RFQ 19GT5022Q0015 - Janitorial Services.pdf

Embassy of the United States of America

Guatemala, March 2, 2022

To: Prospective Quoters

Subject: Request for Quotation number 19GT5022Q0015 – Custodial Services for the U.S. Embassy in Guatemala

Enclosed is a Request for Quotation (RFQ) for custodial services for the U.S. Embassy in Guatemala.

If you would like to submit a quotation, please complete the required portions of the attached documents, and submit your offer to: GuatemalaBids@state.gov

Please use ONLY the address provided above to send your offer, including the name of your company and the solicitation number in the email subject. Offers sent to any other email addresses may not be considered valid.

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

A site visit will be scheduled for March 23, 2022. Review page No. 41 of the solicitation for additional information.

Due date to receive questions for this solicitation is on March 28, 2022, by 17:00 hours. Submit your questions via email to GaldamezAL@state.gov.

Quotations are due April 12, 2022 by COB 17:00 hours. You will receive an automatic response from the GuatemalaBids@state.gov inbox once your bid has successfully been received. If you do not receive this automatic response, please contact Lorena Galdamez by telephone at (502) 2326-4601, (502) 5205-8011 or by email to GaldamezAL@state.gov.

Email bids should not contain attachments greater than 10MB in size, or they may be refused by the system. Quotation documents should be .pdf, .tif, or .gif files only. Please include the name of your company and the RFP number in the subject line of your email submittal.

Sincerely, Juan G. Ortiz Contracting Officer mailto:GuatemalaBids@state.gov mailto:GaldamezAL@state.gov mailto:GuatemalaBids@state.gov mailto:GaldamezAL@state.gov

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

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

PR10424099

PAGE 1 OF 64 PAGES

2. CONTRACT NO. 3. AWARD/ EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER

19GT5022Q0015

6. SOLICITATION ISSUE

DATE

03/02/2022

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME Lorena Galdamez

b. TELEPHONE NUMBER(No collect calls) +502 52058011

8. OFFER DUE DATE/

LOCAL TIME

04/12/2022 / 17:00

9. ISSUED BY CODE GT500 10. THIS ACQUISITION IS x UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL

BUSINESS

(WOSB) ELLIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM NAICS:

EDWOSB EMERGING SMALL BUSINESS

AMERICAN EMBASSY GUATEMALA CITY

Avenida Reforma 7-01, Zona 10, ATTN: GSO - PROCUREMENT

SECTION

Guatemala

GUATEMALA

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS 8 (A) SIZE STANDARD:

13b. RATING11. DELIVERY FOR FOB DESTINAT-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS 13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

14. METHOD OF SOLICITATION

x RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

AMERICAN EMBASSY GUATEMALA CITY

7-01 AVENIDA DE LA REFORMA, ZONE

10, ATTN: GSO

GUATEMALA CITY

GUATEMALA

AMERICAN EMBASSY GUATEMALA CITY

Avenida Reforma 7-01, Zona 10, ATTN: GSO - PROCUREMENT SECTION Guatemala

GUATEMALA

CODE FACILITY

CODE

17a. CONTRACTOR/

OFFERER

TELEPHONE NO.

18a. PAYMENT WILL BE MADE BY

AMERICAN EMBASSY GUATEMALA CITY

7-01 AVENIDA DE LA REFORMA, ZONE 10, ATTN: GSO

GUATEMALA CITY

GUATEMALA

CODE

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

OFFER

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

BELOW IS CHECKED SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only) x 27a.SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA x 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

Janitorial Services - See attached x x

ITEM NO. 20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

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

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

CORRECT FOR

36. PAYMENT 37. CHECK NUMBER

PARTIAL FINAL COMPLETE PARTIAL FINAL

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

41.a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print) 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41C. DATE

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

TABLE OF CONTENTS

Section 1 - The Schedule

• SF 1449 cover sheet

• Continuation To SF-1449, RFQ Number 19GT5022Q0015, Prices, Block 23

• Continuation To SF-1449, RFQ Number 19GT5022Q0015, Schedule Of

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

• Attachment 1 to Description/Specifications/Performance Work Statement, Government Furnished Property

