19GT5025Q0032 - Guatemala - Clerical Support.pdf

Guatemala, August 8, 2025

Dear Prospective Quoter:

Subject: Request for Quotations Number 19GT5025Q0032 – Guatemala - Clerical Support

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

If you would like to submit a 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 33 that follows this letter.

The U.S. Government intends to award a contract to the responsible company submitting an acceptable offer at the lowest price. We intend to award a contract 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 due date to receive questions for this solicitation is August 22, 2025, by 17:00 hours. Submit your questions via email to SerechZA@state.gov

Quotations are due by September 10, 2025, by COB 17:00 hours. 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 GuatemalaBids@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.

For a quotation to be considered, you must also complete and submit the following:

1. SF-33

2. Section A, Prices

3. Section K Representations and Certifications

4. Additional information as required in Section I

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, Beau Garrett Contracting Officer mailto:SerechZA@state.gov mailto:GuatemalaBids@state.gov http://www.irs.gov/w14 https://www.sam.gov/

PAGE OF PAGESSOLICITATION, OFFER AND AWARD 1. THIS CONTRACT IS A RATED ORDER RATING

UNDER DPAS (15 CFR 700) 1 40

2. CONTRACT NUMBER

3. SOLICITATION NUMBER

19GT5025Q0032

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

5. DATE ISSUED

08/08/2025

6. REQUISITION/PURCHASE NUMBER

PR15511601

7. ISSUED BY CODE

AMERICAN EMBASSY GUATEMALA CITY

Boulevard Austriaco 11-51, Zona 16, ATTN: GSO -

PROCUREMENT SECTION

Guatemala

GUATEMALA

GT500 8. ADDRESS OFFER TO (If other than item 7)

AMERICAN EMBASSY GUATEMALA CITY

Boulevard Austriaco 11-51 Zona 16, ATTN: GSO

GUATEMALA CITY

GUATEMALA

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

9. Sealed offers in original and 1 copies for furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if hand carried, in the depository located in until 17:00 local time 09/10/2025

(Hour) (Date) CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

11. TABLE OF CONTENTS

(X) SEC. DESCRIPTION PAGE(S) (X) SEC. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

x A SOLICITATION/CONTRACT FORM 1 x I CONTRACT CLAUSES 16 x B SUPPLIES OR SERVICES AND PRICES/COSTS 3 PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.

x C DESCRIPTION/SPECS./WORK STATEMENT 3 x J LIST OF ATTACHMENTS 25 x D PACKAGING AND MARKING 0 PART IV - REPRESENTATIONS AND INSTRUCTIONS x E INSPECTION AND ACCEPTANCE 11 x F DELIVERIES OR PERFORMANCE 13 x K REPRESENTATIONS, CERTIFICATIONS AND OTHER

STATEMENTS OF OFFERORS 30

x G CONTRACT ADMINISTRATION DATA 13 x L INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS 26 x H SPECIAL CONTRACT REQUIREMENTS 15 x M EVALUATION FACTORS FOR AWARD 29

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) CALENDAR DAYS(%)

AMENDMENT NO. DATE AMENDMENT NO. DATE14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

CODE FACILITY

15A. NAME AND

ADDRESS

OF OFFER-

OR

16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN OFFER

(Type or print)

15B. TELEPHONE NUMBER

AREA CODE NUMBER EXTENSION

15C. CHECK IF REMITTANCE ADDRESS IS

DIFFERENT FROM ABOVE - ENTER SUCH

ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( )

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

(4 copies unless otherwise specified)

25. PAYMENT WILL BE MADE BY CODE24. ADMINISTERED BY (If other than Item 7)

AMERICAN EMBASSY GUATEMALA CITY

Boulevard Austriaco 11-51, Zona 16, ATTN: GSO - PROCUREMENT SECTION Guatemala

GUATEMALA

AMERICAN EMBASSY GUATEMALA CITY

Boulevard Austriaco 11-51 Zona 16, ATTN: FMO

GUATEMALA

GUATEMALA

26. NAME OF CONTRACTING OFFICER (Type or print

27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is unusable STANDARD FORM 33 (REV. 6/2014)

Prescribed by GSA - FAR (48 CFR) 53.214 (c)

B. TELEPHONE (NO COLLECT CALLS)10. FOR

INFORMATION

CALL:

A. NAME

Zayda A Serech AREA CODE NUMBER

50230316838

EXTENSION

C. E-MAIL ADDRESS

SERECHZA@state.gov

TABLE OF CONTENTS

SF-33 COVER SHEET

A. PRICES

B. PERFORMANCE WORK STATEMENT

C. INSPECTION AND ACCEPTANCE

D. DELIVERIES AND PERFORMANCE

E. CONTRACT ADMINISTRATION DATA

F. SPECIAL REQUIREMENTS

G. CLAUSES

H. LIST OF ATTACHMENTS

I. INSTRUCTIONS ON HOW TO SUBMIT A QUOTATION

J. EVALUATION CRITERIA

K. REPRESENTATIONS, CERTIFICATIONS AND OTHER STATEMENTS OF OFFERORS OR QUOTERS

ATTACHMENTS:

ATTACHMENT 1 – GOVERNMENT FURNISHED PROPERTY

ATTACHMENT 2 – SCHEDULE OF EVENTS

RFQ 19GT5025Q0032

PROFESSIONAL CLERICAL SUPPORT SERVICES

The purpose of this fixed price IDIQ contract is to obtain professional clerical support services for the U.S.

