RFQ 19NL8026Q0014 Specialized Cleaning Services Health Unit The Hague.pdf

Dear Prospective Offeror:

EMBASSY OF THE UNITED STATES OF AMERICA

John Adams Park 1, 2244 BZ Wassenaar The Netherlands

May 11, 2026

SUBJECT: RFQ: 19NL80-26-Q-00014 Specialized Janitorial Services - Health Unit

The U.S. Embassy The Hague invites qualified vendors to submit proposals for specialized janitorial services at our Health Unit. This is a firm-fixed-price contract opportunity for healthcare facility cleaning services.

Mandatory Site Visit: We will conduct a mandatory site visit on Wednesday, May 13, 2026, at 10:00 AM local time at the U.S. Embassy, John Adams Park 1, 2244 BZ Wassenaar, The Netherlands. Attendance is required; failure to attend may result in disqualification. To participate in the site visit, please email the identification details of your representative to: TheHagueContracts@state.gov no later than Monday, May 12. 2026 at 17.00 hours.

Minimum qualifications: 5 years KVK registration and healthcare/medical facilities cleaning experience, hospital-grade cleaning capability.

Please submit your quotation via e-mail to TheHagueContracts@state.gov, referencing our Solicitation number 19NL80-26-Q-0014, to the attention of Contracting Officer Jonathan P. Wedd on May 22, 2026 at

17.00 hours local time.

Quotations received after this deadline will not be accepted.

To ensure your quotation is considered, please complete and submit the following:

• SF-18 (blocks 13, 14, 15, and 16)

• The Pricing Schedule (section 10 of the Scope of Work)

For any questions regarding this solicitation, please direct them in writing to Jonathan P. Wedd, Contracting Officer. Questions must be written in English and can be sent via email to TheHagueContracts@state.gov.

Alternatively, you may call +31 70 310 2248.

Thank you for your attention to this matter.

Enclosures: As noted

Sincerely, Jonathan P. Wedd mailto:TheHagueContracts@state.gov mailto:TheHagueContracts@state.gov

REQUEST FOR QUOTATION

(THIS IS NOT AN ORDER)

THIS RFQ IS x IS NOT A SMALL BUSINESS SET-ASIDE

PAGE OF PAGES

1 63

1. REQUEST NO.

19NL8026Q0014

2. DATE ISSUED

05/11/2026

3. REQUISITION/PURCHASE REQUEST NO.

PR15969320

4. CERT. FOR NAT. DEF.

UNDER BDSA REG. 2

AND/OR DMS REG. 1

RATING

5a. ISSUED BY

AMERICAN EMBASSY THE HAGUE

John Adams Park 1, 2244BZ Wassenaar, ATTN: GSO/PROCUREMENT

THE HAGUE 2244 BZ

NETHERLANDS

6. DELIVER BY (Date) The anticipated performance start date is June 1, 2026, or as otherwise specified in the Notice to Proceed document issued by the Contracting Officer. The Contractor shall not begin work until receipt of the Notice to Proceed.

5b. FOR INFORMATION CALL (NO COLLECT CALLS) 7. DELIVERY OTHER x FOB DESTINATION

(See Schedule)

NAME

Danielle H Schoenmakers

TELEPHONE NUMBER

AREA CODE NUMBER

+31703102214

9. DESTINATION

a. NAME OF CONSIGNEE

AMERICAN EMBASSY THE HAGUE

8. TO:

a. NAME b. COMPANY b. STREET ADDRESS

John Adams Park 1, ATTN: The Hague GSO

c. STREET ADDRESS c. CITY

Wassenaar

d. CITY e. STATE f. ZIP CODE d. STATE e. ZIP CODE

2244 BZ

10. PLEASE FURNISH QUOTATIONS TO THE

ISSUING OFFICE IN BLOCK 5a ON OR

BEFORE CLOSE OF BUSINESS (Date)

05/22/2026

IMPORTANT: This is a request for information and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or service. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for

Quotation must be completed by the quoter.

11. SCHEDULE (Include applicable Federal, State and local taxes)

ITEM NO.

(a)

SUPPLIES/ SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

1 Provision of Specialized Daily Janitorial Services for U.S. Embassy The Hague

Health Unit.

see pricing table section 10 xxxx xxxxxxxxxxxxxxxxxxxxx see pricing table section

12. DISCOUNT FOR PROMPT PAYMENT

a. 10 CALENDAR DAYS (%) b. 20 CALENDAR DAYS (%) c. 30 CALENDAR DAYS (%) d. CALENDAR DAYS

NUMBER PERCENTAGE

NOTE: Additional provisions and representations x are are not attached.

13. NAME AND ADDRESS OF QUOTER 14. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

15. DATE OF QUOTATION

a. NAME OF QUOTER

b. STREET ADDRESS 16. SIGNER

a. NAME (Type or print) b. TELEPHONE

c. COUNTY AREA CODE

d. CITY e. STATE f. ZIP CODE c. TITLE (Type or print) NUMBER

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition not usable

STANDARD FORM 18 (REV. 6-95)

Prescribed by GSA-FAR (48 CFR) 53.215-1(a)

STATEMENT OF WORK

19NL8026Q0014 Specialized Janitorial Services – Health Unit

U.S. Embassy The Hague, The Netherlands

1. SCOPE

This Statement of Work (SOW) defines the requirements for specialized janitorial services at the Health Unit of the U.S. Embassy The Hague, The Netherlands. This is a firm-fixed-price contract. The Contractor must verify all measurements and site conditions before submitting a proposal.

2. GENERAL REQUIREMENTS

2.1 Mandatory Site Visit

The Contracting Officer will organize a mandatory site visit for all prospective

Contractors on May 13, 2026, at 10:00 AM at the U.S. Embassy, John Adams

Park 1, 2244 BZ Wassenaar, The Netherlands. Contractors must conduct a thorough site investigation to familiarize themselves with existing conditions at the performance location. Failure to attend the site visit may result in disqualification.