• Attachment 2 Contractor Furnished Uniforms

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

Section 4 - Evaluation Factors

• Evaluation Factors

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

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 19GT5022Q0015

PRICES, BLOCK 23

1. PRICES AND PERIOD OF PERFORMANCE

The Contractor shall perform janitorial work, including furnishing all labor and services, for the U.S. Embassy in Guatemala. The price listed below shall include all labor, insurance (see FAR 52.228-4 and 52.228-5), overhead, taxes and profit. The Government will pay the Contractor the fixed price per month for standard services and a fixed rate per square meter for any temporary additional services that have been satisfactorily performed.

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

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

Minimum: The Government shall place orders totaling a minimum of 15,000 SQM. This reflects the contract minimum for the base year and each option period.

Maximum: The amount of all orders shall not 45,000 SQM. This reflects the contract maximum for the base year and each option period for temporary/additional services.

The performance period of this contract is from the start date in the Notice to Proceed and continuing for 12 months, with four (4), one-year options to renew. The initial period of performance includes any transition period authorized under the contract.

1.1 VALUE ADDED TAX

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

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.

1.2. Base Year

A.* Standard Services. The firm fixed price for the Base Year of the contract is:

Price per Month Quantity of Months Price per Year B. Temporary Additional Services. The unit price (firm-fixed-price) is:

Price per Square Meter

Estimated Quantity of Square Meters

45,000

Total Temporary Additional Services Not to Exceed per

Year

C. Valued Added Tax Total Value Added Tax

12% VAT

D. Total Price for Base Year = A+B+C *Standard Services does not include temporary locations listed under “other locations”.

1.3. Option Year 1 Prices (Option Term: Twelve (12) Months)

A.* Standard Services. The firm fixed price for Option Year 1 of the contract is:

Price per Month Quantity of Months Price per Year

B. Temporary Additional Services. The unit price (firm-fixed-price) is:

Price per Square Meter

Estimated Quantity of Square Meters

45,000

Total Temporary Additional Services Not to Exceed per

Year

C. Value Added Tax Total Value Added Tax

12% VAT

D. Total Price for Option Year 1 = A+B+C

1.4. Option Year 2 Prices (Option Term: Twelve (12) Months)

A.* Standard Services. The firm fixed price for Option Year 2 of the contract is:

Price per Month Quantity of Months Price per Year

B. Temporary Additional Services. The unit price (firm-fixed-price) is:

Price per Square Meter

Estimated Quantity of Square Meters

45,000

Total Temporary Additional Services Not to Exceed per

Year

C. Value Added Tax Total Value Added Tax

12% VAT

D. Total Price for Option Year 2 = A+B+C

1.5. Option Year 3 Prices (Option Term: Twelve (12) Months)

A.* Standard Services. The firm fixed price for Option Year 3 of the contract is:

Price per Month Quantity of Months Price per Year

B. Temporary Additional Services. The unit price (firm-fixed-price) is:

Price per Square Meter

Estimated Quantity of Square Meters

45,000

Total Temporary Additional Services Not to Exceed per

Year

C. Value Added Tax Total Value Added Tax

12% VAT

D. Total Price for Option Year 3 = A+B

1.6. Option Year 4 Prices (Option Term: Twelve (12) Months)

A.* Standard Services. The firm fixed price for Option Year 4 of the contract is:

Price per Month Quantity of Months Price per Year

B. Temporary Additional Services. The unit price (firm-fixed-price) is:

Price per Square Meter

Estimated Quantity of Square Meters

45,000

Total Temporary Additional Services Not to Exceed per

Year

C. Value Added Tax Total Value Added Tax

12% VAT

D. Total Price for Option Year 4 = A+B

1.7 Grand Total of Base and All Option Years

Base Year Total

Option Year 1 Total

Option Year 2 Total

Option Year 3 Total

Option Year 4 Total

GRAND TOTAL- BASE AND ALL OPTION YEARS

CONTINUATION TO SF-1449,

RFQ NUMBER 19GT5022Q0015

SCHEDULE OF SUPPLIES/SERVICES, BLOCK 20

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

1. SCOPE OF WORK

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

The Contractor shall perform janitorial services in all designated spaces including, but not limited to halls, offices, restrooms, work areas, entrance ways, lobbies, storage areas, elevators and stairways. The Contractor shall furnish all managerial, administrative, and direct labor personnel that are necessary to accomplish the work in this contract. The Contractor shall provide a qualified work force meeting the contract requirements. The contractor shall prepare general instructions for the work force.

