19JA8023Q0002 - RFQ Package.pdf

December 1, 2022

Dear Prospective Offerors:

Subject: Request for Quotations Number 19JA80-23-Q-0002

Warehouse Operations Services

The Embassy of the United States of America seeks to enter into a contract with a qualified, responsible, and reliable firm with sufficient knowledge and facilities for obtaining Warehouse Operations

Services for the Embassy warehousing facilities located at North Dock, Building S-720, 1 Mizuho-cho, Kanagawa-ku, Yokohama, Japan 221-0034.

1. As required by U.S. Government’s federal acquisition regulation

(FAR), a prospective offeror shall be registered in the System for

Award Management (SAM) database prior to award of a contract. The website link providing additional vendor registration information is:

https://www.sam.gov/SAM/.

2. If you are interested in submitting a quote on this project, follow the instructions in SECTION 3 of the Request for Quotations (RFQ), complete the required portions of the enclosed document, and submit to the address shown on the next page.

3. Pre-quotation Conference and Site Visit

(a) To provide all the quoters with a uniform explanation of requirements, the Embassy will hold a pre-quotation conference and site visit, as follows:

Date: Thursday, December 15, 2022

Time: From 10:00 a.m. to on/about 12:00 noon

Location: Meet at Main Gate of North Dock

1 Mizuho-cho, Kanagawa-ku, Yokohama 221-0034

(b) All interested quoters who wish to attend must submit individual name (s), limited to two persons per company, company name/address, telephone/fax numbers, and email address to Miho Hama via email at

HamaMX@state.gov by no later than 4:00 p.m., Friday, December 9, 2022 (JST), to arrange entry to the North Dock.

(c) Attendee(s) must present an identification (ID) card with photo on it (e.g. driver’s license, passport, etc.) as it is required for entering the North Dock.

(d) Please note that any required VISAs (for those who are coming from other countries), hotel reservations, and transportation are your responsibility.

Embassy of the United States of America

Tokyo, Japan https://www.sam.gov/SAM/ mailto:HamaMX@state.gov

4. Questions

Following the conference, quoters may submit questions (in English) regarding this RFQ by 10:00 a.m., Tuesday, December 20, 2022 (JST) via email to HamaMX@state.gov. All questions will be consolidated, and one response will be prepared and posted on SAM (System for

Award Management) website, https://www.sam.gov/SAM/, the same website from where you obtained the solicitation documents.

5. Quotations

Quotations must be received by no later than 10:00 a.m., Tuesday, January 10, 2023 (JST) to Miho Hama of U.S. Embassy Tokyo, via the email address indicated below. No quotation will be accepted after this date/time.

Note: After submission of quotation, quoter shall contact Miho

Hama by phone or separated email to confirm the receipt of quotation.

Point of Contact: Miho Hama

Email: HamaMX@state.gov

Subject: RFQ 19JA80-23-Q-0002

Mobile: 090-1110-9310

Office Telephone: 03-3224-5754

It is understood that no payment will be made for preparation and submission of your quotation.

Thank you in advance for your interest and your time in participating in the request for quotations process.

Sincerely, Shelton C. Bowers

Contracting Officer

Enclosure:

Request for Quotations 19JA80-23-Q-0002 mailto:HamaMX@state.gov https://www.sam.gov/SAM/ mailto:HamaMX@state.gov

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

PR10555523/PR11217140

PAGE 1 OF

2. CONTRACT NO.

3. AWARD/EFFECTIVE DATE

See 31c

4. ORDER

NUMBER

5. SOLICITATION (Request for Quotations) NUMBER

19JA80-23-Q-0002

6. SOLICITATION ISSUE DATE

December 1, 2022

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

Miho Hama

b. TELEPHONE NUMBER(No collect calls)

+81-3-3224-5754

8. OFFER DUE DATE/LOCAL TIME

January 10, 2023 10:00 a.m.

