91990020R0001- Space Planning.pdf

SOLICITATION, OFFER AND AWARD 1. THIS CONTRACT IS A RATED

ORDER UNDER DPAS (15 CFR 7900)

RATING

PAGE OF

PAGES

2. CONTRACT NUMBER 3. SOLICITATION NUMBER 4. TYPE OF SOLICITATION 5. DATE ISSUED 6. REQUISITION/PURCHASE NUMBER

91990020R0001 SEALED BID (IFB)

NEGOTIATED (RFP)

7. ISSUED BY CODE 8. ADDRESS OFFER TO (If other than Item 7)

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

9. Sealed offers in original and 1 copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in until 10:00

AM ET

local time DEC 03, (Hour) (Date)

CAUTION - LATE Submissions, Modifications, and Withdrawls: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

B. TELEPHONE (NO COLLECT CALLS)10. FOR

INFORMATION CALL

A. NAME

Erik Robertson AREA CODE

NUMBER

245-6407

EXTENSION

C. E-MAIL ADDRESS

erik.robertson@ed.gov

11. TABLE OF CONTENTS

(X) SEC. DESCRIPTION PAGES(S) (X) SEC. DESCRIPTION PAGE(S)

PART 1 - THE SCHEDULE PART II - CONTRACT CLAUSES

X A SOLICITATION/CONTRACT FORM 1 - 1 X I CONTRACT CLAUSES 21 - 28

X B SUPPLIES OR SERVICES AND PRICES/COSTS 2 - 2 PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.

X C DESCRIPTION/SPECS./WORK STATEMENT 5 - 20 J LIST OF ATTACHMENTS -

D PACKAGING AND MARKING - PART IV - REPRESENTATIONS AND INSTRUCTIONS

E INSPECTION AND ACCEPTANCE - X K REPRESENTATIONS, CERTIFICATIONS AND OTHER 29 - 41

F DELIVERIES OR PERFORMANCE - STATEMENTS OF OFFERORS

G CONTRACT ADMINISTRATION DATA - X L INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS 42 - 53

H SPECIAL CONTRACT REQUIREMENTS - X M EVALUATION FACTORS FOR AWARD 54 - 59

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) CALENDAR DAYS (%)

14. ACKNOWLEDGMENT OF AMENDMENTS AMENDMENT NO. DATE AMENDMENT NO. DATE

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

CODE FACILITY 16. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER

15A. NAME AND

ADDRESS OF

OFFEROR

(Type or print)

15B. TELEPHONE NUMBER 15C. CHECK IF REMITTANCE ADDRESS IS DIFFERENT

AREA CODE NUMBER

EXTENSION FROM ABOVE - ENTER SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

10 U.S.C. 2304(c) 41 U.S.C. 3304(a) ( )

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

24. ADMINISTERED BY (If other than Item 7) 25. PAYMENT WILL BE MADE BY CODE

26. NAME OF CONTRACTING OFFICER(Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE

(Signature of Contracting Officer)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is unusable

STANDARD FORM 33 (REV. 6/2014)

Prescribed by GSA - FAR (48 CFR) 53.214(c)

PAGE 1 OF 59 91990020R0001

SCHEDULE Continued

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Space Planning, Design and Analytical Support Services

0001 Base Period- Space Planning, Design and Analytical Support Services

Period of Performance: 01/01/2020 to 12/31/2020

1.00 SE

OPT

0002 Option Period I- Space Planning, Design and Analytical

Support Services

Period of Performance: 01/01/2021 to 12/31/2021

1.00 SE

OPT

0003 Option Period II- Space Planning, Design and Analytical

Support Services

Period of Performance: 01/01/2022 to 12/31/2022

1.00 SE

0004 Option Period III- Space Planning, Design and Analytical

Support Services

Period of Performance: 01/01/2023 to 12/31/2023

1.00 SE

OPT

0005 Option Period IV- Space Planning, Design and Analytical

Support Services

Period of Performance: 01/01/2024 to 12/31/2024

1.00 SE

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Table of Contents

SECTION C DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C.1 Statement of Work

C.2 IDIQ Terms and Conditions

C.3 Task Ordering Procedures

SECTION I CONTRACT CLAUSES

I.1 52.202-1 DEFINITIONS (NOV 2013)

