-proposal conference will be held on February 26, 2025 at 14:00 (local time) at the US Embassy Paris, 2 Avenue Gabriel, 75008 Paris. Prospective offerors/quoters should contact Anne Hibert at Pariscontracting@state.gov by February 21, 2025- 16:00 for additional information or to arrange entry to the building.

Quotations are due by Friday March 21, 2025 at 16:00 (local time). No quotations will be accepted after this time. Proposals must be in English and incomplete proposals will not be accepted.

Your quotation must be submitted electronically to Pariscontracting@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 the 30MB, the submission must be made in separate files and attached to separate emails with less than 30MB each.

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

1. SF-1449

2. Section I, Pricing

3. Section 5 Representations and Certifications

4. Additional information as required in Section 3

5. “The Offeror should submit a completed IRS Form W-14, found at www.irs.gov/w14, to ensure compliance with FAR 52.229- 11;”]

6. Proof of SAM Registration

Offerors shall be registered in the SAM (System for Award Management) database at https://www.sam.gov prior to submittal of their offer/proposal as prescribed under FAR 4.1102. Failure to be registered at time of proposal submission may deem the offeror’s proposal to be considered non-responsible and no further consideration will be given. Therefore, offerors are highly encouraged to register immediately if they are interested in submitting a response to this requirement.

Sincerely, Stanislas Parmentier Contracting Officer mailto:Pariscontracting@state.gov mailto:Pariscontracting@state.gov http://www.irs.gov/w14 https://www.sam.gov/

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TABLE OF CONTENTS

SECTION 1 - THE SCHEDULE

SF 1449 cover sheet Continuation To SF-1449, RFQ Number 19FR6325Q0010, Prices, Block 23 Continuation To SF-1449, RFQ Number 19FR6325Q0010, Schedule Of Supplies/Services, Block 20

Description/Specifications/Work Statement

SECTION 2 - CONTRACT CLAUSES

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

SECTION 3 - SOLICITATION PROVISIONS

Solicitation Provisions Addendum to Solicitation Provisions - FAR and DOSAR Provisions not Prescribed in Part 12

SECTION 4 - EVALUATION FACTORS

Evaluation Factors Addendum to Evaluation Factors - FAR and DOSAR Provisions not Prescribed in Part 12

SECTION 5 - REPRESENTATIONS AND CERTIFICATIONS

Offeror Representations and Certifications Addendum to Offeror Representations and Certifications - FAR and DOSAR Provisions not Prescribed in Part 12

Attachment 1 – Certification regarding compliance with applicable Federal anti-discrimination law

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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

PR15074716

2. CONTRACT NO.

3. AWARD/EFFECTIVE DATE 4.ORDER NUMBER

5. SOLICITATION NUMBER

19FR6325Q0010

6. SOLICITATION ISSUE DATE

February 18, 2025

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

MS. Anne HIBERT

b. TELEPHONE NUMBER(No collect calls)

0033-143122445

8. OFFER DUE DATE/ LOCAL TIME

March 21, 2025 – 16:00

9. ISSUED BY CODE 10. THIS ACQUISITION

UNRESTRICTED

SET ASIDE:____ % FOR:

CONTRACTS OFFICE , A-M8

AMERICAN EMBASSY

2 AVENUE GABRIEL

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

75008 PARIS

To be submitted electronically to

HUBZONE SMALL

BUSINESS

(WOSB) ELLIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM NAICS:

ParisContracting@state.gov SERVICE-DISABLED

VETERAN-OWNED

EDWOSB

8 (A) SIZE STANDARD:

11. Delivery for fob destination 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

X RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

17a. CONTRACTOR/

OFFERER

TELEPHONE NO.

CODE FACILITY

CODE

18a. PAYMENT WILL BE MADE BY American Embassy – Attn : ParisFMCDBO Financial Management Center, Room A-18 2 avenue Gabriel 75382 Paris Cedex 08

ParisFMCDOB1@state.gov

CODE

17b. Check if remittance is different and put such address in offer

18b. Submit invoices to address shown in block 18a unless block below is checked SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

Meal Voucher services – Base year

Meal Voucher services – Option year one

Meal Voucher services – Option year two

Meal Voucher services – Option year three

Meal Voucher services – Option year four

All

All

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)

Stanislas PARMENTIER

31c. DATE SIGNED mailto:ParisFMCDOB1@state.gov

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SECTION 1 - THE SCHEDULE

CONTINUATION TO SF-1449

RFQ NUMBER S- 19FR6325Q0010

PRICES, BLOCK 23

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. Embassy Paris locally employed staff and interns in accordance with the specifications and terms set forth herein in Block 20.