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

Procurement/Contracting Office SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

U.S. Embassy Tokyo 1-10-5 Akasaka

HUBZONE SMALL

BUSINESS

(WOSB) ELLIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM NAICS:

Minato-ku, Tokyo 107-8420 Japan

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

EDWOSB

8 (A) SIZE STANDARD:

11. DELIVERY FOR FOB DESTINATION UNLESS

BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS 13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

Procurement/Contracting Office

1-10-5 Akasaka Minato-ku, Tokyo 107-8420, Japan

17a. CONTRACTOR/OFFERER CODE FACILITY

CODE

18a. PAYMENT WILL BE MADE BY CODE

SAM UEI Number:

TELEPHONE NO. FAX NO.

Financial Management Center

1-10-5 Akasaka Minato-ku, Tokyo 107-8420 Japan

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

OFFER

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

CHECKED SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(See Page 2 of Standard Form 1449)

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

25. ACCOUNTING AND APPROPRIATION DATA

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

27a.SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED

27b.CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN ONE

ORIGINAL COPY 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: REFERENCE RFQ NO. 19JA80-19-Q-0008, OFFER

DATED _______________________________________________. YOUR OFFER ON

SOLICITATION, INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET

FORTH HEREIN, IS ACCEPTED AS TO ITEMS: Subsection 1.2.d.

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

Shelton C. Bowers 31c. DATE SIGNED

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

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

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

This is a firm fixed price type contract for obtaining Warehouse Operations Services for the U.S.

Embassy Tokyo, Japan, in accordance with terms and conditions of the contract.

See Subsection 1.1.2 PRICES.

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

Tyrone Fernandez Contracting Officer’s Representative

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

GS/Property Office U.S. Embassy 1-10-5 Akasaka Minato-ku, Tokyo 107-8420 Japan

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

FernandezTX@state.gov

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

mailto:FernandezTX@state.gov

Request for Quotations No. 19JA80-23-Q-0002

TABLE OF CONTENTS

Standard Form (SF) 1449, the first and second pages

SECTION 1: THE SCHEDULE

1.1 Continuation to SF-1449, Request for Quotations Number

19JA80-23-Q-0002, Blocks 23, Unit Price, and 24, Amount

1.2 Continuation to SF-1449, Request for Quotations Number

19JA80-23-Q-0002, Block 20, Schedule of Supplies/Services

SECTION 2: CONTRACT CLAUSES

2.1 Contract Clauses

2.2 Addendum to Contract Clauses – FAR and DOSAR Clauses not

Prescribed in Part 12

SECTION 3: SOLICITATION PROVISIONS

3.1 Solicitation Provisions

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

SECTION 4: EVALUATION FACTORS

4.1 Evaluation Factors

4.2 Addendum to Evaluation Factors - FAR Provision not Prescribed in

Part 12

SECTION 5: REPRESENTATIONS AND CERTIFICATIONS

5.1 Offeror Representations and Certifications

5.2 Addendum to Offeror Representations and Certifications – FAR and

DOSAR Provisions not Prescribed in Part 12

List of Attachments

Attachment 1: Work Order Attachment 2: Contractor Furnished Equipment and Materials Attachment 3: Government Furnished Property, Equipment and Materials Attachment 4: List of Keys Attachment 5: Maintenance Request Attachment 6: Sample Warehouse Layout 502 Attachment 7: Sample warehouse Layout S-720 Attachment 8: Map of the U.S. Embassy Warehouse at Yokohama

North Dock, FAC 3067 Attachment 9: Department of the Treasury Internal Revenue Service

(IRS) Form W-14

SECTION 1: THE SCHEDULE

1.1 Continuation to SF-1449, Request for Quotations Number 19JA80-23- Q-0002, Blocks 23, Unit Price, and 24, Amount

1.1.1 PERFORMANCE WORK STATEMENT

(a) Scope of Services: The Contractor shall provide warehouse operations services for the U.S. Embassy in Tokyo, Japan.

(b) Type of Contract: This is a firm fixed price type contract with a base period of 12 months and four one-year periods at the option of the U.S. Government.

(c) Type of Services: The Contractor shall provide warehouse operations services as specified in SECTION 1.2 for the Embassy warehousing facilities, located at North Dock in Military Base, Building S-720, 1 Mizuho-cho, Kanagawa-ku, Yokohama 221-0034.