Embassy - Guatemala. The Contractor shall perform services in designated spaces.

A. PRICES

A.1. Value Added Tax

VALUE ADDED TAX (VAT). The Government will provide a tax exemp�on form for 12% VAT under this contract. The Contractor shall not include VAT in the price chart; however, VAT shall be included on invoices submited for payment.

A.2 Contract Type

The Contractor shall perform all work required in Sec�on B. This is a labor-hour indefinite delivery – indefinite quan�ty (IDIQ) contract. The hourly rates stated in this IDIQ shall include all direct and indirect costs, insurance, overhead, general and administra�ve expense, and profit.

This scope of work is for non-personal services. The contractor’s employees will not be considered employees of the U.S. Government and will not receive benefits or privileges associated with permanent employment. All work will be performed under the direc�on of the Contrac�ng Officer’s Representa�ve

(COR).

A�er contract award and submission of acceptable insurance cer�ficates, the Contrac�ng Officer shall issue a No�ce to Proceed. The No�ce to Proceed will establish a date (a minimum of ten (10) days from start date listed in No�ce to Proceed unless the Contractor agrees to an earlier date) on which performance shall start.

A.3. PRICES – for Professional Clerical Support services A.3.1. Prices for Base Year

Es�mated Hours for regular schedule Hourly Rate (Net) Ceiling Price (Net)

2,080 Es�mated Hours for other hours than regular schedule and/or weekends Hourly Rate (Net) Ceiling Price (Net)

A.3.2. Prices for First Op�on Year

Es�mated Hours for regular schedule Hourly Rate (Net) Ceiling Price (Net)

2,080 Es�mated Hours for other hours than

A.3.3. Prices for Op�on to Extend Services

Es�mated Hours for regular schedule Hourly Rate (Net) Ceiling Price (Net)

1,040 Es�mated Hours for other hours than

A.3.4 Grand Total of Base and All Op�on Years and Op�on to Extend Services

Base Year Total

First Op�on Year Total

Op�on to Extend Services

GRAND TOTAL- BASE AND ALL OPTION YEARS AND OPTION TO

EXTEND SERVICES

SECTION B – PERFORMANCE WORK STATEMENT

B. SCOPE OF WORK

B.1 Professional Clerical Support Services

The purpose of this fixed price IDIQ contract is to obtain professional clerical support services for the U.S.

Embassy - Guatemala. The Contractor shall perform services in designated spaces. The contract will be for a one-year period from the date of the no�ce to proceed a�er contract award, with one (1) one-year op�on.

The Contractor shall furnish all managerial, administra�ve, and direct labor personnel that are necessary to accomplish the work in this contract. Contractor employees shall be on site only for contractual du�es and not for other business purposes.

The U.S. Mission requires professional clerical support services at least 10 hours per week with a maximum of 44 hours per week. The contractor will provide clerical support services to facilitate high-quality event coordina�on, external correspondence, basic transla�on services, and administra�ve support. These services will be performed in accordance with high professional standards and established guidelines.

These services will ensure adherence to U.S. Mission protocol standards and local customs to uphold the integrity and reputa�on of the Mission.

B.2. Es�mated Time Schedule & Hours of Performance

Work shall generally be performed during normal business hours (Monday–Friday, 08:00–17:00). However, services will also be required a�er hours and on weekends to support evening events, high-level visits, and urgent communica�ons. The contractor must maintain flexible availability to accommodate shi�ing diploma�c priori�es.

Es�mated 44 hours per week, with surge capacity during peak event seasons and minimum 10 hours per week.

The services will be required for an es�mated period of 12 months, to start a�er security clearances are completed.

B.3. Comple�on Criteria

Work is considered complete when:

• All assigned events are executed per schedule and without incident.

• All transla�ons are delivered within agreed �melines and require minimal revisions.

• Correspondence and event materials are approved by assigned Head of Sec�on.

• Monthly reports on ac�vi�es and accomplishments are submited to the COR.

B.4. Required Services

The Contractor shall:

B.4.1. Event Coordina�on and Management

• Assist in planning and organizing events hosted at the Embassy and official residences or other venues.

• Prepare guest lists, sea�ng charts, and invita�ons for official events, ensuring adherence to protocol standards.

• Coordinate logis�cs for representa�onal events, including VIP arrivals, �ming of speakers, and security arrangements.

• Atend events to provide e�quete guidance, receive guests, and introduce them to the

AMB/DCM.

B.4.2. Diploma�c Correspondence and Communica�on

• Dra� and review external correspondence, and invita�ons to ensure proper format, language, and accuracy.

• Translate documents between English and the host country language, ensuring idioma�c and accurate transla�ons.

• Maintain logs and files of correspondence.

B.4.3. Contacts Database

• Maintain and update the contact database, ensuring confiden�ality and accuracy.

• Develop guest lists and send email invita�ons for specific events using database so�ware.

B.4.4. Administra�ve Support

• Process purchase requests for office supplies and representa�onal items.

