77344420R0001_0_US (1) (2).pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NO.

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

OFFER

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

BELOW IS CHECKED

RFQ IFB RFP

SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

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

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REF. OFFER

DATED . . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

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

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

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

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NAICS:

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

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

8 (A)

EDWOSB

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

Antionette Collins 202-431-6104

541620

$7.0 Million

STANDARD FORM 1449 (REV. 2/2012) BACK

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

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

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

40. PAID BY

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER

38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER

36. PAYMENT

COMPLETE PARTIAL FINAL

77344420R0001

TABLE OF CONTENTS:

1. Listing of Incorporated Purchase Requisitions

2. Supplies or Services and Prices/Costs

3. Packaging and Marking

4. Inspection and Acceptance Terms

5. Delivery or Performance

6. Contract Administration Data

7. List of Documents, Exhibits, and other Attachments

8. Contract Clauses

1. Listing of Incorporated Purchase Requisitions

Incorporated Purchase Requisition Numbers:

2. Supplies or Services and Prices/Costs

Item Number

Base Item Number

Supplies/Services Quantity Unit

0001 Environmental and Social Impact Assessments

1 Yearly

Contract Type:Time and Materials Unit Price

Extended Price See Associated Other Direct Costs Line Item for Other Direct Costs Portion

Description:

Purchase Requisitions

IDC Type: Not Applicable NAICS Code: 541620 Environmental Consulting Services

Item Number

Base Item Number

Supplies/Services Quantity Unit

1001 Environmental and Social Impact Assessments

1 Yearly

Contract Type:Time and Materials Unit Price

Extended Price See Associated Other Direct Costs Line Item for Other Direct Costs Portion

Description:

Purchase Requisitions

Option:

Option Time Date: 5/1/21 Option Time Duration: 364 Option Time Units: Days IDC Type: Not Applicable NAICS Code: 541620 Environmental Consulting Services

Item Number

Base Item Number

Supplies/Services Quantity Unit

2001 Environmental and Social Impact Assessments

1 Yearly

Contract Type:Time and Materials Unit Price

Extended Price See Associated Other Direct Costs Line Item for Other Direct Costs Portion

Description:

Purchase Requisitions

Option:

Option Time Date: 5/1/22 Option Time Duration: 364 Option Time Units: Days

Base Item Number

Supplies/Services Quantity Unit

3001 Environmental and Social Impact Assessments

1 Yearly

Contract Type:Time and Materials Unit Price

Extended Price See Associated Other Direct Costs Line Item for Other Direct Costs Portion

Description:

Purchase Requisitions

Option:

Option Time Date: 5/1/23 Option Time Duration: 365 Option Time Units: Days

Base Item Number

Supplies/Services Quantity Unit

4001 Environmental and Social Impact Assessments

1 Yearly

Contract Type:Time and Materials Unit Price

Extended Price See Associated Other Direct Costs Line Item for Other Direct Costs Portion

Description:

Purchase Requisitions

Option:

Option Time Date: 5/1/24 Option Time Duration: 364 Option Time Units: Days

3. Packaging and Marking

None

4. Inspection and Acceptance Terms

None

5. Delivery or Performance

Line Item: 0001 Period Of Performance Start Date Period Of Performance End Date Period Of Performance Address

5/1/20 4/30/21

DFC

1100 New York Avenue, NW Washington

US 20527

Line Item: 1001 Period Of Performance Start Date Period Of Performance End Date Period Of Performance Address

5/1/21 4/30/22

DFC

1100 New York Avenue, NW Washington

US 20527

Line Item: 2001 Period Of Performance Start Date Period Of Performance End Date Period Of Performance Address

5/1/22 4/30/23

DFC

1100 New York Avenue, NW Washington

US 20527

Line Item: 3001 Period Of Performance Start Date Period Of Performance End Date Period Of Performance Address

5/1/23 4/30/24

DFC

1100 New York Avenue, NW Washington

US 20527

Line Item: 4001 Period Of Performance Start Date Period Of Performance End Date Period Of Performance Address

5/1/24 4/30/25

DFC

1100 New York Avenue, NW Washington

US 20527

6. Contract Administration Data

Requesting Office Address

DFC

1100 New York Avenue, NW Washington DC 20527 Phone: Fax:

Contact Details:

Property Administration Office Address

DFC

1100 New York Avenue, NW Washington DC 20527 Phone: Fax:

Contact Details:

COR Office Address

DFC

1100 New York Avenue, NW Washington DC 20527 Phone: Fax:

Contact Details:

Issuing Office Address

DFC

1100 New York Avenue, NW Washington DC 20527 Phone: Fax:

Contact Details:

7. List of Documents, Exhibits, and other Attachments

None

8. Contract Clauses

Clauses incorporated by reference

Article Number Reference Text 52.246-6 52.246-6 Inspection-Time-and-Material and Labor-Hour (APR 2015)