(d) The price listed below shall include all labor, materials, insurance (see FAR 52.228-4 and 52.228-5), overhead, overtime, and profit. The U.S. Government will pay the Contractor the fixed price per month for services that have been satisfactorily performed.

(e) Notice to Proceed: 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.

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

(g) Offers and Payment in U.S. Dollars: U.S. firms are eligible to be paid in U.S. dollars. U.S. firms desiring to pay in U.S. dollars should commit their offer in U.S. dollars. A U.S. firm is defined as a company which operates as a corporation incorporate under the laws of a state within the United States.

Any firm that does not meet the above definition of U.S. firm shall submit its prices and receive payment in Japanese Yen.

(h) The U.S. Embassy is exempt from Japanese consumption taxes;

therefore, such taxes shall not be included in the price nor charged on invoices. After receipt of the Contractor’s invoice, the U.S.

Government will provide the Contractor with a signed Certificate of Tax Exemption Purchase for Foreign Establishments. For non- Designated stores, please visit the following link for registration:

https://www.mofa.go.jp/mofaj/ms/po/page22_003420.html

1.1.2 PRICES

(a) BASE YEAR – starting on the date stated in the Notice to Proceed and continuing for a period of 12 months.

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

Price per Month Quantity of Months Price per Year

X 12 =

(b) FIRST OPTION YEAR PRICES – starting one year after the date stated in the Notice to Proceed and continuing for a period of 12 months.

Standard Services. The firm fixed price for Option Year One (1) of the contract is:

(c) SECOND OPTION YEAR PRICES – starting two years after the date

Standard Services. The firm fixed price for Option Year Two (2) of the contract is:

https://www.mofa.go.jp/mofaj/ms/po/page22_003420.html

(d) THIRD OPTION YEAR PRICES – starting three years after the date

Standard Services. The firm fixed price for Option Year Three (3)

(e) FOURTH OPTION YEAR PRICES – starting four years after the date

Standard Services. The firm fixed price for Option Year Four (4)

(f) GRAND TOTAL OF BASE YEAR PLUS ALL OPTION YEARS

(a) Base Year Total

(b) First Option Year Total

(c) Second Option Year Total

(d) Third Option Year Total

(e) Fourth Option Year Total

Grand Total (Base and All Option Years)

1.2 Continuation to SF-1449, Request for Quotations Number 19JA80-23- Q-0002, Block 20, Schedule of Supplies/Services

1.2.1 WORK REQUIREMENTS

1.2.1.1 General

The Contractor shall provide warehouse operations and its related services for the U.S. Embassy warehousing facilities located at North Dock in Military Base, Building S-720 (11,512 square feet) and Building 502 (48,601 square feet), 1 Mizuho-cho, Kanagawa-ku, Yokohama 221-0034 (see Attachment 8 – Map of the U.S. Embassy Warehouse at Yokohama North Dock, FAC 3067). The Contractor shall furnish all managerial, administrative, and direct labor personnel necessary to accomplish the work in this contract. The Contractor employees shall be on site only for contractual duties and not for other business purposes. Performance requirements for required work are described below.

1.2.1.2 Personnel

The Contractor shall provide personnel capable of performing the contract requirements identified below in this section.

Personnel employed to operate machines and equipment, such as forklifts and shelving systems furnished by the U.S. Government, shall be properly licensed and certified in compliance with Japanese laws and regulations.

The Contractor shall designate a Project Manager who shall be responsible for on-site supervision of the Contractor’s workforce at all times. In addition to the project manager, the Contractor shall provide a minimum of two warehouse staff to manage the day-to-day operations. The project manager shall be the focal point for the Contractor and shall be the point of contact with the U.S.

Government personnel.

The Project Manager shall have sufficient knowledge of Japanese and English to communicate effectively with the military in North Dock and the Embassy personnel.

1.2.2 DUTIES AND RESPONSBIILITIES

The duties and responsibilities of the standard services shall include the following work:

1.2.2.1 The Contractor shall provide all labor and services required to warehouse Government consignments at the designated facility by the U.S. Government as follows:

(1) In-turn Handling (Unloading), Sorting and Placement. The Contractor shall be responsible for physical unloading, sorting and placing of items received by the U.S. Government for Mission Japan into the designated warehouse spaces. The Contractor shall unpack and/or repack the items when necessary. Items include U.S.

