36C26320Q0494.pdf

PAGE 1 OF 1. REQUISITION NO.

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NO. 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

a. NAME b. TELEPHONE NO. (No Collect Calls) 8. OFFER DUE DATE/LOCAL

TIME

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

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

8(A)

NAICS:

SIZE STANDARD:

11. DELIVERY FOR FOB DESTINA-

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/OFFEROR CODE FACILITY CODE 18a. PAYMENT WILL BE MADE BY CODE

TELEPHONE NO. DUNS: DUNS+4:

PHONE: FAX:

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. 20. 21. 22. 23. 24.

ITEM NO. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

(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 _______________ 29. AWARD OF CONTRACT: REF. ___________________________________ OFFER COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DATED ________________________________. YOUR OFFER ON SOLICITATION DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED 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

AUTHORIZED FOR LOCAL REPRODUCTION (REV. 2/2012)

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

7. FOR SOLICITATION

INFORMATION CALL:

STANDARD FORM 1449

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 79

Provided on IDIQ Calls

Issued Against IDIQ

36C26320Q0494 07-08-2020

Melissa Garrett, melissa.garrett@va.gov 605-336-3230 x7289 07-22-2020

10:00 AM

Department of Veterans Affairs

NETWORK 23 CONTRACTING OFFICE

2501 W. 22nd St.

Sioux Falls SD 57105

X 100

X

561720

$19.5 Million

N/A

X

Department of Veterans Affairs VA Medical & Regional Office Center 2501 W. 22nd St.

Sioux Falls SD 57105

Department of Veterans Affairs

NETWORK 23 CONTRACTING OFFICE

2501 W. 22nd St.

Sioux Falls SD 57105

Department of Veterans Affairs Financial Services Center VIA The Tungsten Network Refer to VAAR Clause 852.232-72

See CONTINUATION Page

Window Washing Services for the VA Sioux Falls Health Care System.

Period of Performance:

Base Year: 09/01/2020 - 08/31/2021 Option Year 1: 09/01/2021 - 08/31/2022 Option Year 2: 09/01/2022 - 08/31/2023 Option Year 3: 09/01/2023 - 08/31/2024 Option Year 4: 09/01/2024 - 08/31/2025

This solicitation and resulting Indefinite Delivery, Indefinite Quantity (IDIQ) contract are in accordance with Federal Acquisition Regulation (FAR) Part 13.

FAR Subpart 22.10, Service Contract Labor Standards, is applicable to the resulting IDIQ contract and subsequent task orders.

Please refer to FAR provisions 52.212-1 and 52.212-2 for Indefinite Delivery, Indefinite Quantity (IDIQ) Contract.

See CONTINUATION Page To be cited on all task orders issued against awarded Indefinite Delivery, Indefinite Quantity (IDIQ) Contract.

X X

X 1(one)

Travis Johnson

NCO2315L2-5351

36C26320Q0494

Table of Contents

SECTION A

A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA

B.2 PRICE/COST SCHEDULE

ITEM INFORMATION

B.3 STATEMENT OF WORK

B.4 OTHER IDIQ TERMS AND CONDITIONS

SECTION C - CONTRACT CLAUSES

C.1 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL ITEMS (OCT

2018)

C.2 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT

STATUTES OR EXECUTIVE ORDERS—COMMERCIAL ITEMS (MAR 2020)

C.3 52.216-18 ORDERING (OCT 1995)

C.4 52.216-19 ORDER LIMITATIONS (OCT 1995)

C.5 52.216-22 INDEFINITE QUANTITY (OCT 1995)

C.6 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

C.7 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) ... 36

C.8 52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (MAR 2020)

C.9 SUPPLEMENTAL INSURANCE REQUIREMENTS

C.10 VAAR 852.212-70 PROVISIONS AND CLAUSES APPLICABLE TO VA

ACQUISITION OF COMMERCIAL ITEMS (APR 2020)

C.11 VAAR 852.219-75 SUBCONTRACTING COMMITMENTS MONITORING AND

COMPLIANCE (JUL 2018)

C.12 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS

D.1 WAGE DETERMINATION

SECTION E - SOLICITATION PROVISIONS

E.1 52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (OCT 2018)

E.2 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL ITEMS (MAR 2020)

E.3 52.212-2 EVALUATION—COMMERCIAL ITEMS (OCT 2014)

E.4 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—

COMMERCIAL ITEMS (MAR 2020)

E.5 52.216-1 TYPE OF CONTRACT (APR 1984)

E.6 52.233-2 SERVICE OF PROTEST (SEP 2006)

E.7 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB

1998)

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA

1. Contract Administration: All contract administration matters will be handled by the following individuals:

a. CONTRACTOR: TBD

b. GOVERNMENT: Contracting Officer 36C263 Contracting Officer 36C263 Travis Johnson

Department of Veterans Affairs

NETWORK 23 CONTRACTING OFFICE

2501 W. 22nd St.

Sioux Falls SD 57105

2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with:

[X] 52.232-33, Payment by Electronic Funds Transfer—System For Award Management, or

[] 52.232-36, Payment by Third Party

3. INVOICES: Invoices shall be submitted in arrears:

a. Quarterly []

b. Semi-Annually []

c. Other [X] Per Job

4. GOVERNMENT INVOICE ADDRESS: All Invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Requests.

Department of Veterans Affairs Financial Services Center VIA The Tungsten Network Refer to VAAR Clause 852.232-72

ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows:

AMENDMENT NO DATE

B.2 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM

NUMBER

DESCRIPTION OF

SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 __________________ __________________ 1.00 JB

