19SZ3522Q0003 solicitation for janitorial services.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

PR10601460

2. CONTRACT NO.

3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

5. SOLICITATION NUMBER

19SZ3522Q0003

6. SOLICITATION ISSUE

DATE

04/08/2022

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

DANIELLE SUBERLUCQ

b. TELEPHONE NUMBER(No collect calls)

+41 22 749 4651

8. OFFER DUE DATE/ LOCAL

TIME

05/09/2022

9. ISSUED BY

CODE

SZ350 10. THIS ACQUISITION

IS

UNRESTRICTED OR SET ASIDE:____ %

FOR:

US MISSION GENEVA SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

ROUTE DE PREGNY 11

CP2354

HUBZONE SMALL

BUSINESS

(WOSB) ELLIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM NAICS:

1211 GENEVA 2 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

17a. CONTRACTOR/

OFFERER

TELEPHONE NO.

CODE FACILITY

CODE

18a. PAYMENT WILL BE MADE BY

US MISSION GENEVA

FMO BILLING

ROUTE DE PREGNY 11

CP2354

1211 GENEVA 2

CODE

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

IN

OFFER

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

BELOW IS CHECKED SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

Janitorial services, including furnishing all labor, material, equipment and services, for the U.S. Mission in Geneva

JAMES ZADROGA 9/11 VICTIMS HEALTH AND COMPENSATION ACT OF

2010 NOTICE: UNLESS A WAIVER OR EXCEPTION APPLIES,

PAYMENTS SUBSEQUENT TO THIS PROCUREMENT ARE SUBJECT TO AN

EXCISE TAX OF 2% PERSUANT TO 26 U.S.C. 5000C.

(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

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

April 8th , 2022

U.S. Mission Geneva

11 Route de Pregny

1292 Chambesy

Switzerland

Dear Prospective Offeror:

SUBJECT: Solicitation Number 19SZ3522Q0003

The U.S. Mission in Geneva invites you to submit a proposal for janitorial services.

The Embassy intends to conduct a pre-quotation conference at the site, and all prospective offerors who have received a solicitation package will be invited to attend. See Section 3 of the attached Request for

Quotations (RFQ).

Your quotation must be submitted in a sealed envelope marked "Quotation Enclosed" to M. David

Cummings, U.S. Mission, 11 Route de Pregny 1292, Switzerland, on or before 5:00pm Geneva time on

May 9th. No proposal will be accepted after this time.

In order for a quotation to be considered, you must also complete and submit the following:

1. SF-1449

2. Section 1, Pricing

3. Section 5, Representations and Certifications and ensure compliance with FAR 52.229-

11 is completed with IRS Form W-14 found at www.irs.goc/w14

4. Additional information as required in Section 3

5. IAW FAR 52.204-7 offerors must be registered in SAMs at the time of proposal submission.

Direct any questions regarding this solicitation to Danielle Suberlucq by email or by telephone during regular business hours at 022 749 4651 or suberlucqdc@state.gov.

Sincerely, David Cummings

Contracting Officer

Enclosure https://www.irs.goc/w14 mailto:suberlucqdc@state.gov

TABLE OF CONTENTS

Section 1 - The Schedule

• SF 18 or SF 1449 cover sheet

• Continuation To SF-1449, RFQ Number 19SZ3522Q0003, Prices, Block 23

• Continuation To SF-1449, RFQ Number, 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:

Windows Unit Inventory, Floors 1 - 6

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 19SZ3522Q0003

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. Mission in Geneva . 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 one hundred square meters (100 Sqm). This reflects the contract minimum for the base year and each option period.

Maximum: The amount of all orders shall not exceed thirteen thousand square meters

(13,000 Sqm). This reflects the contract maximum for the base year and each option period for temporary/additional services.

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

1.1 VALUE ADDED TAX

Value Added Tax (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.

JAMES ZADROGA 9/11 VICTIMS HEALTH AND COMPENSATION ACT

OF 2010 NOTICE: UNLESS A WAIVER OR EXCEPTION APPLIES,

PAYMENTS SUBSEQUENT TO THIS PROCUREMENT ARE SUBJECT

TO AN EXCISE TAX OF 2% PERSUANT TO 26 U.S.C. 5000C.