Government-owned furniture, furnishings, expendable supplies, construction materials, and other items approved by the Contracting Officer’s Representative (COR).

(a) The Contractor shall unload commodity from the vehicle, sort, and store in the designated space of the warehouse instructed by the COR. See Attachment 8 – Map of the U.S. Embassy Warehouse at Yokohama North Dock, FAC 3067.

(b) The Contractor shall be careful when handling the consignments to avoid any damages. The Contractor shall immediately notify the COR if any damage occurs or if the Contractor observes any damage to the consignments prior to arrival to the warehouse.

(c) Estimated work volume: 24 in-turn handling per year.

(2) Out-turn Handling (Loading). Upon receipt of Work Order, see Exhibit A –Work Order, the Contractor shall locate and stage requested warehoused consignments for loading onto the Embassy trucks, other vehicles specified on the Work Order.

(a) The Contractor shall notify the COR immediately if requested items are damaged or missing (already removed from the warehouse).

(b) Estimated work volume: 112 out-turn handling per year.

(3) Storing and Organizing.

(a) When the Contractor receives unpacked furniture and equipment, the Contractor shall pack and wrap them when necessary to prevent damage and dust.

(b) Performance Standard: the Contractor shall complete packing and wrapping within one working day upon receipt of the Work Order.

(c) Estimated work volume: 15 Work Orders per year.

(4) Annual Inventory Assistance.

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

(b) All stacked furniture and equipment must be made accessible for Embassy General Services Office (GSO) staff to scan each bar code. All items must be returned to their original location after scanning barcodes.

(c) Estimated workload: 6,000 non-expendable furniture, furnishings and equipment stored in the warehouse.

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

(5) Sale Assistance. If U.S. Government properties stored in Yokohama warehouse needs to be sold by auctions, the contractor shall perform the following duties:

(a) The Contractor shall assist in property sale by unloading, sorting, creating lots, cleaning, and loading U.S. Government-owned furniture, furnishings and equipment.

(b) The Contractor shall unload items from the trucks for sale transferred from the Embassy offices and residences.

(c) In preparation for viewing, the Contractor shall sort and place property into lots as designated by the GSO staff.

(d) The Contractor shall wipe, sweep, brush, or otherwise clean items.

(e) The Contractor shall safeguard all items from against damage or theft.

(f) Sale participants submit names and vehicle numbers prior to the viewing date. The Contractor shall register and escort them accordingly for smooth entry to the North Dock, military base.

(g) Upon completion of the sale/auction, the Contractor shall escort bidders to the warehouse on the North Dock, military base, and assist with loading items on to trucks, vans, and other vehicles.

(h) Estimated workload: Sale is conducted on average two to three times a year, with 100 to 300 sale non-expendable property items.

Important Note: The Contactor shall not participate in any bidding or purchasing items that are in the auction or after the items are sold to bidders.

(6) Disposal Assistance. Upon completion of sale if items are not sold, the Contactor shall perform the following:

(a) The Contractor shall assist in property disposal by loading items on to trucks.

(b) The Contractor shall provide trucks to dispose items at the location in Tokyo area designated by the U.S. Government.

(c) The Contractor shall provide photographs of proof for all disposal actions.

(d) The Contractor shall submit names and vehicle numbers prior to the pickup date. The Contractor shall register and escort them accordingly for smooth entry to the military base.

(e) The Contractor shall load items for disposal on to trucks, vans and other vehicles.

(f) Estimated workload: Disposal is conducted on average 20 times a year, with 10 to 300 non-expendable property items depending on the workload during busy summer season.

(7) Cleaning of the warehouse. The Contractor shall be responsible for keeping the following working and warehousing facilities clean:

Building No S-720 (11,512 square feet) and Building No. 502 (48,601 square feet) total 60,113 square feet, both located at 1 Mizuho-cho, Kanagawa-ku, Yokohama. See Attachment 6 and 7 – Sample Warehouse Layout 502 and S-720.