Building 5, 5th Floor Exterior Windows Contract Period: Base POP Begin: 09-01-2020 POP End: 08-31-2021

0002 __________________ __________________ 1.00 JB

Building 5, 5th Floor Interior Windows Contract Period: Base POP Begin: 09-01-2020 POP End: 08-31-2021

0003 __________________ __________________ 1.00 JB

Building 5, 4th Floor Exterior Windows Contract Period: Base POP Begin: 09-01-2020 POP End: 08-31-2021

0004 __________________ __________________ 1.00 JB

Building 5, 4th Floor Interior Windows Contract Period: Base POP Begin: 09-01-2020 POP End: 08-31-2021

0005 __________________ __________________ 1.00 JB

Building 5, 3rd Floor Exterior Windows Contract Period: Base POP Begin: 09-01-2020 POP End: 08-31-2021

0006 __________________ __________________ 1.00 JB

Building 5, 3rd Floor Interior Windows Contract Period: Base POP Begin: 09-01-2020 POP End: 08-31-2021

0007 ________________ __________________ 1.00 JB

Building 5, 2nd Floor Exterior Windows Contract Period: Base POP Begin: 09-01-2020 POP End: 08-31-2021

0008 __________________ __________________ 1.00 JB

Building 5, 2nd Floor Interior Windows Contract Period: Base POP Begin: 09-01-2020

POP End: 08-31-2021

0009 __________________ __________________ 1.00 JB

Building 5, 1st Floor Exterior Windows Contract Period: Base POP Begin: 09-01-2020 POP End: 08-31-2021

0010 __________________ __________________ 1.00 JB

Building 5, 1st Floor Interior Windows Contract Period: Base POP Begin: 09-01-2020 POP End: 08-31-2021

0011 __________________ __________________ 1.00 JB

Building 5, Ground Floor Exterior Windows Contract Period: Base POP Begin: 09-01-2020 POP End: 08-31-2021

0012 _________________ __________________ 1.00 JB

Building 5, Ground Floor Interior Windows Contract Period: Base POP Begin: 09-01-2020 POP End: 08-31-2021

0013 __________________ __________________ 1.00 JB

Building 1, Basement Level Exterior Windows Contract Period: Base POP Begin: 09-01-2020 POP End: 08-31-2021

0014 __________________ __________________ 1.00 JB

Building 1, Basement Level Interior Windows Contract Period: Base POP Begin: 09-01-2020 POP End: 08-31-2021

0015 __________________ __________________ 1.00 JB

Building 1, 1st Floor Exterior Windows Contract Period: Base POP Begin: 09-01-2020 POP End: 08-31-2021

0016 __________________ __________________ 1.00 JB

Building 1, 1st Floor Interior Windows Contract Period: Base POP Begin: 09-01-2020 POP End: 08-31-2021

0017 __________________ __________________ 1.00 JB

Building 1, 2nd Floor Exterior Windows Contract Period: Base

POP Begin: 09-01-2020 POP End: 08-31-2021

0018 __________________ __________________ 1.00 JB

Building 1, 2nd Floor Interior Windows Contract Period: Base POP Begin: 09-01-2020 POP End: 08-31-2021

0019 __________________ __________________ 1.00 JB

Building 1, 3rd Floor Exterior Windows Contract Period: Base POP Begin: 09-01-2020 POP End: 08-31-2021

0020 __________________ __________________ 1.00 JB

Building 1, 3rd Floor Interior Windows Contract Period: Base POP Begin: 09-01-2020 POP End: 08-31-2021

1001 __________________ __________________ 1.00 JB

Building 5, 5th Floor Exterior Windows Contract Period: Option 1 POP Begin: 09-01-2021 POP End: 08-31-2022

1002 __________________ __________________ 1.00 JB

Building 5, 5th Floor Interior Windows Contract Period: Option 1 POP Begin: 09-01-2021 POP End: 08-31-2022

1003 __________________ __________________ 1.00 JB

Building 5, 4th Floor Exterior Windows Contract Period: Option 1 POP Begin: 09-01-2021 POP End: 08-31-2022

1004 __________________ __________________ 1.00 JB

Building 5, 4th Floor Interior Windows Contract Period: Option 1 POP Begin: 09-01-2021 POP End: 08-31-2022

1005 __________________ __________________ 1.00 JB

Building 5, 3rd Floor Exterior Windows Contract Period: Option 1 POP Begin: 09-01-2021 POP End: 08-31-2022

1006 1.00 JB __________________ __________________

Building 5, 3rd Floor Interior Windows Contract Period: Option 1 POP Begin: 09-01-2021 POP End: 08-31-2022

1007 _________________ __________________ 1.00 JB

Building 5, 2nd Floor Exterior Windows Contract Period: Option 1 POP Begin: 09-01-2021 POP End: 08-31-2022

1008 __________________ __________________ 1.00 JB

Building 5, 2nd Floor Interior Windows Contract Period: Option 1 POP Begin: 09-01-2021 POP End: 08-31-2022

1009 __________________ __________________ 1.00 JB

Building 5, 1st Floor Exterior Windows Contract Period: Option 1 POP Begin: 09-01-2021 POP End: 08-31-2022

1010 __________________ __________________ 1.00 JB

Building 5, 1st Floor Interior Windows Contract Period: Option 1 POP Begin: 09-01-2021 POP End: 08-31-2022

1011 __________________ __________________ 1.00 JB

Building 5, Ground Floor Exterior Windows Contract Period: Option 1 POP Begin: 09-01-2021 POP End: 08-31-2022