52.202-1 52.202-1 Definitions (NOV 2013)

52.203-3 52.203-3 Gratuities (APR 1984)

52.203-12 52.203-12 Limitation on Payments to Influence Certain Federal Transactions (OCT 2010)

52.203-15 52.203-15 Whistleblower Protections Under the American Recovery and Reinvestment Act of

2009 (JUNE 2010)

52.203-16 52.203-16 Preventing Personal Conflicts of Interest (DEC 2011)

52.203-17 52.203-17 Contractor Employee Whistleblower Rights and Requirement to Inform Employees of Whistleblower Rights (APR 2014)

52.203-19 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements

(JAN 2017)

52.204-2 52.204-2 Security Requirements (AUG 1996)

52.204-4 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper (MAY 2011)

52.204-12 52.204-12 Unique Entity Identifier Maintenance (OCT 2016)

52.204-13 52.204-13 System for Award Management Maintenance (OCT 2018)

52.204-14 52.204-14 Service Contract Reporting Requirements (OCT 2016)

52.204-15 52.204-15 Service Contract Reporting Requirements for Indefinite-Delivery Contracts (OCT 2016)

52.204-18 52.204-18 Commercial and Government Entity Code Maintenance (JUL 2016)

52.204-19 52.204-19 Incorporation by Reference of Representations and Certifications (DEC 2014)

52.216-31 52.216-31 Time-and-Materials/Labor-Hour Proposal Requirements-Commercial Item Acquisition (FEB 2007)

52.224-2 52.224-2 Privacy Act (APR 1984)

52.225-13 52.225-13 Restrictions on Certain Foreign Purchases (JUNE 2008)

52.232-18 52.232-18 Availability of Funds (APR 1984)

52.232-23 52.232-23 Assignment of Claims (MAY 2014)

52.232-25 52.232-25 Prompt Payment (JAN 2017)

52.232-33 52.232-33 Payment by Electronic Funds Transfer-System for Award Management (OCT 2018)

52.232-36 52.232-36 Payment by Third Party (MAY 2014)

52.232-40 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (DEC 2013)

52.233-3 52.233-3 Protest after Award (AUG 1996)

52.243-3 52.243-3 Changes-Time-and-Materials or Labor-Hours (SEPT 2000)

52.203-11 52.203-11 Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions (SEPT 2007)

52.203-18 52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation (JAN 2017)

52.204-17 52.204-17 Ownership or Control of Offeror (JUL 2016)

52.209-2 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations-Representation

(NOV 2015)

52.222-38 52.222-38 Compliance with Veterans' Employment Reporting Requirements (FEB 2016)

52.225-25 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran--Representation and Certifications (AUG 2018)

52.237-8 52.237-8 Restriction on Severance Payments to Foreign Nationals (AUG 2003)

52.204-6 52.204-6 Unique Entity Identifier (Oct 2016)

52.204-7 52.204-7 System for Award Management (OCT 2018)

52.204-16 52.204-16 Commercial and Government Entity Code Reporting (JUL 2016)

52.214-34 52.214-34 Submission of Offers in the English Language (APR 1991)

52.214-35 52.214-35 Submission of Offers in U.S. Currency (APR 1991)

52.215-1 52.215-1 Instructions to Offerors-Competitive Acquisition (JAN 2017)

52.232-38 52.232-38 Submission of Electronic Funds Transfer Information with Offer (JUL 2013)

52.217-3 52.217-3 Evaluation Exclusive of Options (APR 1984)

52.217-4 52.217-4 Evaluation of Options Exercised at Time of Contract Award (JUN 1998)

52.217-5 52.217-5 Evaluation of Options (JULY 1990)

Clauses incorporated by full text

SECTION B SERVICES AND PRICES/COSTS

SECTION B

SERVICES AND PRICES/COSTS

B1 DESCRIPTION OF SERVICES

The U.S. International Development Finance Corporation (DFC) anticipates a need of environmental and social consulting services based on a time and materials contract.

B2 AWARD TYPE

Indefinite Delivery Indefinite Quantity (IDIQ) contracts (each, an "IDIQ Contract") are being established to provide timely, cost effective, and professional services. The Government uses IDIQ Contracts (sometimes also referred to herein as an "IDIQ") to place Task Orders against a basic contract for individual requirements. Minimum and maximum quantity limits are specified in the basic IDIQ Contract as dollar values.

There will be only one IDIQ contract awarded.

B3 UNRESTRICTED

This procurement is unrestricted using NAICS Codes 541620. All available business sizes may participate in this acquisition.