Such work shall include the following services:

(a) The Contractor shall sweep all warehouse areas in Building Numbers S-720 and 502 at the end of every month or as required, request by the COR.

(b) Corridors shall be free of boxes, crates, packing supplies or commodity. All items must be segregated by category and placed the bays as request by the COR.

(c) Performance Standard. 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. When completed, the floors shall have a uniform appearance with no streaks, smears, swirl marks, detergent residue, or any evidence of remaining dirt or standing water.

(d) The Contractor shall remove trash to designated area as directed by the COR and keep trash area in reasonably clean condition.

(e) The Contractor shall sweep debris from warehouse sides at the end of every month.

(f) The Contractor is not responsible for the weekly cleaning of restrooms to include the replacement of any expendable supplies.

The Contractor is not responsible for weekly vacuuming of the office area in S-720. These are handled by the U.S. military base personnel.

1.2.2.2 Summer Peak Season. Many of the required services under this contract are concentrated during a “peak summer season” (June 01 – October 31). During this time of the year, the U.S. Government anticipates a greater frequency of in-turn and out-turns Work Orders involving the number of apartment preparation (make-ready) tasks in the U.S. Embassy apartment compound. The estimated maximum workloads are:

(1) Out-turn work orders: Five per week (Estimated during peak season)

(2) In-turn work orders: Five per week (Estimated during peak season)

1.2.2.3 Administrative Services. The Contractor shall perform the foregoing services as directed by the COR. The Contractor shall communicate with the military personnel on day-to-day working level on warehouse facilities maintenance, forklift repair, and other administrative tasks as instructed by the COR.

1.2.2.4 Safety. The Contractor shall act in strict accordance with the COR and military authorities pertaining to warehouse control, fire prevention and other safety and security measures. The Contractor shall ensure the wearing of safety helmets and shoes to avoid any possible accidents.

1.2.2.5 Reports. The Contractor is required to report on work progress of work accomplishments completed and/or operational problems encountered if requested by COR. The report shall include:

(1) Report date;

(2) Volume of unloading and loading of supplies and equipment;

(3) Volume of De-vanning and hauling in-out; and

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

1.2.2.6 Monthly Inventory. The Contractor shall maintain inventory of supplies and equipment stored therein in a well-organized manner so as to ensure efficient use of space and ready access. Monthly inventory shall include PO number, Group number (items are grouped to be sorted in the warehouse), item name, description such as model number, color and dimensions, ILMS tag number if applicable, warehouse-in and out dates, original and current quantities.

1.2.2.7 Written Records. 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. Records must be available for inspection on request.

1.2.2.8 U.S. Government-provided Property. The Contractor shall maintain a record of all U.S. Government property in its possession (see Attachment 3 – Government Furnished Property, Equipment, and Materials). The Contractor shall assure that the U.S. Government property will be used only for those purposes authorized in the contract. Upon termination or completion, the Contractor shall return all U.S. Government property in its possession in the same condition as when obtained from the U.S. Government or other sources, reasonable wear and tear excepted.

1.2.2.9 Working Hours. The working hours shall be from 8:00 a.m. to 5:00 p.m., Mondays through Fridays, except for Japanese and American holidays observed by the U.S. Embassy Tokyo. Working on weekends, holidays maybe required in emergency situation, during busy summer turnover season and/or during annual inventory if requested by the COR. See DOSAR652.237-72 on Page 39 for a list of U.S. and Japanese holidays.

1.2.2.10 Work Order. All the tasks as part of standard services, such as unpacking, loading, unloading, sorting and inventory of supplies and equipment stored therein shall be accompanied by Work Orders issued by the COR, which shall contain the following information (see Attachment 1 - Work Order):

(1) Name of Contractor;

(2) Contract Number;

(3) Date of Order;

(4) Work Order Number;

(5) Itemized list of shipment and services furnished;

(6) Quantity; and

(7) Name of person placing order (COR).

For urgent request, the COR may order services orally with less advance notice. Such orders will be confirmed in writing the following workday.