1012 __________________ __________________ 1.00 JB

Building 5, Ground Floor Interior Windows Contract Period: Option 1 POP Begin: 09-01-2021 POP End: 08-31-2022

1013 __________________ __________________ 1.00 JB

Building 1, Basement Level Exterior Windows Contract Period: Option 1 POP Begin: 09-01-2021 POP End: 08-31-2022

1014 __________________ __________________ 1.00 JB

Building 1, Basement Level Interior Windows Contract Period: Option 1 POP Begin: 09-01-2021

POP End: 08-31-2022

1015 __________________ __________________ 1.00 JB

Building 1, 1st Floor Exterior Windows Contract Period: Option 1 POP Begin: 09-01-2021 POP End: 08-31-2022

1016 __________________ __________________ 1.00 JB

Building 1, 1st Floor Interior Windows Contract Period: Option 1 POP Begin: 09-01-2021 POP End: 08-31-2022

1017 __________________ __________________ 1.00 JB

Building 1, 2nd Floor Exterior Windows Contract Period: Option 1 POP Begin: 09-01-2021 POP End: 08-31-2022

1018 __________________ __________________ 1.00 JB

Building 1, 2nd Floor Interior Windows Contract Period: Option 1 POP Begin: 09-01-2021 POP End: 08-31-2022

1019 __________________ __________________ 1.00 JB

Building 1, 3rd Floor Exterior Windows Contract Period: Option 1 POP Begin: 09-01-2021 POP End: 08-31-2022

1020 __________________ __________________ 1.00 JB

Building 1, 3rd Floor Interior Windows Contract Period: Option 1 POP Begin: 09-01-2021 POP End: 08-31-2022

2001 __________________ __________________ 1.00 JB

Building 5, 5th Floor Exterior Windows Contract Period: Option 2 POP Begin: 09-01-2022 POP End: 08-31-2023

2002 __________________ __________________ 1.00 JB

Building 5, 5th Floor Interior Windows Contract Period: Option 2 POP Begin: 09-01-2022 POP End: 08-31-2023

2003 __________________ __________________ 1.00 JB

Building 5, 4th Floor Exterior Windows Contract Period: Option 2

POP Begin: 09-01-2022 POP End: 08-31-2023

2004 __________________ __________________ 1.00 JB

Building 5, 4th Floor Interior Windows Contract Period: Option 2 POP Begin: 09-01-2022 POP End: 08-31-2023

2005 __________________ __________________ 1.00 JB

Building 5, 3rd Floor Exterior Windows Contract Period: Option 2 POP Begin: 09-01-2022 POP End: 08-31-2023

2006 __________________ __________________ 1.00 JB

Building 5, 3rd Floor Interior Windows Contract Period: Option 2 POP Begin: 09-01-2022 POP End: 08-31-2023

2007 __________________ __________________ 1.00 JB

Building 5, 2nd Floor Exterior Windows Contract Period: Option 2 POP Begin: 09-01-2022 POP End: 08-31-2023

2008 __________________ __________________ 1.00 JB

Building 5, 2nd Floor Interior Windows Contract Period: Option 2 POP Begin: 09-01-2022 POP End: 08-31-2023

2009 __________________ __________________ 1.00 JB

Building 5, 1st Floor Exterior Windows Contract Period: Option 2 POP Begin: 09-01-2022 POP End: 08-31-2023

2010 __________________ __________________ 1.00 JB

Building 5, 1st Floor Interior Windows Contract Period: Option 2 POP Begin: 09-01-2022 POP End: 08-31-2023

2011 __________________ __________________ 1.00 JB

Building 5, Ground Floor Exterior Windows Contract Period: Option 2 POP Begin: 09-01-2022 POP End: 08-31-2023

2012 1.00 JB __________________ __________________

Building 5, Ground Floor Interior Windows Contract Period: Option 2 POP Begin: 09-01-2022 POP End: 08-31-2023

2013 ________________ __________________ 1.00 JB

Building 1, Basement Level Exterior Windows Contract Period: Option 2 POP Begin: 09-01-2022 POP End: 08-31-2023

2014 __________________ __________________ 1.00 JB

Building 1, Basement Level Interior Windows Contract Period: Option 2 POP Begin: 09-01-2022 POP End: 08-31-2023

2015 __________________ __________________ 1.00 JB

Building 1, 1st Floor Exterior Windows Contract Period: Option 2 POP Begin: 09-01-2022 POP End: 08-31-2023

2016 __________________ __________________ 1.00 JB

Building 1, 1st Floor Interior Windows Contract Period: Option 2 POP Begin: 09-01-2022 POP End: 08-31-2023

2017 __________________ __________________ 1.00 JB

Building 1, 2nd Floor Exterior Windows Contract Period: Option 2 POP Begin: 09-01-2022 POP End: 08-31-2023

2018 __________________ __________________ 1.00 JB

Building 1, 2nd Floor Interior Windows Contract Period: Option 2 POP Begin: 09-01-2022 POP End: 08-31-2023

2019 _________________ __________________ 1.00 JB

Building 1, 3rd Floor Exterior Windows Contract Period: Option 2 POP Begin: 09-01-2022 POP End: 08-31-2023

2020 __________________ __________________ 1.00 JB

Building 1, 3rd Floor Interior Windows Contract Period: Option 2 POP Begin: 09-01-2022

POP End: 08-31-2023

3001 __________________ __________________ 1.00 JB

Building 5, 5th Floor Exterior Windows Contract Period: Option 3 POP Begin: 09-01-2023 POP End: 08-31-2024