• Screen incoming calls and visitors, referring them to appropriate sec�ons/agencies when necessary.

B.4.5. Transla�on Services

• Translate legal documents, regula�ons, government correspondence, and other materials between English and the host country language.

• Ensure transla�ons are accurate, idioma�c, and suitable for the intended audience.

B.4.6. Deliverables

• Complete all training requirements provided by COR.

• Accurate and �mely transla�ons of documents as required.

• Well-organized and executed events that meet protocol standards.

• Updated and func�onal contact database with accurate contact informa�on. U.S. Embassy will provide training in the database to contractor’s staff.

• Produce correspondence and communica�on that reflect professionalism and cultural sensi�vity.

B.5. Management and Supervision

B.5.1 The Contractor shall designate a representa�ve who shall be responsible for on-site supervision of the Contractor's workforce at all �mes. 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.

B.5.2 The Contractor shall maintain schedules. The schedules shall take into considera�on the hours that the staff can effec�vely perform their services without placing a burden on the security personnel of the Post.

B.5.3 The Contractor shall be responsible for quality control. The Contractor shall perform inspec�on visits to the work site on a regular basis. The Contractor shall coordinate these visits with the COR. These visits shall be surprise inspec�ons to those working on the contract.

B.6 Loca�on for Services

All services are to be delivered at the U.S. Embassy in Guatemala located at Boulevard Austriaco 11-51, Zona 16. Other loca�ons, depending on the ac�vi�es required might include Diploma�c Official residences located in Zone 10 and 16, depending on the administra�ve support required.

• Primary: U.S. Embassy and official residences

• Secondary: Various external loca�ons, including hotels, government buildings, and private sector offices.

B.7 General

The Contractor shall maintain discipline at the site and shall take all reasonable precau�ons 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 con�nuity of services at no addi�onal costs to the Government.

B.7.1 Standard of Conduct. Uniform/Appropriate A�re and Personal Equipment. The Contractor's employees shall wear clean, neat and business a�re clothing appropriate when on duty. All employees shall wear a�re approved by the Contrac�ng Officer's Representa�ve (COR).

B.7.1.1 Neglect of du�es shall not be condoned.

The Contractor shall enforce no sleeping while on duty, unreasonable delays or failures to carry out assigned tasks, conduc�ng personal affairs during duty hours and refusing to render assistance or cooperate in upholding the integrity of the worksite security.

B.7.1.2 Disorderly conduct, use of abusive or offensive language, quarreling, in�mida�on by words, ac�ons, or figh�ng shall not be condoned. Also included is par�cipa�on in disrup�ve ac�vi�es, which interfere with normal and efficient Government opera�ons.

B.7.1.3 Intoxicants and Narco�cs. 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.

B.7.1.4 Criminal Ac�ons. Contractor employees may be subject to criminal ac�ons as allowed by law in certain circumstances. These include but are not limited to the following ac�ons:

• Falsifica�on or unlawful concealment, removal, mu�la�on, or destruc�on of any official documents or records or concealment of material facts by willful omission from official documents or records;

• Unauthorized use of Government property, the�, vandalism, or immoral conduct;

• Unethical or improper use of official authority or creden�als; security viola�ons; or organizing or par�cipa�ng in gambling in any form.

B.7.1.5 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 no�fy the COR. In either event, the Contractor shall reimburse the Government for the cost of rekeying that por�on of the system.

B.7.2. No�ce to the Government of Labor Disputes

The Contractor shall inform the COR of any actual or poten�al labor dispute that is delaying or threatening to delay the �mely performance of this contract.

B.7.3. Personnel Security

B.7.3.1 A�er 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 an�cipated that security checks will take 40 business days to perform. For each individual the list shall include:

1. One picture, color, white background (no selfie) Passport size – Format JPG

2. Coy of both sides of DPI -Format PDF

3. Form OVQ – Format PDF

4. Cer�fica�on Ques�onnaire fully completed and signed - Format PDF

5. Signed Leter of consen�miento expreso for personal informa�on verifica�on – Format PDF

6. Financial records, such as bank statements, credit card statements, loan statements – Format PDF

7. Cer�ficate from the Ministerio Publico - Format PDF

8. Credit Record issued by the Superintendencia de Bancos de Guatemala - Format PDF

The Government shall issue iden�ty cards to Contractor personnel, a�er they are approved. Contractor personnel shall display iden�ty card(s) at all �mes while providing services under this contract. These iden�ty cards are the property of the U.S. 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 facili�es to any individual. Although there is no uniform requirement, the Contractor shall ensure all employees arrive to work in clean and appropriate clothing. Clothing should help inspire a sense of pride, authority, and comradery among employees. The food service clothing shall be commensurate with a high-quality opera�on and communicate a posi�ve first impression for guests. In addi�on to appearance the clothing shall take into considera�on employee safety.

Contractor employees will follow signed safety work procedures, which protect the Contractor employees and DOS personnel in proximity to work site.

B.7.4 Key Personnel

B.7.4.1 Posi�on and Func�on

The key personnel specified in this contract are essen�al to work performance. The only posi�on considered in this contract is the professional clerical support.

B.7.4.1.1. Minimum Qualifica�ons

The contractor must provide staff that meet the following standards.