B4 ANTICIPATED NUMBER OF IDIQ TASK ORDERS; MINIMUM AND MAXIMUM DOLLAR VALUES

It is anticipated that between eight (8) and ten (10) IDIQ Task Orders may be made for services each year. It is anticipated that the potential value of each IDIQ Task Order is likely to range between $25,000 and $100,000 but may potentially be higher in value (up to $250,000). The estimated minimum value of the contracts annually is $25,000. The estimated maximum value of the contracts annually is $250,000.

DFC is not obligated to exclusively use this IDIQ for its needs.

B5 PRICES FOR SERVICES AND RELATED EXPENSES

In order for DFC to evaluate proposals, please provide hourly rates and applicable labor categories for the term of the IDIQ as set forth in Section J, Attachment 1 (Pricing Pages). Only labor categories provided will be utilized in awarding IDIQ Task Orders. Proposed hourly rates under IDIQ Task Orders may not exceed the pricing provided on the Pricing Pages but can be discounted on the Task Order level.

Offerors MUST provide a price for the initial one-year Base Period and the four (4) one-year option periods in order to be considered for award. All pricing must be a fixed dollar value(s). Pricing must not be based on escalations or changes in an Index (e.g. Consumer Price Index). Failure to provide the required pricing may result in your proposal being determined unacceptable.

B6 PLACE OF PERFORMANCE

The services provided under the IDIQ Task Orders will be completed off-site. Some meetings will require a visit to the DFC Headquarters that is located at:

U.S. International Development Finance Corporation

1100 New York Avenue, NW

Washington DC 20527

B7 PERIOD OF PERFORMANCE FOR THE IDIQ (LIFE OF THE IDIQ)

The period of performance of the awarded IDIQ Contracts will be one year from the date of award. There will also be the potential for four (4) one-year option periods. Each IDIQ will be reviewed on an annual basis to determine if it is in DFC's best interest to extend the IDIQ Contract(s). The potential total period of performance for the IDIQ Contract(s) is five (5) years.

The period of performance of each IDIQ Task Order shall be as set forth in the IDIQ Task Order Request and the IDIQ Task Order awarded pursuant to it.

B8 RECOGNIZED HOLIDAYS

The holidays identified herein are recognized by DFC. Should a holiday fall on a weekend, the day designated by DFC shall be recognized as the holiday.

1. New Year's Day 6. Labor Day

2. Martin Luther King Day 7. Columbus Day

3. President's Day 8. Veteran's Day

4. Memorial Day 9. Thanksgiving Day

5. Independence Day 10. Christmas Day

Statement of Work

SECTION C

DESCRIPTION/WORK STATEMENT

C1 AGENCY BACKGROUND

Environmental and Social Impact Assessment Gap Analyses

The role of the Independent Consultant (IC) will be to provide DFC support in conducting gap analyses of Environmental and Social Impact Assessments (ESIAs) for high-risk (Category A) projects that are under consideration for DFC support in the area of debt finance, insurance, or equity finance. The IC will help identify and close gaps in the ESIAs with regards to the Applicable Standards so that DFC can post the ESIAs on its website to satisfy DFC's requirements for public disclosure of ESIAs for Category A projects.

The exact number and types of projects are not known at the present time, but DFC estimates that we will need the IC to conduct up to 10 ESIA reviews in any given 12-month period. The IC will provide reviews on an "as-needed" time and materials basis as ESIAs are received by DFC.

Prior to beginning work on each project, the IC and DFC will agree on a not-to-exceed budget based on the length and complexity of the ESIA. Turnaround times for the initial ESIA reviews are expected to be 2-4 weeks, again, depending on the complexity and length of the ESIA document.

The contract is expected to include one base year and up to four option years for a total of five years. The work will be desk-based, and performance shall occur off-site.

C3 STATEMENT OF WORK

DFC will utilize the tasks established by this solicitation to award IDIQ Task Orders to the Contractor to perform services within the specified required tasks. Once DFCs OIP has determined a need for a specific task that is covered in this document, DFC will issue an IDIQ Task Order.

The proposed scope of services is described below.

Task 1 – Initial Review of Environmental and Social Impact Assessment

For each potential DFC project, the IC will review the ESIA document (including Annexes and associated studies), and determine the adequacy of the ESIA (and the ESIA process) with regards to the requirements of the Applicable Standards with a specific focus on assessing the adequacy and completeness of the following (over the lifetime of the Project):

1. The description of the proposed project (including maps/diagrams), its area of influence, and any associated facilities;

2. The description of the baseline conditions in the project's area of influence, including the identification of directly and indirectly affected populations, and the adequacy and completeness of the baseline studies;

3. The Project's direct, indirect, and cumulative negative environmental and social impacts to ensure that they have been properly identified and evaluated (including rationale for non-applicability of specific Performance Standards);

4. Information dissemination and consultation activities conducted to date; and

5. The proposed environmental and social management plans/procedures to mitigate the impacts identified in (3) above.

Task 2 – Deliverables

The IC will prepare a Gap Analysis Report (table or list) based on the analysis described in Task 1 above. The report should include:

1. Recommended edits to the ESIA to close any gaps, rectify any internal inconsistencies, and improve the clarity of the document; and

2. Recommendations for additional surveys, studies, assessments, or management plans that need to be prepared in order for the ESIA to comply with the Applicable Standards and meet DFC's disclosure requirements.