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

Contractor employees shall be on site only for contractual duties and not for other business purposes.

1.1 General Instructions

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

The contractor shall designate a representative who shall be responsible for on-site supervision of the Contractor's workforce at all times. Contractor shall schedule routine cleaning 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 (Daily Requirements).

The contractor shall require its janitorial staff to utilize a cleaning checklist while performing all contractual duties. The cleaning checklist shall encompass all required duties per cleaning frequency. All Janitorial staff shall follow the approved cleaning checklist and schedule and shall indicate completion of tasks by initialing each line item.

The contractor shall provide a copy of both the cleaning checklist and cleaning schedule to the COR for approval, prior to commencing any work.

For those items other than routine daily services, the contractor shall provide the COR with a detailed plan as to the personnel to be used and the time frame to perform the service. The COR shall determine the schedules presented which meet the needs of the individual facility.

The Contractor shall be responsible for quality control. The Contractor shall perform random inspection visits to the work site and shall agree to monitor performance with weekly written reports. The Contractor shall coordinate these inspections with the COR.

Weekly written reports shall be submitted to the Contracting Officer Representative (COR) at the end of each work week. Weekly submissions shall include copies of completed cleaning checklists. The contractor’s Janitorial staff shall report any maintenance items identified while performing cleaning duties (broken fixtures or equipment, etc.).

The Contractor's employees shall wear clean, neat and complete uniforms when on duty. All employees shall wear uniforms approved by the COR. Contractor shall provide Personal Protective Equipment (PPE) for its employees. Such PPE shall include work gloves, latex gloves for use with cleaning products, latex gloves protect against pathogens, dust masks, face shields, harnesses, helmets, rubber boots or other shoe protection, any other PPE required by the task being performed. The contractor shall comply with all Center for Disease Control (CDC) and Occupational Safety & Health Association (OSHA) cleaning compliance and safety standards. Contractor shall agree to follow post recommended procedures for proper recycling and waste disposal at all times.

1.2 Duties and Responsibilities

1.2.1 Certain areas listed in paragraph #3 require an escort and can only be entered during scheduled times. The General Instructions shall emphasize security requirements so that accidental security violations do not occur.

1.2.2. Contractor shall schedule routine cleaning 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.

1.2.3. Contractor shall schedule periodic cleaning requirements so that it causes minimal disruption to the normal operation of the facility. The COR shall determine the schedules presented which meet the needs of the individual facility.

1.2.4. Temporary Additional Services are services that are defined as Standard Services but are required at times other than the normal workday. These services shall support special events at the Post. The Contractor shall provide these services in addition to the scheduled services specified in this contract. The COR shall order these services as needed basis. This work shall be performed by Contractor trained employees and shall not be subcontracted. The COR may require the Contractor to provide temporary additional services with 24-hour advance notice.

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 COR’s written confirmation for the temporary additional services.

1.3 Types of Services

Standard Services shall include the following work:

1.3.1 Daily (D) Cleaning Requirements shall consist of:

1.3.1.1 Sweeping all floor areas including damp mopping of areas such as tile, marble floors, staircases, and public areas. Floors shall be free of dust, mud, sand, footprints, liquid spills, and other debris. Chairs, trash receptacles, and easily moveable items shall be tilted or moved to clean underneath. The frequency may be higher than once per day when it is rainy or snowy. When completed, the floor and halls shall have a uniform appearance with no streaks, smears, swirl marks, detergent residue, or any evidence of remaining dirt or standing water.