2.2 Technical Qualifications

The vendor and any sub-Contractors must:

• Be registered with the KVK (Dutch Chamber of Commerce) for a minimum of 5 years

• Demonstrate that specialized cleaning services required under this contract constitute their core business.

• Provide proof of experience in healthcare or medical facility cleaning

2.3 Security Requirements

All contractor employees will be subject to screening by the Regional Security

Officer (RSO) for issuance of security badges to enter Embassy premises. The

Contractor must:

• Provide all required personal information for background screening within 5 business days of request

• Ensure all personnel comply with Embassy security protocols and badge requirements

• Replace any personnel who fail to receive security clearance within 10 business days at no additional cost to the Government

2.4 Staffing Continuity

The Contractor must make provisions for backup personnel to provide services during absences of the primary contractor employee(s) to ensure uninterrupted daily service delivery except in cases of emergency illness, where notification must occur as soon as practicable of any personnel changes.

2.5 Insurance Requirements

The Contractor must maintain the following minimum insurance coverage throughout the contract period:

• General Liability Insurance: €750,000 per incident and €750,000 cumulative

Proof of insurance must be provided prior to contract award and upon each renewal.

2.6 Period of Performance

The performance start date will be provided in the Notice to Proceed document.

2.7 Contract Options

• The U.S. Government may exercise options for additional periods as specified in the pricing tables at its sole discretion

• Exercise of option years is not guaranteed and is contingent upon satisfactory contractor performance, continued need for services, and availability of funds

• The Contracting Officer will provide written notice of the Government's intent to exercise an option at least 30 days prior to the option period start date

2.8 Site Access and Work Schedule

• The building will remain operational throughout the contract period

• The Contractor must coordinate all work activities with the Contracting

Officer's Representative (COR)

• Normal work schedule: Monday through Friday, 8:00 AM to 5:00 PM

• No work on weekends, Dutch national holidays, or U.S. federal holidays unless specifically requested and pre-approved in writing

2.9 Site Safety

The Contractor must:

• Establish and maintain safe working conditions for staff and building occupants

• Complete all work in conformance with applicable local safety laws and regulations (Arbo/VCA)

• Furnish a written safety work plan for the Contracting Officer’s

Representative (COR) review within 5 business days of contract award that outlines:

o Planned work activities o Known safety risks and hazards o Methods to eliminate or mitigate safety risks o Emergency procedures

2.10 Materials and Equipment

The Contractor must provide all tools, supplies, labor, equipment, and materials needed to complete the services at no additional cost to the Government.

2.11 Temporary Protection

The Contractor must furnish and install temporary protection within all working areas and along pathways servicing these areas to limit the passage of dust, dirt, and debris between working and non-working areas.

2.12 Damage Responsibility

The Contractor is responsible for all damage to Government property occurring during any part of the work process before final inspection. The Contractor must repair or replace any damages at no additional cost to the U.S. Embassy within 48 hours of notification.

2.13 Waste Disposal

The Contractor must haul away and dispose of all non-hazardous debris to areas designated by the Contracting Officer's Representative (COR)

2.14 Daily Site Clean-Up

The Contractor must perform site clean-up daily before departing the premises.

2.15 Final Clean-Up

Upon project completion or contract termination, the Contractor must:

• Perform full and thorough cleaning of all work areas

• Ensure work areas are free of dust, dirt, and debris

• Remove all contractor equipment and materials

• Leave areas suitable for immediate use

3. FINANCIAL TERMS

3.1 Contract Type

This is a firm-fixed-price contract. All prices quoted are final and not subject to adjustment.

3.2 Price Terms

• Quoted prices shall remain valid and unchanged throughout the base period and any exercised option periods

• All prices shall be all-inclusive and include all labor, supplies, materials, equipment, tools, transportation, overhead, profit, and any other costs associated with performance of the services

• No additional charges will be accepted without prior written authorization from the Contracting Officer

3.3 VAT Exemption

• The U.S. Government is VAT exempt.

• The U.S. Government shall apply for VAT exemption from the Dutch Tax authorities.

• The U.S. Government will furnish a copy of the VAT exemption certificate to the selected Contractor.

• All prices quoted must exclude VAT.

The Contractor must separately itemize all other applicable taxes, in the pricing tables.

3.4 Quotation Requirements

All quotations must:

• Be provided in English

• Be denominated in Euros (€)

• Break down costs into the following categories:

1. Labor costs (per month) - including all personnel, supervision, training, benefits, and related costs

2. Materials and supplies costs (per month) - including all cleaning products, disinfectants, equipment, tools, and consumables

3. All other applicable taxes, fees, and charges - separately itemized

• Be all-inclusive (include all labor and supplies)

• Exclude VAT from all pricing

3.5 Invoicing and Payment Terms

The Contractor must submit monthly invoices for services rendered. To ensure timely payment, invoices must meet the following criteria; failure to comply may result in rejection or considerable delays:

Submission Method:

• Email: NetherlandsInvoice@state.gov (preferred), OR

• Mail: American Embassy, Attn: FMC, John Adams Park 1, 2244 BZ

Wassenaar, The Netherlands

Invoice Requirements:

1. Must be in English language on official company letterhead

2. Must include:

o Company name and address o IBAN bank number o VATnumber o Invoice date and invoice number o Service period covered

3. Must reference the Purchase Order number beginning with

(19NL80xxxxxxx)

4. Invoice amount and description of services must match the Purchase Order exactly

5. Must be submitted only after services have been performed

Payment Terms:

• Payment will be made within 30 days of receipt of a proper invoice and satisfactory completion of services

4. SCOPE OF WORK

4.1 Special Considerations for Health Unit Cleaning

mailto:NetherlandsInvoice@state.gov

Cleaning the Health Unit and its bathroom requires heightened caution and diligence due to the medical nature of the facility. The Contractor must provide:

• Additional supervision by a qualified supervisor

• Specialized orientation and ongoing training for all cleaning staff

• Compliance with additional immunization requirements for cleaning staff

Rationale: The Health Unit receives patients with various ailments whose immunity levels may be compromised. Protection from germs and bacteria is essential to prevent healthcare-associated infections.