B. The contract will be for a one-year period from the date of the contract award, with four (4) one-year options.

C. The Contractor shall furnish services for the management of the meal voucher card program to the

Paris U.S. Embassy locally engaged Staff and interns in accordance with all applicable French laws and regulations and the U.S. Embassy local compensation plan.

D. The contract type will be an indefinite-quantity indefinite-delivery type of contract under which may be placed firm-fixed price delivery orders.

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.

JAMES ZADROGA 9/11 VICTIMS HEALTH AND COMPENSATION ACT OF

2010 NOTICE: UNLESS A WAIVER OR EXCEPTION APPLIES, PAYMENTS

SUBSEQUENT TO THIS PROCUREMENT ARE SUBJECT TO AN EXCISE

TAX OF 2% PERSUANT TO 26 U.S.C. 5000C.

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Performance Objective Scope of Work Paragraphs

Performance Threshold

Services.

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

See Block 20

All required services are performed and no more than one

(1) customer complaint is 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 performance standard is that the Government receives no more than one (1) [Note to Contracting Officer: Insert other number if desired] customer complaint per month. The COR shall notify the Contracting Officer of the complaints so that the Contracting Officer may take appropriate action to enforce the inspection clause (FAR 52.212.4, Contract Terms and Conditions-Commercial Items (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.

(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.

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II. PRICING

2.1- Base year – For the period from May 1, 2025 through April 30, 2026

CLIN SERVICE UNIT

UNIT

PRICE IN

EUROS

WITHOUT

VAT

UNIT

PRICE IN

EUROS

VAT

INCLUDED

(20%)

ESTIMATED

QUANTITY

ESTIMATED

TOTAL PRICE

IN EUROS VAT

INCLUDED

Meal allowance for locally employed staff with a value of € 8.25 per day (202 days) each 8.25 € 8.25 € 66,660** 549,945.00 €

Meal allowance for interns with a value of € 4.35per day (40 days) each 4.35 € 4.35 € 4,000** 17,400.00 €

Issuance of the electronic physical or virtual card, set up fee and delivery for employees each 430

004 Administrative fees for program management month 12

005 Issuance and delivery of card for new employees within the year each 50

006 Orientation sessions for locally employed staff each 3

Total Estimated price in Euros VAT included - BASE YEAR

** This quantity is the estimated number of meal allowance for the year calculated as follows:

- CLIN001 - estimated number of employees (330) x number of workdays (202)

- CLIN002 – estimated number of interns (100) x number of workdays (40)

CLIN 0001 is the fixed meal allowance amount for full time Locally Employed Staff. The amount of € 8.25 is set by the USG for each employee per working day, in accordance with French regulations. This amount shall be provided to the contractor for attribution to each electronic or virtual meal card. No VAT shall be applied on this meal allowance amount.

CLIN 0002 is the fixed meal allowance amount for full time Interns. The amount of € 4.35 is set by the USG for each intern per working day, in accordance with French regulations. This amount shall be provided to the contractor for attribution to each virtual meal card. No VAT shall be applied on this meal allowance amount.

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The total estimated price for CLIN0001 and CLIN0002 may vary depending on the number of employees and interns. However, the unit price shall remain fixed.

CLIN 0003 corresponds to the costs applied for the issuance of each employee 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.

CLIN 0004 corresponds to the monthly fees applied by the Contractor to manage the local employed staff meal voucher services for the U.S. Embassy.

CLIN 0005 corresponds to the costs applied for the issuance of new employee meal card within the year.

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 new Employee/intern.

CLIN 0006 corresponds to the costs the Contractor will apply to conduct meetings with locally employed staff. Those meetings shall be performed in accordance with paragraph 2.4 Presentation.

VAT shall apply on CLIN0003- CLIN0004- CLIN0005 and CLIN0006

CLIN003 and CLIN006 shall apply only during the base year, at the start of the contract.

