70SBUR25R00000006.pdf

SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

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

OFFEROR

70SBUR

Williston VT 05495 124 Leroy Road Office of Contracting

DHS / USCIS

CIS-FOR CODE 16. ADMINISTERED BYCODE

X

X

541930

SIZE STANDARD:

% FOR:SET ASIDE:UNRESTRICTED OR70SBUR

REQUEST FOR

PROPOSAL

(RFP)

INVITATION

FOR BID (IFB)

10. THIS ACQUISITION ISCODE

REQUEST FOR

QUOTE (RFQ)

14. METHOD OF SOLICITATION

13b. RATING

NORTH AMERICAN INDUSTRY

CLASSIFICATION STANDARD

(NAICS):

SMALL BUSINESS

05/08/2025 1630 ET

04/17/2025

802-288-7975Benjamin Fournier (No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

70SBUR25R00000006

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 139 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

Camp Springs MD 20588 5900 Capital Gateway Drive, Suite 2100 FOR Asylum Office

15. DELIVER TO

Williston VT 05495 124 Leroy Road Office of Contracting

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

$22.5

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

ISSUE DATE

DELIVERY FOR FREE ON BOARD

(FOB) DESTINATION UNLESS

BLOCK IS MARKED

11.

SEE SCHEDULEX

12. DISCOUNT TERMS THIS CONTRACT IS A RATED

ORDER UNDER THE DEFENSE

PRIORITIES AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

8(A)

DHS / USCIS

WOMEN-OWNED SMALL

BUSINESS (WOSB)

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

Language & Interpretation Support Services for the Department of Homeland Security (DHS), United States Citizenship and Immigration Services (USCIS) United States Citizenship and Immigration Services (USCIS) Refugee, Asylum, International Operations (RAIO) Directorate

Refer to Part I – Continuation of Standard Form (SF) 1449 for information about the Ordering Years Delivery: 365 Days After Receipt Of Order Continued ...

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

HEREIN, IS ACCEPTED AS TO ITEMS:

X

XX

DATED

Michael Hodahkwen

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

ARE

31c. DATE SIGNED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

26. TOTAL AWARD AMOUNT (For Government Use Only)

OFFER

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

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

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

29. AWARD OF CONTRACT: REFERENCE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

STANDARD FORM 1449 (REV. 11/2021) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

0001 Ordering Year 1 MJ

Over the Phone Interpretation (OPI), for required

Asylum cases such as Credible Fear, Affirmative

Asylum, and other case types.

(Not Separately Priced)

Product/Service Code: R608

0001 AA Ordering Year 1 MJ

Performance Work Statement (PWS) Attachment 25.1

Table A Languages

Product/Service Code: R608

0001 BB Ordering Year 1 MJ

Performance Work Statement (PWS) Attachment 25.1

Table B Languages

Product/Service Code: R608

0002 Ordering Year 1 MJ

Over the Phone Interpretation (OPI) for Operation

Allies Welcome (OAW) Cases.

(Not Separately Priced)

Product/Service Code: R608

0002 AA Ordering Year 1 MJ

Performance Work Statement (PWS) Attachment 25.1

Table A Languages

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

139 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 139

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

70SBUR25R00000006

Product/Service Code: R608

0002 BB Ordering Year 1 MJ

Performance Work Statement (PWS) Attachment 25.1

Table B Languages

Product/Service Code: R608

0003 Ordering Year 1 MJ

Over the Phone Interpretation (OPI) for Expedited

Processing/Asylum Merits Interview (EP/AMI)

Interviews required Asylum cases.

(Not Separately Priced)

Product/Service Code: R608

0003 AA Ordering Year 1 MJ

Performance Work Statement (PWS) Attachment 25.1

Table A Languages

Product/Service Code: R608

0003 BB Ordering Year 1 MJ

Performance Work Statement (PWS) Attachment 25.1

Table B Languages

Product/Service Code: R608

0004 Ordering Year 1 MJ

Over the Phone Interpretation (OPI) for

International and Refugee Affairs Division (IRAD).

(Not Separately Priced)

Product/Service Code: R608

0004 AA Ordering Year 1 MJ

Performance Work Statement (PWS) Attachment 25.1

Table A Languages

Product/Service Code: R608

0004 BB Ordering Year 1 MJ

Performance Work Statement (PWS) Attachment 25.1

Table B Languages

Product/Service Code: R608

0005 Ordering Year 1 HR

Sign Language Interpretation (Virtual Delivery).

Product/Service Code: R608

0006 Ordering Year 1 EA

Language Translation of Documentation.

Product/Service Code: R608

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

4 139

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

70SBUR25R00000006

0007 Ordering Year 1 LO

Sign Language Interpretation (In-Person Travel

Costs when needed, Quotes would be provided and approved by the Government with FFP funds obligated in advance of the travel).

Solicitation/Contracts will specify no G&A, overhead, profit, fee, or any other markup is permitted on travel pricing. Order for these services will be FFP.

* Note: Any obligated funds for this CLIN will be a Not To Exceed (NTE) amount with Authorization to Proceed required prior to incurring costs.