1.2.2.11 Contractor Furnished Equipment and Materials. See

Attachment 2 - Contractor Furnished Equipment and Materials for details.

1.2.2.12 Order Control and Tracking System. The Contractor shall establish an order control and tracking system. The tracking system shall enable the Contractor to identify the status of orders from the date the Contractor receives the order and estimated completion and delivery date.

Performance Standard: The Contractor shall be able to give the status of orders when requested by the COR.

1.2.2.13 Periodic Maintenance of Folk Lifts. The Contractor shall fill out Maintenance Request DA Form 2407 (See Attachment 5 – Maintenance Request) and turn in U.S. Government-owned folk lifts to the U.S. Motor Pool on military base for periodic maintenance every three months.

1.2.3 PERSONNEL

1.2.3.1 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 U.S. Government.

1.2.3.2 Standard of Conduct

(a) 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

(b) 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 U.S.

Government operations.

(c) 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.

(d) 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:

(1) 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;

(2) unauthorized use of U.S. Government property, theft, vandalism, or immoral conduct;

(3) unethical or improper use of official authority or credentials;

(4) security violations; or

(5) organizing or participating in gambling in any form.

(e) 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. (See Attachment 4 – List of Keys.) 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 U.S. Government for the cost of rekeying that portion of the system.

1.2.4 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.

1.2.5 PERSONNEL SECUTITY

(a) 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 U.S. Government will run background checks on these individuals. It is anticipated that security checks will take 30 days to perform. For each individual the list shall include:

Full Name Place and Date of Birth Current Address Identification number

(b) The U.S. 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.

1.2.6 GOVERNMENT FURNISHED PROPERTY/EQUIPMENT

1.2.6.1 The Contractor has the option to reject any or all

Government furnished property or items (see Attachment 3 – Government Furnished Property, Equipment and Materials). 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.

1.2.6.2 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.

1.2.6.3 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.

1.2.7 INSURANCE

1.2.7.1 Amount of Insurance. The Contractor is required to

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

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

(1) Bodily injury stated in Japanese Yen:

Per Occurrence ¥30,000,000 Cumulative ¥300,000,000

(2) Property damage stated in Japanese Yen:

Per Occurrence ¥3,000,000 Cumulative ¥30,000,000

1.2.7.3 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.

(1) 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.

(2) The Contractor agrees that the U.S. Government shall not be responsible for personal injuries or for damages to:

(a) Any property of the Contractor,

(b) Its officers, agents, servants, employees, or any other person, arising from an incident to the Contractor's performance of this contract.

1.2.7.4 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 U.S. Government.

1.2.7.5 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.

1.2.7.6 The U.S. 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.

1.2.7.7 Time for Submission of Evidence of Insurance. The

Contractor shall provide evidence of the insurance required under this contract within 10 calendar days after contract award. The U.S. Government may rescind or terminate the contract if the Contractor fails to timely submit insurance certificates identified above.

1.2.8 LAWS AND REGULATIONS

1.2.8.1 Without additional expense to the U.S. 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.

1.2.8.2 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.

1.2.9 TRANSITION PLAN

Within 10 days after contract award, the Contracting Officer may request that the Contractor develop a plan for preparing the Contractor to assume all responsibilities for warehouse operations 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.

1.2.10 DELIVERABLES

The following items shall be delivered under this contract:

Description Quantity Delivery To Date

Work Progress Report 1 COR If requested by COR (subsection 1.2.2.5)

Evidence of Insurance (subsection 1.2.7) 1 CO 10 days after award

Transition Plan (subsection 1.2.9) 1 COR 10 days after award

Licenses and Permits 1 COR 10 days after award

”CO” = Contracting Officer ”COR” = Contracting Officer’s Representative

1.2.11 QUALITY ASSURANCE AND SURVEILANCE PLAN (QASP)

This plan is designed to provide an effective surveillance method to promote effective contractor performance. The QASP provides a method for the Contracting Officer's Representative (COR) to monitor contractor performance, advise the contractor of unsatisfactory performance, and notify the Contracting Officer of continued unsatisfactory performance. The Contractor, not the U.S.