3002 __________________ __________________ 1.00 JB

Building 5, 5th Floor Interior Windows Contract Period: Option 3 POP Begin: 09-01-2023 POP End: 08-31-2024

3003 __________________ __________________ 1.00 JB

Building 5, 4th Floor Exterior Windows Contract Period: Option 3 POP Begin: 09-01-2023 POP End: 08-31-2024

3004 _________________ __________________ 1.00 JB

Building 5, 4th Floor Interior Windows Contract Period: Option 3 POP Begin: 09-01-2023 POP End: 08-31-2024

3005 __________________ __________________ 1.00 JB

Building 5, 3rd Floor Exterior Windows Contract Period: Option 3 POP Begin: 09-01-2023 POP End: 08-31-2024

3006 __________________ __________________ 1.00 JB

Building 5, 3rd Floor Interior Windows Contract Period: Option 3 POP Begin: 09-01-2023 POP End: 08-31-2024

3007 __________________ __________________ 1.00 JB

Building 5, 2nd Floor Exterior Windows Contract Period: Option 3 POP Begin: 09-01-2023 POP End: 08-31-2024

3008 __________________ __________________ 1.00 JB

Building 5, 2nd Floor Interior Windows Contract Period: Option 3 POP Begin: 09-01-2023 POP End: 08-31-2024

3009 1.00 JB __________________ __________________

Building 5, 1st Floor Exterior Windows Contract Period: Option 3 POP Begin: 09-01-2023 POP End: 08-31-2024

3010 __________________ __________________ 1.00 JB

Building 5, 1st Floor Interior Windows Contract Period: Option 3 POP Begin: 09-01-2023 POP End: 08-31-2024

3011 __________________ __________________ 1.00 JB

Building 5, Ground Floor Exterior Windows Contract Period: Option 3 POP Begin: 09-01-2023 POP End: 08-31-2024

3012 __________________ __________________ 1.00 JB

Building 5, Ground Floor Interior Windows Contract Period: Option 3 POP Begin: 09-01-2023 POP End: 08-31-2024

3013 __________________ __________________ 1.00 JB

Building 1, Basement Level Exterior Windows Contract Period: Option 3 POP Begin: 09-01-2023 POP End: 08-31-2024

3014 __________________ __________________ 1.00 JB

Building 1, Basement Level Interior Windows Contract Period: Option 3 POP Begin: 09-01-2023 POP End: 08-31-2024

3015 __________________ __________________ 1.00 JB

Building 1, 1st Floor Exterior Windows Contract Period: Option 3 POP Begin: 09-01-2023 POP End: 08-31-2024

3016 __________________ __________________ 1.00 JB

Building 1, 1st Floor Interior Windows Contract Period: Option 3 POP Begin: 09-01-2023 POP End: 08-31-2024

3017 __________________ __________________ 1.00 JB

Building 1, 2nd Floor Exterior Windows Contract Period: Option 3 POP Begin: 09-01-2023 POP End: 08-31-2024

3018 __________________ __________________ 1.00 JB

Building 1, 2nd Floor Interior Windows Contract Period: Option 3 POP Begin: 09-01-2023 POP End: 08-31-2024

3019 ________________ __________________ 1.00 JB

Building 1, 3rd Floor Exterior Windows Contract Period: Option 3 POP Begin: 09-01-2023 POP End: 08-31-2024

3020 __________________ __________________ 1.00 JB

Building 1, 3rd Floor Interior Windows Contract Period: Option 3 POP Begin: 09-01-2023 POP End: 08-31-2024

4001 __________________ __________________ 1.00 JB

Building 5, 5th Floor Exterior Windows Contract Period: Option 4 POP Begin: 09-01-2024 POP End: 08-31-2025

4002 __________________ __________________ 1.00 JB

Building 5, 5th Floor Interior Windows Contract Period: Option 4 POP Begin: 09-01-2024 POP End: 08-31-2025

4003 __________________ __________________ 1.00 JB

Building 5, 4th Floor Exterior Windows Contract Period: Option 4 POP Begin: 09-01-2024 POP End: 08-31-2025

4004 __________________ __________________ 1.00 JB

Building 5, 4th Floor Interior Windows Contract Period: Option 4 POP Begin: 09-01-2024 POP End: 08-31-2025

4005 _________________ __________________ 1.00 JB

Building 5, 3rd Floor Exterior Windows Contract Period: Option 4 POP Begin: 09-01-2024 POP End: 08-31-2025

4006 __________________ __________________ 1.00 JB

Building 5, 3rd Floor Interior Windows Contract Period: Option 4

POP Begin: 09-01-2024 POP End: 08-31-2025

4007 __________________ __________________ 1.00 JB

Building 5, 2nd Floor Exterior Windows Contract Period: Option 4 POP Begin: 09-01-2024 POP End: 08-31-2025

4008 __________________ __________________ 1.00 JB

Building 5, 2nd Floor Interior Windows Contract Period: Option 4 POP Begin: 09-01-2024 POP End: 08-31-2025

4009 __________________ __________________ 1.00 JB

Building 5, 1st Floor Exterior Windows Contract Period: Option 4 POP Begin: 09-01-2024 POP End: 08-31-2025

4010 ________________ __________________ 1.00 JB

Building 5, 1st Floor Interior Windows Contract Period: Option 4 POP Begin: 09-01-2024 POP End: 08-31-2025

4011 __________________ __________________ 1.00 JB

Building 5, Ground Floor Exterior Windows Contract Period: Option 4 POP Begin: 09-01-2024 POP End: 08-31-2025