4.2 Definition of Hospital-Grade Disinfectant

For purposes of this SOW, "hospital-grade disinfectant" means:

• EPA-registered hospital disinfectant or EU Biocidal Product Regulation

(BPR) compliant equivalent

• Effective against a broad spectrum of pathogens including MRSA, VRE, and other healthcare-associated pathogens

• Appropriate contact time clearly followed per manufacturer instructions

• Compatible with surfaces being cleaned without causing damage or degradation

• Vinegar alone is NOT acceptable

4.3 Health and Safety Requirements for Personnel

All cleaning staff assigned to the Health Unit must:

• Provide proof of current immunizations as required by Dutch occupational health regulations for healthcare facility workers (including but not limited to Hepatitis B, MMR, and annual influenza vaccination)

• Complete bloodborne pathogen training prior to beginning work and yearly thereafter

• Understand and follow universal precautions at all times

• Wear appropriate personal protective equipment (PPE) as required

• Report any illness (especially communicable diseases) that may compromise their ability to work safely in a medical environment

• Maintain strict confidentiality regarding any patient information they may inadvertently observe

5. DAILY CLEANING TASKS

5.1 Service Frequency

• All tasks listed in Section 5.2 must be performed once daily, Monday through Friday

• High-touch surfaces (doorknobs, light switches, bathroom fixtures, desk surfaces) must be disinfected.

• Services are not required on weekends, Dutch national holidays, or U.S.

federal holidays unless specifically requested and pre-approved in writing by the Contracting Officer's Representative (COR)

5.2 Required Daily Tasks

The Contractor must complete the following tasks daily using hospital-grade disinfectants:

Bathroom Cleaning

• Thoroughly scrub and clean all toilets, urinals, and fixtures

• Disinfect all bathroom surfaces including sinks, countertops, and faucets

• Wipe clean bathroom doors, including all touchpoints (doorknobs, handles, push plates)

• Disinfect all surfaces with hospital-grade disinfectant

• Place a disinfectant bar or automatic bleach tank solution/tab in the flush tank to achieve sterile flushing

• Clean and disinfect mirrors

• Refill soap dispensers, paper towel dispensers, and toilet paper as needed

Walls, Fixtures, and Touchpoints

• Wipe down walls, particularly around light switches and high-touch areas

• Clean light fixtures and switch plates

• Pay close attention to all touchpoints (heavy and light touch areas)

Doors and Hardware

• Clean all doors, especially doorknobs, handles, and push plates

• Disinfect with hospital-grade sanitizer

• Perform thorough cleaning of door handles twice daily minimum

Floors

• Sweep or vacuum all Health Unit floors to remove debris

• Mop all floors thoroughly using hospital-grade disinfectant

• Use hospital-grade disinfectant (vinegar alone is unacceptable)

• Ensure floors are dry and safe before leaving area

Waste Management

• Empty all trashcans daily

• Wash trashcans as necessary to maintain sanitary conditions

• Replace with fresh liners

• DO NOT touch, move, or collect:

o Red bag medical waste o Sharps containers o Any container marked as biohazard o Pharmaceutical waste o Any container labeled with hazardous waste symbols

Glass Surfaces

• Clean all glass surfaces including windows, partitions, and picture frames

• Use appropriate cleaner to remove dirt, streaks, and fingerprints

• Ensure streak-free finish

Desk Areas and Surfaces

• Dust and wipe down all desk areas, countertops, and work surfaces

• Use hospital-grade disinfectant (vinegar alone is unacceptable)

• Do not disturb or move papers, files, or medical equipment

• Clean computer keyboards, telephones, and other office equipment surfaces if accessible

Additional Tasks

• Dust all horizontal surfaces including shelves, windowsills, and baseboards

• Remove cobwebs from ceilings.

• Clean and disinfect water fountains or water dispensers if present

• Spot-clean walls and doors to remove marks and smudges

6. SUPPLIES AND MATERIALS

6.1 Contractor Responsibility

The Contractor is responsible for providing all supplies and materials necessary to perform the services at no additional cost to the Government.

For purposes of this contract, "supplies" includes:

• All disposable towels

• All soaps and hand sanitizers

• All detergents and cleaning solutions

• All disinfectants and sanitizers

• All cleaning tools (mops, brooms, brushes, cloths, sponges, etc.)

• All machinery and equipment needed to perform the services (vacuums, floor cleaning machines, etc.)

• All personal protective equipment (PPE) for cleaning staff

• All trash can liners and waste bags

• All restroom supplies (toilet paper, paper towels, soap refills)

• Any other consumables or equipment necessary for service delivery

All cleaning products and disinfectants must:

• Be hospital-grade quality that meets or exceeds industry standards for healthcare facility cleaning

• Comply with EPA registration requirements for hospital-use disinfectants or EU equivalent under the Biocidal Products Regulation (BPR)

• Be effective against a broad spectrum of pathogens including bacteria, viruses, and fungi

• Meet Dutch health and safety regulations for use in medical facilities

• Be environmentally responsible where possible without compromising efficacy

• Be safe for use on the specific surfaces in the Health Unit without causing damage

6.2 Required Submissions for COR Approval

The Contractor must submit the following to the COR for review and approval within 10 business days of contract award and before any products are used:

• A complete list of all cleaning products, disinfectants, and materials to be used

• A complete list of all supplies including disposable towels, soaps, detergents, cleaning tools, and machinery

• Safety Data Sheets (SDS) for all chemical products in English or Dutch

• Proof of hospital-grade certification and EPA/EU BPR registration numbers

• Evidence of compliance with applicable Dutch and EU regulations

• Manufacturer's instructions for proper use, dilution ratios, and contact times

• Specifications for all cleaning machinery and equipment

The COR reserves the right to reject any products that do not meet these standards. Work may not commence until all products and supplies are approved by the COR.

