19RB1020Q0013.pdf

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

PAGE 1 OF

2. CONTRACT NO.

3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

5. SOLICITATION NUMBER

19RB1020Q0013

6. SOLICITATION ISSUE DATE

June 23, 2020

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

Zoran Djordjevic

BLG-Procurement@state.gov

b. TELEPHONE NUMBER(No collect calls)

8. OFFER DUE DATE/ LOCAL TIME

17:00 on

July 24, 2020

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

U.S. Embassy

GSO

Bul. Kneza A. Karadjordjevica 92

11040 Belgrade

Serbia

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL

BUSINESS

(WOSB) ELLIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM NAICS:

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

EDWOSB

8 (A) SIZE STANDARD:

11. DELIVERY FOR FOB DESTINAT-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS 13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

U.S. Embassy

GSO/Contracting Officer

Bul. Kneza A. Karadjordjevica 92

11040 Belgrade, Serbia

17a. CONTRACTOR/

OFFERER

CODE FACILITY

CODE

18a. PAYMENT WILL BE MADE BY

U.S. Embassy

B&F

Bul. Kneza A. Karadjordjevica 92

11040 Belgrade, Serbia

BelgradeDBO-FMC@state.gov

CODE

DUNS # _____________________

TELEPHONE NO.

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

Janitorial services, Base Year

Janitorial services, 1st Option Year

Month

Month

(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 ____

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL

ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REF. _________________ OFFER DATED

____________. YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY

ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS

TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print)

30c. DATE SIGNED

31b. NAME OF CONTRACTING OFFICER (Type or print)

31c. DATE SIGNED mailto:BLG-Procurement@state.gov mailto:BelgradeDBO-FMC@state.gov

U.S. Embassy Belgrade 19RB1020Q0013

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

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

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

CORRECT FOR

36. PAYMENT 37. CHECK NUMBER

PARTIAL FINAL

COMPLETE PARTIAL FINAL

38. S/R ACCOUNT NO.

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

41.a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print)

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

41C. DATE

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

TABLE OF CONTENTS

Section 1 - The Schedule

SF 18 or SF 1449 cover sheet

Continuation To SF-1449, RFQ Number 19RB1020Q0013, Prices, Block 23

Continuation To SF-1449, RFQ Number 19RB1020Q0013, Schedule of Supplies/Services, Block

20 Description/Specifications/Work Statement

Attachment 1 to Description/Specifications/Performance Work Statement - Government Furnished

Property

Attachment 2 to Description/Specifications/Performance Work Statement - Contractor Furnished

Property

Attachment 3 to Description/Specifications/Performance Work Statement – Floor Finishes

Section 2 - Contract Clauses

Contract Clauses

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

Section 3 - Solicitation Provisions

Solicitation Provisions

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

Section 4 - Evaluation Factors

Evaluation Factors

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

Section 5 - Representations and Certifications

Offeror Representations and Certifications

Addendum to Offeror Representations and Certifications - FAR and DOSAR Provisions not

Prescribed in Part 12

SECTION 1 - THE SCHEDULE

CONTINUATION TO SF-1449,

RFQ NUMBER 19RB1020Q0013

PRICES, BLOCK 23

1.PRICES AND PERIOD OF PERFORMANCE

The Contractor shall perform janitorial work, including furnishing all labor, material, equipment and services, for the U.S. Embassy Belgrade. The price listed below shall include all labor, materials, insurance (see FAR 52.228-4 and 52.228-5), overhead, and profit. The Government will pay the

Contractor the fixed price per month for standard services and a fixed rate per square meter for any temporary additional services that have been satisfactorily performed.

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

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

Minimum: The Government shall place orders totaling a minimum of $100. This reflects the contract minimum for the base year and each option period.

Maximum: The amount of all orders shall not $2,000. This reflects the contract maximum for the base year and each option period for temporary/additional services.

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

1.1 VALUE ADDED TAX

Value Added Tax (VAT) is not applicable to this contract and shall not be included in the CLIN rates or

Invoices because the U.S. Embassy has a tax exemption certificate from the host government.