1.3 Option Year 1 Prices (Option Term : Twelve (12) months)

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

Price per Month Quantity of Months Price per year

B. Temporary Additional Services (see par. 1.2.4)

The unit price (firm-fixed-price) is :

Price per

Square meter

Estimated quantity of square meter

(not to exceed)

Total temporary

Additional

Services

Wall cleaning

Five hundred

(500m2)

Carpet Shampooing

Two thousand

(2000m2)

Window spot cleaning

Two hundred twenty-five

(225m2)

All Mission windows major cleaning (4 sides)

Ten thousand

(10000 m2)

Total B.

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

1.3 Option Year 1 Prices (Option Term : Twelve (12) months)

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

Price per Month Quantity of Months Price per year meter

Estimated quantity of

Additional

Services

Wall cleaning

All Mission window major cleaning

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

1.4 Option Year 2 Prices (Option Term : Twelve (12) months)

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

Price per Month Quantity of Months Price per year meter

Estimated quantity of

Additional

Services

Wall cleaning

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

1.5 Option Year 3 Prices (Option Term : Twelve (12) months)

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

Price per Month Quantity of Months Price per year meter

Estimated quantity of

Additional

Services

Wall cleaning

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

1.6 Option Year 4 Prices (Option Term : Twelve (12) months)

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

Price per Month Quantity of Months Price per year meter

Estimated quantity of square meter

(not to exceed)

Total temporary

Additional

Services

Wall cleaning

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

1.7 Grand Total of Base and All Option Years

Base Year Total

Option Year 1 Total

Option Year 2 Total

Option Year 3 Total

Option Year 4 Total

GRAND TOTAL- BASE AND ALL OPTION YEARS

CONTINUATION TO SF-1449,

RFQ NUMBER 19SZ3522Q0003

SCHEDULE OF SUPPLIES/SERVICES, BLOCK 20

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

1. SCOPE OF WORK

The purpose of this fixed price contract is to obtain janitorial services for real property owned or managed by the U.S. Mission Geneva. 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 (base year) from the date of the contract award, with four one-year options.

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. The U.S. Mission Geneva will provide one (1) person to escort a maximum of two (2) cleaning crew in restricted area according to the Location & Cleaning schedule outlined in paragraph #3.

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

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

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

The Contractor shall include in its next regular invoice details of the temporary additional services and, if applicable, materials, provided and requested under temporary additional services. The Contractor shall also include a copy of the COR’s written confirmation for the temporary additional services.

1.3 Types of Services

Standard Services shall include the following work:

1.3.1 Daily Cleaning Requirements shall consist of:

1.3.1 Daily Cleaning Requirements shall be performed on a daily basis as per Location

& Cleaning schedule outlined in paragraph #3. The Daily Cleaning Requirements shall consist of:

1.3.1.1 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.

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

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

1.3.1.4 Thorough cleaning of toilets, bathrooms, mirrors, 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 refill paper towels, toilet paper, and soap in all bathrooms. The Contractor shall check those areas used by personnel visiting the chancery several times daily to ensure that the facilities are always clean and neat.

1.3.1.5 Emptying all wastepaper baskets.

Removing papers only, no hardware should be disposed by the cleaning crew.

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

1.3.1.6 Cleaning of kitchen areas located on 1st, 2nd, and 6th, floors and cleaning of conference rooms located on 1st and 6th floor.

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

1.3.1.8 Removing trash including recycling waste to designated area as directed by the

COR and keeping trash area in a reasonably clean condition.

1.3.1.9 Sweeping debris from walkways and hose cleaning them during appropriate climatic and water use conditions.

1.3.1.10 checking all Men’s urinals and changing stones on a regular bases.