1.3.1.2 Dusting and cleaning all furniture including desks, chairs, credenzas, computer tables, telephone tables, bookshelves with or without glass doors, coat racks, umbrella stands, pictures, maps, telephones, computers and CRT screens, lamps and other common things found in an office environment. All furniture shall be free of dust, dirt, and sticky surfaces and areas.

1.3.1.3 Vacuuming all rugs and carpets, runners, and carpet protectors so that they are free from dust, dirt, mud, etc. When completed, the area shall be free of all litter, lint, loose soil, and debris. Any chairs, trash receptacles, and easily moveable items shall be moved to vacuum underneath, and then replaced in the original position.

1.3.1.4 Thorough cleaning of toilets, bathrooms, mirrors, locker areas, and shower facilities, using suitable non-abrasive cleaners and disinfectants. Clean and sanitize all surfaces and touchpoints. Clean and sanitize all sinks. Clean and sanitize all restrooms fixtures inside and out including toilets and urinals. Mop with sanitizing agent in areas adjacent to waste fixtures. Spot clean and sanitize as necessary partition walls following manufacturers’ recommendations for cleaning agents. Scrub, rinse and sanitize restroom flooring. All surfaces shall be free of grime, soap, scum, mold, and smudges. The Contractor shall refill paper towels, toilet paper, and soap in all bathrooms. The Contractor shall check those areas used by personnel visiting the chancery several times daily to ensure that the facilities are always clean and neat.

1.3.1.5 Emptying all wastepaper baskets, ashtrays and washing or wiping them clean with a damp cloth, replacing plastic wastepaper basket linings and returning items where they were located once a day.

1.3.1.6 Cleaning of glasses, cups, and coffee services in conference facilities and in the Ambassador's office area. The Contractor shall clean the items in hot soapy water and rinse, dry and polish so that a presentable appearance is maintained.

1.3.1.7 Removing any grease marks or fingerprints from walls, doors, door frames, windows and window frames, glass office partitions, glass desk protectors, reception booths, partitions, and general cleaning of elevators.

1.3.1.8 Removing trash to designated area as directed by the COR and keeping trash area in a reasonably clean condition.

1.3.1.9 Sweeping debris from walkways at main entrances once a day, in general areas and three times a day at the Consular Section Entrance Area. Spot sweep outdoor debris from entry and vestibules and mats.

1.3.1.10 Clean and polish all drinking fountains and fill stations with a food grade sanitizing cleaning agent. Avoid contaminating the water with dirt and dust by carefully wiping away from the potable surfaces. Maintain the water dispenser container by removing excess water from collection tray.

1.3.1.11 Special attention should be taken for the cafeteria. Remove all trash, clean and disinfect trash receptacles, and replace the liners. Clean and sanitize dining room floors, be sure to clean up all spills thoroughly, and always follow safety procedures. Use a dust mop to sweep the floor and pick up the debris with broom and dustpan. Use a damp mop to clean under the tables, along the baseboards, and any hard-to-reach areas.

Clean and sanitize dining room tables thoroughly. Clean door windows and disinfect water fountains and other high-touch areas, such as push plates and doorknobs.

1.3.2 Weekly (W) Periodic Cleaning Requirements shall consist of:

1.3.2.1 Vacuuming all rugs and carpets, runners, and carpet protectors so that they are free from dust, dirt, mud, etc. When completed, the area shall be free of all litter, lint, loose soil, and debris. The Contractor shall move any chairs, trash receptacles, and easily moveable items to vacuum underneath and then replace them in the original position.

1.3.2.2 Polishing of all doors and window handles.

1.3.2.3 Shampooing small areas on carpets as requested.

1.3.2.4 Dusting windowsills, window treatments, and roller shades.

1.3.2.5 Dusting tops of tall furniture, tops of picture frames and areas not covered in daily dusting.

1.3.2.6 Cleaning and sanitizing the trash holding area.

1.3.2.7 Sweeping and washing terraces to remove all accumulated dirt and debris.

1.3.3 Bi-Weekly (BW) Cleaning Requirements shall consist of:

1.3.3.1 Dusting and cleaning all furniture including desks, chairs, credenzas computer tables, telephone tables, bookshelves, with or without glass doors, coat racks, umbrella stands, pictures, maps, telephones, computers and CRT screens, lamps, and other common things found in an office environment. All furniture shall be free of dust, dirt, and sticky surfaces areas.