I.2 52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS (OCT 2010)

I.3 52.219-14 LIMITATIONS ON SUBCONTRACTING (JAN 2017)

I.4 52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO INFORM EMPLOYEES OF

WHISTLEBLOWER RIGHTS (APR 2014)

I.5 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS (OCT 2018)

I.6 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

I.7 3452.201-70 CONTRACTING OFFICER`s REPRESENTATIVE (COR) (MAY 2011)

I.8 3452.202-1 DEFINITIONS--DEPARTMENT OF EDUCATION (MAY 2011)

I.9 3452.208-71 PRINTING (MAY 2011)

I.10 3452.224-70 RELEASE OF INFORMATION UNDER THE FREEDOM OF INFORMATION ACT (MAY 2011)

I.11 3452.227-70 PUBLICATION AND PUBLICITY (MAY 2011)

I.12 3452.227-71 ADVERTISING OF AWARDS (MAY 2011)

I.13 3452.227-72 USE AND NON-DISCLOSURE AGREEMENT (MAY 2011)

I.14 3452.237-71 OBSERVANCE OF ADMINISTRATIVE CLOSURES (MAY 2011)

I.15 3452.242-71 NOTICE TO THE GOVERNMENT OF DELAYS (MAY 2011)

I.16 3452.242-73 ACCESSIBILITY OF MEETINGS, CONFERENCES, AND SEMINARS TO PERSONS WITH DISABILITIES

(MAY 2011)

I.17 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--

COMMERCIAL ITEMS (OCT 2019)

I.18 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

I.19 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

I.20 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

I.21 3452.239-71 NOTICE TO OFFERORS OF DEPARTMENT SECURITY REQUIREMENTS (MAY 2011)

I.22 306-1cINVOICE AND CONTRACT FINANCING REQUESTS SUBMISSION - IPP (MAY 2018)

I.23 52.203-3 GRATUITIES (APR 1984)

I.24 52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

I.25 52.203-6 I RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (SEP 2006)-- ALTERNATE I (OCT

1995)

I.26 52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING (AUG 2011)

I.27 52.225-25 PROHIBITION ON CONTRACTING WITH ENTITIES ENGAGING IN CERTAIN ACTIVITIES OR TRANSACTIONS

RELATING TO IRAN--REPRESENTATION AND CERTIFICATIONS (AUG 2018)

I.28 52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM (OCT 2004)

I.29 52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES DEVELOPED OR PROVIDED

BY KASPERSKY LAB AND OTHER COVERED ENTITIES (JUL 2018)

I.30 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES

OR EQUIPMENT. (AUG 2019)

I.31 52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE

SERVICES OR EQUIPMENT. (AUG 2019)

I.32 52.204-22 ALTERNATIVE LINE ITEM PROPOSAL (JAN 2017)

I.33 52.216-18 ORDERING (OCT 1995)

I.34 52.216-19 ORDER LIMITATIONS (OCT 1995)

I.35 52.216-22 INDEFINITE QUANTITY (OCT 1995)

PAGE 3 OF 59 91990020R0001

Table of Contents

SECTION K REPRESENTATIONS, CERTIFICATIONS AND OTHER STATEMENTS OF OFFERORS

K.1 52.204-7 SYSTEM FOR AWARD MANAGEMENT (OCT 2018)

K.2 52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (JUL 2016)

K.3 52.204-17 OWNERSHIP OR CONTROL OF OFFEROR (JUL 2016)

K.4 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MANAGEMENT (JUL 2016)

K.5 52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS (DEC 2014)

K.6 52.209-2 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS-REPRESENTATION (NOV

2015)

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

K.8 52.209-5 CERTIFICATION REGARDING RESPONSIBILITY MATTERS (OCT 2015)

K.9 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (OCT 2018)

K.10 3452.209-70 CONFLICT OF INTEREST CERTIFICATION (MAY 2011)

SECTION L INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

L.1 52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (OCT 2018)

L.2 Instruction to Offerors

SECTION M EVALUATION FACTORS FOR AWARD

M.1 52.217-5 EVALUATION OF OPTIONS (JUL 1990)

M.2 Evaluation Criteria

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SECTION C

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C.1 Statement of Work

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Statement of Work (SOW)

1. Introduction

The purpose of this acquisition is to obtain support services for the US Department of Education (DoED), Facilities Services (FS) Division. The contractor will provide the following services as part of an overall program to augment the federal workforce at the Department: space planning, facility design intent and concept drawings and documents, furniture planning, relocation planning, budget support services, statement of work development, cost estimating, change management planning, communications support to include web design and other methods, and various other analytical support services.