6.3 Medical Waste Exclusion

The U.S. Embassy maintains separate contracts for medical waste disposal. The

Contractor must not move, touch, or dispose of:

• Red bag medical waste

• Sharps containers (regardless of fill level)

• Any container marked as biohazard

• Pharmaceutical waste

• Any regulated medical waste

If the Contractor inadvertently contacts medical waste, they must immediately notify the COR and follow Embassy protocols.

7. QUALITY CONTROL AND PERFORMANCE STANDARDS

7.1 Quality Control Measures

• The COR will conduct random inspections of cleaning quality

• The Contractor must maintain a daily cleaning log documenting:

o Date and time of service o Tasks completed o Products used o Name of personnel performing work o Any issues or deficiencies noted

• The daily cleaning log must be submitted with monthly invoices

7.2 Performance Standards

All work must meet the following standards:

• All surfaces visibly clean and free of dust, dirt, debris, and stains

• No streaks on glass or mirrors

• Floors clean, dry, and free of residue

• No unpleasant odors

• All supplies (soap, paper products) adequately stocked

• Work completed within scheduled timeframes without disruption to Health

Unit operations

7.3 Deficiency Correction

Any deficiencies identified by the COR must be corrected within 24 hours of notification

• Repeated deficiencies (three or more in a 30-day period) may result in contract termination

• Failure to maintain standards may result in withholding of payment until deficiencies are corrected

7.4 Performance Monitoring

The Government will evaluate contractor performance based on:

• Quality of cleaning services

• Timeliness and reliability

• Responsiveness to deficiency notifications

• Professionalism of staff

• Compliance with safety and security requirements

8. TERMINATION PROVISIONS

8.1 Termination for Convenience

The U.S. Government may terminate this contract, in whole or in part, at any time by written notice to the Contractor when it is in the Government's interest. Upon receipt of such notice, the Contractor shall:

• Stop work immediately as directed in the termination notice

• Take all reasonable steps to minimize costs allocable to the work terminated

• Terminate all subcontracts to the extent they relate to terminated work

• Submit a final invoice for services performed up to the effective termination date within 30 days

The Contractor shall be paid for work performed and allowable costs incurred up to the effective date of termination, but shall not be entitled to anticipated profits on unperformed work or consequential damages.

8.2 Termination for Default

The U.S. Government may terminate this contract, in whole or in part, for default if the Contractor:

• Fails to perform the services within the time specified or any extension granted

• Fails to make progress so as to endanger performance of the contract

• Fails to comply with any material terms and conditions of the contract

• Fails to correct deficiencies within the specified timeframe

• Fails to maintain required insurance coverage

• Experiences revocation of security clearances for key personnel without adequate replacement

Procedure:

• The Government shall provide written notice of default specifying the nature of the default

• The Contractor will be allowed 10 business days to cure the default unless immediate termination is necessary for safety or security reasons

• If the default is not cured, the Government may terminate the contract and procure similar services from another source

• The Contractor shall be liable for any excess costs incurred by the

Government in procuring similar services from another source

8.3 Contractor's Duties Upon Termination

Upon termination for any reason, the Contractor must:

• Immediately cease all work as directed

• Return all Government property, keys, and security badges

• Remove all contractor personnel, equipment, and materials from Embassy premises

• Perform final clean-up as specified in Section 2.15

• Submit final invoice within 30 days

9. EVALUATION CRITERIA

Proposals will be evaluated using the Lowest Price Technically Acceptable

(LPTA) methodology. All proposals must meet the minimum technical requirements to be considered acceptable. Price will be evaluated only for technically acceptable proposals.

9.1 Technical Acceptability (Pass/Fail)

To be considered technically acceptable, proposals must demonstrate compliance with all of the following:

9.1.1 Organizational Qualifications

• Minimum 5 years registration with KVK (Dutch Chamber of Commerce) -provide proof

• Specialized cleaning services constitute core business - provide company profile

• Proof of required insurance coverage or ability to obtain prior to contract award

9.1.2 Technical Capability

• Ability to provide hospital-grade cleaning products meeting EU BPR standards - provide product list with certifications

• Ability to provide all supplies including disposable towels, soaps, detergents, cleaning tools, and machinery - provide detailed supply list

• Capacity to provide backup personnel for service continuity - describe staffing plan

• Compliance with all safety requirements (Arbo/VCA) - provide certifications

• Ability to meet daily service schedule requirements Monday-Friday

9.1.3 Past Performance

• Minimum of three (3) references for similar healthcare, medical facility, or hospital cleaning contracts performed within the last 3 years

• Each reference must include:

o Client name and contact information (name, phone, email) o Contract value (approximate) o Period of performance (start and end dates) o Brief description of services provided o Statement of satisfactory performance

• No record of contract termination for default or cause

• References must confirm services were completed satisfactorily without contract termination or significant performance issues

9.1.4 Mandatory Site Visit

• Attendance at the mandatory site visit on May 13, 2026, at 10:00 AM

• Failure to attend may result in disqualification

Proposals that fail to meet any of the above technical requirements will be deemed unacceptable and will not be considered for award.

9.2 Price Evaluation

Among all technically acceptable proposals, the contract will be awarded to the offeror with the lowest evaluated price calculated as the total of:

Total Evaluated Price = Base Year + Option Year 1 + Option Year 2 + Option

Year 3 (all excluding VAT)

9.3 Award Decision

The Government will award a firm-fixed-price contract to the lowest priced, technically acceptable offeror. The Government reserves the right to:

• Reject any or all proposals

• Waive minor informalities or irregularities

• Request clarifications from offerors

• Cancel this solicitation

10. PRICING TABLES

Instructions: Completed pricing tables (Section 10) with all-inclusive pricing (see

Section 3.2)

BASE YEAR – Pricing Table

Line Item Description Unit Quantity Unit Price (€) Total Price (€)

1 Labor (all-inclusive) Month 12

2 Materials & Supplies Month 12

BASE YEAR SUBTOTAL (excl. VAT):

VAT (EXCLUDED – USG is VAT exempt):