1.2 BASE YEAR

(a) Standard Services. The fixed price for the first year of the contract (starting on the date stated in the Notice to Proceed and continuing for a period of 12 months) is:

Price per Month x 12 Months

Total for Base Year

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

Price Per Square Meter Estimated Number of Square

Meters Per Year

Total Not to Exceed Per

Year

1,000

(c) Materials or equipment. The Government will reimburse the Contractor for any materials or equipment that the government requests contractor to order to be delivered in conjunction with any order for Temporary Additional Services. All reimbursements shall be at the Contractor's out of pocket cost, with no overhead, profit, or other charge added.

Material/Equipment Not to Exceed Per Year

(Equivalent of $1,000 in the currency you are quoting in)

USD 1,000

TOTAL FOR BASE YEAR

(a + b+ c)

1.3 FIRST OPTION YEAR PRICES

Option Term: Twelve (12) Months

(a) Standard Services. The fixed-price for the first option year of the contract is:

Price per Month x 12 Months =

Total for Base Year

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

Price Per Square Meter Estimated Number of Square

Meters Per Year

Total Not to Exceed Per

Year

1,000

(c) Materials or equipment. The Government will reimburse the Contractor for any materials or equipment that the government requests contractor to order to be delivered in conjunction with any order for Temporary Additional Services. All reimbursements shall be at the Contractor's out of pocket cost, with no overhead, profit, or other charge added.

Material/Equipment Not to Exceed Per Year

(Equivalent of $1,000 in the currency you are quoting in)

USD 1,000

TOTAL FOR 1ST OPTION YEAR

(a + b+ c)

GRAND TOTAL

Base Year Total

First Option Year Total

CONTRACT GRAND TOTAL

CONTINUATION TO SF-1449,

RFQ NUMBER 19RB1020Q0013

SCHEDULE OF SUPPLIES/SERVICES, BLOCK 20

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

1. GENERAL

The purpose of this fixed price contract is to obtain janitorial services for real property owned or managed by the U.S. Government at Belgrade, Serbia. The Contractor shall perform janitorial services in all designated spaces including, but not limited to halls, offices, restrooms, work areas, entrance ways, lobbies, storage areas, elevators and stairways. The contract will be for a one-year period from the date of the Notice to Proceed, with one, one-year option.

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

1.1 General Instructions

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

1.2 Duties and Responsibilities

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

1.2.2. Contractor shall schedule routine cleaning requirements to ensure that these are done in the order and time frame that are most efficient and have the least impact on normal operations. They are to be performed on a daily basis.

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

1.2.4. Temporary Additional Services are services that are defined as Standard Services but are required at times other than the normal workday. These services shall support special events at the

Post. The Contractor shall provide these services in addition to the scheduled services specified in this contract. The COR shall order these services as needed basis. This work shall be performed by

Contractor trained employees, and shall not be subcontracted. The COR may require the Contractor to provide temporary additional services with 24 hour advance notice.

The Contractor shall include in its next regular invoice details of the temporary additional services and, if applicable, materials, provided and requested under temporary additional services. The

Contractor shall also include a copy of the COR’s written confirmation for the temporary additional services.

2. SCOPE OF WORK

All standard services are to be delivered on regular Embassy working days, Monday through Friday between 8:30 am and 5 pm. Standard Services shall include the following work:

2.1. Daily Cleaning Requirements shall consist of:

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

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

2.1.3 Vacuuming all clean rugs and carpets, runners, and carpet protectors so that they are free from dust, dirt, mud, et When completed, the area shall be free of all litter, lint, loose soil and debris. The

Contractor shall move any chairs, trash receptacles, and easily moveable items to vacuum underneath, and then replace them in the original position.

2.1.4 Thorough cleaning of toilets, bathrooms, mirrors, and shower facilities, using suitable non-abrasive cleaners and disinfectants. All surfaces shall be free of grime, soap scum, mold, and smudges. The Contractor shall replace paper towels, toilet paper, and liquid soap in all bathrooms.

The Contractor shall check those areas used by personnel visiting the chancery several times daily to ensure that the facilities are always clean and neat. The Contractor shall empty sanitary napkin receptacles and waste bins in all bathrooms.

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

2.1.6 Removing any grease marks or fingerprints from walls, doors, door frames, radiators, windows and window frames, glass desk protectors, reception booths and partitions.