2. Background

FS provides high quality physical work environments for DoED employees. DoED occupies space in three buildings in the Washington, DC metropolitan area and 20 buildings in locations throughout the United States and Puerto Rico with approximately one million square feet under lease. FS is responsible for planning, establishing, directing, controlling, and implementing policy, standards and procedures governing all aspects of facilities services. These services include but are not limited to: space planning and management, facility management, rent management, facility service calls, personnel and furniture moves, furniture acquisition and disposal, warehouse management, and property management and inventory.

3. Scope of Services

3.1. Space Planning Support. The contractor shall perform all facets of space planning from information gathering, developing Programs of Requirements, conducting employee space assessment and interviews, developing scopes of work, preparing Design Intent Drawings (DIDs) in AutoCAD, and review of A/E’s construction documents to ensure DoED’s requirements are properly implemented. This task also includes; development of 35% Construction Documents (CD), and Scopes of Work suitable for submission to GSA or DoED’s contracting group; and participating in progress reviews until completion of 100% CDs. Specific tasks include but are not limited to:

3.1.1. Provide space planning services to include furniture planning, design, layouts, finish selections, and etc.

3.1.2. Conduct field surveys and verify existing and proposed DoED-occupied spaces.

3.1.3. Update AutoCAD drawings to reflect findings from field surveys.

3.1.4. Maintain floor plans and CAD library for all DoED-occupied buildings.

3.1.5. Provide various space design options for new and/or reconfigured space.

3.1.6. Provide systems furniture drawings with detailed specifications of components.

3.1.7. Review space designs for compliance with building codes, Americans with Disabilities

Act, DoED’s Collective Bargaining Agreement and Space Directive.

3.1.8. Create Design Intent Drawings (DIDs) and concept drawings for space layouts. Review and comment on DIDs and Construction Drawings (CDs) submitted by the General Services Administration (GSA) and/or outside contractors.

3.1.9. Conduct data analysis and ad hoc reporting to support the search for better, more efficient ways to manage and utilize space.

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3.1.10. Prepare cost estimates, inclusive of material and labor to fabricate elements presented in accepted and approved architectural renderings/designs. Estimates provided shall be utilized as an independent government cost estimate and be in Construction Specifications Institute (CSI) format.

3.1.11. Provide support in the closeout of projects by auditing all files and ascertaining that all the required documents are in place. This includes, but is not limited to, payments, warranties, change orders, punch lists, cost reconciliations, etc.

3.1.12. Develop numbering schemes and wayfinding signs for new space to include workstations, offices, special spaces, suites, etc. Provide designs for directional signage and directory boards. Assist with creating an acquisition package for signage procurement.

3.1.13. Generate custom reports from space plans.

3.1.14. Record minutes of project/budget meetings and provide electronic copies to the COR and/or designated FS PM within 48 hours of meeting.

3.1.15. Assist DoED with developing new space, furniture, fixtures & equipment standards.

3.1.16. Other space planning duties as needed.

3.1.17. Review CDs and verify that drawings comply with Americans with Disabilities Act (ADA) guidelines.

3.1.18. Conduct research and provide recommendations on support items such as wastebaskets, clocks, coat hangers, appliances, etc.

3.1.19. Research and recommend artwork and other decorative items as required to support the intent of design.

3.2. Project Management (PM) Support. The Contractor shall provide Project Management and construction oversight services when needed for projects ranging in size from several thousand dollars to multi-million dollar tenant fit out and relocation projects. This effort includes development of project charters, drafting scopes of work, creating risk management plans, developing schedules, creating estimates, overseeing move coordination, working with and coordinating security and IT equipment installation, and other related services. Specific tasks

3.2.1. Monitor daily construction progress in relation to the contractor’s adherence to schedules and ensure construction is performed in accordance with approved construction drawings.