Government, is responsible for management and quality control to meet the terms of the contract. The role of the U.S. Government is to conduct quality assurance to ensure that contract standards are achieved.

Performance Objective Subsection Performance Threshold Services Performs all warehouse operations services set forth in the scope of work.

Subsections

1.2.1 through 1.2.10.

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

1.2.11.1 Surveillance. The COR will receive and document all

complaints from U.S. Government personnel regarding the services provided. If appropriate, the COR will send the complaints to the Contractor for corrective action.

1.2.11.2 Standard. The performance standard is that the U.S.

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

1.2.11.3 Procedures

(a) If any U.S. 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.

SECTION 2: CONTRACT CLAUSES

2.1 Contract Clauses

FAR 52.212-4, CONTRACT TERMS AND CONDITIONS – COMMERICAL ITEMS (NOV

2021), is incorporated by reference (see SF-1449, Block 27a).

“None.”

The following Federal Acquisition Regulation (FAR) clause is provided in full text:

FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT

STATUTES OR EXECUTIVE ORDERS-COMMERCIAL PRODUCTS AND COMMERCAIL

SERVICES (OCT 2022)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:

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

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (NOV 2021) (Section 1634 of Pub. L. 115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (NOV 2021) (Section 889(a)(1)(A) of Pub. L. 115-232).

(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (NOV 2015).

(5) 52.233-3, Protest After Award (AUG 1996) ( 31 U.S.C. 3553).

(6) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 ( 19 U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:

_x_ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (JUN 2020), with Alternate I (NOV 2021) ( 41 U.S.C. 4704 and 10 U.S.C. 2402).

___ (2) 52.203-13, Contractor Code of Business Ethics and

Conduct (NOV 2021) ( 41 U.S.C. 3509)).

https://www.acquisition.gov/far/52.203-19#FAR_52_203_19 https://www.acquisition.gov/far/52.204-23#FAR_52_204_23 https://www.acquisition.gov/far/52.204-25#FAR_52_204_25 https://www.acquisition.gov/far/52.209-10#FAR_52_209_10 https://www.acquisition.gov/far/52.233-3#FAR_52_233_3 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.233-4#FAR_52_233_4 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.203-6#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/52.203-13#FAR_52_203_13 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3

__ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (JUN 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

_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. (NOV 2021) ( 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) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source

Award (OCT 2022) ( 15 U.S.C. 657a).

__ (12) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2022) (if the offeror elects to waive the preference, it shall so indicate in its offer) ( 15 U.S.C. 657a).

__ (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

2022) ( 15 U.S.C. 637(d)(2) and (3)).