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

2.1.8 CMR Pool house. Clean the toilets and shower stalls in the pool house and the dressing room areas. Replenish hand paper towels, toilet paper (double layer paper) and hand soap. Sweep the swimming pool deck to keep it free of mud, liquid spills, and other debris. Movable items shall be tilted or moved to clean underneath. Empty trash receptacles. Wash-down and dry the furniture on the swimming pool deck to keep them free of mud, liquid spills, dust and other debris, and clean the machine house, drinking water fountain and outdoor shower.

2.1.9 Check and refill hand sanitizer units.

2.1.10 Cleaning of the black metal park tables on the Cafeteria recreation deck and maintaining the deck area free of debris.

2.2 Periodic Cleaning Requirements shall consist of:

2.2.1 Polishing all brass surfaces including door and window handles, plaques, et

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

2.2.3 Spot cleaning baseboards and walls.

2.2.4 Spot waxing and polishing floors as needed.

2.2.5 Shampooing (small area spot clean; as needed) carpets.

2.2.6 Dusting windowsills and blinds.

2.2.7 Cleaning shutters as required.

2.2.8 Thorough cleaning of all surfaces in offices, between staff rotation.

2.2.9 Weekly at CMR wash pool house windows and doors.

2.2.10 Power-wash runners as needed.

2.2.11 Clean the glass surfaces and aluminum frames of the Consular waiting area and the smoking areas wind screens.

2.3 Monthly Cleaning Requirements shall consist of:

2.3.1 Cleaning major appliances in all the kitchenettes inside and out including vacuuming dust from around motor areas. The contractor shall remove all food items from refrigerators, clean and sanitize the inside and replace the food articles after cleaning. The contractor shall also clean and sanitize the insides of the microwave ovens. The Contractor shall clean all countertops and sinks.

2.3.2 Wiping window blinds with a damp cloth to ensure that all smudges are removed.

2.3.3 Cleaning inside window glass and sash of smudges and accumulated dirt. (The contractor will be trained on help to clean the windows and FAC)

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

2.3.5 At the CMR, clean the pool deck with a high-pressure washer (150 bar or higher).

2.3.6 Wash outside and inside windows on the cabana.

2.4 Quarterly Cleaning Requirements shall consist of:

2.4.1 Washing the outsides of the ground floor windows. When completed the windows shall be free of smudges, lint, or streaks from the surfaces.

2.4.2 Removing and washing window blinds.

2.4.3 Cleaning and sanitizing the trash holding area.

2.4.4 Dusting and wiping light fixtures and chandeliers. When completed, the light fixtures shall be free from bugs, dirt, grime, dust, and marks.

2.5 Semi-Annual Cleaning Requirements shall consist of:

2.5.1 Stripping wax coats, spot checking sealer coats, and completely reapplying wax coats.

2.5.2 Shampooing carpets in all areas.

2.5.3 Cleaning all light fixtures using appropriate methods to restore the original luster to the fixtures. This will include ensuring that all reflectors are individually washed.

2.5.4 Cleaning of all Mechanical Air Handler Rooms and high level equipment.

2.5.5 Steam cleaning floor tiles in bathrooms and cafeteria kitchen.

2.6 Annual Cleaning Requirements shall consist of:

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

2.6.2 Machine polish all marble floor surfaces in the Chancery Building.

2.7 Recycling

The contractor shall collect, separate, break boxes and move to designated locations all recyclables in accordance with the applicable laws and regulations of the Republic of Serbia.

2.8 Safety signage

The Contractor shall provide and place safety signs and barriers at locations where work is performed.

2.9 Transportation

The Contractor shall provide transportation services for his staff to and from the NEC as well as to and from other serviced locations when needed.

3.0 MANAGEMENT AND SUPERVISION

3.1 The Contractor shall designate a representative who shall be responsible for on-site supervision of the Contractor's workforce at all times. This supervisor shall be the focal point for the Contractor and shall be the point of contact with U.S. Government personnel. The supervisor shall have sufficient

English language skill to be able to communicate with members of the U.S. Government staff. The supervisor shall have supervision as his or her sole function.

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

3.3 The Contractor shall be responsible for quality control. The Contractor shall perform inspection visits to the work site on a regular basis. The Contractor shall coordinate these visits with the COR.

These visits shall be surprise inspections to those working on the contract.

3.4 The Contractor shall control overtime through efficient use of the work force. Individual work schedules shall not exceed 40 hours per week to preclude overtime being part of the standard services provided under the contract. Overtime may be necessary under Temporary Additional Services.