1. Qualifica�ons

• Proven experience in protocol support, event coordina�on, or administra�ve services.

• Fluency in English and Spanish, with strong writen and verbal communica�on skills.

• Proficiency in the Microso� Office Suite.

• Ability to obtain a security clearance.

2. Skills

• Excep�onal organiza�onal skills, including the ability to manage mul�ple tasks and priori�es.

• Strong interpersonal and communica�on skills, with the ability to interact diploma�cally with high-ranking officials.

• Ability to work independently, exercise discre�on, and handle sensi�ve informa�on tac�ully.

Clearance Level: RSO Background check will be required.

B.7.4.1.2. Subs�tu�ons

During the first 180 days of performance (a�er transi�on), the Contractor will make no subs�tu�ons of key personnel unless the subs�tu�on is required due to illness, death, or termina�on of employment. The Contractor will no�fy the Contrac�ng Officer within 5 calendar days a�er the occurrence of any of these events.

B.7.4.1.3. Replacements

A�er the first 180 days of performance, the Contractor may subs�tute key personnel if they determine that it is necessary. The Contractor will provide no�ce at least 45 days prior to diver�ng any of the specified individuals to other programs or contracts (or as soon as possible, if an individual must be replaced, for example, as a result of leaving the employ of the Contractor). The Contractor will no�fy the COR and shall submit comprehensive jus�fica�on for the diversion or replacement request (including proposed subs�tu�ons for key personnel) to permit evalua�on by the Government of the impact on performance under this contract. The proposed subs�tute shall possess qualifica�ons comparable to the original key personnel and meet the minimum standards set forth in the contract.

B.7.4.1.4. Writen Approval and Consent

The Contractor shall not divert or otherwise replace any key personnel without the writen consent of the CO. The Government will modify the contract to reflect any changes in key personnel.

B.8 Insurance

B.8.1 Amount of Insurance The Contractor is required to provide whatever insurance is legally necessary. The Contractor shall, at its own expense, provide and maintain during the en�re performance period the following insurance amounts:

B.8.2 General Liability (includes premises/opera�ons, collapse hazard, products, completed opera�ons, contractual, independent contractors, broad form property damage, personal injury)

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

Per Occurrence $50,000.00 Cumula�ve $100,000.00

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

Per Occurrence $50,000.00 Cumula�ve $100,000.00

B.8.3 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 loca�on 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 ci�zens or direct hire in the United States or its possessions, the Contractor shall provide workers’ compensa�on 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.

B.8.4 The Contractor shall obtain adequate insurance for damage to, or the� of, materials and equipment in insurance coverage for loose transit to the site or in storage on or off the site.

B.8.5 Government as Addi�onal Insured. The general liability policy required of the Contractor shall name "the United States of America, ac�ng by and through the Department of State", as an addi�onal insured with respect to opera�ons performed under this contract.

B.8.6 Time for Submission of Evidence of Insurance. The Contractor shall provide evidence of the insurance required under this contract within ten (10) calendar days a�er contract award. The Government may rescind or terminate the contract if the Contractor fails to �mely submit insurance cer�ficates iden�fied above.

B.9. Laws and Regula�ons B.9.1 Without addi�onal expense to the Government, the Contractor shall comply with all laws, codes, ordinances, and regula�ons 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 Contrac�ng Officer of the conflict and of the Contractor's proposed course of ac�on for resolu�on by the Contrac�ng Officer.

B.9.2 The Contractor shall comply with all local labor laws, regula�ons, customs and prac�ces pertaining to labor, safety, and similar maters, to the extent that such compliance is not inconsistent with the requirements of this contract.

C. INSPECTION AND ACCEPTANCE

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contrac�ng Officer will make their full text available. In addi�on, the full text of a clause may be accessed electronically at: Acquisi�on.gov this address is subject to change.

If the Federal Acquisi�on Regula�on (FAR) is not available at the loca�on indicated above, use the Department of State Acquisi�on website at e-CFR to see the links to the FAR. You may also use an Internet “search engine” (for example, Google, Yahoo or Excite) to obtain the latest loca�on of the most current

FAR.

CLAUSE TITLE AND DATE

52.246-6 INSPECTION—TIME AND MATERIAL AND LABOR HOUR (MAY 2001)

C.1. QUALITY ASSURANCE AND SURVEILLANCE PLAN (QASP)

This plan provides an effec�ve method to promote sa�sfactory contractor performance. The QASP provides a method for the Contrac�ng Officer's Representa�ve (COR) to monitor Contractor performance, advise the Contractor of unsa�sfactory performance, and no�fy the Contrac�ng Officer of con�nued unsa�sfactory 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.

https://acquisition.gov/browse/index/far https://gov.ecfr.io/cgi-bin/text-idx?SID=d9a7851186785ba2b1896db79b1b6b29&mc=true&tpl=/ecfrbrowse/Title48/48tab_02.tpl

Performance Objec�ve Scope of Work Para Performance Threshold Services.

Performs all clerical support services set forth in the scope of work.

A through G. (1) All required services are performed and no more than one

(1) customer complaint is received per month.

(2) Events are executed smoothly, with proper protocol adherence and posi�ve feedback from atendees.

(3) Transla�ons are accurate, idioma�c, and require minimal review.

C.1.1 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 correc�ve ac�on.