Product/Service Code: R608

1001 Ordering Year 2 MJ

Over the Phone Interpretation (OPI), for required

Asylum cases such as Credible Fear, Affirmative

Asylum, and other case types.

(Not Separately Priced)

Product/Service Code: R608

1001 AA Ordering Year 2 MJ

Performance Work Statement (PWS) Attachment 25.1

Table A Languages

Product/Service Code: R608

1001 BB Ordering Year 2 MJ

Performance Work Statement (PWS) Attachment 25.1

Table B Languages

Product/Service Code: R608

1002 Ordering Year 2 MJ

Over the Phone Interpretation (OPI) for Operation

Allies Welcome (OAW) Cases.

(Not Separately Priced)

Product/Service Code: R608

1002 AA Ordering Year 2 MJ

Performance Work Statement (PWS) Attachment 25.1

Table A Languages

Product/Service Code: R608

1002 BB Ordering Year 2 MJ

Performance Work Statement (PWS) Attachment 25.1

Table B Languages

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

5 139

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

70SBUR25R00000006

Product/Service Code: R608

1003 Ordering Year 2 MJ

Over the Phone Interpretation (OPI) for Expedited

Processing/Asylum Merits Interview (EP/AMI)

Interviews required Asylum cases.

(Not Separately Priced)

Product/Service Code: R608

1003 AA Ordering Year 2 MJ

Performance Work Statement (PWS) Attachment 25.1

Table A Languages

Product/Service Code: R608

1003 BB Ordering Year 2 MJ

Performance Work Statement (PWS) Attachment 25.1

Table B Languages

Product/Service Code: R608

1004 Ordering Year 2 MJ

Over the Phone Interpretation (OPI) for

International and Refugee Affairs Division (IRAD).

(Not Separately Priced)

Product/Service Code: R608

1004 AA Ordering Year 2 MJ

Performance Work Statement (PWS) Attachment 25.1

Table A Languages

Product/Service Code: R608

1004 BB Ordering Year 2 MJ

Performance Work Statement (PWS) Attachment 25.1

Table B Languages

Product/Service Code: R608

1005 Ordering Year 2 HR

Sign Language Interpretation (Virtual Delivery).

Product/Service Code: R608

1006 Ordering Year 2 EA

Language Translation of Documentation.

Product/Service Code: R608

1007 Ordering Year 2 LO

Sign Language Interpretation (In-Person Travel

Costs when needed, Quotes would be provided and approved by the Government with FFP funds

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

6 139

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

70SBUR25R00000006

obligated in advance of the travel).

Solicitation/Contracts will specify no G&A, overhead, profit, fee, or any other markup is permitted on travel pricing. Order for these services will be FFP.

* Note: Any obligated funds for this CLIN will be a Not To Exceed (NTE) amount with Authorization to Proceed required prior to incurring costs.

Product/Service Code: R608

2001 Ordering Year 3 MJ

Over the Phone Interpretation (OPI), for required

Asylum cases such as Credible Fear, Affirmative

Asylum, and other case types.

(Not Separately Priced)

Product/Service Code: R608

2001 AA Ordering Year 3 MJ

Performance Work Statement (PWS) Attachment 25.1

Table A Languages

Product/Service Code: R608

2001 BB Ordering Year 3 MJ

Performance Work Statement (PWS) Attachment 25.1

Table B Languages

Product/Service Code: R608

2002 Ordering Year 3 MJ

Over the Phone Interpretation (OPI) for Operation

Allies Welcome (OAW) Cases.

(Not Separately Priced)

Product/Service Code: R608

2002 AA Ordering Year 3 MJ

Performance Work Statement (PWS) Attachment 25.1

Table A Languages

Product/Service Code: R608

2002 BB Ordering Year 3 MJ

Performance Work Statement (PWS) Attachment 25.1

Table B Languages

Product/Service Code: R608

2003 Ordering Year 3 MJ

Over the Phone Interpretation (OPI) for Expedited

Processing/Asylum Merits Interview (EP/AMI)

Interviews required Asylum cases.

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

7 139

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

70SBUR25R00000006

(Not Separately Priced)

Product/Service Code: R608

2003 AA Ordering Year 3 MJ

Performance Work Statement (PWS) Attachment 25.1

Table A Languages

Product/Service Code: R608

2003 BB Ordering Year 3 MJ

Performance Work Statement (PWS) Attachment 25.1

Table B Languages

Product/Service Code: R608

2004 Ordering Year 3 MJ

Over the Phone Interpretation (OPI) for

International and Refugee Affairs Division (IRAD).

(Not Separately Priced)

Product/Service Code: R608

2004 AA Ordering Year 3 MJ

Performance Work Statement (PWS) Attachment 25.1

Table A Languages

Product/Service Code: R608

2004 BB Ordering Year 3 MJ

Performance Work Statement (PWS) Attachment 25.1

Table B Languages

Product/Service Code: R608

2005 Ordering Year 3 HR

Sign Language Interpretation (Virtual Delivery).

Product/Service Code: R608

2006 Ordering Year 3 EA

Language Translation of Documentation.