BASE YEAR TOTAL: €0.00

OPTION YEAR 1 – Pricing Table

2 Materials & Supplies Month 12

OPTION YEAR 1 SUBTOTAL (excl. VAT):

OPTION YEAR 1 TOTAL: €0.00

OPTION YEAR 2 – Pricing Table

2 Materials & Supplies Month 12

OPTION YEAR 2 SUBTOTAL (excl. VAT):

OPTION YEAR 2 TOTAL: €0.00

OPTION YEAR 3 – Pricing Table

1 Labor (all-inclusive) Month 12

2 Materials & Supplies Month 12

OPTION YEAR 3 SUBTOTAL (excl. VAT):

OPTION YEAR 3 TOTAL: €0.00

GRAND TOTAL

GRAND TOTAL (Base + All Options, excl. VAT): €

REMINDER: All prices shall include all supplies and labor (all-in). VAT must be excluded. All other taxes, fees, and charges must be separately itemized. No additional charges will be accepted.

11. SUBMISSION REQUIREMENTS

Proposals must include:

• ☐ Completed pricing tables (Section 10) with all-inclusive pricing (see

Section 3.2)

• ☐ Proof of KVK registration (minimum 5 years)

• ☐ Company profile demonstrating core business

• ☐ Three (3) past performance references with complete contact information

• ☐ proposed product list with hospital-grade certifications and SDS (see

Section 6.2)

• ☐ Staffing plan including backup personnel provisions

• ☐ Proof of insurance or commitment letter from insurer

• ☐ Safety certifications (Arbo/VCA)

Submission Deadline: May 22, 2026, at 17:00hrs

Submit to: TheHagueContracts@state.gov

CLAUSES FOR PURCHASE ORDERS AND BLANKET PURCHASE AGREEMENTS

AWARDED BY OVERSEAS CONTRACTING ACTIVITIES

(Updated November 2025)

COMMERCIAL ITEMS

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This purchase order or BPA incorporates the following clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this address: Acquisition.gov this address is subject to change.

DOSAR clauses may be accessed at: https://acquisition.gov/dosar

FEDERAL ACQUISTION REGULATION (48 CFR CHAPTER 1) CLAUSES:

NUMBER TITLE DATE

52.204-7 SYSTEM FOR AWARD MANAGEMENT NOV 2024

52.204-9 PERSONAL IDENTITY VERIFICATION OF

CONTRACTOR PERSONNEL

JAN 2011

52.204-13 SYSTEM FOR AWARD MANAGEMENT

MAINTENANCE

OCT 2018

52.204-16 COMMERCIAL AND GOVERNMENT ENTITY

CODE REPORTING

AUG 2020

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY

CODE MAINTENANCE

AUG 2020

52.204-25

PROHIBITION ON CONTRACTING FOR CERTAIN

TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT

NOV 2021

52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL

PRODUCTS AND COMMERCIAL SERVICES

SEP 2023

52.212-4 CONTRACT TERMS AND CONDITIONS—

COMMERCIAL ITEMS

NOV 2023

52.225-19

CONTRACTOR PERSONNEL IN A DIPLOMATIC

OR CONSULAR MISSION OUTSIDE THE UNITED

STATES

MAY 2020

52.227-19 COMMERCIAL COMPUTER SOFTWARE LICENSE DEC 2007

52.228-3 WORKERS’COMPENSATION INSURANCE JUL 2014

52.228-4 WORKERS’ COMPENSATION AND WAR-HAZARD

INSURANCE

APR 1984

https://acquisition.gov/browse/index/far https://acquisition.gov/dosar

52.232-40 PROVIDING ACCELERATED PAYMENTS TO

SMALL BUSINESS SUBCONTRACTORS

MAR 2023

52.244-6 SUBCONTRACTS FOR COMMERCIAL ITEMS OCT 2025

52.246-26 REPORTING NONCONFORMING ITEMS AUG 2024

THE FOLLOWING CLAUSES ARE PROVIDED IN FULL TEXT:

Cybersecurity Supply Chain Risk Management Requirements

As prescribed in DOSAM 639.182(f), CYBERSECURITY SUPPLY CHAIN RISK MANAGEMENT REQUIREMENTS

[AUG 2024]

(a) Definitions. As used in this clause:

Covered article - The term "covered article" includes-

(1) "Information and Communications technology" which is an industry term for information technology that is involved in integrating telecommunications (e.g., telephone lines and wireless signals) and computers to enable users to access, store, manipulate, transmit, and receive digital information.

This includes software, software as a service, digital and data services, and hardware components that support information creation, storage, transfer, and management, like computers and smartphones.

(2) "Telecommunications Equipment", which means equipment, other than customer premises equipment, used by a carrier to provide telecommunications services, and includes software integral to such equipment (including upgrades).

(3) "Telecommunications Service", which means the offering of telecommunications for a fee directly to the public, or to such classes of users as to be effectively available directly to the public, regardless of the facilities used.

(4) “Cybersecurity Supply Chain Risk”, which means the risk that a person may sabotage, maliciously introduce unwanted function, extract data, or otherwise manipulate the design, integrity, manufacturing, production, distribution, installation, operation, maintenance, disposition, or retirement of covered articles to surveil, deny, disrupt, or otherwise manipulate the function, use, or operation of the covered articles or information stored or transmitted on the covered articles.

(5) “Incident,” which means, per the Federal Information Security

Modernization Act of 2014, “an occurrence that (A) actually or imminently jeopardizes, without lawful authority, the integrity, confidentiality, or availability of information or an information system; or

(B) constitutes a violation or imminent threat of violation of law, security policies, security procedures, or acceptable use policies.”

(6) "Vulnerability,” means any weakness in an information system, system security procedures, internal controls, or implementation that could be exploited or triggered by a threat source.

(b) Contractor Cybersecurity Supply Chain Risk Management

Responsibilities. The Contractor must regularly identify, assess, monitor, and mitigate cybersecurity supply chain risks when providing covered articles or services to the Government. The

Contractor shall maintain artifacts (i.e., any byproduct of hardware or software development that helps describe the architecture, design, and function of that hardware or software) that document its compliance with this paragraph and shall provide these artifacts to the

Government within 48 hours of request, which may be redacted to remove sensitive proprietary information.