4.0 LOCATIONS FOR JANITORIAL SERVICES

4.1 OFFICE SPACE

Location/Building

Total

Area by building

Scheduled Hours Escort

Required

Consular CAC 70 Between 0730-0800 no

Main CAC 187 Between 0730-1730 no

Service CAC 328 Between 1030-1730 no

NOB (New Office Building) 11,183 Between 0730-1730 no

NOB (New Office Building) 1,800 Between 0700-0900 yes

SPX (Maintenance Shops) 1,011 Between 0730-1730 no

Utilities building - Water 95 Between 0730-1730 yes

Utilities building - Electrical 311 Between 0730-1730 yes

Guard booth 1 outside

Embassy

Between 0730-1730 no

Guard booth 2 outside

Embassy

Between 0730-1730 no

Guard booth 3 outside

Embassy

Between 0730-1730 no

Guard booth CMR Main Gate 10 Between 0730-1730 no

Total

Area by building

Scheduled Hours Escort

Required

Guard booth CMR 2 Pool Gate 6 Between 0730-1730 no

Guard booth DCR 6 Between 0730-1730 no

Guard booth Banovo brdo 6 Between 0730-1730 no

Warehouse 318 Between 0730-1730 no

CMR swimming pool cabana 50 Between 0730-1000 no

Total m2 15,399

4.2 BATHROOMS

Bathrooms

Scheduled Hours Escort

Required Toilet Urinal Sink Shower

Consular CAC 1 0 1 0 Between 0730-no

Main CAC 1 0 1 0 Between 0730-no

Service CAC 1 0 1 0 Between 1030-no

NOB (New Office

Building) 25 8 34 3

Between 0700-partially yes

SPX (Maintenance Shops) 6 2 9 4 Between 0730-no

Utilities building - Water 0 0 0 0 Between 0730-yes

Utilities building -

Electrical 0 0 0 0

Between 0730-yes

Guard booth CMR 1 Main

Gate 1 0 1 0

Between 0730-no

Guard booth CMR 2 Pool

Gate 1 0 1 0

Between 0730-no

Guard booth 1 outside

Embassy 1 1 1 0

Between 0730-no

Guard booth Banovo brdo 1 0 1 0 Between 0730-no

Warehouse 2 1 2 2 Between 0730-no

CMR swimming pool cabana - men’s dressing room

2 2 2 2 Between 0730-no

CMR swimming pool cabana - women’s dressing room

2 0 2 2 Between 0730-no

Total 44 14 56 13

4.3 WINDOWS

Windows

Window surface interior

Window surface ext.

ground level

Consular CAC 11 11

Main CAC 21 21

Service CAC 19 19

NOB (New Office Building) 596 216

SPX (Maintenance Shops) 0 0

Utilities building – Water 0 0

Utilities building - Electrical 0 0

Consular and smoking area wind screens 32 32

Guard booth CMR 1 10 0

Guard booth CMR 2 10 0

Guard booth DCR 10 0

Guard booth Banovo brdo 10 0

Warehouse 64 0

CMR swimming pool cabana 18 18

Total m2 801 317

4.4 RUNNERS

Location/Building Runner area

NOB (New Office

Building)

Consular CAC 10

Main CAC 10

Service CAC 10

Total m2 150

2. Temporary Additional Services are services are to be delivered as required to the locations listed in item 1 of this Exhibit, as well as to the following locations:

a) Chief of Mission’s residence;

b) Chief of Mission’s swimming pool area; and,

c) Deputy Chief of Mission’s residence

5. PERSONNEL

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

5.2 Standard of Conduct.

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

Representative (COR).

5.2.1 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.

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

5.2.3 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.

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

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

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

unethical or improper use of official authority or credentials;

security violations; or, organizing or participating in gambling in any form

5.2.5 Key Control. The Contractor shall receive, secure, issue and account for any keys issued for access to buildings, offices, equipment, gates, etc., for the purposes of this contract. The Contractor shall not duplicate keys without the COR's approval. Where it is determined that the Contractor or its agents have duplicated a key without permission of the COR, the Contractor shall remove the individual(s) responsible from this contract. If the Contractor has lost any such keys, the Contractor shall immediately notify the COR. In either event, the Contractor shall reimburse the Government for the cost of rekeying that portion of the system.