Product/Service Code: R608

2007 Ordering Year 3 LO

Sign Language Interpretation (In-Person Travel

Costs when needed, Quotes would be provided and approved by the Government with FFP funds obligated in advance of the travel).

Solicitation/Contracts will specify no G&A, overhead, profit, fee, or any other markup is permitted on travel pricing. Order for these services will be FFP.

* Note: Any obligated funds for this CLIN will be

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

8 139

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

70SBUR25R00000006

a Not To Exceed (NTE) amount with Authorization to Proceed required prior to incurring costs.

Product/Service Code: R608

3001 Ordering Year 4 MJ

Over the Phone Interpretation (OPI), for required

Asylum cases such as Credible Fear, Affirmative

Asylum, and other case types.

(Not Separately Priced)

Product/Service Code: R608

3001 AA Ordering Year 4 MJ

Performance Work Statement (PWS) Attachment 25.1

Table A Languages

Product/Service Code: R608

3001 BB Ordering Year 4 MJ

Performance Work Statement (PWS) Attachment 25.1

Table B Languages

Product/Service Code: R608

3002 Ordering Year 4 MJ

Over the Phone Interpretation (OPI) for Operation

Allies Welcome (OAW) Cases.

(Not Separately Priced)

Product/Service Code: R608

3002 AA Ordering Year 4 MJ

Performance Work Statement (PWS) Attachment 25.1

Table A Languages

Product/Service Code: R608

3002 BB Ordering Year 4 MJ

Performance Work Statement (PWS) Attachment 25.1

Table B Languages

Product/Service Code: R608

3003 Ordering Year 4 MJ

Over the Phone Interpretation (OPI) for Expedited

Processing/Asylum Merits Interview (EP/AMI)

Interviews required Asylum cases.

(Not Separately Priced)

Product/Service Code: R608

3003 AA Ordering Year 4 MJ

Performance Work Statement (PWS) Attachment 25.1

Table A Languages

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

9 139

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

70SBUR25R00000006

Product/Service Code: R608

3003 BB Ordering Year 4 MJ

Performance Work Statement (PWS) Attachment 25.1

Table B Languages

Product/Service Code: R608

3004 Ordering Year 4 MJ

Over the Phone Interpretation (OPI) for

International and Refugee Affairs Division (IRAD).

(Not Separately Priced)

Product/Service Code: R608

3004 AA Ordering Year 4 MJ

Performance Work Statement (PWS) Attachment 25.1

Table A Languages

Product/Service Code: R608

3004 BB Ordering Year 4 MJ

Performance Work Statement (PWS) Attachment 25.1

Table B Languages

Product/Service Code: R608

3005 Ordering Year 4 HR

Sign Language Interpretation (Virtual Delivery).

Product/Service Code: R608

3006 Ordering Year 4 EA

Language Translation of Documentation.

Product/Service Code: R608

3007 Ordering Year 4 LO

Sign Language Interpretation (In-Person Travel

Costs when needed, Quotes would be provided and approved by the Government with FFP funds obligated in advance of the travel).

Solicitation/Contracts will specify no G&A, overhead, profit, fee, or any other markup is permitted on travel pricing. Order for these services will be FFP.

* Note: Any obligated funds for this CLIN will be a Not To Exceed (NTE) amount with Authorization to Proceed required prior to incurring costs.

Product/Service Code: R608

4001 Ordering Year 5 MJ

Over the Phone Interpretation (OPI), for required

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

10 139

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

70SBUR25R00000006

Asylum cases such as Credible Fear, Affirmative

Asylum, and other case types.

(Not Separately Priced)

Product/Service Code: R608

4001 AA Ordering Year 5 MJ

Performance Work Statement (PWS) Attachment 25.1

Table A Languages

Product/Service Code: R608

4001 BB Ordering Year 5 MJ

Performance Work Statement (PWS) Attachment 25.1

Table B Languages

Product/Service Code: R608

4002 Ordering Year 5 MJ

Over the Phone Interpretation (OPI) for Operation

Allies Welcome (OAW) Cases.

(Not Separately Priced)

Product/Service Code: R608

4002 AA Ordering Year 5 MJ

Performance Work Statement (PWS) Attachment 25.1

Table A Languages

Product/Service Code: R608

4002 BB Ordering Year 5 MJ

Performance Work Statement (PWS) Attachment 25.1

Table B Languages

Product/Service Code: R608

4003 Ordering Year 5 MJ

Over the Phone Interpretation (OPI) for Expedited

Processing/Asylum Merits Interview (EP/AMI)

Interviews required Asylum cases.

(Not Separately Priced)

Product/Service Code: R608

4003 AA Ordering Year 5 MJ

Performance Work Statement (PWS) Attachment 25.1

Table A Languages

Product/Service Code: R608

4003 BB Ordering Year 5 MJ

Performance Work Statement (PWS) Attachment 25.1

Table B Languages

Product/Service Code: R608

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

11 139

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

70SBUR25R00000006

4004 Ordering Year 5 MJ

Over the Phone Interpretation (OPI) for

International and Refugee Affairs Division (IRAD).