4012 __________________ __________________ 1.00 JB

Building 5, Ground Floor Interior Windows Contract Period: Option 4 POP Begin: 09-01-2024 POP End: 08-31-2025

4013 __________________ __________________ 1.00 JB

Building 1, Basement Level Exterior Windows Contract Period: Option 4 POP Begin: 09-01-2024 POP End: 08-31-2025

4014 __________________ __________________ 1.00 JB

Building 1, Basement Level Interior Windows Contract Period: Option 4 POP Begin: 09-01-2024 POP End: 08-31-2025

4015 1.00 JB __________________ __________________

Building 1, 1st Floor Exterior Windows Contract Period: Option 4 POP Begin: 09-01-2024 POP End: 08-31-2025

4016 __________________ __________________ 1.00 JB

Building 1, 1st Floor Interior Windows Contract Period: Option 4 POP Begin: 09-01-2024 POP End: 08-31-2025

4017 __________________ __________________ 1.00 JB

Building 1, 2nd Floor Exterior Windows Contract Period: Option 4 POP Begin: 09-01-2024 POP End: 08-31-2025

4018 __________________ __________________ 1.00 JB

Building 1, 2nd Floor Interior Windows Contract Period: Option 4 POP Begin: 09-01-2024 POP End: 08-31-2025

4019 __________________ __________________ 1.00 JB

Building 1, 3rd Floor Exterior Windows Contract Period: Option 4 POP Begin: 09-01-2024 POP End: 08-31-2025

4020 __________________ __________________ 1.00 JB

Building 1, 3rd Floor Interior Windows Contract Period: Option 4 POP Begin: 09-01-2024 POP End: 08-31-2025

Base Year Total:

Option Year 1 Total:

Option Year 2 Total:

Option Year 3 Total:

Option Year 4 Total:

GRAND TOTAL:

B.3 STATEMENT OF WORK

INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT

FOR WINDOW CLEANING SERVICES

1. General: The Sioux Falls VA Health Care System has a requirement for interior and exterior window cleaning services under an Indefinite Delivery Indefinite Quantity Contract (IDIQ) for various window cleaning jobs throughout the facility. The Sioux Falls VA Health Care System is located at 2501 W 22nd Street, Sioux Falls, SD 57105.

Window cleaning services shall be provided for one (1) year (Base Year) with the option to extend the services for four (4) pre-priced one-year option renewable periods, for a maximum term of five (5) years. The exercise of any option is the Government’s unilateral right.

Base Period: September 1, 2020 through August 31, 2021

Option Year 1: September 1, 2021 through August 31, 2022

Option Year 2: September 1, 2022 through August 31, 2023

Option Year 3: September 1, 2023 through August 31, 2024

Option Year 4: September 1, 2024 through August 31, 2025

Maximum order limitation/minimum guarantee shall be in accordance with FAR 52.216-19, “Order Limitation”, as follows:

• Individual Task Order shall not exceed $100,000.

• Total amount of work under this contract shall not exceed $950,000.

• The Government shall order a minimum of $10,000 per the life of the contract.

1.1 Description of Services/Introduction: The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items necessary to perform interior and exterior window cleaning as defined in this Performance Work Statement.

The contractor shall perform to the standards in this contract.

1.2 Background: The Sioux Falls VA Medical Center has an estimated 1200 windows of various sizes throughout the facility. Both exterior and interior window cleaning services are required.

The schedule of items shall be set up in job areas for bidding purposes. Each contract line item (CLIN) in the below schedule of items will be grouped in jobs. For example, CLIN 0001 is for cleaning all exterior windows on the 5th floor. The price for this CLIN should reflect the total cost of the contractor to provide exterior window cleaning for all windows on the 5th floor of the hospital. Task orders shall be awarded off this contract for job areas as needed throughout the duration of the contract.

1.3 Scope: The contractor shall provide all labor, supervision, materials, and equipment necessary to accomplish complete window washing services as described herein. The exterior and interior windows and sills shall be washed thoroughly in accordance with good commercial practices.

1.3.1 Scope of Work:

1. The exterior and interior windows and storm windows shall be washed thoroughly, in accordance with good commercial practices. Windows are to be left translucent and free from hard water stains, calcium build-up, dirt, streaks, tar, gum, and paint, water proofing compound, soil, weathering and other substances.

2. All exterior and interior windowsills are to be cleaned and left free from dirt, tar, gum, waterproofing compounds and other substances.

3. Any glass broken by contractor personnel during the performance of this contract shall be replaced to the satisfaction of the Technical Representative or his designee, within 24 hours; at no additional cost to the Government.

4. All exterior windows shall be cleaned externally and not internally. The contractor will have no need to open the windows.

5. Any broken glass window that is not caused by the contractor, that the contractor encounters, should be reported to the Technical Representative.

1.3.2 Safety Requirements:

1. The Contractor shall take such safety precautions as reasonably necessary to protect the lives and health of all personnel on VA property.

2. The Contractor shall use only established roads or drives in the performance of this contract and shall be responsible for any damages or VA traffic violations.

3. It is the responsibility of the contractor to be fully insured and comply with all state and federal guidelines for the safety of their employees and to protect their employees from injury.

4. The Federal Government will not be held responsible for any injuries caused to the Contractor’s Employees.

1.3.3 Contractor Owned:

Contractor vehicles shall not dispose of or drain off liquid (or any accumulation chemicals that may be harmful to the environment) on VA grounds. The Contractor’s personnel shall immediately clean-up any spills of oil, or other fluids, caused by malfunctions of the engine or hydraulics. This will be in accordance with Environmental Protection Agency (EPA), Department of Transportation (DOT), Occupational Safety and Health Administration (OSHA), New York State Department of Environmental Conservation (DEC) and any other state and federal regulations and guidelines.