1.3.4 Monthly (M) Cleaning Requirements shall consist of:

1.3.4.1 Cleaning of common area appliances, refrigerators, and microwaves with non-abrasive, non-residual cleaner.

1.3.4.2 Spot cleaning baseboards and walls.

1.3.4.3 Spot waxing and polishing floors as needed.

1.3.4.4 Wiping window treatments with a damp cloth to ensure that all smudges are removed.

1.3.4.5 Cleaning inside smudges from accessible interior window glass.

1.3.4.6 Moving all furniture and vacuuming or polishing the floor under the furniture as appropriate.

1.3.4.7 Cleaning, dusting, and sanitizing inside of Storage Areas and all doors where exist.

1.3.4.8 Cleaning and sanitizing with non-toxic supplies the water dispensers.

1.3.4.9 Service Kitchenettes: Perform daily requirements. Perform Weekly Requirements. Run approved cleaning products through coffee machines. Clean and sanitize ice machines. Clean and sanitize freezers. Clean refrigerator coils. Empty grease traps. Wash walls to remove grease buildup.

1.3.5 Quarterly (Q) Cleaning Requirements shall consist of:

1.3.5.1 Shampooing the entire surface of carpets in the high traffic areas.

1.3.5.2 Cleaning all tiles, seals and plaques using appropriate methods to restore the original luster to those parts.

1.3.6 Semi-Annual (SA) Cleaning Requirements shall consist of:

1.3.6.1 Stripping wax coats, spot checking sealer coast, and completely reapplying wax coats.

1.3.6.2 Shampooing carpets in all areas.

1.3.6.3 Dusting and wiping light fixtures. Cleaning all chandeliers, if any, using appropriate methods to restore the original luster to the fixtures. This will include ensuring that all crystal reflectors are individually washed. When completed, the light fixtures shall be free from bugs, dirt, grime, dust, and marks.

1.3.7 Annual (A) Cleaning Requirements shall consist of:

1.3.7.1 Stripping wax coats and seal coats to the bare floor surface; cleaning the bare surface, and reapplying a seal coat.

2.0 MANAGEMENT AND SUPERVISION

2.1 The Contractor shall designate a representative who shall be responsible for on-site supervision of the Contractor's workforce at all times. This supervisor shall be the focal point for the Contractor and shall be the point of contact with U.S. Government personnel. The supervisor shall have sufficient English language skill to be able to communicate with members of the U.S. Government staff. The supervisor shall have supervision as his or her sole function.

2.2 The Contractor shall maintain schedules. The schedules shall take into consideration the hours that the staff can effectively perform their services without placing a burden on the security personnel of the Post. For those items other than routine daily services, the Contractor shall provide the COR with a detailed plan as to the personnel to be used and the time frame to perform the service.

2.3 The Contractor shall be responsible for quality control. The Contractor shall perform inspection visits to the work site on a regular basis. The Contractor shall coordinate these visits with the COR. These visits shall be surprise inspections to those working on the contract.

2.4 The Contractor shall control overtime through efficient use of the work force.

Individual work schedules shall not exceed 40 hours per week to preclude overtime being part of the standard services provided under the contract. Overtime may be necessary under Temporary Additional Services.

3.0 LOCATIONS FOR JANITORIAL SERVICES

All standard services are to be delivered on regular Embassy working days.