(Not Separately Priced)

Product/Service Code: R608

4004 AA Ordering Year 5 MJ

Performance Work Statement (PWS) Attachment 25.1

Table A Languages

Product/Service Code: R608

4004 BB Ordering Year 5 MJ

Performance Work Statement (PWS) Attachment 25.1

Table B Languages

Product/Service Code: R608

4005 Ordering Year 5 HR

Sign Language Interpretation (Virtual Delivery).

Product/Service Code: R608

4006 Ordering Year 5 EA

Language Translation of Documentation.

Product/Service Code: R608

4007 Ordering Year 5 LO

Sign Language Interpretation (In-Person Travel

Costs when needed, Quotes would be provided and approved by the Government with FFP funds obligated in advance of the travel).

Solicitation/Contracts will specify no G&A, overhead, profit, fee, or any other markup is permitted on travel pricing. Order for these services will be FFP.

* Note: Any obligated funds for this CLIN will be a Not To Exceed (NTE) amount with Authorization to Proceed required prior to incurring costs.

Product/Service Code: R608

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Part I – Continuation of Standard Form (SF) 1449

Solicitation (This Narrative Removed Upon Award): This Solicitation / Request for Proposal (RFP), being released under Full and Open Competition per Federal Acquisition Regulation (FAR) 6.102(b), is anticipated to result in multiple-award Indefinite-Delivery Indefinite-Quantity (IDIQ) contracts per FAR 16.504. The Government anticipates awarding three (3) to five (5) multiple-award IDIQ contracts. However, the Government reserves the right to make a single award if it is in the best interest of the Government.

Preproposal Conference (This Narrative Removed Upon Award): The Government has scheduled a preproposal conference on Monday, April 28, 2025 at 2:00 p.m. Eastern Daylight Time. The scheduled duration is 1 hour. Interested parties may submit questions in advance via electronic mail sent to both the Contract Specialist (benjamin.t.fournier@uscis.dhs.gov) and the Contracting Officer (michael.p.hohahkwen@uscis.dhs.gov) by Thursday, April 24, 2025 at 2:00 p.m. Eastern Daylight Time, or questions may be asked during the Preproposal Conference. The Government will make a brief presentation followed by a Question & Answer (Q&A) session answered publicly during the conference. The Q&A will be incorporated into a solicitation amendment posted to the System for Award Management (SAM), to include the Answers to any Questions that cannot be answered during the Preproposal Conference. Note that any questions submitted to the Contracting Officer after the Preproposal Conference will be answered at the discretion of the Government by way of additional solicitation amendments to posted to the SAM. The Government is planning to utilize Microsoft Teams to conduct this remotely. The event may be recorded and attendee information may be visible to others; by their participation an attendee thereby gives their consent to visible attendee information. The Meeting Login information/details will be incorporated into the solicitation posting on SAM.gov.

Proposal Submission (This Narrative Removed Upon Award): Refer to Part IV – Solicitation Provisions, Instructions & Evaluation. Part IV describes evaluation procedures for the selection of initial IDIQ contract awards and placement on the On-Ramping Reserve List.

Standard Form (SF) 1449 Blocks 23 and 24: As noted in the Solicitation Part IV – Addendum to the FAR 52.212-1 Instructions, Offerors are to complete the Price Proposal spreadsheet with proposed pricing for all requested Contract Line Item Numbers (CLINs) / Sub Line Item Numbers (SLINs), not the Standard Form (SF) 1449 Blocks 23 and 24.

Small Business Considerations (This Narrative Removed Upon Award): Per FAR 19.503, this solicitation includes a reserve for one or more small business prime Contractors. Refer to the SF 1449 Block 10 for the applicable NAICS Code & Size Standard.

Note that 52.219-14 Limitations on Subcontracting (DEVIATION 22-02) (Jul 2023) is not applicable to an other-than-small (i.e., large) business that submits an offeror and is an awardee. However, this would apply to any small business that submits an offeror and is an awardee.

U.S. Department of Homeland Security Federal Acquisition Regulation Class Deviation (Number 25-03)

– Implementing Section 2 of the Executive Order (E.O.) 14148, “Initial Rescissions of Harmful Executive Orders and Actions” and Section 2 of Executive Order 14208, “Ending Procurement and Forced Use of Paper Straws":

System updates may lag policy updates. The System for Award Management (SAM) may continue to require entities to complete representations based on provisions that are not included in agency solicitations, including mailto:benjamin.t.fournier@uscis.dhs.gov mailto:michael.p.hohahkwen@uscis.dhs.gov

52.223-22, Public Disclosure of Greenhouse Gas Emissions and Reduction Goals— Representation, and paragraph (t) of 52.212-3, Offeror Representations and Certifications—Commercial Products and Commercial Services. Components shall not consider or use these representations.

Contracting officers will not consider the following representations when making award decisions or enforce requirements:

• Paragraph (d) and (t) of 52.212-3, Offeror Representations and Certifications—Commercial Products and Commercial Services;

• Paragraphs (b)(33), (b)(34), (e)(1)(ix), and (e)(1)(x) of 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services.