3.2.2. Conduct regular site inspections during construction; apprise GSA representative and FS of non-conforming work and steps required to correct same.

3.2.3. Initiate and coordinate work plans for unexpected conditions which interfere with construction.

3.2.4. Assist with the timely development of construction costs.

3.2.5. Review completed construction drawings and cost proposals for compliance to DoED requirements. Verifies accuracy and reasonableness.

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3.2.6. Develop and coordinate DoED project schedule with overall construction schedule.

3.2.7. Develop and maintain overall schedule related to all DoED activities, and participate in internal team meetings, construction meetings or other project-related meetings.

3.2.8. Provide status reports and executive briefings as required.

3.2.9. Initiate and support coordination efforts related to outstanding items, i.e. security, information technology, furniture, interior signage, etc.

3.2.10. Review submittals, change orders, and Requests for Information (RFI) and submit recommendations on findings.

3.2.11. Review requests for changes, provide scopes and estimates, and complete documentation for changes. Participate in change negotiations when needed.

3.2.12. Develop cost estimates and schedules.

3.2.13. Review specifications, cut sheets, shop drawings, millwork drawings, etc., and make recommendations for changes, approvals or other action as needed.

3.2.14. Develop construction punch lists and follow up to ensure that all items on the list are resolved.

3.2.15. Verify that the design of all conference/training rooms have adequate lighting, lighting controls, sound attenuation, heating and ventilation, AV equipment and peripherals.

3.2.16. Provide cost negotiation support by evaluating cost proposals submitted by the Agency of Record (AOR), the Lessor and/or the Construction Manager (CM). Determine if cost proposals are reasonable and makes recommendations on approval/disapproval.

3.2.17. Coordinate deliveries and oversee installation of furniture and equipment.

3.2.18. Develop detailed project schedules from project initiation through occupancy.

3.2.19. Review the CDs and verify their compliance with the DIDs from an architectural, mechanical, electrical and plumbing (MEP) and furniture standpoint.

3.2.20. Review specifications, cut sheets, shop drawings, millwork drawings, etc., and make recommendations for changes, approvals or other actions as needed.

3.2.21. Prepare responses to all requests for information (RFI) initiated by the AOR, the CM, the

Lessor, and the General Services Administration (GSA).

3.2.22. Perform site visits during construction to ensure compliance with the CDs. Acts as liaison for the Government ensuring overall project compliance.

3.2.23. Review completed construction drawings and cost proposals for compliance with DoED requirements. Checks for accuracy and reasonableness.

3.2.24. Develop construction punch lists and follow up to ensure that all items on the list are resolved.

3.2.25. Develop a phase plan for staff relocations and assists with the logistics.

3.3. Move/Relocation Management. DoED employs a fulltime move management firm to provide moves within the DC Metro, NY, and Philadelphia areas. Moves outside these areas are performed by separate contract. The contractor will be responsible for the development of scopes of work, estimates, and oversight of the moves. This includes but is not limited to items such as communications plans for employees, oversight of the activities leading up to (but not

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including) oversight of the physical move, and after move customer care. On moves of more than 25 personnel, the above services may be required within the DC/NY/PA regions. Specific tasks include but are not limited to:

3.3.1. Receive and process client move requests.

3.3.2. Develop scope, schedule, and budget for each move project. Establish relocation project goals and objectives, maintaining accurate records.

3.3.3. Plan and manage moves up to 1,000 employees at a time.

3.3.4. Participate in planning meetings, prepare minutes, capture change requests and monitor progress of move activities.

3.3.5. Verify that all permits have been obtained.

3.3.6. Develop an inventory of all DoED-owned equipment, furniture, etc., that will not be relocated and coordinate with the FS Property Manager to schedule disposal.

3.3.7. Prepare various RFP’s for contractor services required to support move projects.

3.3.8. Develop a phase plan for relocating staff to the new location.

3.3.9. Prepare/update project status reports, review invoices, coordinate timely payment, update tracking reports and maintain files for due diligence and financials.

3.3.10. Assist with the relocation of DoED-owned equipment. Works with appropriate DoED staff to identify the vendors or maintenance contractors for all equipment or systems that must be relocated.