Task 3 – Finalizing the ESIA for Public Posting

DFC will forward the Gap Analysis Report to the project developer, who will make the recommended changes to the ESIA document (NOTE: the process of updating the ESIA could take several weeks or months, depending on the nature and complexity of the gaps or additional studies that need to be conducted).

The IC will review any revisions/additions to the ESIA made by the project developer and assess their adequacy against the Applicable Standards. If gaps remain after revisions are made to the ESIA, the IC will prepare an updated Gap Analysis Report. The IC will continue this process until the document meets DFC's disclosure requirements.

Contract Terms

The IC will provide technical support on a time and materials basis. Prior to initiating the ESIA review for a given project, DFC will provide the IC with basic information for each project, including the project location, sector, and size of the ESIA (# of pages). DFC and the IC will then agree to a not-to-exceed (NTE) amount and a timeline for the review of the ESIA.

Turnaround times for the initial ESIA reviews (Task 1) are expected to be 2-4 weeks, depending on the complexity and size of the ESIA document. Turnaround times for any subsequent reviews (Task 3) are expected to be 1 week. DFC and the IC can agree to increase the original NTE amount based on the nature and complexity of the subsequent review(s), and/or the quality/completeness of the project developer's revisions.

DFC is an agency of the United States Government that supports U.S. private sector investment in new and emerging markets overseas. DFC supports a wide range of investments, including renewable energy and clean technology projects, and is required by U.S. law to evaluate the potential environmental, health, safety and social impacts of projects it supports and to decline support for projects that, in DFC's judgment, would result in major or unreasonable hazard to the people or the environment of the host country. The IC will be required to sign a confidentiality agreement with DFC.

Proposals

Core Team:

The IC should propose a Core Team of at least five people, each of whom must possess at least five years experiences in conducting and/or reviewing ESIAs against the Applicable Standards. The IC should include hourly rates for the Core Team members in the proposal.

For members of the Core Team a master's degree in a field relevant to interdisciplinary environmental and social assessment (e.g., natural resource/environmental management, ecology, anthropology, sociology, etc) is strongly preferred. Experience in developing countries and experience applying the IFC Performance Standards are required. Spanish and French language fluency is highly desirable.

Technical Experts:

The IC is expected to have access to specialized experts on technical subjects that may be needed to assist in the work. As part of the proposal, the IC should provide hourly rates and examples of the CVs of Technical Subject Experts that it would utilize to review ESIAs that have impacts in the following areas:

1. Biodiversity;

2. Air emissions / ambient air quality;

3. Ambient water quality / wastewater disposal;

4. Noise;

5. Stakeholder consultation;

6. Hazardous materials management;

7. Emergency preparedness and response;

8. Indigenous Peoples;

9. Land acquisition and involuntary resettlement;

10. Cultural heritage; and

11. Labor and working conditions (including occupational health and safety).

NOTE: DFC understands that the entire Core Team and group of Technical Experts won't be on call 24/7. In its proposal, the bidders should confirm that at least one member of the Core Team will always be available to conduct/supervise the review and that adequate Technical Experts will be available for specific tasks as needed.

Example Gap Analyses:

As part of the proposal, please provide a concise (2 pages maximum per example) but detailed description of the specific areas/subjects/issues your firm would consider as part of your ESIA review under Task 1 for the following 3 theoretical projects:

1. A 500 MW open-cycle gas-fired power plant next to a national park and a small village.

2. A bauxite mine with an associated 100 km access road that crosses land traditionally owned and used by an Indigenous group for religious purposes.

3. A natural gas liquefaction plant whose construction will result in the involuntary resettlement of ~2,500 people.

FINAL NOTE:

Please be advised that the scope of services that DFC is requesting is for gap analyses of ESIA documents only – not full ESDDs of the projects. After posting the finalized ESIA for public comment, DFC will conduct its own pre-investment ESDD of each project. Please ensure that proposals reflect this information.

A. IDIQ Task Order Request Procedures

i. IDIQ Task Order The Contracting Officer (CO) will issue a written IDIQ Task Order Request to the Contractor.

The IDIQ Task Order Request will include, at a minimum, the following information:

a. The due date for submission (dependent upon the IDIQ Task Order).

b. A description of the service

c. The place of performance.

d. The period of performance.

e. Information regarding Subcontractors, if applicable.

f. Any additional instructions for submission not contained in this section.

g. Any other information deemed appropriate by the CO.

ii. IDIQ Task Order Request Submission If an IDIQ Contract holder is unable or will not be submitting a response, the IDIQ Contract holder must contact the CO stating that no response will be provided for the specific IDIQ Task Order Request. Failure to submit a response to multiple requests may be considered at the time the IDIQ Contract is reviewed for renewal. This review occurs on an annual basis for the life of the IDIQ Contract.