Additionally, per this deviation, in paragraph (b)(46), E.O. 14057 does not apply;

• Paragraphs (e)(1)(ii)(I) and (e)(1)(ii)(J) of Alternate II of 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services;

and

• Paragraphs (a)(1)(vii) and (a) (1)(viii) of 52.213-4, Terms and Conditions—Simplified Acquisitions (Other Than Commercial Products and Commercial Services). Additionally, per this deviation, in paragraph (b)(1)(xvii), E.O. 14057 does not apply.

Entities are not required to, nor are they able to, update their entity registration to remove these representations in SAM.

Indefinite-Delivery Indefinite-Quantity (IDIQ) contract Ordering Period: Each multiple-awardee will receive an IDIQ contract with a maximum five (5) year Ordering Period.

Standard Form (SF) 1449 Block 22 Unit Abbreviations:

As noted in the Solicitation Part IV – Addendum to the FAR 52.212-1 Instructions, Offerors are to complete the Price Proposal spreadsheet with proposed pricing for all requested Contract Line Item Numbers (CLINs) / Sub Line Item Numbers (SLINs), not the Standard Form (SF) 1449 Blocks 23 and 24.

• MJ: Minute

• HR: Hour

• EA: Each (Per Word)

• LO: Lot (Lump Sum)

Task Order Period of Performance (POP): The POP for any individual Task Order is not anticipated to exceed one (1) year.

Task Order Pricing: The maximum Unit Prices will be based on the POP start date for any individual Task Order, regardless of the POP end date for that Task Order:

• Ordering Year 1: Task Orders issued with a POP start date from 08/01/2025 - 07/31/2026

• Ordering Year 2: Task Orders issued with a POP start date from 08/01/2026 - 07/31/2027

• Ordering Year 3: Task Orders issued with a POP start date from 08/01/2027 - 07/31/2028

• Ordering Year 4: Task Orders issued with a POP start date from 08/01/2028 - 07/31/2029

• Ordering Year 5: Task Orders issued with a POP start date from 08/01/2029 - 07/31/2030

Task Orders: All Task Orders will be in writing and signed by a USCIS Contracting Officer; no oral/verbal Task Orders are authorized.

Initial Task Orders / Contract Guaranteed Minimum (GM): Per FAR 16.504(a), Initial Task Orders will be issued to satisfy the GM of $100,000.00 for each multiple-awardee per the pricing in each awarded contract.

This is not an annual GM. Per FAR 16.505(b)(2)(i)(D), placing an order to satisfy a minimum guarantee is exempt from the fair opportunity process. However, the Initial Task Orders may exceed this GM. This solicitation provides each awardee a fair opportunity to be considered for an Initial Task Order that exceeds the GM. If these Initial Task Orders exceed the GM, the total value of these Initial Task Orders will be divided equally among the awardees. There is not a guaranteed equal share of that higher value above the GM for any future awardees from the On-Ramping Reserve List since any future funding is to be determined.

Future Task Orders: Per FAR 16.505(b)(1), for Future Task Orders the Contracting Officer will provide each awardee a fair opportunity to be considered for each order exceeding the micro-purchase threshold, except as provided for in FAR 16.505 (b)(2). A Fair Opportunity Notice of Intent would outline the procedures and selection criteria to be used by the Government. Note that the contract prices represent Not To Exceed (NTE) prices; the Fair Opportunity Notice of Intent would normally provide an opportunity to provide lower prices to maintain ongoing price competition amongst the multiple-awardees. As with the Initial Task Orders, while multiple orders may be issued to multiple-awardees, there is not a guaranteed equal share of funds obligated under any Future Task Orders; the Government may obligate a larger share of funds to contracts determined to provide a better value to the Government. The Government will not use any method (such as allocation or designation of any preferred awardee) that would not result in fair consideration being given to all awardees prior to placing each order.

System for Award Management Maintenance: Per FAR 52.204-13(c), the Contractor shall maintain registration in the System for Award Management (SAM) during contract performance (which would include eligibility for Future Task Orders) and through final payment.

Contract Maximum: The Contract Maximum is $200,000,000.00. This is a Combined Contract Ceiling; when the aggregate of all Task Orders issued to any and all multiple-awardees reaches this obligated amount. The Government reserves the right to increase the ceiling amount after the initial contract awards if determined by the Contracting Officer to be in the best interests of the Government at the time due to increased demand and that the increased ceiling is for services within the overall scope and intention of the original awards. Any ceiling increase would be by way of bilateral modifications, not separate priced options.

On-Ramping Capability: Consistent with FAR 16.504(c)(1)(ii)(A), the Contracting Officer has determined that it is in the Government’s best interest that at all times during the term of the contracts there remains an adequate number of Contractors to support the scope and complexity of the contract requirements, the expected duration and frequency of task orders, the mix of resources a Contractor must have to perform expected task order requirements and the ability to maintain competition among the awardees throughout the contracts Ordering Period. Therefore, while the Government anticipates awarding three (3) to five (5) multiple-award IDIQ contracts, the Contracting Officer may determine it is in the best interests of the Government to award more contracts to support contract requirements or replace any contracts that have been terminated. Therefore, the Government may in the future utilize the original proposal evaluation On-Ramping Reserve List to award additional multiple-award IDIQ contracts. Only Offerors who have identified their offers to be valid throughout the entirety of the contract Ordering Period will be eligible to be included on the On-Ramping Reserve List.