C.1.2 STANDARD

The performance standard is that the Government receives no more than one (1) customer complaint per month. The COR shall no�fy the Contrac�ng Officer of the complaints so that the Contrac�ng Officer may take appropriate ac�on to enforce the inspec�on clause (FAR 52.212-4, Contract Terms and Condi�ons- Commercial Items), if any of the services exceed the standard.

C.1.3 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 documenta�on 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 writen complaint for his/her files.

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

(e) The COR shall, as a minimum, orally no�fy the Contractor of any valid complaints.

(f) If the Contractor disagrees with the complaint a�er inves�ga�on of the site and challenges the validity of the complaint, the Contractor will no�fy the COR. The COR will review the mater to determine the validity of the complaint.

(g) The COR will consider complaints as resolved unless no�fied otherwise by the complainant.

(h) Repeat customer complaints are not permited for any services. If a repeat customer complaint is received for the same deficiency during the service period, the COR will contact the Contrac�ng Officer for appropriate ac�on under the Inspec�on clause.

D. DELIVERIES AND PERFORMANCE

Performance shall be completed within the established period of the IDIQ. The contractor is responsible to comply with the following deliverables in the established period:

Descrip�on Quan�ty Delivery To Date

1.1 General Instruc�ons 1 COR 30 days a�er award

1.2.3 Schedules 1 COR Weekly

4.4.1 List of Personnel 1 COR 10 days a�er award

7. Evidence of Insurance 1 COR 10 days a�er award

8. Licenses and Permits 1 COR Date of award

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contrac�ng Officer will make their full text available. In addi�on, the full text of a clause may be accessed electronically at: Acquisi�on.gov this address is subject to change.

If the Federal Acquisi�on Regula�on (FAR) is not available at the loca�on indicated above, use the Department of State Acquisi�on website at e-CFR to see the links to the FAR. You may also use an Internet “search engine” (for example, Google, Yahoo or Excite) to obtain the latest loca�on of the most current

FAR.

CLAUSE TITLE AND DATE

52.242-15 STOP-WORK ORDER (AUG 1989)

E. CONTRACT ADMINISTRATION DATA

E.1. CONTRACTING OFFICER’S REPRESENTATIVE.

652.242-70 CONTRACTING OFFICER'S REPRESENTATIVE (COR) (AUG 1999)

(a) The Contrac�ng Officer may designate in wri�ng one or more Government employees, by name or posi�on �tle, to take ac�on for the Contrac�ng Officer under this contract. Each designee shall be iden�fied as a Contrac�ng Officer’s Representa�ve (COR). Such designa�on(s) shall specify the scope and limita�ons of the authority so delegated; provided, that the designee shall not change the terms or condi�ons of the contract, unless the COR is a warranted Contrac�ng Officer and this authority is delegated in the designa�on.

https://gov.ecfr.io/cgi-bin/text-idx?SID=d9a7851186785ba2b1896db79b1b6b29&mc=true&tpl=/ecfrbrowse/Title48/48tab_02.tpl

(b) The COR for this contract is the designated Human Resources Assistant.

E.2 INVOICING AND PAYING INSTRUCTIONS

The Contractor shall submit the invoice to the designated billing address indicated in this contract. The COR will determine if the invoice is complete and proper as submited. The COR also will determine if billed services have been sa�sfactorily performed. If the amount billed is incorrect, the COR will, within seven days, request the Contractor to submit a revised invoice.

TERMS & CONDITIONS:

*The price in the purchase order does not includes VAT.

*Invoice must include VAT. A VAT Exemp�on form will be provided as payment for the 12% tax.

*Payment processing will begin a�er services have been rendered and/or items have been delivered and a correct invoice has been received.

*Payment terms: Net 30 days a�er receipt of valid invoice in the finance office.

*Invoice cannot include any services and/or items beyond what is included in this Purchase Order.

*Performance (services) will be coordinated by the reques�ng office, if applicable.

*Payments will be made only via Electronic Funds Transfer (EFT).

INVOICE AND PAYMENT PROCESS:

Bill to:

Embajada Americana Boulevard Austriaco 11-51, Zona 16 Nit 347497-6

INVOICE MUST BE SUBMITTED THROUGH THE PAYMENT PORTAL.

*You must atach in PDF format the EFT form to verify that your bank informa�on for payment process is correct.

*Access to the portal can be requested at:

htps://mygrants.servicenowservices.com/mygrants to create an account.

*Click the Create an Account buton to open the Choose your Account Type pop-up.

*Click the Create a mylLMS Vendor Account buton to open the Account Request Form.

*Click the Please Select Your Language drop-down to choose a language for the account. Users can update their preferred language at any �me. Click Next.

*Fill out the “Account Request Form”. On the Embassy field you must select GUATEMALA. Click the Submit buton.

*The U.S. Embassy Guatemala will approve the account and you will receive a confirma�on email.

*The vendor will search their in box for an email from noreply@seicam.state.gov for the Welcome to Department of State ICAM (SE-ICAM), Ac�vate Your Account! email and follow the steps to create their Okta accounts.