2.2- Option year one – For the period from May 1, 2026 through April 30, 2027

PRICE IN

EUROS

WITHOUT

VAT

UNIT PRICE

IN EUROS

VAT

INCLUDED

(20%)

ESTIMATED

QUANTITY

ESTIMATED

TOTAL PRICE

IN EUROS

VAT

INCLUDED

Meal allowance for locally employed staff with a value of € 8.25 per day (202 days) each 8.25 € 8.25 € 66,660** 549,945.00 €

Meal allowance for interns with a value of € 4.35 per day (40 days) each 4.35 € 4.35 € 4,000** 17,400.00 €

Administrative fees for program management month 12

Issuance and delivery of card for new employees or interns within the year each 150

Total Estimated price in Euros VAT included - OPTION YEAR ONE

CLIN 0001 is the fixed meal allowance amount for full time Locally Employed Staff. The amount of € 8.25

8 | P a g e 6 2 amount shall be provided to the contractor for attribution to each electronic or virtual meal card. No VAT shall be applied on this meal allowance amount.

CLIN 0002 is the fixed meal allowance amount for full time Interns. The amount of € 4.35 is set by the USG for each intern per working day, in accordance with French regulations. This amount shall be provided to the contractor for attribution to each virtual meal card. No VAT shall be applied on this meal allowance amount.

The total estimated price for CLIN0001 and CLIN0002 may vary depending on the number of employees and interns. However, the unit price shall remain fixed.

CLIN 0003 corresponds to the monthly fees applied by the Contractor to manage the local employed staff meal voucher services for the U.S. Embassy. VAT shall apply to this line item.

CLIN 0004 corresponds to the costs applied for the issuance of new employee and intern meal card within the year. 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 new Employee/intern. VAT shall apply to this line item.

2.3- Option year two – For the period from May 1, 2027 through April 30, 2028

PRICE IN

EUROS

WITHOUT

VAT

UNIT PRICE

IN EUROS

VAT

INCLUDED

(20%)

ESTIMATED

QUANTITY

ESTIMATED

TOTAL PRICE

IN EUROS

VAT

INCLUDED

Meal allowance for locally employed staff with a value of € 8.25 per day (202 days) each 8.25 € 8.25 € 66,660** 549,945.00 €

Meal allowance for interns with a value of € 4.35 per day (40 days) each 4.35 € 4.35 € 4,000** 17,400.00 €

Administrative fees for program management month 12

Issuance and delivery of card for new employees or interns within

Total Estimated price in Euros VAT included - OPTION YEAR TWO

CLIN 0001 is the fixed meal allowance amount for full time Locally Employed Staff. The amount of € 8.25 amount shall be provided to the contractor for attribution to each electronic or virtual meal card. No

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CLIN 0002 is the fixed meal allowance amount for full time Interns. The amount of € 4.35 is set by the USG for each intern per working day, in accordance with French regulations. This amount shall be provided to the contractor for attribution to each virtual meal card. No VAT shall be applied on this meal allowance amount.

The total estimated price for CLIN0001 and CLIN0002 may vary depending on the number of employees and interns. However, the unit price shall remain fixed.

CLIN 0003 corresponds to the monthly fees applied by the Contractor to manage the local employed staff meal voucher services for the U.S. Embassy. VAT shall apply to this line item.

CLIN 0004 corresponds to the costs applied for the issuance of new employee and intern meal card within the year. This shall include the creation of the card itself, the employee account set up, and the

2.4- Option year three – For the period from May 1, 2028 through April 30, 2029

PRICE IN

EUROS

WITHOUT

VAT

UNIT PRICE

IN EUROS

VAT

INCLUDED

(20%)

ESTIMATED

QUANTITY

ESTIMATED

TOTAL PRICE

IN EUROS

VAT

INCLUDED

Meal allowance for locally employed staff with a value of € 8.25 per day (202 days) each 8.25 € 8.25 € 66,660** 549,945.00 €

Meal allowance for interns with a value of € 4.35 per day (40 days) each 4.35 € 4.35 € 4,000** 17,400.00 €

Administrative fees for program management month 12

Issuance and delivery of card for new employees or interns within

Total Estimated price in Euros VAT included - OPTION YEAR THREE

CLIN 0001 is the fixed meal allowance amount for full time Locally Employed Staff. The amount of € 8.25 amount shall be provided to the contractor for attribution to each electronic or virtual meal card. No

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CLIN 0002 is the fixed meal allowance amount for full time Interns. The amount of € 4.35 is set by the provided to the contractor for attribution to each virtual meal card. No VAT shall be applied on this meal allowance amount.