The Contractor's submission shall always be required to contain a price section and may be required to include a past performance and/or technical section. Proposed labor rates must be consistent with the IDIQ (i.e., rates may be less than but may not exceed the rates in the IDIQ). If required, the technical section shall include personnel resumes and any previous experience performance information required by the IDIQ Task Order request.

iii. Evaluation Criteria for IDIQ Task Order Requests The criteria that DFC will use in evaluating Contractor responses on individual IDIQ Task Orders will be specified in the individual IDIQ Task Order Requests, and in most cases will use some or all of the criteria set forth below.

a. The expertise and experience of the personnel proposed for handling a specific subject matter(s) relevant to the opportunity.

b. The capacity of the Core Team to handle the anticipated volume of work.

c. Whether DFC has had any positive or negative experience working with members of the Core Team, including receiving practical, efficient, and cost-effective environmental and social services in the past.

d. The fees and other pricing arrangements proposed by the Contractor with respect to the specific representation opportunity. This includes whether the Contractor is willing to price its services to offset competitive disadvantages with respect to the costs of its services to DFC, including those arising from its lack of prior DFC experience and geographic distance from DFC.

e. Whether the proposed representation could give rise to conflicts of interest or the appearance thereof, considering the extent to which DFC and any relevant third party is willing to consent to any actual or potential conflict of interest, or the appearance of a conflict of interest, that might arise from the representation of DFC.

iv. Commencement of Performance Upon award, an IDIQ Task Order will be transmitted to the Contractor. Services ordered through an IDIQ Task Order will commence after the execution of the IDIQ Task Order by the CO, as specified in the IDIQ Task Order or upon further instruction from the COR.

Section F DELIVEABLES

F1 DELIVERABLES

A. LIST OF DELIVERABLES FOR THE IDIQ TASK ORDERS Deliverables for each IDIQ Task Order will be specified at the time the IDIQ Task Order Request is sent to the Contractor.

B. SUBMISSION OF DELIVERABLES All deliverables must be submitted electronically and must be Section 508 Compliant.

All electronic documents that are not Section 508 Compliant will be automatically rejected and must be resubmitted before they are reviewed for approval. Please see www.section508.gov for more information.

SECTION G

SECTION G

IDIQ ADMINISTRATION DATA

G1 CONTRACTING OFFICER'S AUTHORITY

The CO will perform all IDIQ and IDIQ Task Order administration. The CO is the only person with the authority to act as an agent of DFC under this IDIQ and is the only person authorized to make or approve any changes in any of the requirements of this IDIQ. Notwithstanding any provisions contained elsewhere in this IDIQ, the said authority remains solely in the CO. In the event the Contractor makes any changes to a IDIQ at the direction of any person other than the CO, the change will be considered to have been made without authority and no adjustment will be made in the IDIQ price to cover any increase in costs incurred as a result thereof. Only the CO has the authority to: (1) authorize any changes in the performance work statement; (2) modify or extend the period of performance; (3) change the delivery schedule, (4) authorize reimbursement to the Contractor for any costs incurred during the performance of this IDIQ; or (5) otherwise change any terms and conditions of this IDIQ.

Antionette Collins is the CO for this IDIQ. Communications pertaining to IDIQ administration matters shall be addressed to the CO. No changes in or deviation from the scope of the work shall be affected without a supplemental contract (IDIQ modification) executed by the CO authorizing such changes.

The Contracting Officer's contact information is:

Antionette R. Collins

U.S. International Development Finance Corporation

1100 New York Ave, NW

Washington, D.C. 20590

Phone: 202-312-2131

E-mail: Antionette.Collins@dfc.gov

G2 CONTRACTING OFFICER'S REPRESENTATIVE (COR) FOR THE IDIQ

____________________ will be designated as the Contracting Officer's Representative (COR) for the IDIQ. DFC may change the COR at any time without prior notice to the Contractor by a unilateral modification to the IDIQ. The COR is located at:

TBD

Contracting Officer's Representative

U.S. International Development Finance Corporation

1100 New York Ave, NW

Washington, D.C. 20590

Phone: TBD

E-mail: TBD

The COR serves as technical liaison between DFC and the Contractor with respect to the IDIQ. The COR is also responsible for the acceptance of all deliverables for the IDIQ and such other responsibilities as may be specified in the IDIQ.

The COR is not authorized to make any commitments or otherwise obligate DFC or authorize any changes, which affect the IDIQ pricing, terms or conditions. Any Contractor's request for changes shall be referred to the Contracting Officer directly or through the COR. No such changes shall be made without the expressed prior authorization of the CO. The COR may designate assistant COR(s) to act for the COR by naming such assistant(s) in writing and transmitting a copy of such designation through the CO to the Contractor.