1.3.2 Weekly Cleaning Requirements shall consist of:

1.3.2.1 Polishing all brass surfaces including door and window handles, plaques.

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

1.3.2.3 Spot cleaning baseboards and walls.

1.3.2.4 Spot waxing and polishing floors as needed.

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

1.3.2.6 Dusting window sills and blinds.

1.3.2.7 Deep floor cleaning (water and soap) in special area such as Health unit or

Lactation room.

1.3.3 Monthly Cleaning Requirements shall consist of:

1.3.3.1 Cleaning of all windows (four sides each) in all the conferences rooms located on the first floor and in the cafeteria located on the 2nd floor.

1.3.3.2 Cleaning of all the lockers located on the basement after approval of the COR.

1.3.3.3 Deep floor polishing in special area such as Health unit or Lactation room.

1.3.4 Quarterly Cleaning Requirements shall consist of:

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

1.3.4.2 Cleaning and sanitizing the trash holding area.

1.3.5 Semi-Annual Cleaning Requirements shall consist of:

1.3.5.1 Deep cleaning of all hard floors such as tile floors, linoleum, Pirelli and other synthetic covered including CS kitchen Floor.

1.3.6 Annual Cleaning Requirements shall consist of:

1.3.6.1 Reserved

2.0 MANAGEMENT AND SUPERVISION

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

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

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

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

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

3.0 LOCATIONS FOR JANITORIAL SERVICES

All standard services are to be delivered on regular working days Monday to

Friday from 07:00am to 17:30pm for the U.S. Mission premises located at:

U.S. Mission Geneva (office building and main gate guard room)

11 route de Pregny

1292 Chambesy, Switzerland

Location Qty Estimated

Area square meters

Daily services regular time

07:30-12:30

13:00-16:00

Trash pickup every day

8:30-9:30

Deep cleaning

Scheduled

Hours

2&3 persons according to time frame

Escort

Ground floor (hard floor)

Which consist of: Wednesday

Garage area open space 475 X 11:00/12:30 N/A

Loading dock area open space

111 X 11:00/12:30 N/A

Hydraulic freight elevator 1 X X 11:00/12:30 N/A

Work shop 111 X 11:00/12:30 N/A

Gymnasium 240 X 11:00/12:30 N/A

Mechanical rooms 155 X 11:00/12:30 N/A

Corridor 84 X X 11:00/12:30 N/A

Foyer 14 X X 11:00/12:30 N/A

Restrooms and showers(hard foor)

2 25 X X 11:00/12:30 N/A

Elevator, stainless steel door & laminate sheet wall

2 X X 11:00/12:30 N/A

Office rooms (some under controlled acces )

110 X 11:00/12:30 N/A & with escort staircase 1 X X 11:00/12:30

TOTAL AREA – Ground floor

Tuesday

1st Floor (carpeted floor)

Main entrance reception

Lobby & windows, glass doors

91 X (7:30-8:30) X 07:30/08:30 N/A

Side entrance Lobby, corridors & windows, glass doors

68 X (7:30-8:30) X 07:30/08:30 N/A

Conference center which consist of

07:30/08:30

Room 135& storage space 181 X (7:30-8:30) X 07:30/08:30 N/A

Location Qty Estimated

Area square meters

Daily services regular time day

8:30-9:30

Deep cleaning

Scheduled

Hours

2&3 persons according to time frame

Escort

Room A 57 X (7:30-8:30) X 07:30/08:30 N/A

Room B 61 X (7:30-8:30) X 07:30/08:30 N/A

Room C 46 X (7:30-8:30) X 07:30/08:30 N/A

Room D 15 X (7:30-8:30) X 07:30/08:30 N/A

One studio audio & video 18 X 11:00/12:30 N/A

One kitchen (hard floor ) 54 X 11:00/12:30 N/A

Hydraulic freight elevator 1 X X 11:00/12:30 N/A

Conf. Restrooms Ladies & men

2 31 X X 11:00/12:30 N/A

Storage room ( hard floor) 12 X 11:00/12:30 N/A

Reception Office business center

80 X 11:00/12:30 N/A

Lactation room 18 X 11:00/12:30 N/A

Walkway corridors 46 X X 11:00/12:30 N/A

Staircase ( hard floor) 1 X X 11:00/12:30 N/A

Center part which consist of :