__ (17) __ (i) 52.219-9, Small Business Subcontracting Plan (Oct 2022) ( 15 U.S.C. 637(d)(4)).

__ (ii) Alternate I (Nov 2016) of 52.219-9.

__ (iii) Alternate II (Nov 2016) of 52.219-9.

__ (iv) Alternate III (Jun 2020) of 52.219-9.

__ (v) Alternate IV (Sep 2021) of 52.219-9.

__ (18) __ (i) 52.219-13, Notice of Set-Aside of Orders (Mar 2020) ( 15 U.S.C. 644(r)).

__ (ii) Alternate I (Mar 2020) of 52.219-13.

__ (19) 52.219-14, Limitations on Subcontracting (OCT 2022) ( 15 U.S.C. 637s).

__ (20) 52.219-16, Liquidated Damages—Subcontracting Plan (Sep https://www.acquisition.gov/far/52.203-15#FAR_52_203_15 https://www.acquisition.gov/far/52.204-10#FAR_52_204_10 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title31-section6101&num=0&edition=prelim https://www.acquisition.gov/far/52.204-14#FAR_52_204_14 https://www.acquisition.gov/far/52.204-15#FAR_52_204_15 https://www.acquisition.gov/far/52.209-6#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/52.209-9#FAR_52_209_9 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title41-section2313&num=0&edition=prelim https://www.acquisition.gov/far/52.219-3#FAR_52_219_3 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title15-section637a&num=0&edition=prelim https://www.acquisition.gov/far/52.219-4#FAR_52_219_4 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.219-6#FAR_52_219_6 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.219-6#FAR_52_219_6 https://www.acquisition.gov/far/52.219-7#FAR_52_219_7 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.219-7#FAR_52_219_7 https://www.acquisition.gov/far/52.219-8#FAR_52_219_8 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.219-9#FAR_52_219_9 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.219-9#FAR_52_219_9 https://www.acquisition.gov/far/52.219-9#FAR_52_219_9 https://www.acquisition.gov/far/52.219-9#FAR_52_219_9 https://www.acquisition.gov/far/52.219-9#FAR_52_219_9 https://www.acquisition.gov/far/52.219-13#FAR_52_219_13 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.219-13#FAR_52_219_13 https://www.acquisition.gov/far/52.219-14#FAR_52_219_14 https://www.acquisition.gov/far/52.219-16#FAR_52_219_16

2021) ( 15 U.S.C. 637(d)(4)(F)(i)).

__ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (Oct 2022) ( 15 U.S.C. 657f).

__ (22) __(i) 52.219-28, Post Award Small Business Program Rerepresentation (Oct 2022) ( 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 (Oct 2022) ( 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 (Oct 2022) ( 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 Authorities and Remedies (Jan 2022) (E.O.13126).

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

__ (30) __ (i) 52.222-26, Equal Opportunity (SEP 2016) (E.O.11246).

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

__ (31) __ (i) 52.222-35, Equal Opportunity for Veterans (JUN 2020) ( 38 U.S.C. 4212).

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

__ (32) __ (i) 52.222-36, Equal Opportunity for Workers with Disabilities (JUN 2020) ( 29 U.S.C. 793).

__ (ii) Alternate I (JUL 2014) of 52.222-36.

__ (33) 52.222-37, Employment Reports on Veterans (JUN 2020)

( 38 U.S.C. 4212).

__ (34) 52.222-40, Notification of Employee Rights Under the

National Labor Relations Act (DEC 2010) (E.O. 13496).

_x_ (35) __ (i) 52.222-50, Combating Trafficking in Persons (NOV 2021) ( 22 U.S.C. chapter 78 and E.O. 13627).

__ (ii) Alternate I (MAR 2015) of 52.222- 50 ( 22 U.S.C. chapter 78 and E.O. 13627).

__ (36) 52.222-54, Employment Eligibility Verification (MAY 2022) (Executive Order 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial products or commercial services as prescribed in FAR 22.1803.)

__ (37) __ (i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA–Designated Items (May 2008) ( 42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.219-27#FAR_52_219_27 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.219-28#FAR_52_219_28 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.219-28#FAR_52_219_28 https://www.acquisition.gov/far/52.219-29#FAR_52_219_29 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.219-30#FAR_52_219_30 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.219-32#FAR_52_219_32 https://www.govinfo.gov/content/pkg/USCODE-2018-title15/html/USCODE-2018-title15-chap14A-sec644.htm https://www.acquisition.gov/far/52.219-33#FAR_52_219_33 https://www.govinfo.gov/content/pkg/USCODE-2018-title15/html/USCODE-2018-title15-chap14A-sec637.htm https://www.govinfo.gov/content/pkg/USCODE-2018-title15/html/USCODE-2018-title15-chap14A-sec637.htm https://www.acquisition.gov/far/52.222-3#FAR_52_222_3 https://www.acquisition.gov/far/52.222-19#FAR_52_222_19 https://www.acquisition.gov/far/52.222-21#FAR_52_222_21 https://www.acquisition.gov/far/52.222-26#FAR_52_222_26 https://www.acquisition.gov/far/52.222-26#FAR_52_222_26 https://www.acquisition.gov/far/52.222-35#FAR_52_222_35 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title38-section4212&num=0&edition=prelim https://www.acquisition.gov/far/52.222-35#FAR_52_222_35 https://www.acquisition.gov/far/52.222-36#FAR_52_222_36 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title29-section793&num=0&edition=prelim https://www.acquisition.gov/far/52.222-36#FAR_52_222_36 https://www.acquisition.gov/far/52.222-37#FAR_52_222_37 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title38-section4212&num=0&edition=prelim…