5.3. Notice to the Government of Labor Disputes

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

5.4. Personnel Security

After award of the contract, the Contractor shall provide the following list of data on each employee who will be working under the contract. The Contractor shall include a list of workers and supervisors assigned to this project. The Government will run background checks on these individuals. It is anticipated that security checks may take up to 90 days days to perform. For each individual the list shall include:

Full Name

Place and Date of Birth

Current Address

Identification number

Court certificate (Potvrda o nekaznjavanju/da lice nije pod istragom).

The Government shall issue identity cards to Contractor personnel, after they are approved.

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

6. MATERIALS AND EQUIPMENT

The Contractor shall provide all necessary janitorial supplies and equipment, including mops, brooms, dust rags, detergents, cleaners, etc. to perform the work identified in this contract.

7. GOVERNMENT FURNISHED PROPERTY/EQUIPMENT

71 The Contractor has the option to reject any or all Government furnished property or items (see

Attachment 1 - GOVERNMENT FURNISHED PROPERTY). However, if rejected, the Contractor shall provide all necessary property, equipment or items, adequate in quantity and suitable for the intended purpose, to perform all work and provide all services at no additional cost to the

Government. All Government furnished property or items are provided in an "as is" condition and shall be used only in connection with performance under this contract. The Contractor is responsible for the proper care, maintenance and use of Government property in its possession or control from time of receipt until properly relieved of responsibility in accordance with the terms of the contract.

The Contractor shall pay all costs for repair or replacement of Government furnished property that is damaged or destroyed due to Contractor negligence.

7.2 The Contractor shall maintain written records of work performed, and report the need for major repair, replacement and other capital rehabilitation work for Government property in its control.

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

8. INSURANCE

Amount of Insurance. The Contractor is required to provide whatever insurance is legally necessary.

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

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

1. Bodily Injury on or off the site stated in US Dollars:

Per Occurrence $10,000

Cumulative $50,000

2. Property Damage on or off the site in US Dollars:

Per Occurrence $10,000

Cumulative $50,000

7.2 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.

7.3 For those Contractor employees assigned to this contract who are either United States citizens or direct hire in the United States or its possessions, the Contractor shall provide workers’ compensation insurance in accordance with FAR 52.228-3.

The Contractor agrees that the Government shall not be responsible for personal injuries or for damages to:

any property of the Contractor, its officers, agents, servants, employees, or any other person arising from an incident to the Contractor's performance of this contract. The Contractor shall hold harmless and indemnify the Government from any and all claims arising, except in the instance of gross negligence on the part of the Government.

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

7.7 Government as Additional Insured. The general liability policy required of the Contractor shall name "the United States of America, acting by and through the Department of State", as an additional insured with respect to operations performed under this contract.

7.6 Time for Submission of Evidence of Insurance. The Contractor shall provide evidence of the insurance required under this contract within ten (10) calendar days after contract award. The

Government may rescind or terminate the contract if the Contractor fails to timely submit insurance certificates identified above.

8.0. LAWS AND REGULATIONS

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

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

9.0. TRANSITION PLAN

Within 15 days after contract award, the Contracting Officer may request that the Contractor develop a plan for preparing the Contractor to assume all responsibilities for janitorial services. The plan shall establish the projected period for completion of all clearances of Contractor personnel, and the projected start date for performance of all services required under this contract. The plan shall assign priority to the selection of all supervisors to be used under the contract.

10. DELIVERABLES

The following items shall be delivered under this contract:

Description Quantity Delivery To Date

1.1 General Instructions 1 COR 30 days after award

3.2 Schedules 1 COR Weekly

5.4 List of Personnel 1 COR 10 days after award

7. Evidence of Insurance 1 COR 10 days after award

8. Licenses and Permits 1 COR Date of award

9. Transition Plan 1 COR 15 days after award

11. QUALITY ASSURANCE AND SURVEILLANCE PLAN (QASP)

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

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

Performance Objective

Performance

Work

Statement

Paragraph

Performance Threshold

Services.

Performs all janitorial services set forth in the performance work statement (PWS) 1 through 10

All required services are performed and no more than one

(1) customer complaint is received per month

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

Contractor for corrective action.