G3 COR FOR THE IDIQ TASK ORDERS

The COR for each IDIQ Task Order will be Matthew Trout, unless otherwise designated at the time a Task Order is awarded.

G4 LIMITATION OF AUTHORITY

Questions relating to the terms of the IDIQ or IDIQ Task Orders shall be addressed to the CO. No written or oral statement of the COR or the CORs shall serve as a basis for modification of the terms of the IDIQ or any IDIQ Task Order, unless confirmed in writing by the CO.

If the IDIQ COR, the TO COR, or any other DFC employee requests the Contractor to provide services which are outside the scope of the IDIQ or IDIQ Task Orders, the Contractor should promptly advise the CO immediately, preferably in writing if time permits. Note that providing services outside of this IDIQ or IDIQ Task Orders could result in nonpayment for those services.

G5 INVOICES AND BILLING

The Federal Register, Page 52591, Volume 64, No. 188, dated September 29, 1999, requires that submitted invoices must include specific information in order for the Government to make payment. Additionally, the U.S. International Development Finance Corporation has supplemented these requirements. Contractors may use Standard Form 1034 – Public Voucher for Purchases and Services Other than Personal (Part 53 of the Federal Acquisition Regulation under FAR 53-301-1034) or they may submit a company-generated voucher. However, no matter what type of voucher is submitted, it must contain the information described below.

A. PROPER INVOICE INFORMATION

· Name and Address of Contractor

· Contact Name, Title and Telephone Number

· Government Issued Contract Number or Other Authorization for Delivery of Goods or Services

· Date of the Invoice

· Invoice Number, Account Number, and/or any other identifying number agreed to by the contract (At a minimum there must be an invoice number)

· Include the Actual date when services were performed, or goods delivered.

· Include the Period of Performance on all invoices.

· Description – Including, for example, contract or task order line/subline number, price, and quality of goods and services rendered.

· Include discount terms.

· Other substantiating documentation or information required by the contract.

· Shipping and Payment Terms (Required unless mutually agreed that this information is only required in the contract – Contact the Contracting Officer or Contract Specialist for clarification)

B. REQUIRED FOR ALL INVOICES

The Contractor shall also include two statements and signature lines on the invoice. The wordings for these statements are:

I hereby certify, to the best of my knowledge and belief that the services set forth herein were performed during the period stated above are current, accurate and complete.

(Date) (Title of Contractor Representative) (Signature)

The above statement will be signed by a representative of the Contractor.

and

I certify that to the best of my knowledge and belief that the services/supplies shown on the invoice have been performed/furnished and are accepted.

(Date) (Title: COR) (Signature)

The above statement will be signed by a government representative, usually the COR or a Task Manager with authority to certify.

If there is insufficient space in the Standard Form 1034 to provide all of the required information, the Contractor may include the remaining information on bond paper. However, if bond paper is used, the contract and task order numbers, invoice number, and date of invoice must be listed at the top of the second and subsequent pages.

U.S. International Development Finance Corporation (DFC) is in the process of implementing an electronic invoicing system, the Invoice Processing Platform (IPP) is a secure, Web‐based electronic invoicing system provided by the U.S. Department of the Treasury's Bureau of the Fiscal Service in partnership with the Federal Reserve Bank of St. Louis (FRSTL). IPP is available at no cost to any commercial vendor or independent contractor doing business with a participating government agency.

DFC is phasing in vendors using IPP starting March 2nd thru March 10th. Your company will be in included in [Phase] on [Date]. All invoices submitted for approval after March 10, 2020 must be submitted through IPP.

Milestone Dates

See below for the current schedule for the transition to IPP:

Milestone Date

Phase 1 ‐ Enrollment Vendors (A – J) Monday, March 2, 2020

Phase 2 ‐ Enrollment Vendors (K – Z) Monday, March 9, 2020

IPP Online Tuesday, March 10, 2020

Action to take:

If you are already enrolled in IPP:

If your company is already registered to use IPP, you will not be required to re‐register. Starting [Date], please submit your invoices via the IPP system.

If you are NOT already enrolled in IPP:

If your company is not registered to use IPP, you're receiving this email as a point of contact for your company. You will be receiving an email to register to use the system when [Agency Name] initiates the enrollment process through IPP. Registration emails are sent via email from IPP.NOREPLY@MAIL.EROC.TWAI.GOV.

You will receive two emails from IPP Customer Support:

·· The first email contains the initial administrative IPP User ID

·· The second email, sent within 24 hours of receipt of the first email, contains a temporary password.