N/A

Elevator, stainless steel door & laminate sheet wall

2 X X 11:00/12:30 N/A

Foyer + two windows four sides

15 X X 11:00/12:30 N/A

Corridor 40 X X 11:00/12:30 N/A

Restrooms 2 sinks ladies , men, handicapped

2 25 X X 11:00/12:30 N/A

Office rooms (some under controlled access)

204 X 11:00/12:30 N/A & with escort

Staircase (hard floor) 1 X X 11:00/12:30 N/A

TOTAL AREA – 1st floor 1062

2nd Floor (carpeted floor) Wednesday

Elevator, stainless steel door & laminate sheet wall

2 X X 09:30 / 11:00 N/A

Foyer + two windows four sides

14 X X 09:30 / 11:00 N/A

Corridor 110 X X 09:30 / 11:00 N/A

Restrooms 2 sinks ladies 3 toilets , men 2 toiles 1 urinal

2 25 X X 09:30 / 11:00 N/A

Stairecase (hard floor) 2 X X 09:30 / 11:00 N/A Location Qty Estimated

Area square meters

Daily services regular time day

8:30-9:30

Deep cleaning

Scheduled

Hours

2&3 persons according to time frame

Escort

Office rooms (some under controlled access)

539 09:30 / 11:00 N/A

Cafeteria Restaurant + windows 4 sides 1sf

Wednesday of the month

133 X (15:00-16:00) X 15:00/16:30 N/A

Hydraulic freight elevator 1 X X 09:30 / 11:00 N/A

TOTAL AREA – 2nd floor

3rd Floor (carpeted floor) Tuesday door & laminate sheet wall

2 X X 09:30/11:00 N/A

Foyer + two windows four sides

14 X X 09:30/11:00

Corridor 98 X 09:30/11:00 With escort

Restrooms 2 sinks ladies 3 toilets , men 2 toiles 1 urinal

2 25 X

X 09:30/11:00 Escort for men’s room

Stairecase (hard floor) 2 X X 09:30/11:00 N/A

Office space 432 X 09:30/11:00 With escort

Restricted area no access

TOTAL AREA – 3rd floor 569

4th Floor (carpeted floor) Monday door & laminate sheet wall

2 X X 09:30/12:30 N/A

Foyer + two windows four sides

14 X X 09:30/12:30 N/A

Corridor 91 Vaccum every days X 09:30/12:30 With escort

Restrooms 2 sinks ladies 3 toilets , men 2 toiles 1

X 09:30/12:30 Escort for room

Stairecase (hard floor) 2 X X 09:30/12:30 N/A

Office space 628 X 09:30/12:30 With escort

TOTAL AREA – 4th floor 758

5th Floor (carpeted floor) Thursday door & laminate sheet wall

2 X X 09:30/12:30 N/A

Location Qty Estimated

Area square meters

Daily services regular time day

8:30-9:30

Deep cleaning

Scheduled

Hours

2&3 persons according to time frame

Escort

Foyer + two windows four sides

14 X X 09:30/12:30 N/A

Corridor 86 Vaccum every days X 09:30/12:30 With escort

Restrooms 2 sinks ladies 3 toilets , men 2 toiles 1

X 09:30/12:30 Escort for room

Stairecase (hard floor) 2 X X 09:30/12:30 N/A

Office space 628 X 09:30/12:30 With escort

TOTAL AREA – 5th floor 753

6th Floor (carpeted floor) Friday door & laminate sheet wall

2 X X 09:30/10:30 N/A

Foyer + two windows four sides

14 X X 09:30/10:30 N/A

Corridor 39 Vaccum every days X 09:30/10:30 With escort

Restrooms 2 sinks ladies 3 toilets , men 2 toiles 1

X 09:30/10:30 Escort for room

Stairecase (hard floor) 2 X X 09:30/10:30 N/A

Office space 97 X 09:30/10:30 With escort

Front office 192 X X 07:30/8:30 With escort

Ambassador’s Kitchen 1 X X 07:30/8:30 With escort

Ambassador’s bathroom

(marble floor)