3.3.11. Assist with procuring and managing move labor, including vendor/contractor bidding process, proposal evaluation and providing selection recommendations to the client.

3.3.12. Proactively manage project-related issues.

3.3.13. Ensure that move management activities are performed consistent with policies and procedures.

3.3.14. Coordinate with CAFM Subject Matter Expert to develop move plans, maintain occupancy information ensuring data accuracy.

3.3.15. Demonstrate proactive focus on meeting project requirements and client expectations on time and in a cost-effective manner.

3.3.16. Incorporate “best practices” into relocation projects.

3.3.17. Request all the maintenance manuals, warranties, guarantees for all DoED-owned equipment and systems. If training is required, the Contractor shall make sure that staff is trained on the use of the equipment and systems and that all training manuals are provided by the vendors or manufacturers.

3.3.18. Prepare a Move Package with detailed packing and move instructions for staff moving to the new site.

3.3.19. Prepare an Orientation Handbook with information about the new office space. The handbook must include general building information, local transportation, restaurants within walking distances, etc.

3.3.20. Perform close-out activities, auditing all files and ascertaining that all the required documents are in place. Confirm that payments, warranties, training, change orders, punch lists, cost reconciliations, release of retentions, etc., are complete. Provide a final report to the FS PM when close-out activities are complete.

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3.4. Real Estate Portfolio Management Services. FS, as part of its management of the Department’s real estate portfolio, is charged with complying with OMB’s Reduce the Footprint directive. All DoED leases are evaluated either at time of renewal, or in some cases if the opportunity presents itself during a lease, for the most efficient use of space. This includes “right sizing” spaces to comply with DoED, GSA, and other space directives. The contractor will be responsible for the development of plans and designs that meet these goals while simultaneously ensuring that the Department’s staff have modern and user-friendly office spaces that meet the Department’s mission needs. Specific tasks include but are not limited to:

3.4.1. Provide support for the management and oversight of DoED Modernization Projects in headquarters and regions.

3.4.2. Develop a plan for meeting the requirements of Office of Management and Budget

(OMB) Memorandum M-12-12, Section 3: Reduce the Footprint, to reduce the total square footage of the department’s current office and warehouse space.

3.4.3. Prepare the annual Real Property Efficiency Plan to clearly show the department’s progress in reducing its overall footprint.

3.4.4. Develop and maintain project schedule(s) for all activities related to DoED Modernization Projects. Coordinate the DoED project schedule with the overall construction schedule.

3.4.5. Aid DoED during review and evaluation of potential buildings to determine the level of compliance with the program of requirements (POR) and Interagency Security Committee (ISC) requirements and suitability with the agency.

3.4.6. Assist with the initial market survey of potential buildings to determine whether the site meets the basic requirements and needs of the agency.

3.4.7. Provide test fit drawings on the best fit of the POR into the selected building.

3.4.8. Attend and participate in planning and construction meetings.

3.4.9. Provide assistance and support with the timely development of construction drawings (

CDs).

3.4.10. Participate in meetings with the Architect of Record (AOR) to exchange information about the DIDs and construction drawings (CDs).

3.4.11. Provide cost negotiation support by evaluating cost proposals submitted by the AOR, the Lessor and/or the Construction Manager (CM). Make recommendations on payments, etc.

3.4.12. Provide status reports and executive briefings.

3.4.13. Prepare ad-hoc reports as required by OMB and GSA.

3.5. Communications Support. The contractor will be responsible for communication efforts for FS.

This includes updating and maintaining the FS webpage on the Department’s website, creating communication plans for moves, creating flyers and brochures for new and existing building locations which outline items such as amenities and services, and development of briefings for communications to management and others on the FS program. Specific tasks include but are not all inclusive:

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3.5.1. Develop, coordinate, manage, and evaluate outreach and communications strategies, plans, and activities.

3.5.2. Review communication products for clarity, effectiveness, and alignment with image and messaging.

3.5.3. Work with FS team members and agency representatives to create persuasive messages for all media types.

3.5.4. Provide analysis and recommendations for development and implementation of an effective communications program.

3.5.5. Perform a wide variety of graphics/illustration activities to produce brochures, briefings, displays, and other materials. Perform all aspects of graphics/illustration projects from conceptualization and development to final presentation.