NEW EMBASSY COMPOUND

NOB: 18,313 SM

Area per Floor (8 Floors):

Level 1 = 870 SM, Restrooms = 1(M), 1(W) = 2 Total Level 2 = 875 SM, Restrooms = 1(M), 1(W) = 2 Total Level 3 = 1,813 SM, Restrooms = 2(M), 2(W), 2(U), 1(F) = 7 Total Level 4 = 4,400 SM, Restrooms = 1(M), 1(W) = 2 Total Level 5 = 4,385 SM, Restrooms = 2(M), 2(W) = 4 Total Level 6 = 1,991 SM, Restrooms = 1(M), 1(W) = 2 Total Level 7 = 1,994 SM, Restrooms = 1(M), 1(W), 1 (U) = 3 Total Level 8 = 1,985 SM, Restrooms = 1(M), 1(W) = 2 Total

MCAP: 252 SM, Restrooms = 1(U) = 1Total CCAP: 190 SM, Restrooms =1(U) = 1 Total SCAP: 458 SM, Restrooms =1(U) = 1 Total SPX-UTL: 2,575 SM, Restrooms =1(U) = 1 Total

OTHER LOCATIONS:

Some of the following locations are added for a temporary period of service up to two years:

*Chancery (Avenida Reforma 7-01, Zona 10) = 7,283.43 SM *Facilities Annex (1a. Avenida 7-41, Zona 10) = 945.57 SM *MILGROUP (Avenida Reforma 7-45, Zona 10) = 1,043.31 SM *PROPERTY ANNEX (1a. Avenida 7-58, Zona 10, Nivel 1) = 125.28 SM *PNC Building (1a. Avenida 7-58, Zona 10) = 242.13 SM *INL Facilities (1a. Avenida 7-59, Zona 10) = 1,537.64 SM INL VETTED UNIT (8ª. Calle 0-60, Zona 10) = 166.99 SM *DHS-ICE Office Space (14 Calle 3-51, Zona 10, Of. 1201 Murano Center) = 453 SM DHS-ICE Vetted Unit – (18 Avenida 18-69, Zona 10) = 791.01 SM WAREHOUSE – (Centro de Negocios La Paz, 0 Avenida 23-13, Zona 17, Warehouse # 216, 217, 315 and 316) = 2,809.51 SM *APHIS (4a. Avenida 12-62, Zona 10) = 1,566.21 SM FBI (6a. Avenida 16-69, Zona 10) = 910.23 SM FIATT (Presidential Hangar – Avenida Hincapié Zona 13) = 115.33 SM RSO-I Vetted Unit (4ª. Avenida 8-57, Zona 10) = 282.05 SM

*Temporary Location

PERSONNEL

4.1 General. The Contractor shall maintain discipline at the site and shall take all reasonable precautions to prevent any unlawful, riotous or disorderly conduct by Contractor employees at the site. The Contractor shall preserve peace and protect persons and property on site. The Government reserves the right to direct the Contractor to remove an employee from the worksite for failure to comply with the standards of conduct. The Contractor shall immediately replace such an employee to maintain continuity of services at no additional costs to the Government.

4.2 Standard of Conduct.

Uniforms and Personal Equipment. The Contractor's employees shall wear clean, neat and complete uniforms when on duty. All employees shall wear uniforms approved by the Contracting Officer's Representative (COR).

4.2.3 Neglect of duties shall not be condoned. The Contractor shall enforce no sleeping while on duty, unreasonable delays or failures to carry out assigned tasks, conducting personal affairs during duty hours and refusing to render assistance or cooperate in upholding the integrity of the worksite security.

4.2.4 Disorderly conduct, use of abusive or offensive language, quarreling, intimidation by words, actions, or fighting shall not be condoned. Also included is participation in disruptive activities, which interfere with normal and efficient Government operations.

4.2.5 Intoxicants and Narcotics. The Contractor shall not allow its employees while on duty to possess, sell, consume, or be under the influence of intoxicants, drugs or substances that produce similar effects.

4.2.6. Criminal Actions. Contractor employees may be subject to criminal actions as allowed by law in certain circumstances. These include but are not limited to the following actions:

• falsification or unlawful concealment, removal, mutilation, or destruction of any official documents or records or concealment of material facts by willful omission from official documents or records;

• unauthorized use of Government property, theft, vandalism, or immoral conduct;

• unethical or improper use of official authority or credentials;

• security violations; or,

• organizing or participating in gambling in any form

4.2.7 Key Control. The Contractor shall receive, secure, issue and account for any keys issued for access to buildings, offices, equipment, gates, etc., for the purposes of this contract. The Contractor shall not duplicate keys without the COR's approval. Where it is determined that the Contractor or its agents have duplicated a key without permission of the COR, the Contractor shall remove the individual(s) responsible from this contract.