(c) Supporting Government Cybersecurity Supply Chain Risk Assessments. No more than an estimated once per year, the Contractor must provide any requested information related to its supply chain within 10 business days except information that is protected by a non-disclosure agreement with its customers (e.g., another federal agency).

(d) Novation Agreement Notice. FAR 42.1203 require Government approval of novation agreements. For proposed novation agreements for this contract, the Contractor shall provide any information requested by the Government regarding the proposed successor’s identity and information regarding its supply chain.

(e) Notification procedures for cybersecurity supply chain incidents. When an incident occurs, the Contractor must contact the CO or their designee within 72 hours of the incident.

(f) Subcontracts. The Contractor shall insert the substance of this clause in all subcontracts and other contractual instruments in support of this contract.

(g) Attestation following Major Version Change. For software provided under the contract that required an approved Secure Software Development Attestation Form, the responses on this form apply to the software’s major version changes (e.g., using a semantic versioning schema of Major Minor Patch, the software version number goes from 2.5 to 3.0 unless the Contractor otherwise notifies the Contacting Officer that the form is no longer valid. This notification to the Contracting Officer must be submitted within 15 days of the major version change and must include a new completed and signed Secure Software Development Attestation Form.

(End of clause)

52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive

Orders—Commercial Products and Commercial Services.

CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS—COMMERCIAL

PRODUCTS AND COMMERCIAL SERVICES (OCT 2025)

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

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or

Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or

Provided by Kaspersky Lab Covered Entities (DEC 2023) (Section 1634 of Pub. L. 115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance

Services or Equipment. (NOV 2021) (Section 889(a)(1)(A) of Pub. L. 115-232).

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

(5) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (MAR 2023) ( 31

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

(6) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(7) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and

108-78 ( 19 U.S.C. 3805 note)).

https://www.acquisition.gov/far/52.203-19#FAR_52_203_19 https://www.acquisition.gov/far/52.204-23#FAR_52_204_23 https://www.acquisition.gov/far/52.204-25#FAR_52_204_25 https://www.acquisition.gov/far/52.209-10#FAR_52_209_10 https://www.acquisition.gov/far/52.232-40#FAR_52_232_40 https://uscode.house.gov/view.xhtml?req=granuleid%3AUSC-prelim-title31-section3903&num=0&edition=prelim https://uscode.house.gov/view.xhtml?req=granuleid%3AUSC-prelim-title31-section3903&num=0&edition=prelim https://uscode.house.gov/view.xhtml?req=granuleid%3AUSC-prelim-title10-section3801&num=0&edition=prelim https://www.acquisition.gov/far/52.233-3#FAR_52_233_3 https://www.acquisition.gov/far/52.233-4#FAR_52_233_4

(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:

(1) 52.203-6, Restrictions on Subcontractor Sales to the Government (JUN

2020), with Alternate I (NOV 2021) (41 U.S.C. 4704 and 10 U.S.C. 4655).

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

(3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of

2009 (JUN 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

(4) 52.203-17, Contractor Employee Whistleblower Rights (NOV 2023) ( 41 U.S.C. 4712); this clause does not apply to contracts of DoD, NASA, the Coast Guard, or applicable elements of the intelligence community—see FAR 3.900(a).

(5) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN

2020) (Pub. L. 109-282) ( 31 U.S.C. 6101 note).

(6) [Reserved].

(7) 52.204-14, Service Contract Reporting Requirements (OCT 2016) (Pub. L. 111-117, section 743 of Div. C).

(8) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (OCT

2016) (Pub. L. 111-117, section 743 of Div. C).

(9) 52.204-27, Prohibition on a ByteDance Covered Application (JUN 2023) (Section 102 of

Division R of Pub. L. 117-328).

(10) 52.204-28, Federal Acquisition Supply Chain Security Act Orders—Federal Supply Schedules, Governmentwide Acquisition Contracts, and Multi-Agency Contracts. (DEC 2023) ( Pub. L. 115–390, title II).

(11)

(i) 52.204-30, Federal Acquisition Supply Chain Security Act Orders—Prohibition. (DEC

2023) ( Pub. L. 115–390, title II).

(ii) Alternate I (DEC 2023) of 52.204-30.

(12) 52.209-6, Protecting the Government's Interest When Subcontracting With Contractors

Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (JAN 2025) ( 31 U.S.C. 6101 note).

(13) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (OCT

2018) ( 41 U.S.C. 2313).

(14) [Reserved].

https://www.acquisition.gov/far/52.203-6#FAR_52_203_6 https://uscode.house.gov/view.xhtml?req=granuleid%3AUSC-prelim-title10-section4655&num=0&edition=prelim https://www.acquisition.gov/far/52.203-13#FAR_52_203_13 https://www.acquisition.gov/far/52.203-15#FAR_52_203_15 https://www.acquisition.gov/far/52.203-17#FAR_52_203_17 https://uscode.house.gov/view.xhtml?req=granuleid%3AUSC-prelim-title41-section4712&num=0&edition=prelim https://www.acquisition.gov/far/3.900#FAR_3_900 https://www.acquisition.gov/far/52.204-10#FAR_52_204_10 http://uscode.house.gov/view.xhtml?req=granuleid%3AUSC-prelim-title31-section6101&num=0&edition=prelim https://www.acquisition.gov/far/52.204-14#FAR_52_204_14 https://www.acquisition.gov/far/52.204-15#FAR_52_204_15 https://www.acquisition.gov/far/52.204-27#FAR_52_204_27 https://www.acquisition.gov/far/52.204-28#FAR_52_204_28 https://www.govinfo.gov/link/plaw/115/public/390 https://www.acquisition.gov/far/52.204-30#FAR_52_204_30 https://www.govinfo.gov/link/plaw/115/public/390 https://www.acquisition.gov/far/52.204-30#FAR_52_204_30 https://www.acquisition.gov/far/52.209-6#FAR_52_209_6 https://www.govinfo.gov/link/uscode/31/6101 https://www.acquisition.gov/far/52.209-9#FAR_52_209_9 http://uscode.house.gov/view.xhtml?req=granuleid%3AUSC-prelim-title41-section2313&num=0&edition=prelim

(15) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (OCT 2022) ( 15 U.S.C. 657a).