There is not a set time limit for this process beyond the initial contract awards; this is at the discretion of the Contracting Officer. However, by presenting the opportunity for an additional contract award, the Contracting Officer would be indicating that the Government is not aware of any significant changes from the original evaluation. And the Offeror, by accepting the bilateral contract award, would be confirming acceptance of the originally proposed pricing, terms and conditions with no significant changes from the original evaluation (e.g., Offeror capabilities, qualifications, past performance, etc.). The Ordering Period, terms and conditions, etc. for any such new awards would be the same as the existing multiple-award contracts in place at that time. Note that the Government would utilize a “next in line” approach with the opportunity presented to the next most Highest Technically Rated Offeror with a Fair & Reasonable Price (HTROFRP) from the On-Ramping Reserve List developed during the evaluation of offers in response to this solicitation. Except that, in an effort to maintain at least one small business awardee, the Government may go to the next small business on the On-Ramping Reserve List if necessary. The Government will check the Offeror representations in the System for Award Management (SAM.gov) and if it is found that an Offeror is no longer a small business for the specified NAICS Code at the time of On-Ramping, they will remain on the On-Ramping Reserve List but not get this priority placement above any other-than-small (i.e., large) business on the On-Ramping Reserve List. After the initial contract awards, the postaward notification to unsuccessful offerors will include a numbered list of those eligible for On-Ramping showing its position on the On-Ramping Reserve List and its small business size status. All those on this On-Ramping Reserve List are responsible for ensuring that the Contracting Officer has its most current contact information. If the Contracting Officer is not able to make contact using the information provided within a reasonable amount of time to meet mission needs, it may deem the prospective Offeror ineligible for On-Ramping. If On-Ramping occurs and the Offeror on the On-Ramping Reserve List that is next in line does not meet all the qualifications outlined below for On-Ramping, then that Offeror will be considered ineligible and will remain ineligible throughout the life of the IDIQ. If this occurs, the Offeror on the On- Ramping Reserve List for that grouping with the next highest claimed score will be considered. This process will continue until the Offeror that is next in line on the On-Ramping Reserve List meets all the qualifications for On-Ramping. or the list is exhausted. No Offerors will be added to the On-Ramping Reserve List after the time of the initial awards. The Government will conduct a contractor responsibility determination prior to On- Ramping a new awardee. If determined responsible, the Government will bilaterally award to the contractor and issue an Initial Task Order to satisfy the GM listed above. If any adjustments need to be made to the terms and conditions based on previous modifications made to the other IDIQ contracts, the Government will issue a bilateral modification to the newly effective contract making it consistent with existing contracts. The On- Ramped contractor will then be eligible to immediately be able to compete for Future Task Orders as described above.

Off-Ramping Capability: The contract terms and conditions allow for Off-Ramping by way of “Termination for the Government’s convenience” per FAR 52.212-4(l) and “Termination for cause” per FAR 52.212-4(m).

Part II – Contract Clauses Federal Acquisition Regulation (FAR) Incorporated by Reference

52.252-2 Clauses Incorporated by Reference (Feb 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

https://www.acquisition.gov/ (End of clause)

52.204-13 System for Award Management Maintenance. (Oct 2018)

52.204-18 Commercial and Government Entity Code Maintenance (Aug 2020)

52.212-4 Contract Terms and Conditions—Commercial Products and Commercial Services (Nov 2023)

52.227-14 Rights in Data-General (May 2014)

Federal Acquisition Regulation (FAR) Full Text

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities (DEVIATION 20-05) (Jul 2024)

(a) Definitions. As used in this clause- Kaspersky Lab covered article means any hardware, software, or service that–

(1) Is developed or provided by a Kaspersky Lab covered entity;

(2) Includes any hardware, software, or service developed or provided in whole or in part by a Kaspersky Lab covered entity; or

(3) Contains components using any hardware or software developed in whole or in part by a Kaspersky Lab covered entity.

Kaspersky Lab covered entity means–

(1) Kaspersky Lab;

(2) Any successor entity to Kaspersky Lab, including any change in name, e.g., “Kaspersky”;

(3) Any entity that controls, is controlled by, or is under common control with Kaspersky Lab; or

(4) Any entity of which Kaspersky Lab has a majority ownership.

(b) Prohibition. Section 1634 of Division A of the National Defense Authorization Act for Fiscal Year 2018 (Pub. L. 115-91) prohibits Government use of any Kaspersky Lab covered article. The Contractor is prohibited from— https://www.acquisition.gov/

(1) Providing any Kaspersky Lab covered article that the Government will use on or after October 1, 2018; and

(2) Using any Kaspersky Lab covered article on or after October 1, 2018, in the development of data or deliverables first produced in the performance of the contract.

(c) Reporting requirement.