·· You must log in with the temporary password within 30 days

Additional user accounts including administrators can be created after initial login. Registration is complete when the initial administrative user logs into the IPP web site with the User ID and password provided and accepts the rules of behavior.

mailto:IPP.NOREPLY@MAIL.EROC.TWAI.GOV

SECTION H

SECTION H

SPECIAL CONTRACT REQUIREMENTS

H1 CONTINUATION OF IDIQ

The IDIQ shall be reviewed annually before the anniversary of its effective date and revised as necessary. If necessary, the IDIQ may need to be revised prior to the annual review due to any applicable subsequent statutory requirements.

The IDIQ may be changed by mutual contract and only by modifying the IDIQ itself and not by incorporation.

This IDIQ shall provide for discontinuing its future applicability upon thirty (30) calendar days written notice by either party.

Discontinuing or modifying this IDIQ shall not affect any prior IDIQ Task Orders incorporating this IDIQ.

H2 IDIQ TASK ORDERS

Services to be furnished under the IDIQ shall be ordered by issuance of IDIQ Task Orders by the CO.

All IDIQ Task Orders are subject to the provisions of the IDIQ. In the event of conflict between an IDIQ Task Order and the IDIQ, the IDIQ shall control.

H3 KEY PERSONNEL

The Contractor shall obtain the consent of the CO prior to making Key Personnel substitutions. Replacement for Key Personnel must possess qualifications equal to or exceeding the qualifications of the Key Personnel being replaced specified.

The Contractor shall make no substitutions of key personnel unless the substitution is necessitated by illness, death, or termination of employment.

Requests for changes shall be submitted to the CO at least fifteen (15) business days prior to making any permanent substitutions. The request should contain a detailed explanation of the circumstances necessitating the proposed substitutions, complete resumes for the proposed substitutes, and any additional information requested by the CO. The CO will notify the Contractor within ten (10) business days after receipt of all required information of the decision on substitutions.

The contract will be modified to reflect any approved changes.

52.203-14 52.203-14 Display of Hotline Poster(s) (OCT 2015)

(a) Definition.

"United States," as used in this clause, means the 50 States, the District of Columbia, and outlying areas.

(b) Display of fraud hotline poster(s). Except as provided in paragraph (c)-

(1) During contract performance in the United States, the Contractor shall prominently display in common work areas within business segments performing work under this contract and at contract work sites-

(i) Any agency fraud hotline poster or Department of Homeland Security (DHS) fraud hotline poster identified in paragraph (b)(3) of this clause; and

(ii) Any DHS fraud hotline poster subsequently identified by the Contracting Officer.

(2) Additionally, if the Contractor maintains a company website as a method of providing information to employees, the Contractor shall display an electronic version of the poster(s) at the website.

(3) Any required posters may be obtained as follows:

Poster(s) Obtain from

(Contracting Officer shall insert-

(i) Appropriate agency name(s) and/or title of applicable Department of Homeland Security fraud hotline poster); and

(ii) The website(s) or other contact information for obtaining the poster(s).)

(c) If the Contractor has implemented a business ethics and conduct awareness program, including a reporting mechanism, such as a hotline poster, then the Contractor need not display any agency fraud hotline posters as required in paragraph (b) of this clause, other than any required DHS posters.

(d) Subcontracts. The Contractor shall include the substance of this clause, including this paragraph (d), in all subcontracts that exceed $5.5 million, except when the subcontract-

(1) Is for the acquisition of a commercial item; or

(2) Is performed entirely outside the United States.

(End of clause)

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

Orders-Commercial Items (JAN 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).

X (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509)).

X (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (June 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].

X (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

_________ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (Pub. L. 111- 117, section 743 of Div. C).

X (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Oct 2015) (31 U.S.C. 6101 note).

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

(10) [Reserved].

_________ (11) (i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Nov 2011) (15 U.S.C. 657a).

_________ (ii) Alternate I (Nov 2011) of 52.219-3.

_________ (12)(i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Oct 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

_________ (ii) Alternate I (Jan 2011) of 52.219-4.

(13) [Reserved]