1 X X 07:30/8:30 With escort

TOTAL AREA – 6th floor 367

7th Floor (carpeted floor) Friday door & laminate sheet wall

2 X X 10:30/11:00 N/A

Foyer 14 X X 10:30/11:00 N/A

Corridor 36 X X Before 8:30 With escort

Restrooms 2 sinks ladies 3 toilets , men 2 toiles 1 urinal

2 25 X X 10:30/11:00 Escort for men’s room

Stairecase (hard floor) 2 X X 10:30/11:00 N/A

TOTAL AREA – 7th floor 75

8th Floor (carpeted floor)

Staircase (hard floor) Last Friday of the month

10:30/11:00

N/A

Elevator mechanical room 30 Last Friday of the month

10:30/11:00

With escort

TOTAL AREA – 8th floor 30

Main gate Guard rooms

(hard floor)

One main control romm

CAC building

1 20 X X 13:30/14:30 N/A

Service building One restroom 1 toilet, 1 sink 1 kitche , 2 office room

1 20 X X 13:30/14:30 N/A

TOTAL MAIN GATE

GUARD ROOM

Mail room trailer

One single room hard floor 24 X 14:30/15:00 With escort

TOTAL MAIL ROOM

TRAILER

Total Square Meters 5849 Sq. Meters

4.0 PERSONNEL

4.1 General.

The Contractor shall maintain discipline at the site and shall take all reasonable precautions to prevent any unlawful, riotous or disorderly conduct by Contractor employees at the site. The Contractor shall preserve peace and protect persons and property on site. The Government reserves the right to direct the Contractor to remove an employee from the worksite for failure to comply with the standards of conduct. The

Contractor shall immediately replace such an employee to maintain continuity of services at no additional costs to the Government.

4.2 Standard of Conduct.

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

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

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

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

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

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

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

• unethical or improper use of official authority or credentials;

• security violations; or,

• organizing or participating in gambling in any form

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

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

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

4.3. Notice to the Government of Labor Disputes

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

4.4. Personnel Security

4.4.1 After award of the contract, the Contractor shall provide the following list of data on each employee who will be working under the contract. The Contractor shall include a list of workers and supervisors assigned to this project. The

Government will run background checks on these individuals. It is anticipated that security checks will take 60-90 days to perform. For each individual the list shall include:

A complete and signed Contractor’s application as described in Exhibit A and the following document:

Copy of ID card or passport

Original copy of Police Certificate

The Government shall issue identity cards to Contractor personnel, after they are approved. Contractor personnel shall display identity card(s) on the uniform at all times while providing services under this contract. These identity cards are the property of the

US Government. The Contractor is responsible for their return at the end of the contract, when an employee leaves Contractor service, or at the request of the Government. The

Government reserves the right to deny access to U.S.-owned and U.S.-operated facilities to any individual.

5.0. MATERIALS AND EQUIPMENT

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.

Equipment shall include but not be limited to:

• Carts to hold all cleaning materials, trash bags,etc.

• Industrial vacuum cleaners

• Mops and buckets

• Brushes and other tools to clean sanitary facilities, toilets and urinals

• Carpet shampooer

• Dust cloths and dusters

• Stepstools to reach surfaces of furniture at all levels

• Signs to advise cleaning works in progress

• Other equipment necessary for cleaning activities required under this contract

The Contractor shall use only environmentally- preferable chemical 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) Class cleaner

g) Furniture polish

h) Floor stripper

i) Floor finisher

j) Carpet cleaner

k) Solvent spotter

l) Gum remover

m) Bathroom hand –soap

n) Bathroom disinfectant

o) Bathroom cleaner

p) Bathroom deodorizers

q) Urinal cleaner & disinfectant

r) Toilet paper

s) Paper towels

t) Lime and scale remover

u) Urimat stones

v) Hygenic bags

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

1) Plastic trash bags – must contain 100% of recovered materials

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, etc.) 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/

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 the list of products has been approved by the Contracting Officer, the Contractor is responsible for using only those approved cleaning 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, wither the Contractor or Contracting Officer may propose for consideration an “equal” product. If the parties agree to the replacement product, the contract shall be modified.