The total estimated price for CLIN0001 and CLIN0002 may vary depending on the number of employees and interns. However, the unit price shall remain fixed.

CLIN 0003 corresponds to the monthly fees applied by the Contractor to manage the local employed staff meal voucher services for the U.S. Embassy. VAT shall apply to this line item.

CLIN 0004 corresponds to the costs applied for the issuance of new employee and intern meal card within the year. This shall include the creation of the card itself, the employee account set up, and the

2.5- Option year four – For the period from May 1, 2029 through April 30, 2030

PRICE IN

EUROS

WITHOUT

VAT

UNIT PRICE

IN EUROS

VAT

INCLUDED

(20%)

ESTIMATED

QUANTITY

ESTIMATED

TOTAL PRICE

IN EUROS

VAT

INCLUDED

Meal allowance for locally employed staff with a value of € 8.25 per day (202 days) each 8.25 € 8.25 € 66,660** 549,945.00 €

Meal allowance for interns with a value of € 4.35 per day (40 days) each 4.35 € 4.35 € 4,000** 17,400.00 €

Administrative fees for program management month 12

Issuance and delivery of card for new employees or interns within

Total Estimated price in Euros VAT included - OPTION YEAR FOUR

CLIN 0001 is the fixed meal allowance amount for full time Locally Employed Staff. The amount of € 8.25 amount shall be provided to the contractor for attribution to each electronic or virtual meal card. No VAT shall be applied on this meal allowance amount.

CLIN 0002 is the fixed meal allowance amount for full time Interns. The amount of € 4.35 is set by the

11 | P a g e 6 2 provided to the contractor for attribution to each virtual meal card. No VAT shall be applied on this meal allowance amount.

The total estimated price for CLIN0001 and CLIN0002 may vary depending on the number of employees and interns. However, the unit price shall remain fixed.

CLIN 0003 corresponds to the monthly fees applied by the Contractor to manage the local employed staff meal voucher services for the U.S. Embassy. VAT shall apply to this line item.

CLIN 0004 corresponds to the costs applied for the issuance of new employee and intern meal card within the year. This shall include the creation of the card itself, the employee account set up, and the

2.6- Total Estimated Price in Euros all taxes included- Base year and four one-year options:

TOTAL ESTIMATE ALL TAXES INCLUDED - BASE YEAR

TOTAL ESTIMATE ALL TAXES INCLUDED - OPTION YEAR ONE

TOTAL ESTIMATE ALL TAXES INCLUDED - OPTION YEAR TWO

TOTAL ESTIMATE ALL TAXES INCLUDED - OPTION YEAR THREE

TOTAL ESTIMATE ALL TAXES INCLUDED - OPTION YEAR FOUR

TOTAL ESTIMATE ALL TAXES INCLUDED –

BASE YEAR + FOUR OPTION YEARS

MINIMUM AND MAXIMUM AMOUNTS

During this contract period, for one base year and four option years, the Government shall place orders totaling a minimum of 50,000.00 (fifty thousand) euros all taxes included. This reflects the contract minimum for the total duration of this period of performance, for one base year and four option years.

The amount of all orders shall not exceed 3,176,000.00 (three millions one hundred seventy-six thousand) Euros all taxes included. This reflects the contract maximum for the total duration of this period of performance, for one base year and four option years.”

III. VALUE ADDED TAX

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 portions of the solicitation subject to VAT are: CLIN0003 to CLIN0006 for the base year and CLIN0003 and CLIN0004 for the option years.

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CONTINUATION TO SF-1449,

RFQ NUMBER 19FR6325Q0010

SCHEDULE OF SUPPLIES/SERVICES, BLOCK 20

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

I- SCOPE

The American Embassy in Paris provides meal vouchers as part of the employee’s benefits program.

Currently about 260 employees of the approximately 375 locally employed staff and 100 locally employed interns participate in this program, but it is estimated that approximately 330 employees and 100 interns will participate annually during the performance period of this contract. New employees fall automatically under this program, increasing the number of participants each year. A task order shall be issued by the Contracting Officer to commence services.

II- SPECIFICATIONS

2.1- 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 French laws and regulations. The Contractor shall perform all related support functions such as but not limited to the supply, the issuance of meal voucher cards and/or virtual 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 of May 1, 2025.