Any equipment needed to perform the work shall be supplied by the vendor (i.e. lifts, ladders)

1.3.4 Required Service Standard:

REQUIRED SERVICE STANDARDS

Repaired damage All damage caused by Contractor’s personnel shall be repaired to the previously existing condition.

Adherence to policies, procedures, mandatory directives, safety and regulations

Contractors to follow policies, procedures, mandatory directives and safety and fire regulations. MDS Sheets of chemicals to be used are to be supplied to the Technical Representative prior to commencing work.

Contractors personnel Employees to wear a uniform that is clean and odor free, Approved materials, equipment Equipment, tools and materials to be properly marked. Contractor may not use Government tools and /or equipment.

Safe equipment uses

Proper use of belts, ropes, hoists, hard-hats, goggles, masks, protective clothing, rigging, etc.

Project Managers A supervisor must be on-site at any time work is being performed.

Correction of note cleaning deficiencies Re-clean where deficiencies have been identified. Re-cleaning to take place within 5 working days of identification.

1.3.5 Smoking Policy:

Smoking is not permitted within or around the VA facility grounds.

1.3.6 I.D. Badges:

All Contractor personnel are required to wear contractor identification badges (I.D.) during the entire time they are on the VA properties. Contractor I.D. badges will be distributed by the engineering office.

1.3.7 Travel:

Transportation charges for Contractor’s service personnel will not be billed or paid under the resulting contract.

1.4 General:

1.4.1 Daily Scheduling / Reporting requirements:

The Contractor, his/her employees will report daily to Engineering Service, Building 17 prior to the beginning of daily work and again on completion of the workday. They will be required to complete a sign-in/sign-out log. A schedule must be provided to the Technical Representative prior to starting work. The Contractor's proposed daily work scheduling is subject to mutual acceptance by the Technical Representative. The VA reserves the right to propose alternate daily scheduling to least interfere with the normal operation of Medical Center.

1.4.2 Quality Assurance:

Performance Objective Performance Threshold

All windows will be washed according to VA expectations.

Exterior and Interior windows are to be clean and free from dirt and streaks.

Contractor will be required to re-clean windows if it does not meet the VA’s standards within five (5) working days of identification. Re-cleaning is required until the deficiency has been corrected.

1.4.3 Recognized Holidays:

Services shall not be performed on the following National Holidays:

New Year’s Day Labor Day Martin Luther King Jr.’s Birthday Columbus Day President’s Day Veteran’s Day Memorial Day Thanksgiving Day Independence Day Christmas Day

1.4.4 Hours of Operation: The contractor is responsible for conducting business, between the hours of 7:00 am – 5:00 pm CST. Monday thru Friday except Federal holidays or when the Government facility is closed due to local or national emergencies, administrative closings, or similar Government directed facility closings. The Contractor must at all times maintain an adequate workforce for the uninterrupted performance of all tasks defined within this PWS when the Government facility is not closed for the above reasons. When hiring personnel, the Contractor shall keep in mind that the stability and continuity of the workforce are essential.

1.4.5 Place of Performance: The work to be performed under this contract will be performed at the Sioux Falls VA Health Care System, 2501 W 22nd Street, Sioux Falls, SD 57105.

1.4.6 Type of Contract: The government will award an IDIQ (Indefinite Delivery Indefinite Quantity) contract.

1.4.7 Technical Representative: The Technical Representative monitors all technical aspects of the contract and assists in contract administration The Technical Representative is authorized to perform the following functions: assure that the Contractor performs the technical requirements of the contract: perform inspections necessary in connection with contract performance:

maintain written and oral communications with the Contractor concerning technical aspects of the contract: issue written interpretations of technical requirements. The Technical Representative is not authorized to change any of the terms and conditions of the contract.

1.4.8 Interference of Normal Function:

Contractor may be required to interrupt their work at any time so as not to interfere with the normal functioning of the facility, including utility services, fire protection systems.

1. In the event of an emergency, contractor services may be stopped and rescheduled at no additional cost to the government.

CONTRACT LINE ITEMS

The contractor will be required to attend a site visit to verify window quantities per CLIN listed above in the PRICE/COST SCHEDULE. This will aid the contractor in accurately bidding each contract line item.

B.4 OTHER IDIQ TERMS AND CONDITIONS

AUTHORIZED LIMITS

Minimum and maximum orders allowable are set forth in FAR Clause 52.216 (Order Limitations) of IDIQ and are also listed here:

Minimum Order: $10,000.00 per IDIQ task order

Maximum Order: $100,000.00 per IDIQ task order

SECTION C - CONTRACT CLAUSES

C.1 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL

ITEMS (OCT 2018)

(a) Inspection/Acceptance. The Contractor shall only tender for acceptance those items that conform to the requirements of this contract. The Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming services at no increase in contract price. If repair/replacement or reperformance will not correct the defects or is not possible, the Government may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. The Government must exercise its post-acceptance rights—

(1) Within a reasonable time after the defect was discovered or should have been discovered;

and

(2) Before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item.

(b) Assignment. The Contractor or its assignee may assign its rights to receive payment due as a result of performance of this contract to a bank, trust company, or other financing institution, including any Federal lending agency in accordance with the Assignment of Claims Act (31 U.S.C. 3727). However, when a third party makes payment (e.g., use of the Governmentwide commercial purchase card), the Contractor may not assign its rights to receive payment under this contract.