If the Contractor has lost any such keys, the Contractor shall immediately notify the COR.

In either event, the Contractor shall reimburse the Government for the cost of rekeying that portion of the system.

4.3. Notice to the Government of Labor Disputes

The Contractor shall inform the COR of any actual or potential labor dispute that is delaying or threatening to delay the timely performance of this contract.

4.4. Personnel Security

4.4.1 After award of the contract, the Contractor shall provide the following list of data on each employee who will be working under the contract. The Contractor shall include a list of workers and supervisors assigned to this project. The Government will run background checks on these individuals. It is anticipated that security checks will take three (3) months to perform. For each individual the list shall include:

Full Name Place and Date of Birth Current Address Identification number Electronic police records

The Government shall issue identity cards to Contractor personnel, after they are approved. Contractor personnel shall display identity card(s) on the uniform at all times while providing services under this contract. These identity cards are the property of the US Government. The Contractor is responsible for their return at the end of the contract, when an employee leaves Contractor service, or at the request of the Government. The Government reserves the right to deny access to U.S.-owned and U.S.-operated facilities to any individual.

5.0. MATERIALS AND EQUIPMENT

Contractor’s employees must use segregated color-coded materials for cleaning to prevent cross contamination of surfaces being cleaned between restrooms, kitchen and breakroom and general surfaces. The Government shall provide cleaning supplies and equipment to the Contractor. All cleaning materials shall be approved by the COR prior to commencing any work. Material Safety Data Sheets (MSDS) shall be available for the contractor’s staff to review at all times. Contractor shall follow manufacturers’ recommendations for all cleaning agents.

Important: NO ammonia or harsh chemicals shall be used when cleaning glass surfaces.

The Contractor shall provide a detailed list of all necessary janitorial supplies and equipment needed, including mops, brooms, dust rags, detergents, cleaners, etc. to perform the work identified in this contract so the Government can prepare to procure and deliver to the Supervisor.

Contractor is responsible to properly administer the supplies and equipment provided.

6.0. GOVERNMENT FURNISHED PROPERTY/EQUIPMENT

6.1 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.

6.2 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.

The Contractor shall physically inventory all Government property in its possession.

Physical inventories consist of sighting, tagging, or marking, describing, recording, reporting and reconciling the property with written records. The Contractor shall conduct these physical inventories periodically, as directed by the COR, and at termination or completion of the contract.

7. INSURANCE

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

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

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

Per Occurrence $500,000 Cumulative $1,000,000

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

Per Occurrence $500,000 Cumulative $1,000,000

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

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.

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.

7.6 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.

7.7 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.

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

8.0. LAWS AND REGULATIONS

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

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

9.0. TRANSITION PLAN

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

10. DELIVERABLES

The following items shall be delivered under this contract:

Description Quantity Delivery To Date

1.1 General Instructions 1 COR 30 days after award

1.2.3 Schedules 1 COR Weekly

4.4.1 List of Personnel 1 COR 10 days after award

7. Evidence of Insurance 1 COR 10 days after award

8. Licenses and Permits 1 COR Date of award

9. Transition Plan 1 COR 10 days after award

11. QUALITY ASSURANCE AND SURVEILLANCE PLAN (QASP)

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

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

Performance Objective Scope of Work Para Performance Threshold Services.

Performs all janitorial services set forth in the scope of work.

1 through 10

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

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

11.2 STANDARD. The performance standard is that the Government receives no more than two (2) customer complaint per month. The COR shall notify the Contracting Officer of the complaints so that the Contracting Officer may take appropriate action to enforce the inspection clause (FAR 52.212-4, Contract Terms and Conditions-Commercial Items), if any of the services exceed the standard.