2.2- Meal Voucher Specifications

The Contractor shall provide the meal vouchers (“titres restaurant”) in the form of a physical meal cards and virtual cards as preferred by locally employed staff; for interns the system of virtual cards shall be the preferred solution. They shall be valid in France and in the overseas French territories (DOM/TOM), 24 hours per day and 7 days per week including holidays.

- For locally employed staff: A physical or virtual card shall be issued for everyone. The meal voucher shall have a value of 8.25€ per working day. The employee shall have a total of 202 vouchers per year.

- For local interns: A virtual card shall be issued for interns. The meal voucher shall have a value of 4.35€ per working day.

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In accordance with applicable French law, the credited meal cards may only be used for the purchase of meals or food items. The meal cards shall be accepted by a minimum of 180,000 entities in France (bakeries, supermarkets, butchers, restaurants etc.) allowing the employees/ interns to use them easily.

For each employee, the number of tickets shall be calculated based on 202 days throughout the year.

In case, the employee has not used the totality of the amount credited on their card within the period of validity of the vouchers, this amount shall be automatically carried over to the following year.

2.3- Program Management

2.3.1 – 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 (physical or virtual) linked to each individual account. The physical meal cards shall be sent to the employee’s address provided by the HR office. In case of a virtual card, the Contractor shall provide all necessary set up details to the Employee by email or mail.

Necessary security codes shall be sent directly to the Employee’s address.

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 provide the number of days worked by the employees during the month less the number of days of absences that occurred on the previous month to the Contractor.

The Contractor shall provide an invoice in return to allow the U.S. Embassy to process the payment.

The Contractor shall credit money to the employee’s personal meal card account no more than five (5) working days after the ordering of the meal vouchers by the U.S. Embassy.

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 and provided on the invoice by the 20th of the month.

The Contractor shall, monthly, 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.

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.

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2.4- Presentation

The Contractor may be required to conduct three (3) orientation sessions for locally employed staff.

Those sessions shall be done 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

- Presentation of the contractor company

The Contractor shall program those sessions upon request of the COR Paper flyers shall be made for approximately 350 employees and left at the U.S. Embassy.

Digital flyers providing information on the creation of the account, use of the card, advantages, presentation of the company’s website/application shall be sent to the H.R. office at least two (2) weeks before the start of the contract.

The COR will receive regular information by email about general information on the meal ticket program, legal evolutions, etc.

2.5- Key Personnel

The Contractor shall designate one project manager able to speak English and French as a single Point of Contact (POC) dedicated to the U.S. Embassy project. This dedicated POC shall be able to answer questions/concerns within a reasonable deadline, i.e., no more than one (1) week/ five (5) business days.

A platform with multiple interlocutors shall only be made available for cardholders to manage their accounts.

2.6- Confidentiality

All information received and transmitted by the Contractor shall be treated in accordance with the U.S privacy laws and under the “GDPR”- General Data Protection Regulation- in place in EU. 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.

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2.7- Quality

The Contractor shall ensure that all work meets the required standard of performance as described in this contract. The Contractor shall be registered with the CNTR (“Commission Nationale des Titres- Restaurant”) and have quality management certificates ISO9001 demonstrating the quality standard of services.

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.

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SECTION 2 - CONTRACT CLAUSES

52.212-4 CONTRACT TERMS AND CONDITIONS – COMMERCIALPRODUCTS AND COMMERCIAL

SERVICES (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 (JAN 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:

[Contracting Officer check as appropriate.]

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).

X (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).

__ (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).

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 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

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X (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.

X (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).

X(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).

__ (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).

X (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 (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).

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 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.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

18 | P a g e 6 2

__ (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.)

__ (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) 52.223-23, Sustainable Products and Services (May 2024) ( E.O. 14057, 7 U.S.C. 8102, 42 U.S.C.

6962, 42 U.S.C. 8259b, and 42 U.S.C. 7671l).

X (47) (i) 52.224-3 Privacy Training (Jan 2017) ( 5 U.S.C. 552 a).

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

X (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).

__ (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).

X (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).

X (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).

__ (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)).

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 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/52.223-23#FAR_52_223_23 https://www.federalregister.gov/executive-order/14057 https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title7-section8102&num=0&edition=prelim https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title42-section6962&num=0&edition=prelim https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title42-section6962&num=0&edition=prelim https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title42-section8259&num=0&edition=prelim 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 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.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 https://www.acquisition.gov/far/52.232-36#FAR_52_232_36 https://www.acquisition.gov/far/52.239-1#FAR_52_239_1…