(c) Changes. Changes in the terms and conditions of this contract may be made only by written agreement of the parties.

(d) Disputes. This contract is subject to 41 U.S.C. chapter 71, Contract Disputes. Failure of the parties to this contract to reach agreement on any request for equitable adjustment, claim, appeal or action arising under or relating to this contract shall be a dispute to be resolved in accordance with the clause at FAR 52.233-1, Disputes, which is incorporated herein by reference. The Contractor shall proceed diligently with performance of this contract, pending final resolution of any dispute arising under the contract.

(e) Definitions. The clause at FAR 52.202-1, Definitions, is incorporated herein by reference.

(f) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence such as, acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. The Contractor shall notify the Contracting Officer in writing as soon as it is reasonably possible after the commencement of any excusable delay, setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch, and shall promptly give written notice to the Contracting Officer of the cessation of such occurrence.

(g) Invoice.

(1) The Contractor shall submit an original invoice and three copies (or electronic invoice, if authorized) to the address designated in the contract to receive invoices. An invoice must include—

(i) Name and address of the Contractor;

(ii) Invoice date and number;

(iii) Contract number, line item number and, if applicable, the order number;

(iv) Description, quantity, unit of measure, unit price and extended price of the items delivered;

(v) Shipping number and date of shipment, including the bill of lading number and weight of shipment if shipped on Government bill of lading;

(vi) Terms of any discount for prompt payment offered;

(vii) Name and address of official to whom payment is to be sent;

(viii) Name, title, and phone number of person to notify in event of defective invoice; and

(ix) Taxpayer Identification Number (TIN). The Contractor shall include its TIN on the invoice only if required elsewhere in this contract.

(x) Electronic funds transfer (EFT) banking information.

(A) The Contractor shall include EFT banking information on the invoice only if required elsewhere in this contract.

(B) If EFT banking information is not required to be on the invoice, in order for the invoice to be a proper invoice, the Contractor shall have submitted correct EFT banking information in accordance with the applicable solicitation provision, contract clause (e.g., 52.232-33, Payment by Electronic Funds Transfer—System for Award Management, or 52.232-34, Payment by Electronic Funds Transfer—Other Than System for Award Management), or applicable agency procedures.

(C) EFT banking information is not required if the Government waived the requirement to pay by EFT.

(2) Invoices will be handled in accordance with the Prompt Payment Act (31 U.S.C. 3903) and Office of Management and Budget (OMB) prompt payment regulations at 5 CFR part 1315.

(h) Patent indemnity. The Contractor shall indemnify the Government and its officers, employees and agents against liability, including costs, for actual or alleged direct or contributory infringement of, or inducement to infringe, any United States or foreign patent, trademark or copyright, arising out of the performance of this contract, provided the Contractor is reasonably notified of such claims and proceedings.

(i) Payment.—

(1) Items accepted. Payment shall be made for items accepted by the Government that have been delivered to the delivery destinations set forth in this contract.

(2) Prompt payment. The Government will make payment in accordance with the Prompt Payment Act (31 U.S.C. 3903) and prompt payment regulations at 5 CFR part 1315.

(3) Electronic Funds Transfer (EFT). If the Government makes payment by EFT, see 52.212- 5(b) for the appropriate EFT clause.

(4) Discount. In connection with any discount offered for early payment, time shall be computed from the date of the invoice. For the purpose of computing the discount earned, payment shall be considered to have been made on the date which appears on the payment check or the specified payment date if an electronic funds transfer payment is made.

(5) Overpayments. If the Contractor becomes aware of a duplicate contract financing or invoice payment or that the Government has otherwise overpaid on a contract financing or invoice payment, the Contractor shall—

(i) Remit the overpayment amount to the payment office cited in the contract along with a description of the overpayment including the—

(A) Circumstances of the overpayment (e.g., duplicate payment, erroneous payment, liquidation errors, date(s) of overpayment);

(B) Affected contract number and delivery order number, if applicable;

(C) Affected line item or subline item, if applicable; and

(D) Contractor point of contact.

(ii) Provide a copy of the remittance and supporting documentation to the Contracting Officer.

(6) Interest.

(i) All amounts that become payable by the Contractor to the Government under this contract shall bear simple interest from the date due until paid unless paid within 30 days of becoming due. The interest rate shall be the interest rate established by the Secretary of the Treasury as provided in 41 U.S.C. 7109, which is applicable to the period in which the amount becomes due, as provided in (i)(6)(v) of this clause, and then at the rate applicable for each six-month period as fixed by the Secretary until the amount is paid.

(ii) The Government may issue a demand for payment to the Contractor upon finding a debt is due under the contract.

(iii) Final decisions. The Contracting Officer will issue a final decision as required by 33.211 if—

(A) The Contracting Officer and the Contractor are unable to reach agreement on the existence or amount of a debt within 30 days;

(B) The Contractor fails to liquidate a debt previously demanded by the Contracting Officer within the timeline specified in the demand for payment unless the amounts were not repaid because the Contractor has requested an installment payment agreement; or

(C) The Contractor requests a deferment of collection on a debt previously demanded by the Contracting Officer (see 32.607-2).

(iv) If a demand for payment was previously issued for the debt, the demand for payment included in the final decision shall identify the same due date as the original demand for payment.

(v) Amounts shall be due at the earliest of the following dates:

(A) The date fixed under this contract.

(B) The date of the first written demand for payment, including any demand for payment resulting from a default termination.