11.3 PROCEDURES.

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

COR.

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

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

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

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

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

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

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

ATTACHMENT 1

DESCRIPTION/SPECIFICATIONS/PERFORMANCE WORK STATEMENT GOVERNMENT

FURNISHED PROPERTY

The Government shall make the following property available to the Contractor as "Government furnished property" under the contract:

US EMBASSY

STOCK NUMBER DESCRIPTION

1994-00-010-1854 PAPER TOILET JUMBO

7350-00-290-0578 CUP PAPER

1995-00-098-2752 WHITE TOWEL KIMBERLY

1995-00-036-Locl CLEANER PLEDGE

6840-00-721-6055 DEODORANT AEROSOL DON CLIN

7930-01-294-1116 SCOURING POWDER

1998-05-001-Locl GENTLE LOTION HAND SOAP

2005-07-026-0001 STAINLESS STEEL 3M

8105-00-200-0195 BAG PLASTIC SMALL

8105-01-183-9764 BAG PLASTIC LARGE

7930-00-926-5280 DETERGENT GENERAL SPRAY

7930-00-880-4454 DETERGENT DISHWASHING

8415-00-054-Locl GLOVE LATEX

8540-01-169-9010 TOWEL MAYORDOMO

2005-09-013-0001 SILICON TURTLE WAX

2004-07-012-0001 RED POLISH PAD

2004-07-012-0002 BLACK WASHING PAD

7930-00-205-0425 MOP COTTON

7920-00-267-1218 HANDLE MOP

1995-00-816-1600 DETERGENT OK

1995-00-998-Locl DEODORANT BAY CLYN

7520-01-005-9136 PAIL PLASTIC

2003-10-010-0001 CAKE URINAL

2003-10-010-0002 TOP FRESH

1995-00-036-0514 SPONGE GREEN

7920-00-243-3407 BRUSH FLOOR

1997-01-001-Locl WYPE 8305-00-913-5817 CLOTH FLANNEL x YD.

1993-00-008-2200 BROOM PLASTIC

7930-01-342-5315 SIMPLE GREEN

6840-00-687-7904 PINE OIL

1993-00-333-2125 BLEACH

7930-00-184-9423 GLASS CLEANER

2004-03-024-0001 WAX FLOOR

1996-00-799-Locl WAX REMOVER

1999-30-003-0000 SOAP LIQUID PROTEX

4020-00-243-3156 TWINE COTTON

Janitorial staff should submit SF-583 to the Supply Room or Property Section to request cleaning supplies.

Equipment to be provided:

• Floor polishers

• Vacuum cleaners for carpets

• Vacuum cleaners for floors

• Hydro washer

• Air blower

• Glass polisher

• Housekeeping carts

• Mop buckets on wheels

ATTACHMENT 2 – CONTRACTOR FURNISHED UNIFORM

The Contractor shall provide, on a yearly basis, the following uniform items, to all personnel performing standard and temporary additional services under this contract:

• Three (3) short sleeve shirts 100% cotton

• Three (3) pairs of pants 100% cotton

• One (1) pair of safety rated composite work boots for men and safety rated composite work shoes for ladies

• One (1) employee name tag & identification card

The uniform shall be approved by the COR, in a yearly basis.

Uniform must be provided to each employee at the beginning of each service year, no exceptions. Contractor must plan well in advance to comply with this delivery schedule.

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)

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS—

COMMERCIAL ITEMS. (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 items:

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

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

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (AUG 2020) (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 items:

_X_ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (JUNE 2020), with Alternate I (OCT 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).

__ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (JUN 2020) (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) 52.204-10, 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).

_X_ (8) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (JUN 2020) (31 U.S.C. 6101 note).

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

__ (10) [Reserved].

__ (11) 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 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

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

__ (12)

(i) 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)).

__ (17)

(i) 52.219-9, Small Business Subcontracting Plan (JUN 2020) (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 (JUN 2020) 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. 637(a)(14)).

__ (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).

_X_ (28) 52.222-19, Child Labor-Cooperation with…