(16) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT

2022) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

(17) [Reserved]

(18)

(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2020) (15 U.S.C. 644).

(ii) Alternate I (MAR 2020) of 52.219-6.

(19)

(i) 52.219-7, Notice of Partial Small Business Set-Aside (NOV 2020) (15 U.S.C. 644).

(ii) Alternate I (MAR 2020) of 52.219-7.

(20) 52.219-8, Utilization of Small Business Concerns (JAN 2025)( 15 U.S.C. 637(d)(2) and (3)).

(21)

(i) 52.219-9, Small Business Subcontracting Plan (JAN 2025) ( 15 U.S.C. 637(d)(4)).

(ii) Alternate I (NOV 2016) of 52.219-9.

(iii) Alternate II (NOV 2016) of 52.219-9.

(iv) Alternate III (JUN 2020) of 52.219-9.

(v) Alternate IV (JAN 2025) of 52.219-9.

(22)

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

(ii) Alternate I (MAR 2020) of 52.219-13.

(23) 52.219-14, Limitations on Subcontracting (OCT 2022) (15 U.S.C. 657s).

(24) 52.219-16, Liquidated Damages—Subcontracting Plan (SEP 2021) (15 U.S.C. 637(d)(4)(F)(i)).

(25) 52.219-27, Notice of Set-Aside for, or Sole-Source Award to, Service-Disabled Veteran-Owned

Small Business (SDVOSB) Concerns Eligible Under the SDVOSB Program (FEB 2024) (15 U.S.C. 657f).

(26)

(i) 52.219-28, Postaward Small Business Program Rerepresentation (JAN 2025)

(15 U.S.C. 632(a)(2)).

https://www.acquisition.gov/far/52.219-3#FAR_52_219_3 http://uscode.house.gov/view.xhtml?req=granuleid%3AUSC-prelim-title15-section637a&num=0&edition=prelim https://www.acquisition.gov/far/52.219-4#FAR_52_219_4 https://www.acquisition.gov/far/52.219-6#FAR_52_219_6 https://www.acquisition.gov/far/52.219-6#FAR_52_219_6 https://www.acquisition.gov/far/52.219-7#FAR_52_219_7 https://www.acquisition.gov/far/52.219-7#FAR_52_219_7 https://www.acquisition.gov/far/52.219-8#FAR_52_219_8 https://uscode.house.gov/view.xhtml?req=granuleid%3AUSC-prelim-title15-section637&num=0&edition=prelim https://www.acquisition.gov/far/52.219-9#FAR_52_219_9 https://uscode.house.gov/view.xhtml?req=granuleid%3AUSC-prelim-title15-section637&num=0&edition=prelim https://www.acquisition.gov/far/52.219-9#FAR_52_219_9 https://www.acquisition.gov/far/52.219-9#FAR_52_219_9 https://www.acquisition.gov/far/52.219-9#FAR_52_219_9 https://www.acquisition.gov/far/52.219-9#FAR_52_219_9 https://www.acquisition.gov/far/52.219-13#FAR_52_219_13 https://www.acquisition.gov/far/52.219-13#FAR_52_219_13 https://www.acquisition.gov/far/52.219-14#FAR_52_219_14 https://www.acquisition.gov/far/52.219-16#FAR_52_219_16 https://www.acquisition.gov/far/52.219-27#FAR_52_219_27 https://www.acquisition.gov/far/52.219-28#FAR_52_219_28

(ii) Alternate I (MAR 2020) of 52.219-28.

(27) 52.219-29, Notice of Set-Aside for, or Sole-Source Award to, Economically

Disadvantaged Women-Owned Small Business Concerns (OCT 2022) (15 U.S.C. 637(m)).

(28) 52.219-30, Notice of Set-Aside for, or Sole-Source Award to, Women-Owned Small Business

Concerns Eligible Under the Women-Owned Small Business Program (OCT 2022) (15 U.S.C. 637(m)).

(29) 52.219-32, Orders Issued Directly Under Small Business Reserves (MAR

2020) ( 15 U.S.C. 644(r)).

(30) 52.219-33, Nonmanufacturer Rule (SEP 2021) ( 15 U.S.C. 637(a)(17)).

(31) 52.222-3, Convict Labor (JUN 2003) (E.O. 11755).

(32) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (JAN 2025)( E.O.

13126).

(33) 52.222-21, Prohibition of Segregated Facilities (APR 2015).

(34)

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

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

(35)

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

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

(36)

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

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

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

(38) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC

2010) (E.O. 13496).

(39)

(i) 52.222-50, Combating Trafficking in Persons (OCT 2025) (22 U.S.C. chapter 78 and E.O.

13627).

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

https://www.acquisition.gov/far/52.219-28#FAR_52_219_28 https://www.acquisition.gov/far/52.219-29#FAR_52_219_29 https://www.acquisition.gov/far/52.219-30#FAR_52_219_30 https://www.acquisition.gov/far/52.219-32#FAR_52_219_32 https://uscode.house.gov/view.xhtml?req=granuleid%3AUSC-prelim-title15-section644&num=0&edition=prelim https://www.acquisition.gov/far/52.219-33#FAR_52_219_33 https://uscode.house.gov/view.xhtml?req=granuleid%3AUSC-prelim-title15-section637&num=0&edition=prelim https://www.acquisition.gov/far/52.222-3#FAR_52_222_3 https://www.acquisition.gov/far/52.222-19#FAR_52_222_19 https://www.federalregister.gov/executive-order/13126 https://www.federalregister.gov/executive-order/13126 https://www.acquisition.gov/far/52.222-21#FAR_52_222_21 https://www.acquisition.gov/far/52.222-26#FAR_52_222_26 https://www.acquisition.gov/far/52.222-26#FAR_52_222_26 https://www.acquisition.gov/far/52.222-35#FAR_52_222_35 http://uscode.house.gov/view.xhtml?req=granuleid%3AUSC-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%3AUSC-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%3AUSC-prelim-title38-section4212&num=0&edition=prelim https://www.acquisition.gov/far/52.222-40#FAR_52_222_40 https://www.acquisition.gov/far/52.222-50#FAR_52_222_50 https://www.acquisition.gov/far/52.222-50#FAR_52_222_50

(40) 52.222-54, Employment Eligibility Verification (JAN 2025) ( Executive Order 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial products or commercial services as prescribed in FAR 22.1803.)