*Scroll to the botom of the email and click on the Ac�vate SE-ICAM Account buton in the ac�va�on email to open the Set Up Security Methods page. Click on the Set-Up buton under the Password sec�on to create a password for the Okta. Create a password that meets the password requirements (12 characters that do not include the name of the provider, neither the username, nor the name of the person making the registra�on) and re-enter the password.

https://mygrants.servicenowservices.com/mygrants mailto:noreply@seicam.state.gov

*Click the Set-Up buton under the Okta Verify sec�on to open instruc�ons to download and set up the Okta Verify app. You must configure Okta Verify, sync the telephone number and select a security ques�on.

*Click on the MyGrants buton to sign into the Okta account and access the system.

*Review the Rules of Behavior and click the Agree buton to go to the homepage.

*Atachments shall be legible and in PDF format only.

*The name of the file shall not have more than 40 characters.

*Invoice must include clear and complete descrip�on of items and/or services as described in this Purchase Order, including period of service, if applicable.

*Please make sure that the registered email in your account has the capacity to receive no�fica�ons.

*All no�fica�ons related with the invoice acceptance or any payment no�fica�ons, Will be sent to the registered email in your account.

*In chase of specific ques�ons to create your account, you can submit an email to GTMDBO@state.gov

INVOICES ARE SUBJECT TO REJECTION IF ANY OF THE PREVIOUS REQUIREMENTS ARE MISSING.

For payment inquiries, please contact the FMO Sec�on by email to GTMDBO@state.gov

F. SPECIAL CONTRACT REQUIREMENTS

F.1 PERMITS

Without addi�onal cost to the Government, the Contractor shall obtain all permits, licenses, and appointments required for the prosecu�on of work under this contract.

F.2 RELEASE OF INFORMATION

All informa�on furnished to the Contractor and developed by the Contractor in connec�on with this transac�on shall be considered privileged. The Contractor shall make no public announcements, including news or press releases about this contract.

F.3 STANDARDS OF CONDUCT

The Contractor shall maintain sa�sfactory standards of competency, conduct, cleanliness, appearance and integrity. Each Contractor employee is expected to adhere to standards of conduct that reflect credit on themselves and the United States Government. Interpreters must at all �mes use politeness and courtesy in the course of their du�es.

mailto:GTMDBO@state.gov mailto:GTMDBO@state.gov

SECTION G - CLAUSES

THE FOLLOWING CLAUSES APPLY FOR ALL SERVICES PROVIDED UNDER THIS CONTRACT

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contrac�ng Officer will make their full text available. In addi�on, the full text of a clause may be accessed electronically at: Acquisi�on.gov this address is subject to change.

If the Federal Acquisi�on Regula�on (FAR) is not available at the loca�on indicated above, use the Department of State Acquisi�on website at e-CFR to see the links to the FAR. You may also use an Internet “search engine” (for example, Google, Yahoo or Excite) to obtain the latest loca�on of the most current

FAR.

CLAUSE TITLE AND DATE

52.202-1 DEFINITIONS (JUN 2020)

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS (JUN

2020)

52.204-9 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL (JAN 2011)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS (JUN

2020)

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2016)

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (JUL 2016)

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS (DEC 2014)

52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES DEVELOPED

OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED ENTITIES (DEC 2023)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

52.204-27 PROHIBITION ON A BYTEDANCE COVERED APPLICATION (JUN 2023)

52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT (JUN 2020)

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY MATTERS

(JULY 2013)

52.222-19 CHILD LABOR – COOPERATION WITH AUTHORITIES AND REMEDIES (JAN 2025)

https://gov.ecfr.io/cgi-bin/text-idx?SID=d9a7851186785ba2b1896db79b1b6b29&mc=true&tpl=/ecfrbrowse/Title48/48tab_02.tpl

52.222-50 COMBATTING TRAFFICKING IN PERSONS (OCT 2020)

52.225-5 TRADE AGREEMENTS (FEB 2016)

52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (FEB 2021)

52.225-14 INCONSISTENCY BETWEEN ENGLISH VERSION AND TRANSLATION OF CONTRACT (FEB

2000)

52.226-8 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING (MAY 2024)

52.228-3 WORKERS’ COMPENSATION INSURANCE (Defense Base Act) (JUL 2014)

52.228-4 WORKERS’COMPENSATION AND WAR-HAZARD INSURANCE OVERSEAS (APR 1984)

52.228-5 INSURANCE-WORK ON A GOVERNMENT INSTALLATION (JAN 1997)

52.229-6 TAXES - FOREIGN FIXED-PRICE CONTRACTS (FEB 2013)

52.229-7 TAXES- FIXED PRICE CONTRACTS WITH FOREIGN GOVERNMENTS (FEB 2013)

52.232-7 PAYMENTS UNDER TIME-AND-MATERIALS AND LABOR HOUR CONTRACTS (AUG 2012)

52.232-8 DISCOUNTS FOR PROMPT PAYMENT (FEB 2002)

52.232-17 INTEREST (MAY 2014)

52.232-22 LIMITATIONS OF FUNDS (APR 1984)

52.232-25 PROMPT PAYMENT (JULY 2013)

52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER - SYSTEM FOR AWARD MANAGEMENT (OCT

2018)

52.232-34 PAYMENT BY EFT – OTHER THAN SAM (JULY 2013)

52.233-1 DISPUTES (MAY 2014) Alternate I (DEC 1991)