(1) In the event the Contractor identifies covered article provided to the Government during contract performance, or the Contractor is notified of such by a subcontractor at any tier or by any other source, the Contractor shall report, in writing, via email, to the Contracting Officer, Contracting Officer's Representative, and the Enterprise Security Operations Center (SOC) at NDAA_Incidents@hq.dhs.gov, with required information in the body of the email. In the case of the Department of Defense, the Contractor shall report to the website at https://dibnet.dod.mil. For indefinite delivery contracts, the Contractor shall report to the Enterprise SOC, Contracting Officer for the indefinite delivery contract and the Contracting Officer(s) and Contracting Officer's Representative(s) for any affected order or, in the case of the Department of Defense, identify both the indefinite delivery contract and any affected orders in the report provided at https://dibnet.dod.mil.

(2)The Contractor shall report the following information pursuant to paragraph (c)(1) of this clause:

(i) Within 3 business days from the date of such identification or notification: the contract number; the order number(s), if applicable; supplier name; brand; model number (Original Equipment Manufacturer (OEM) number, manufacturer part number, or wholesaler number);

item description; and any readily available information about mitigation actions undertaken or recommended.

(ii) Within 10 business days of submitting the report pursuant to paragraph (c)(1) of this clause:

any further available information about mitigation actions undertaken or recommended. In addition, the Contractor shall describe the efforts it undertook to prevent use or submission of a Kaspersky Lab covered article, any reasons that led to the use or submission of the Kaspersky Lab covered article, and any additional efforts that will be incorporated to prevent future use or submission of Kaspersky Lab covered articles.

(d) Subcontracts. The Contractor shall insert the substance of this clause, including this paragraph (d), in all subcontracts, including subcontracts for the acquisition of commercial items.

(End of clause)

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment (DEVIATION 20-05) (Dec 2020)

(a) Definitions. As used in this clause "Backhaul" means intermediate links between the core network, or backbone network, and the small subnetworks at the edge of the network (e.g., connecting cell phones/towers to the core telephone network).

Backhaul can be wireless (e.g., microwave) or wired (e.g., fiber optic, coaxial cable, Ethernet).

"Covered foreign country" means The People's Republic of China.

"Covered telecommunications equipment or services" means

(1) Telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities);

(2) For the purpose of public safety, security of Government facilities, physical security surveillance of critical infrastructure, and other national security purposes, video surveillance and telecommunications equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities);

mailto:NDAA_Incidents@hq.dhs.gov https://dibnet.dod.mil/

(3) Telecommunications or video surveillance services provided by such entities or using such equipment; or

(4) Telecommunications or video surveillance equipment or services produced or provided by an entity that the Secretary of Defense, in consultation with the Director of National Intelligence or the Director of the Federal Bureau of Investigation, reasonably believes to be an entity owned or controlled by, or otherwise connected to, the government of a covered foreign country.

"Critical technology" means

(l) Defense articles or defense services included on the United States Munitions List set forth in the International Traffic in Arms Regulations under subchapter M of chapter I of title 22, Code of Federal Regulations;

(2) Items included on the Commerce Control List set forth in Supplement No. 1 to part 774 of the Export Administration Regulations under subchapter C of chapter VII of title 15, Code of Federal Regulations, and controlled

(i) Pursuant to multilateral regimes, including for reasons relating to national security, chemical and biological weapons proliferation, nuclear nonproliferation, or missile technology; or

(ii) For reasons relating to regional stability or surreptitious listening;

(3) Specially designed and prepared nuclear equipment, parts and components, materials, software, and technology covered by part 810 of title 10, Code of Federal Regulations (relating to assistance to foreign atomic energy activities);

(4) Nuclear facilities, equipment, and material covered by part 110 of title 10, Code of Federal Regulations (relating to export and import of nuclear equipment and material);

(5) Select agents and toxins covered by part 331 of title 7, Code of Federal Regulations, part 121 of title 9 of such Code, or part 73 of title 42 of such Code; or

(6) Emerging and foundational technologies controlled pursuant to section 1758 of the Export Control Reform Act of2018 (50 U.S.C. 4817).

"Interconnection arrangements" means arrangements governing the physical connection of two or more networks to allow the use of another's network to hand off traffic where it is ultimately delivered (e.g., connection of a customer of telephone provider A to a customer of telephone company B) or sharing data and other information resources.

"Reasonable inquiry" means an inquiry designed to uncover any information in the entity's possession about the identity of the producer or provider of covered telecommunications equipment or services used by the entity that excludes the need to include an internal or third-party audit.

"Roaming" means cellular communications services (e.g., voice, video, data) received from a visited network when unable to connect to the facilities of the home network either because signal coverage is too weak or because traffic is too high.

"Substantial or essential component" means any component necessary for the proper function or performance of a piece of equipment, system, or service.

(b) Prohibition.

(1) Section 889(a)(l)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. The Contractor is prohibited from providing to the Government any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless an exception at paragraph (c) of this clause applies or the covered telecommunication equipment or services are covered by a waiver described in FAR 4.2104.

(2) Section 889(a)(l)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract, or extending or renewing a contract, with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless an exception at paragraph (c) of this clause applies or the covered telecommunication equipment or services are covered by a waiver described in FAR 4.2104. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract.