11.2 STANDARD. The performance standard is that the Government receives no more than one (1) customer complaint per month. The COR shall notify the Contracting Officer of the complaints so that the Contracting Officer may take appropriate action to enforce the inspection clause (FAR 52.212-4, Contract Terms and Conditions-Commercial Items), if any of the services exceed the standard.

11.3 PROCEDURES.

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

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

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

(d) If the COR determines the complaint is valid, the COR will inform the Contractor and give the

Contractor additional time to correct the defect, if additional time is available. The COR shall determine how much time is reasonable.

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

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

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

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

Officer for appropriate action under the Inspection clause.

ATTACHMENT 1

GOVERNMENT FURNISHED PROPERTY

The Government shall make the following property available to the Contractor as "Government furnished property (GFP)" for performance under the contract:

1. Water free urinal cartridges.

2. Toilet seat covers.

3. U.S. to Euro “Schuko” electrical plug adapters.

4. Bathrooms deodorizers.

5. Refill cartridges for the free-standing hand sanitizers.

If GFP will be provided, post should use environmentally preferable chemical cleaning products.

Information on environmentally preferable products (EPP) is available on the Internet at http://www.epa.gov/opptintr/epp.htm.

All non-chemical products (paper, plastic, et) to be provided as GFP should conform to the

Environmental Protection Agency (EPA) Comprehensive Procurement Guide (CPG) if the products are CPG-designated items. CPG information is available on the Internet at http://www.epa.gov/cpg.

Products that meet the desired objective (ability to clean effectively) and are not CPG-designated items should also contain the highest-possible amounts (by percentage) of recovered material(s) and post-consumer content.

http://www.epa.gov/opptintr/epp.htm http://www.epa.gov/cpg

ATTACHMENT 2

CONTRACTOR FURNISHED MATERIALS

The Contractor shall provide all equipment, materials, supplies, and clothing required to perform the standard and temporary additional services as specified in this contract. Such items include, but are not limited to uniforms, personnel equipment, tools, cleaning supplies, equipment and any other operational or administrative items required for performance of the duties and requirements of this contract. The Contractor shall maintain sufficient parts and spare equipment for all Contractor-furnished materials to ensure uninterrupted service.

1. REQUIRED EQUIPMENT

# Required equipment Qty UI Usage

1 Safety sign (wet Floor) 8 each Caution signage

2 90 cm Dust Mop 2 each For stone and vinyl floors

3 45 cm Dust Mop 3 each For stone and vinyl floors

4 Cleaning Carts 8 each Rubber/plastic maid carts

5 Mop sets (bucket/mop/ringer) 8 each

For bathroom, locker/changing rooms, with ceramic tile, stone and vinyl floors

6 Broom and Dustpan sets 8 each For general usage

7 HEPA Backpack Vacuum 1 each

Carpet vacuum cleaner (low noise) for hallway and common areas.

8 Floor Wax Finish Kit 1 each For applying floor wax on sealers

9 Dual Action Sweeper 6 each Mechanical floor sweeper

(manual)

Heavy Duty Push Brooms 8 each For general usage

11 Hand Held Portable Carrier 12 each General usage for maid the carrier cleaning supplies

Upright Vacuum Clear (low noise) 6 each For general usage

Floor Squeegee 4 each For general usage

Industrial Wet/Dry Vacuum 2 each

For emergency response and general usage

Toilet Cleaning Brush 8 each For general usage

Toilet Plunger 2 each For clogged toilets

High Level Duster 3 each

For cleaning lights and air vents

General microfiber cleaning rags 24 each For general usage

# Required equipment Qty UI Usage

High Speed Floor Buffer/Polisher 1 each For stone and vinyl floors

Floor Fan 2 each

For drying wet floors and carpets

Large Portable Trash Can 4 each For general usage

Gloves For general usage

Hand held dust buster 4 each For general usage

Window cleaning tools 3 each special instructions on how to clean windows

Carpet shampoo machine 1 each For general usage

Hose light duty 50m 2 each For general usage

Hose heavy duty 50m 2 each For general usage

Service bucket 20l 3 each For general usage

2. The Contractor shall use only commercial grade environmentally preferable chemical cleaning-products. The Contractor shall identify products by brand name for each of the following product types:

(a) All-purpose cleaner

(b) General degreaser

(c) General disinfectant

(d) Graffiti remover

(e) Chrome and brass cleaner/polish

(f) Glass cleaner

(g) Furniture polish

(h) Floor stripper

(i) Floor finisher

(j) Carpet cleaner

(k) Solvent spotter

(l) Gum remover

(m) Wood floor finish

(n) Bathroom hand cleaner/soap

(o) Bathroom disinfectant

(p) Bathroom cleaner

(q) Bathroom deodorizers

(r) Urinal deodorizers

(s) Lime and scale remover

In addition, the Contractor shall provide following non-chemical products containing the maximum feasible amount of recovered materials:

(1) Bathroom tissue - The bathroom tissue must be 2-ply contain at least 100% recovered materials and 20% post-consumer content. Brand name or equal to “Paloma Soft”.

(2) Paper Towels - The paper towels must be 2-ply and contain at least 100% recovered materials and 40% post-consumer content. Brand name or equal to “Paloma Classic”.

(3) General Purpose industrial wipes - The general purpose industrial wipes must contain at least

100% recovered materials and 40% post-consumer content.

(4) Plastic trash bags - Plastic trash bags must contain at least 25% post-consumer content.

Information on environmentally preferable products (EPP) is available on the Internet at http://www.epa.gov/opptintr/epp.htm.

All non-chemical products (paper, plastic, et) should conform to the Environmental Protection Agency

(EPA) Comprehensive Procurement Guide (CPG) if the products are CPG-designated items. CPG information is available on the Internet at http://www.epa.gov/cpg. If EPA approved cleaners are not available, EU approved cleaners may be used.

Contractors may propose more than one product within a product category and/or propose a product or products addressing more than one product category.

Once this list of products has been approved by the Contracting Officer, the Contractor is responsible for using only those approved cleaning chemical products in the building. If for some reason the product is found later to be ineffective, the Contractor would otherwise like to propose an alternative product, or the Contracting Officer would like to propose a more environmentally-preferable product, either the Contractor or Contracting Officer may propose for consideration an “equal” product. If the parties agree to the replacement product, the contract will be modified.

The Contractor shall follow applicable safety measures and prevent usage of chemicals not to be mixed and used at the same time, for example ammonia and bleach.

http://www.epa.gov/opptintr/epp.htm http://www.epa.gov/cpg

ATTACHMENT 3

FLOOR FINISHINGS

BUILDING

STONE

(m2)

SEALED

CONCRETE

(m2)

BIO BASED

TILE

(m2)

CARPET

TILE

(m2)

PORCELAN

TILE

(m2)

QUARRY

TILE

(m2)

STATIC

TILE

(m2)

ATHLETIC

FLORRING

(m2)

SEAMLESS

RESILIENT

FLOORING

(m2)

CCAC 46.97 8.03 15.08

MCAC 54.34 111.74 21.25

SCAC 229.48 71.21 4.42 22.94

NOB 970.1 1015.41 983.24 5740.18 180.5 53.37 327.7 109.62

SPX 904.32 100.00 6.25

DEMARC 48.64 17.08

UTL WATER 95.25

UTL ELECTRICAL

310.90

TOTAL ALL BUILDINGS 1071.41 2723.77 1090.78 5740.18 184.92 153.37 351.03 109.62 22.94

FLOOR FINISH / ALL BUILDINGS

SECTION 2 - CONTRACT CLAUSES

FAR 52.212-4 CONTRACT TERMS AND CONDITIONS – COMMERCIAL ITEMS (OCT 2018)

AND (DEVIATION 2017-02) (JUNE 2017), is incorporated by reference (see SF-1449, Block 27A)

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

EXECUTIVE ORDERS-COMMERCIAL ITEMS (JUN 2020)

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

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

Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further

Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

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

Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).

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

Surveillance Services or Equipment. (Aug 2019) (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. 3805note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting

Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

[Contracting Officer check as appropriate.]

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

__ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Jun

2020) (41 U.S.C. 3509)).

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

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

Recovery and Reinvestment Act of 2009.)