52.243-3 CHANGES – TIME AND MATERIALS OR LABOR HOURS (SEPT 2000)

52.246-26 REPORTING NONFORMING ITEMS (JUN 2020)

52.249-2 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE) (APR 2012)

52.249-4 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (SERVICES) (SHORT FORM) (APR

1984)

52.249-6 TERMINATION (COST REIMBURSEMENT) (MAY 2004)

52.249-14 EXCUSABLE DELAYS (APR 1984)

FEDERAL ACQUISITION REGULATION (FAR) CLAUSES INCORPORATED IN FULL TEXT

52.213-4 TERMS AND CONDITIONS—SIMPLIFIED ACQUISITIONS (OTHER THAN COMMERCIAL

PRODUCTS AND COMMERCIAL SERVICES) (JAN 2025)

(a) The Contractor shall comply with the following Federal Acquisi�on Regula�on (FAR) clauses that are incorporated by reference:

(1) The clauses listed below implement provisions of law or Execu�ve order:

(i) 52.203-19, Prohibi�on on Requiring Certain Internal Confiden�ality Agreements or Statements (Jan

2017) (sec�on 743 of Division E, Title VII, of the Consolidated and Further Con�nuing Appropria�ons Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropria�ons acts (and as extended in con�nuing resolu�ons)).

(ii) 52.204-23, Prohibi�on on Contrac�ng for Hardware, So�ware, and Services Developed or Provided by Kaspersky Lab Covered En��es (Dec 2023) (Sec�on 1634 of Pub. L. 115-91).

(iii) 52.204-25, Prohibi�on on Contrac�ng for Certain Telecommunica�ons and Video Surveillance Services or Equipment. (Nov 2021) (Sec�on 889(a)(1)(A) of Pub. L. 115-232).

(iv) 52.204-27, Prohibi�on on a ByteDance Covered Applica�on (Jun 2023) (Sec�on 102 of Division R of Pub. L. 117-328), unless the agency grants an excep�on - see paragraph (b) of 52.204-27.

(v) 52.204-30, Federal Acquisi�on Supply Chain Security Act Orders—Prohibi�on. (Dec 2023) (Pub. L. 115– 390, �tle II).

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

(vii) [Reserved]

(viii) [Reserved]

(ix) 52.225-13, Restric�ons on Certain Foreign Purchases (Feb 2021) (E.O.s, proclama�ons, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

(x) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (Mar 2023) ( 31 U.S.C.

3903 and 10 U.S.C. 3801).

(xi) 52.233-3, Protest A�er Award (Aug 1996) ( 31 U.S.C. 3553).

(xii) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004) ( Pub. L. 108-77 and 108-78 ( 19

U.S.C. 3805 note)).

(2) Listed below are addi�onal clauses that apply:

(i) 52.232-1, Payments (Apr 1984).

(ii) 52.232-8, Discounts for Prompt Payment (Feb 2002).

(iii) 52.232-11, Extras (Apr 1984).

(iv) 52.232-25, Prompt Payment (Jan 2017).

(v) 52.232-39, Unenforceability of Unauthorized Obliga�ons (Jun 2013).

(vi) 52.233-1, Disputes (May 2014).

(vii) 52.244-6, Subcontracts for Commercial Products and Commercial Services (Nov 2024).

(viii) 52.253-1, Computer Generated Forms (Jan 1991).

(b) The Contractor shall comply with the following FAR clauses, incorporated by reference, unless the circumstances do not apply:

(1) The clauses listed below implement provisions of law or Execu�ve order:

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_204_27 https://www.acquisition.gov/far/part-52#FAR_52_204_30 https://www.acquisition.gov/far/part-52#FAR_52_222_3 https://www.acquisition.gov/far/part-52#FAR_52_225_13 https://www.acquisition.gov/far/part-52#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/part-52#FAR_52_233_3 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title31-section3553&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_233_4 https://www.govinfo.gov/link/plaw/108/public/77 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-section3805&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_232_1 https://www.acquisition.gov/far/part-52#FAR_52_232_8 https://www.acquisition.gov/far/part-52#FAR_52_232_11 https://www.acquisition.gov/far/part-52#FAR_52_232_25 https://www.acquisition.gov/far/part-52#FAR_52_232_39 https://www.acquisition.gov/far/part-52#FAR_52_233_1 https://www.acquisition.gov/far/part-52#FAR_52_244_6 https://www.acquisition.gov/far/part-52#FAR_52_253_1

(i) 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).

(ii) 52.204-10, Repor�ng Execu�ve Compensa�on and First-Tier Subcontract Awards (Jun 2020)(Pub. L.

109-282) ( 31 U.S.C. 6101 note) (Applies to contracts valued at or above the threshold specified in FAR 4.1403(a) on the date of award of this contract).

(iii) 52.222-19, Child Labor-Coopera�on with Authori�es and Remedies (Feb 2024) (E.O. 13126) (Applies to contracts for supplies exceeding the micro-purchase threshold, as defined in 2.101 on the date of award of this contract).