3.5.6. Provide design and layout for high quality and print-ready communications and outreach materials.

3.5.7. Research and write reports and other documentation, requiring minimal editing or correction.

3.5.8. Prepare graphics and other design elements for websites, printed material, and electronic displays.

3.5.9. Coordinate with the department’s Web Master to upload information to websites.

3.5.10. Research, write, and edit newsletters, pamphlets, feature articles, and web content.

3.5.11. Develop complex documentation and reporting using advanced features of PowerPoint, Excel, Adobe Creative Suite, and Visio.

3.5.12. Develop and maintains 508 compliant documents.

3.5.13. Develop programmatic briefings for presentation to leadership.

3.6. Change Management. The contractor will be responsible for development of change management strategies for the Department’s leasing and facilities management programs. This includes developing strategies and objectives, methodologies, data gathering and analysis, other change related activities, schedules, milestones, and costs to implement. Specific tasks

3.6.1. Develop end-to-end project schedules with sufficient detail to allow the Department to plan for all activities within the schedule. The activities include but are not limited to;

budgeting, move management, IT installation, and etc.

3.6.2. Conduct workplace analyses by meeting with various parts of the organization to collect data and assess requirements.

3.6.3. Develop and present business case analyses based on data gathered by the government or the contractor.

3.6.4. Meet and coordinate project requirements with DoED’s information technology staff.

3.6.5. Meet and coordinate with DoED’s records management staff for records (files) consolidation and/or disposal.

3.6.6. Develop announcements, newsletters and/or similar documents to advertise and explain all aspects of the workplace transformation.

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3.6.7. Devise plans for interviewing, surveying, and questioning DoED staff to solicit their comments, criticisms, and suggestions regarding workplace transformation.

3.6.8. Devise plans for winning employee buy-in and minimizing resistance to the upcoming changes.

3.6.9. Oversee implementation of changes and monitors progress.

3.6.10. Schedule and lead group meetings to explain what employees can expect during the workplace transformation.

3.6.11. Provides bi-weekly reports on the progress of all activities.

3.6.12. Develop a report that details “lessons learned” for each project.

4. Personnel: Required Knowledge, Skills, Abilities, and Staffing

4.1. The contractor will provide staff fully capable of independently providing the services outlined above. Expected levels of expertise for staff are outlined in the matrix below. Key personnel, annotated with a “K”, are those employees proposed by the contractor who must be on the staff at the time of initial performance. Failure to provide those staff members, or to have a substitute approved by the government, will result in immediate termination of the contract.

The contractor must receive approval from the government for any proposed replacement of a key staff member throughout the term of the contract. Other staff members may be substituted at the contractor’s discretion.

4.2. In addition to those annotated in the table below, the following skills must be specifically addressed in the contractor’s proposal.

4.2.1. Working knowledge of the Computer Aided Facilities Management (CAFM) software, ARCHIBUS.

4.2.2. Working knowledge of Computer Aided Planning (CAP 2020) software.

4.2.3. Working knowledge of AutoCAD (most current version), with experience in space planning and construction document development.

4.2.4. Knowledge of Building Owners and Managers Association (BOMA) standards.

4.2.5. Ability to read and interpret design drawings.

4.2.6. Ability to use Adobe Photoshop, InDesign, or equivalent.

4.2.7. Ability to use Microsoft Office, specifically Project, Excel, Word and PowerPoint.

4.2.8. Working knowledge of GSA’s Reimbursable Work Authorizations (RWA), Rent, IPAC and other billing processes.

4.2.9. Working knowledge and experience with GSA’s Exhibit 54, a tool used to assist agencies in completing their space budget justifications.

4.2.10. Working knowledge of GSA’s EReta RWA tool.

4.2.11. Experience with scope development and cost estimating.

4.2.12. Ability to communicate clearly, courteously and effectively.

4.2.13. Ability to communicate orally and in writing.

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4.2.14. Experience in workplace transformations.

4.2.15. Experience in marketing.

4.3. The government recognizes that estimating personnel staffing for this type of work is difficult to quantify and is providing the following matrix and general notes for estimating purposes only. The contractor should focus on the skills required to perform the work. The position titles may be substituted and combined (except the key personnel) at the contractor’s discretion. It is the contractor’s responsibility to make its own determination as to the number of staff and proper mix of skill sets it chooses to execute this SOW.