6.0. GOVERNMENT FURNISHED PROPERTY/EQUIPMENT

6.1 The Contractor has the option to reject any or all Government furnished property or items (see Attachment 1 - GOVERNMENT FURNISHED PROPERTY). However, if rejected, the Contractor shall provide all necessary property, equipment or items, adequate in quantity and suitable for the intended purpose, to perform all work and provide all services at no additional cost to the Government. All Government furnished property or items are provided in an "as is" condition and shall be used only in connection with performance under this contract. The Contractor is responsible for the proper care, maintenance and use of Government property in its possession or control from time of receipt until properly relieved of responsibility in accordance with the terms of the contract. The Contractor shall pay all costs for repair or replacement of

Government furnished property that is damaged or destroyed due to Contractor negligence.

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

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

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

7. INSURANCE

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

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

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

Per Occurrence $1’000,000

Cumulative $5’000,000

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

Per Occurrence $1’000,000

Cumulative $5’000,000

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

7.4 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.

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

a. any property of the Contractor,

b. its officers,

c. agents,

d. servants,

e. employees, or

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

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

7.7 Government as Additional Insured. The general liability policy required of the

Contractor shall name "the United States of America, acting by and through the

Department of State", as an additional insured with respect to operations performed under this contract.

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

8.0. LAWS AND REGULATIONS

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

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

9.0. TRANSITION PLAN

Within ten (10) days after contract award, the Contracting Officer may request that the

Contractor develop a plan for preparing the Contractor to assume all responsibilities for janitorial services. The plan shall establish the projected period for completion of all clearances of Contractor personnel, and the projected start date for performance of all services required under this contract. The plan shall assign priority to the selection of all supervisors to be used under the contract.

10. DELIVERABLES

The following items shall be delivered under this contract:

Description Quantity Delivery To Date

1.1 General Instructions 1 COR 30 days after award

1.2.3 Schedules 1 COR 5 days after award

4.4.1 List of Personnel 1 COR 15 days after award

7. Evidence of Insurance 1 COR Date of award

8. Licenses and Permits 1 COR Date of award

9. Transition Plan 1 COR 10 days after award

11. QUALITY ASSURANCE AND SURVEILLANCE PLAN (QASP)

This plan provides an effective method to promote satisfactory contractor performance. The QASP provides a method for the Contracting Officer's Representative

(COR) to monitor Contractor performance, advise the Contractor of unsatisfactory performance, and notify the Contracting Officer of continued unsatisfactory performance.

The Contractor, not the Government, is responsible for management and quality control to meet the terms of the contract. The role of the Government is to monitor quality to ensure that contract standards are achieved.

Performance Objective Scope of Work Para Performance Threshold

Services.

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

1. thru 19.

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

DESCRIPTION/SPECIFICATIONS/PERFORMANCE WORK STATEMENT

GOVERNMENT FURNISHED PROPERTY

The Government shall make the following property available to the Contractor as

"Government furnished property" under the contract:

There is no Government Furnished Property

SECTION 2 - CONTRACT CLAUSES

FAR 52.212-4 CONTRACT TERMS AND CONDITIONS – COMMERCIAL ITEMS

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

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

EXECUTIVE ORDERS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES. (JAN 2022)

(a) The Contractor shall comply with the following Federal Acquisition Regulation

(FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

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

Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the

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

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

Developed or Provided by Kaspersky Lab and Other Covered Entities (JUL

2018) (Section 1634 of Pub. L. 115-91).

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

Video Surveillance Services or Equipment. (AUG 2020) (Section 889(a)(1)(A) of Pub. L.

115-232).

(4) 52.209-10, Prohibition on Contracting with Inverted Domestic

Corporations (NOV 2015).

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

(6) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public

Laws 108-77 and 108-78 ( 19 U.S.C. 3805 note)).