(c) Exceptions. This clause does not prohibit contractors from providing-

(1) A service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(2) Telecommunications equipment that cannot route or redirect user data traffic or permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(d) Reporting requirement.

(1) In the event the Contractor identifies covered telecommunications equipment or services used as a substantial or essential component of any system, or as critical technology as part of any system, during contract performance, or the Contractor is notified of such by a subcontractor at any tier or by any other source, the Contractor shall report the information in paragraph (d)(2) of this clause in writing via email to the Contracting Officer, Contracting Officer's Representative, and the Network Operations Security Center (NOSC) at NDAA_Incidents@hq.dhs.gov, with required information in the body of the email. In the case of the Department of Defense, the Contractor shall report to the website at https://dibnet.dod.mil. For indefinite delivery contracts, the Contractor shall report to the NOSC, Contracting Officer for the indefinite delivery contract and the Contracting Officer(s) and Contracting Officer's Representative(s) for any affected order or, in the case of the Department of Defense, identify both the indefinite delivery contract and any affected orders in the report provided at https://dibnet.clod.mil.

(2) The Contractor shall report the following information pursuant to paragraph (d)(l) of this clause

(i) Within one business day from the date of such identification or notification: the contract number; the order number(s), if applicable; supplier name; supplier unique entity identifier (if known); supplier Commercial and Government Entity (CAGE) code (if known); brand; model number (original equipment manufacturer number, manufacturer part number, or wholesaler number); item description; and any readily available information about mitigation actions undertaken or recommended.

(ii) Within 10 business days of submitting the information in paragraph(d)(2)(i) of this clause:

any further available information about mitigation actions undertaken or recommended. In addition, the Contractor shall describe the efforts it undertook to prevent use or submission of covered telecommunications equipment or services, and any additional efforts that will be incorporated to prevent future use or submission of covered telecommunications equipment or services.

(e) Subcontracts. The Contractor shall insert the substance of this clause, including this paragraph (e) and excluding paragraph (b)(2), in all subcontracts and other contractual instruments, including subcontracts for the acquisition of commercial items.

(End of clause) mailto:NDAA_Incidents@hq.dhs.gov https://dibnet.dod.mil/ https://dibnet.clod.mil/

52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders— Commercial Products and Commercial Services (Jan 2025) (DEVIATION 25-01) (Feb 2025)

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

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

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities (DEC 2023) (Section 1634 of Pub. L. 115-91).

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

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

(5) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (MAR 2023) (31 U.S.C. 3903 and 10 U.S.C. 3801).

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

(7) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services: [Contracting Officer check as appropriate.] X (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (JUN 2020), with Alternate I (NOV 2021) (41 U.S.C. 4704 and 10 U.S.C. 4655).

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

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

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

X (5) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (Pub. L.

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

__(6) [Reserved] __(7) 52.204-14, Service Contract Reporting Requirements (OCT 2016) (Pub. L. 111-117, section 743 of Div.

C).

X (8) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (OCT 2016) (Pub.

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

X (9) 52.204-27, Prohibition on a ByteDance Covered Application (JUN 2023) (Section 102 of Division R of Pub. L. 117-328).

__(10) 52.204-28, Federal Acquisition Supply Chain Security Act Orders—Federal Supply Schedules, https://www.govinfo.gov/link/plaw/113/public/235 https://www.govinfo.gov/link/plaw/115/public/91 https://www.govinfo.gov/link/plaw/115/public/232 https://www.govinfo.gov/link/uscode/31/3903 https://www.govinfo.gov/link/uscode/10/3801 https://www.govinfo.gov/link/uscode/31/3553 https://www.govinfo.gov/link/uscode/19/3805 https://www.govinfo.gov/link/uscode/19/3805 https://www.ecfr.gov/current/title-48/section-52.212-5#p-52.212-5(b) https://www.govinfo.gov/link/uscode/41/4704 https://www.govinfo.gov/link/uscode/10/4655 https://www.govinfo.gov/link/uscode/41/3509 https://www.govinfo.gov/link/plaw/111/public/5 https://www.govinfo.gov/link/uscode/41/4712 https://www.govinfo.gov/link/plaw/109/public/282 https://www.govinfo.gov/link/plaw/109/public/282 https://www.govinfo.gov/link/uscode/31/6101 https://www.govinfo.gov/link/plaw/111/public/117 https://www.govinfo.gov/link/plaw/111/public/117 https://www.govinfo.gov/link/plaw/111/public/117 https://www.govinfo.gov/link/plaw/117/public/328

Governmentwide Acquisition Contracts, and Multi-Agency Contracts. (DEC 2023) (Pub. L. 115-390, title II).

__(11)(i) 52.204-30, Federal Acquisition Supply Chain Security Act Orders—Prohibition. (DEC 2023) (Pub. L.

115-390, title II).

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

X (12) 52.209-6, Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (JAN 2025) (31 U.S.C. 6101 note).

X (13) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (OCT 2018) (41 U.S.C. 2313).

__(14) [Reserved] __(15) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (OCT 2022) (15…