4.3.1. Based on previous years’ workload, the estimated level of effort is 20,680 hours annually.

4.3.2. The contractor must provide coverage from 7:30 am until 5:00 pm each office workday, Monday through Friday, excluding Federal holidays. The location will be at the Lyndon Baines Johnson (LBJ) Department of Education headquarters building located at 400 Maryland Avenue, SW, Washington DC 20202, and the Potomac Center Plaza (PCP) building located at 550 12th Street, SW Washington DC 20024.

4.3.3. Hours may be staggered to achieve the required coverage period. Some work may be completed off-site as appropriate. However, there must always be a minimum of two staff members on-site. The on-site staff must be able to complete space planning and analytical/financial support services.

4.3.4. Dedicated on-site staff are required and each proposed position should be at a level the contractor deems appropriate to adequately perform the tasks in this SOW.

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*The titles and number of personnel contained in this chart is for informational purposes only. This is a anticipated level of effort based on the Government’s best estimate, however it is up the contractor to decide on their own the labor titles and number of personnel required to meet the Statement of Work.

Title

Preferred Education

Relevant Experience and Knowledge

Preferred

License or Certification

Software

Program Manager (K)

Master’s in architecture, Engineering, or Interior Design with minimum 15 years’ experience

OR

Bachelor’s in architecture, Engineering, or Interior Design with minimum 20 years’ experience

Facilities Management. Construction Management of minimum 50,000 USF. Contract Management and knowledge of Federal Acquisition Regulations.

BOMA knowledge. Government financial management system experience. Scopes of Work, Program of Requirements, cost estimating. Working knowledge of national building codes, life safety codes, ADA, and other applicable regulations.

Registered in field of expertise

AutoCAD, MS Project, Microsoft Office Suite

Change Management Subject Matter Expert (K)

Master’s in architecture or Interior Design with minimum

15 years’ experience.

OR

Bachelor’s in architecture or Interior Design with minimum

20 years’ experience.

Lease portfolio master planning and programming, minimum of 500,000 USF. Strategic analysis. Scopes of Work, Program of Requirements, cost estimating.

Working knowledge of national building codes, life safety codes, ADA, and other applicable regulations.

Registered in field of expertise

AutoCAD, MS Project, Microsoft Office Suite

PAGE 14 OF 59 91990020R0001

CAFM Subject Matter Specialist (K)

Master’s in engineering, Computer Science, Architecture or Interior Design with minimum 15 years’ experience.

OR

Bachelor’s in engineering, Computer Science, Architecture or Interior Design with minimum 20 years’ experience.

Implementation of CAFM system, minimum 1 million USF. Move management. Master planning and strategic analysis, minimum of 500,000 USF.

Working knowledge of national building codes, life safety codes, ADA, and other applicable regulations.

Registered in field of expertise

AutoCAD, Archibus, MS SQL, MS Project, Microsoft Office Suite

Project Manager (Space)

Master’s in architecture or Interior Design with minimum 5 years’ experience, including construction management.

OR

Bachelor’s in architecture or Interior Design with minimum 10 years’ experience, including construction management.

Generate furniture standards and procurement specifications. Scopes of Work, Program of Requirements, cost estimates. Working knowledge of national building codes, life safety codes and regulations. Master planning experience. Initiate and produce design intent drawings independently, minimum 50,000 USF.

AutoCAD, MS Project, PAGE 15 OF 59 91990020R0001

Project Manager (Logistics)

B.S. or B.A. with minimum 10 years’ experience, including construction management.

OR

Minimum 15 years’ experience in logistics, including construction management.

Implementation of CAFM system, minimum 1 million USF. Move management. Master planning and strategic analysis, minimum of 500,000 USF.

Federal government disposal process, Regulatory knowledge of the building de-commissioning procedure. Scopes of Work, Program of Requirements, cost estimates. Working knowledge of national building codes, life safety codes and regulations. Knowledge of FFE procurement and installations.

MS Project, Microsoft Office Suite

Writer / Visual Commu-nications Specialist

B.S. or B.A. with minimum 3 years' experience.