(iv) 52.222-20, Contracts for Materials, Supplies, Ar�cles, and Equipment., Contracts for Materials, Supplies, Ar�cles, and Equipment (Jun 2020) ( 41 U.S.C. chapter 65) (Applies to supply contracts over the threshold specified in FAR 22.602 on the date of award of this contract, in the United States, Puerto Rico, or the U.S. Virgin Islands).

(v) 52.222-35, Equal Opportunity for Veterans (Jun 2020) ( 38 U.S.C. 4212) (Applies to contracts valued at or above the threshold specified in FAR 22.1303(a) on the date of award of this contract).

(vi) 52.222-36, Equal Employment for Workers with Disabili�es (Jun 2020) ( 29 U.S.C. 793) (Applies to contracts over the threshold specified in FAR 22.1408(a) on the date of award of this contract, unless the work is to be performed outside the United States by employees recruited outside the United States). (For purposes of this clause, "United States" includes the 50 States, the District of Columbia, Puerto Rico, the Northern Mariana Islands, American Samoa, Guam, the U.S. Virgin Islands, and Wake Island.)

(vii) 52.222-37, Employment Reports on Veterans (Jun 2020) (38 U.S.C. 4212) (Applies to contracts valued at or above the threshold specified in FAR 22.1303(a) on the date of award of this contract).

(viii) 52.222-41, Service Contract Labor Standards (Aug 2018) ( 41 U.S.C. chapter 67) (Applies to service contracts over $2,500 that are subject to the Service Contract Labor Standards statute and will be performed in the United States, District of Columbia, Puerto Rico, the Northern Mariana Islands, American Samoa, Guam, the U.S. Virgin Islands, Johnston Island, Wake Island, or the outer Con�nental Shelf).

(ix)

(A) 52.222-50, Comba�ng Trafficking in Persons (Nov 2021) (22 U.S.C. chapter 78 and E.O. 13627) (Applies to all solicita�ons and contracts).

(B) Alternate I (Mar 2015) (Applies if the Contrac�ng Officer has filled in the following informa�on with regard to applicable direc�ves or no�ces: Document �tle(s), source for obtaining document(s), and contract performance loca�on outside the United States to which the document applies).

(x) 52.222-55, Minimum Wages for Contractor Workers Under Execu�ve Order 14026 (Jan 2022) (Applies when 52.222-6 or 52.222-41 are in the contract and performance in whole or in part is in the United States (the 50 States, the District of Columbia, Puerto Rico, the Northern Mariana Islands, American Samoa, Guam, the U.S. Virgin Islands, Johnston Island, Wake Island, and the outer Con�nental Shelf as defined in the Outer Con�nental Shelf Lands Act ( 43 U.S.C. 1331, et seq.))).

(xi) 52.222-62, Paid Sick Leave Under Execu�ve Order 13706 (Jan 2022) (E.O. 13706) (Applies when 52.222- 6 or 52.222-41 are in the contract and performance in whole or in part is in the United States (the 50 States and the District of Columbia.))

(xii) 52.223-5, Pollu�on Preven�on and Right-to-Know Informa�on (May 2024) ( 42 U.S.C. 11001-11050 and 13101-13109) (Applies to services performed on Federal facili�es).

https://www.acquisition.gov/far/part-52#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/part-3#FAR_3_900 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-4#FAR_4_1403 https://www.acquisition.gov/far/part-52#FAR_52_222_19 https://www.acquisition.gov/far/part-2#FAR_2_101 https://www.acquisition.gov/far/part-52#FAR_52_222_20 http://uscode.house.gov/view.xhtml?req=granuleid%3AUSC-prelim-title41-chapter65&saved=%7CZ3JhbnVsZWlkOlVTQy1wcmVsaW0tdGl0bGU0MC1jaGFwdGVyMzctZnJvbnQ%3D%7C%7C%7C0%7Cfalse%7Cprelim&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_222_35 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title38-section4212&num=0&edition=prelim https://www.acquisition.gov/far/part-22#FAR_22_1303 https://www.acquisition.gov/far/part-52#FAR_52_222_36 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title29-section793&num=0&edition=prelim https://www.acquisition.gov/far/part-22#FAR_22_1408 https://www.acquisition.gov/far/part-52#FAR_52_222_37 https://www.acquisition.gov/far/part-22#FAR_22_1303 https://www.acquisition.gov/far/part-52#FAR_52_222_41 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title41-chapter67-front&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_222_50 https://www.acquisition.gov/far/part-52#FAR_52_222_55 https://www.acquisition.gov/far/part-52#FAR_52_222_6 https://www.acquisition.gov/far/part-52#FAR_52_222_41 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title43-section1331&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_222_62 https://www.acquisition.gov/far/part-52#FAR_52_222_6 https://www.acquisition.gov/far/part-52#FAR_52_222_6 https://www.acquisition.gov/far/part-52#FAR_52_222_41 https://www.acquisition.gov/far/part-52#FAR_52_223_5 https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title42-section11001&num=0&edition=prelim https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title42-section13101&num=0&edition=prelim

(xiii) 52.223-11, Ozone-Deple�ng Substances and High Global Warming Poten�al Hydrofluorocarbons (May 2024) ( 42 U.S.C. 7671, et seq.) (Applies to contracts for products as prescribed at FAR 23.109(d)(1)).

(xiv) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigera�on Equipment and Air Condi�oners (May 2024) ( 42 U.S.C.