_________ (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (Nov 2011) (15 U.S.C. 644).

_________ (ii) Alternate I (Nov 2011).

_________ (iii) Alternate II (Nov 2011).

_________ (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644).

_________ (ii) Alternate I (Oct 1995) of 52.219-7.

_________ (iii) Alternate II (Mar 2004) of 52.219-7.

_________ (16) 52.219-8, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and (3)).

_________ (17)(i) 52.219-9, Small Business Subcontracting Plan (Aug 2018) (15 U.S.C. 637(d)(4)).

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

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

_________ (iv) Alternate III (Jan 2017) of 52.219-9.

_________ (v) Alternate IV (Aug 2018) of 52.219-9.

_________ (18) 52.219-13, Notice of Set-Aside of Orders (Nov 2011)(15 U.S.C. 644(r)).

_________ (19) 52.219-14, Limitations on Subcontracting (Jan 2017) (15 U.S.C. 637(a)(14)).

_________ (20) 52.219-16, Liquidated Damages - Subcontracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).

_________ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (Oct 2019) (15 U.S.C. 657 f).

_________ (22) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C. 632(a)(2)).

_________ (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns (Dec 2015) (15 U.S.C. 637(m)).

_________ (24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (Dec 2015) (15 U.S.C. 637(m)).

_________ (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755).

_________ (26) 52.222-19, Child Labor - Cooperation with Authorities and Remedies (Jan 2020) (E.O. 13126).

X (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

_________ (28) (i) 52.222-26, Equal Opportunity (Sept 2016) (E.O. 11246).

_________ (ii) Alternate I (Feb 1999) of 52.222-26.

_________ (29) (i) 52.222-35, Equal Opportunity for Veterans (Oct 2015)(38 U.S.C. 4212).

_________ (ii) Alternate I (July 2014) of 52.222-35.

_________ (30) (i) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793).

_________ (ii) Alternate I (July 2014) of 52.222-36.

X (31) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212).

_________ (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).

_________ (33)(i) 52.222-50, Combating Trafficking in Persons (Jan 2019) (22 U.S.C. chapter 78 and E.O. 13627).

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

X (34) 52.222-54, Employment Eligibility Verification (Oct 2015). (Executive Order 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

_________ (35)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

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

_________ (36) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (Jun 2016) (E.O. 13693).

_________ (37) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (Jun 2016) (E.O. 13693).

_________ (38)(i) 52.223-13, Acquisition of EPEAT-Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514).

_________ (ii) Alternate I (Oct 2015) of 52.223-13.

_________ (39)(i) 52.223-14, Acquisition of EPEAT-Registered Televisions (Jun 2014) (E.O.s 13423 and 13514).

_________ (ii) Alternate I (Jun 2014) of 52.223-14.

_________ (40) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b).

_________ (41)(i) 52.223-16, Acquisition of EPEAT-Registered Personal Computer Products (Oct 2015) (E.O.s 13423 and

13514).

_________ (ii) Alternate I (Jun 2014) of 52.223-16.

X (42) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O. 13513).

_________ (43) 52.223-20, Aerosols (Jun 2016) (E.O. 13693).

_________ (44) 52.223-21, Foams (Jun 2016) (E.O. 13693).

_________ (45)(i) 52.224-3, Privacy Training (Jan 2017) (5 U.S.C. 552a).

_________ (ii) Alternate I (Jan 2017) of 52.224-3.

_________ (46) 52.225-1, Buy American - Supplies (May 2014) (41 U.S.C. chapter 83).

_________ (47)(i) 52.225-3, Buy American - Free Trade Agreements - Israeli Trade Act (May 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108- 286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

_________ (ii) Alternate I (May 2014) of 52.225-3.

_________ (iii) Alternate II (May 2014) of 52.225-3.

_________ (iv) Alternate III (May 2014) of 52.225-3.

_________ (48) 52.225-5, Trade Agreements (Oct 2019) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

X (49) 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

_________ (50) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

_________ (51) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150).

_________ (52) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C. 5150).

_________ (53) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505, 10 U.S.C.

2307(f)).

_________ (54) 52.232-30, Installment Payments for Commercial Items (Jan 2017) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

X (55) 52.232-33, Payment by Electronic Funds Transfer - System for Award Management (Oct 2018) (31 U.S.C. 3332).

_________ (56) 52.232-34, Payment by Electronic Funds Transfer - Other than System for Award Management (Jul 2013) (31 U.S.C. 3332).

_________ (57) 52.232-36, Payment by Third Party (May 2014) (31 U.S.C. 3332).

_________ (58) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

_________ (59) 52.242-5, Payments to Small Business Subcontractors (Jan 2017) (15 U.S.C. 637(d)(13)).

_________ (60)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx.

1241(b) and 10 U.S.C. 2631).

_________ (ii) Alternate I (Apr 2003) of 52.247-64.

_________ (iii) Alternate II (Feb 2006) of 52.247-64.

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, 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:

_________ (1) 52.222-17, Nondisplacement of Qualified Workers (May 2014)(E.O. 13495).

_________ (2) 52.222-41, Service Contract Labor Standards (Aug 2018) (41 U.S.C. chapter 67).

_________ (3) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

_________ (4) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and Option Contracts) (Aug 2018) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

_________ (5) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards - Price Adjustment (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

_________ (6) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment - Requirements (May 2014) (41 U.S.C. chapter 67).

_________ (7) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services - Requirements (May 2014) (41 U.S.C. chapter 67).

_________ (8) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015).

_________ (9) 52.222-62, Paid Sick Leave Under Executive Order 13706 (Jan 2017) (E.O. 13706).

_________ (10) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (May 2014) (42 U.S.C. 1792).

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records - Negotiation.

(1)…