(vi) The interest charge shall be computed for the actual number of calendar days involved beginning on the due date and ending on—

(A) The date on which the designated office receives payment from the Contractor;

(B) The date of issuance of a Government check to the Contractor from which an amount otherwise payable has been withheld as a credit against the contract debt; or

(C) The date on which an amount withheld and applied to the contract debt would otherwise have become payable to the Contractor.

(vii) The interest charge made under this clause may be reduced under the procedures prescribed in 32.608-2 of the Federal Acquisition Regulation in effect on the date of this contract.

(j) Risk of loss. Unless the contract specifically provides otherwise, risk of loss or damage to the supplies provided under this contract shall remain with the Contractor until, and shall pass to the Government upon:

(1) Delivery of the supplies to a carrier, if transportation is f.o.b. origin; or

(2) Delivery of the supplies to the Government at the destination specified in the contract, if transportation is f.o.b. destination.

(k) Taxes. The contract price includes all applicable Federal, State, and local taxes and duties.

(l) Termination for the Government's convenience. The Government reserves the right to terminate this contract, or any part hereof, for its sole convenience. In the event of such termination, the Contractor shall immediately stop all work hereunder and shall immediately cause any and all of its suppliers and subcontractors to cease work. Subject to the terms of this contract, the Contractor shall be paid a percentage of the contract price reflecting the percentage of the work performed prior to the notice of termination, plus reasonable charges the Contractor can demonstrate to the satisfaction of the Government using its standard record keeping system, have resulted from the termination. The Contractor shall not be required to comply with the cost accounting standards or contract cost principles for this purpose. This paragraph does not give the Government any right to audit the Contractor's records. The Contractor shall not be paid for any work performed or costs incurred which reasonably could have been avoided.

(m) Termination for cause. The Government may terminate this contract, or any part hereof, for cause in the event of any default by the Contractor, or if the Contractor fails to comply with any contract terms and conditions, or fails to provide the Government, upon request, with adequate assurances of future performance. In the event of termination for cause, the Government shall not be liable to the Contractor for any amount for supplies or services not accepted, and the Contractor shall be liable to the Government for any and all rights and remedies provided by law. If it is determined that the Government improperly terminated this contract for default, such termination shall be deemed a termination for convenience.

(n) Title. Unless specified elsewhere in this contract, title to items furnished under this contract shall pass to the Government upon acceptance, regardless of when or where the Government takes physical possession.

(o) Warranty. The Contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract.

(p) Limitation of liability. Except as otherwise provided by an express warranty, the Contractor will not be liable to the Government for consequential damages resulting from any defect or deficiencies in accepted items.

(q) Other compliances. The Contractor shall comply with all applicable Federal, State and local laws, executive orders, rules and regulations applicable to its performance under this contract.

(r) Compliance with laws unique to Government contracts. The Contractor agrees to comply with 31 U.S.C. 1352 relating to limitations on the use of appropriated funds to influence certain Federal contracts; 18 U.S.C. 431 relating to officials not to benefit; 40 U.S.C. chapter 37, Contract Work Hours and Safety Standards; 41 U.S.C. chapter 87, Kickbacks; 41 U.S.C. 4712 and 10 U.S.C. 2409 relating to whistleblower protections; 49 U.S.C. 40118, Fly American; and 41 U.S.C. chapter 21 relating to procurement integrity.

(s) Order of precedence. Any inconsistencies in this solicitation or contract shall be resolved by giving precedence in the following order:

(1) The schedule of supplies/services.

(2) The Assignments, Disputes, Payments, Invoice, Other Compliances, Compliance with Laws Unique to Government Contracts, and Unauthorized Obligations paragraphs of this clause;

(3) The clause at 52.212-5.

(4) Addenda to this solicitation or contract, including any license agreements for computer software.

(5) Solicitation provisions if this is a solicitation.

(6) Other paragraphs of this clause.

(7) The Standard Form 1449.

(8) Other documents, exhibits, and attachments

(9) The specification.

(t) [Reserved]

(u) Unauthorized Obligations.

(1) Except as stated in paragraph (u)(2) of this clause, when any supply or service acquired under this contract is subject to any End User License Agreement (EULA), Terms of Service (TOS), or similar legal instrument or agreement, that includes any clause requiring the Government to indemnify the Contractor or any person or entity for damages, costs, fees, or any other loss or liability that would create an Anti-Deficiency Act violation (31 U.S.C. 1341), the following shall govern:

(i) Any such clause is unenforceable against the Government.

(ii) Neither the Government nor any Government authorized end user shall be deemed to have agreed to such clause by virtue of it appearing in the EULA, TOS, or similar legal instrument or agreement. If the EULA, TOS, or similar legal instrument or agreement is invoked through an “I agree” click box or other comparable mechanism (e.g., “click-wrap” or “browse-wrap” agreements), execution does not bind the Government or any Government authorized end user to such clause.

(iii) Any such clause is deemed to be stricken from the EULA, TOS, or similar legal instrument or agreement.

(2) Paragraph (u)(1) of this clause does not apply to indemnification by the Government that is expressly authorized by statute and specifically authorized under applicable agency regulations and procedures.

(v) Incorporation by reference. The Contractor’s representations and certifications, including those completed electronically via the System for Award Management (SAM), are incorporated by reference into the contract.

(End of Clause)

C.2 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO

IMPLEMENT STATUTES OR EXECUTIVE ORDERS—COMMERCIAL ITEMS

(MAR 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. 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 (Sept 2006), 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 (OCT 2015) (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.)

[X] (4) 52.204–10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2018) (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).

[X] (7) 52.204–15, Service…