(41)

(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA–Designated Items

(May 2008) ( 42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

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

(42) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential

Hydrofluorocarbons (MAY 2024) ( 42 U.S.C. 7671, et seq.).

(43) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air

Conditioners (MAY 2024) ( 42 U.S.C. 7671, et seq.).

(44) 52.223-20, Aerosols (MAY 2024) ( 42 U.S.C. 7671, et seq.).

(45) 52.223-21, Foams (MAY 2024) ( 42 U.S.C. 7671, et seq.).

(46) 52.223-23, Sustainable Products and Services (MAY 2024) ( E.O. 14057, 7 U.S.C. 8102, 42

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

(47)

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

(ii) Alternate I (JAN 2017) of 52.224-3.

(48)

(i) 52.225-1, Buy American-Supplies (OCT 2022) (41 U.S.C. chapter 83).

(ii) Alternate I (OCT 2022) of 52.225-1.

(49)

(i) 52.225-3, Buy American-Free Trade Agreements-Israeli Trade Act (NOV 2023) ( 19 U.S.C.

3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, 19 U.S.C. chapter 29 (sections 4501- 4732), Public Law 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

(ii) Alternate I [Reserved].

(iii) Alternate II (JAN 2025) of 52.225-3.

(iv) Alternate III (FEB 2024) of 52.225-3.

https://www.acquisition.gov/far/52.222-54#FAR_52_222_54 https://www.federalregister.gov/executive-order/12989 https://www.acquisition.gov/far/22.1803#FAR_22_1803 https://www.acquisition.gov/far/52.223-9#FAR_52_223_9 https://www.acquisition.gov/far/52.223-9#FAR_52_223_9 https://www.acquisition.gov/far/52.223-11#FAR_52_223_11 https://uscode.house.gov/view.xhtml?req=granuleid%3AUSC-prelim-title42-section7671&num=0&edition=prelim https://www.acquisition.gov/far/52.223-12#FAR_52_223_12 https://uscode.house.gov/view.xhtml?req=granuleid%3AUSC-prelim-title42-section7671&num=0&edition=prelim https://www.acquisition.gov/far/52.223-20#FAR_52_223_20 https://uscode.house.gov/view.xhtml?req=granuleid%3AUSC-prelim-title42-section7671&num=0&edition=prelim https://www.acquisition.gov/far/52.223-21#FAR_52_223_21 https://uscode.house.gov/view.xhtml?req=granuleid%3AUSC-prelim-title42-section7671&num=0&edition=prelim https://www.acquisition.gov/far/52.223-23#FAR_52_223_23 https://www.federalregister.gov/executive-order/14057 https://uscode.house.gov/view.xhtml?req=granuleid%3AUSC-prelim-title7-section8102&num=0&edition=prelim https://uscode.house.gov/view.xhtml?req=granuleid%3AUSC-prelim-title42-section6962&num=0&edition=prelim https://uscode.house.gov/view.xhtml?req=granuleid%3AUSC-prelim-title42-section6962&num=0&edition=prelim https://uscode.house.gov/view.xhtml?req=granuleid%3AUSC-prelim-title42-section8259&num=0&edition=prelim https://uscode.house.gov/view.xhtml?req=granuleid%3AUSC-prelim-title42-section7671&num=0&edition=prelim https://www.acquisition.gov/far/52.224-3#FAR_52_224_3 http://uscode.house.gov/view.xhtml?req=granuleid%3AUSC-prelim-title5-section552&num=0&edition=prelim https://www.acquisition.gov/far/52.224-3#FAR_52_224_3 https://www.acquisition.gov/far/52.225-1#FAR_52_225_1 https://www.acquisition.gov/far/52.225-1#FAR_52_225_1 https://www.acquisition.gov/far/52.225-3#FAR_52_225_3 https://uscode.house.gov/view.xhtml?req=granuleid%3AUSC-prelim-title19-section3301&num=0&edition=prelim https://uscode.house.gov/view.xhtml?req=granuleid%3AUSC-prelim-title19-section3301&num=0&edition=prelim https://uscode.house.gov/view.xhtml?req=granuleid%3AUSC-prelim-title19-section2112&num=0&edition=prelim https://uscode.house.gov/view.xhtml?req=granuleid%3AUSC-prelim-title19-section3805&num=0&edition=prelim https://uscode.house.gov/view.xhtml?req=granuleid%3AUSC-prelim-title19-section4001&num=0&edition=prelim http://uscode.house.gov/view.xhtml?req=granuleid%3AUSC-prelim-title19-chapter29&saved=%7CZ3JhbnVsZWlkOlVTQy1wcmVsaW0tdGl0bGU0MC1jaGFwdGVyMzctZnJvbnQ%3D%7C%7C%7C0%7Cfalse%7Cprelim&edition=prelim https://www.acquisition.gov/far/52.225-3#FAR_52_225_3

(v) Alternate IV (Oct 2022) of 52.225-3.

(50) 52.225-5, Trade Agreements (NOV 2023) ( 19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

(51) 52.225-13, Restrictions on Certain Foreign Purchases (FEB 2021) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

(52) 52.225-26, Contractors Performing Private Security Functions…