__ (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].

https://acquisition.gov/content/52203-19-prohibition-requiring-certain-internal-confidentiality-agreements-or-statements#i52_203-19 https://acquisition.gov/content/52204-23-prohibition-contracting-hardware-software-and-services-developed-or-provided-kaspersky-lab-and-other-covered-entities#id189A70O0P1N https://acquisition.gov/content/52204-25-prohibition-contracting-certain-telecommunications-and-video-surveillance-services-or-equipment#id1989I600I4C https://acquisition.gov/content/52209-10-prohibition-contracting-inverted-domestic-corporations#i1062680 https://acquisition.gov/content/52233-3-protest-after-award#i1048661 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://acquisition.gov/content/52233-4-applicable-law-breach-contract-claim#i1048698 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://acquisition.gov/content/52203-6-restrictions-subcontractor-sales-government#i1063319 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://acquisition.gov/content/52203-13-contractor-code-business-ethics-and-conduct#i1063504 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://acquisition.gov/content/52203-15-whistleblower-protections-under-american-recovery-and-reinvestment-act-2009#i1063607 https://acquisition.gov/content/52204-10-reporting-executive-compensation-and-first-tier-subcontract-awards#i1064087 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title31-section6101&num=0&edition=prelim

__ (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).

__ (8) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors

Debarred, Suspended, or Proposed for Debarment. (Jun 2020) (31 U.S.C. 6101note).

__ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility

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

__ (10) [Reserved].

__ (11) (i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Mar

2020) (15 U.S.C.657a).

__ (ii) Alternate I (Mar 2020) of 52.219-3.

__ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business

Concerns (Mar 2020) (if the offeror elects to waive the preference, it shall so indicate in its offer)

(15 U.S.C. 657a).

__ (ii) Alternate I (Mar 2020) of 52.219-4.

__ (13) [Reserved]

__ (14) (i) 52.219-6, Notice of Total Small Business Set-Aside (Mar 2020) (15 U.S.C.644).

__ (ii) Alternate I (Mar 2020).

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

__ (ii) Alternate I (Mar 2020) of 52.219-7.

__ (16) 52.219-8, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and

(3)).

__ (17) (i) 52.219-9, Small Business Subcontracting Plan (Jun 2020) (15 U.S.C. 637(d)(4)).

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

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

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

__ (v) Alternate IV (Jun 2020) of 52.219-9.

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

__ (19) 52.219-14, Limitations on Subcontracting (Mar 2020) (15 U.S.C.637(a)(14)).

https://acquisition.gov/content/52204-14-service-contract-reporting-requirements#i1064214 https://acquisition.gov/content/52204-15-service-contract-reporting-requirements-indefinite-delivery-contracts#i1064243 https://acquisition.gov/content/52209-6-protecting-government%E2%80%99s-interest-when-subcontracting-contractors-debarred-suspended-or-proposed-debarment#i1062590 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title31-section6101&num=0&edition=prelim https://acquisition.gov/content/52209-9-updates-publicly-available-information-regarding-responsibility-matters#i1062651 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title41-section2313&num=0&edition=prelim https://acquisition.gov/content/52219-3-notice-hubzone-set-aside-or-sole-source-award#i1057314 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title15-section637a&num=0&edition=prelim https://acquisition.gov/content/52219-3-notice-hubzone-set-aside-or-sole-source-award#i1057314 https://acquisition.gov/content/52219-4-notice-price-evaluation-preference-hubzone-small-business-concerns#i1057352 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://acquisition.gov/content/52219-4-notice-price-evaluation-preference-hubzone-small-business-concerns#i1057352 https://acquisition.gov/content/52219-6-notice-total-small-business-set-aside#i1057393 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://acquisition.gov/content/52219-7-notice-partial-small-business-set-aside#i1057419 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://acquisition.gov/content/52219-7-notice-partial-small-business-set-aside#i1057419 https://acquisition.gov/content/52219-8-utilization-small-business-concerns#i52_219-8 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://acquisition.gov/content/52219-9-small-business-subcontracting-plan#i52_219-9 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://acquisition.gov/content/52219-9-small-business-subcontracting-plan#i52_219-9 https://acquisition.gov/content/52219-9-small-business-subcontracting-plan#i52_219-9 https://acquisition.gov/content/52219-9-small-business-subcontracting-plan#i52_219-9 https://acquisition.gov/content/52219-9-small-business-subcontracting-plan#i52_219-9 https://acquisition.gov/content/52219-13-notice-set-aside-orders#i1057715 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://acquisition.gov/content/52219-14-limitations-subcontracting#i1057730 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3

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