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

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

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

2020), with Alternate I (OCT 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).

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

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

https://www.acquisition.gov/far/part-52#FAR_52_203_19 https://www.acquisition.gov/far/part-52#FAR_52_204_23 https://www.acquisition.gov/far/part-52#FAR_52_204_25 https://www.acquisition.gov/far/part-52#FAR_52_209_10 https://www.acquisition.gov/far/part-52#FAR_52_233_3 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_233_4 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_203_6 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_203_13 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3

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

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

X (4) 52.204-10, Reporting Executive Compensation and First-Tier

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

__ (5) [Reserved].

__ (6) 52.204-14, Service Contract Reporting Requirements (OCT 2016) (Pub.

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

__ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-

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

X (8) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (JUN

2020) (31 U.S.C. 6101 note).

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

Responsibility Matters (OCT 2018) (41 U.S.C. 2313).

__ (10) [Reserved].

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

2021 2020) (15 U.S.C. 657a).

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

Business Concerns (SEP 2021) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

(13) [Reserved]

__ (14)

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

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

__ (15)

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

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

__ (16) 52.219-8, Utilization of Small Business Concerns (OCT

2018) (15 U.S.C. 637(d)(2) and (3)).

__ (17)

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

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

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

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

__ (v) Alternate IV (JUN 2020) of 52.219-9

__ (18)

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

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

__ (19) 52.219-14, Limitations on Subcontracting (SEP

2021) (15 U.S.C. 637(a)(14)).

__ (20) 52.219-16, Liquidated Damages-Subcontracting Plan (SEP 2021)

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

__ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business

Set-Aside (SEP 2021) (15 U.S.C. 657f).

__ (22) https://www.acquisition.gov/far/part-52#FAR_52_203_15 https://www.acquisition.gov/far/part-52#FAR_52_204_10 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title31-section6101&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_204_14 https://www.acquisition.gov/far/part-52#FAR_52_204_15 https://www.acquisition.gov/far/part-52#FAR_52_209_6 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title31-section6101&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_209_9 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title41-section2313&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_219_3 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title15-section637a&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_219_4 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_6 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_6 https://www.acquisition.gov/far/part-52#FAR_52_219_7 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_7 https://www.acquisition.gov/far/part-52#FAR_52_219_8 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_9 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_9 https://www.acquisition.gov/far/part-52#FAR_52_219_9 https://www.acquisition.gov/far/part-52#FAR_52_219_9 https://www.acquisition.gov/far/part-52#FAR_52_219_9 https://www.acquisition.gov/far/part-52#FAR_52_219_13 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_13 https://www.acquisition.gov/far/part-52#FAR_52_219_14 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_16 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_27

(i) 52.219-28, Post Award Small Business Program Rerepresentation (SEP 2021)

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

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

__ (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns (SEP

2021) (15 U.S.C. 637(m)).

__ (24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-

Owned Small Business Concerns Eligible Under the Women-Owned Small Business

Program (SEP 2021) (15 U.S.C. 637(m)).

__ (25) 52.219-32, Orders Issued Directly Under Small Business

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

__ (26) 52.219-33, Nonmanufacturer Rule (SEP 2021) (15U.S.C. 637(a)(17)).

__ (27) 52.222-3, Convict Labor (JUN 2003) (E.O.11755).

X (28) 52.222-19, Child Labor-Cooperation with Authorities and

Remedies (JAN2020) (E.O.13126).

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

__ (30)

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

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

__ (31)

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

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

__ (32)

(i) 52.222-36, Equal Opportunity for Workers with Disabilities (JUN

2020) (29 U.S.C. 793).

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

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

(38 U.S.C. 4212).

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

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

X (35)

(i) 52.222-50, Combating Trafficking in Persons (OCT 2020) (22 U.S.C. chapter 78 and

E.O. 13627).

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

13627).

__ (36) 52.222-54, Employment Eligibility Verification (OCT 2015). (Executive

Order 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

__ (37)

(i) 52.223-9, Estimate of Percentage of Recovered Material…