OR

Minimum 5 years relevant experience.

Content management of a major private, government or institutional organization via a multimedia platform. Intranet website development. Persuasive writing for broad audiences. Presentation materials. Graphic standards for reports. Knowledge of branding.

MS Project, Microsoft Office Suite, HTML, Adobe Creative Suite or similar

Furniture Specialist

Master’s in architecture or Interior Design with minimum 3 years' experience.

OR

Bachelor’s in architecture or Interior Design with minimum 5 years' experience.

Furniture Fixtures and Equipment presentation materials, Ability to produce procurement process, specifications for procurement. Systems furniture for government office. Design experience for 50,000 USF or larger.

AutoCAD, MS Project, PAGE 16 OF 59 91990020R0001

Senior Financial Analyst

B.S. or B.A. with minimum 5 years' experience.

OR

Minimum 7 years' experience in financial field.

Government financial management system experience, GSA / RWA / IPAC process. FAR knowledge. BOMA knowledge.

MS Project, Microsoft Office Suite

Financial Analyst

B.S. or B.A. with minimum 3 years' experience.

OR

Minimum 5 years' experience in financial field.

Government financial management system experience, GSA / RWA / IPAC process. FAR knowledge.

MS Project, C.2 IDIQ Terms and Conditions

PAGE 17 OF 59 91990020R0001

Indefinite Delivery Indefinite Quantity (IDIQ) Contract Terms and Conditions:

1) Description of the IDIQ: The purpose of this acquisition is to obtain support services for the US Department of Education (DoED), Facilities Services (FS) Division. The contractor will provide the following services as part of an overall program to augment the federal workforce at the Department: space planning, facility design intent and concept drawings and documents, furniture planning, relocation planning, budget support services, statement of work development, cost estimating, change management planning, communications support to include web design and other methods, and various other analytical support services.

2) Extent of obligation: The Government is obligated only to the extent of authorized orders actually made under the IDIQ.

3) Purchase limitation: The dollar limitation for each individual order under the IDIQ shall be $4 million. The IDIQ’s ceiling for all orders is $15 million, with a minimum guarantee of $1 million.

4) Individuals authorized to order under the IDIQ: The individuals authorized to order under this IDIQ include any contracting officer for the U.S. Department of Education with an official warrant.

5) Invoices: An itemized invoice for each active task order shall be submitted at least monthly or upon expiration of the task order, for all deliverables made during a billing period and for which payment has not been received. All invoices under this agreement shall contain the following minimum information:

i) Name of supplier.

ii) IDIQ number.

iii) Date of deliverable submission.

iv) Task Order number.

v) Itemized list of services furnished.

vi) Quantity, unit price, and extension of each item, less applicable discounts (unit prices and extensions need not be shown when incompatible with the use of automated systems, provided that the invoice is itemized to show this information).

vii) Period of performance covered by the invoice.

6) Ordering Period: The ordering period for the IDIQ is one 12-month base period (from date of award) and four 12-month option periods.

Each individual order will have its own period of performance which shall not exceed 60 months.

C.3 Task Ordering Procedures

PAGE 18 OF 59 91990020R0001

TASK ORDER PROCEDURES

This clause shall be applicable to all orders issued under this Indefinite Delivery Indefinite Quantity (IDIQ) contract. Any services to be furnished under this IDIQ will be ordered by issuance of orders. Orders shall be issued in accordance with the procedures specified in this clause. Orders will be issued on a firm-fixed price basis. The maximum ordering ceiling for each individual order is $4 million. The IDIQ’s ceiling for all orders is $15 million. In addition:

(a) Only a Contracting Officer (CO) has the authority to issue an order under this IDIQ;

(b) This IDIQ is for the use of the U. S. Department of Education (Department);

(c) All orders are subject to the terms and conditions of the IDIQ. In the event of a conflict between an order and the IDIQ, the IDIQ shall take precedence.

(d) No work shall be performed, and no payment will be made except as authorized by an order;

(e) The Government intends to use electronic commerce methods to the maximum extent practicable for orders. Each request for an order will be sent electronically to the contract administrator of the single IDIQ awardee.

(f) Orders will be issued by the CO in accordance with the procedures specified in this clause;

(g) The contractor will be provided with a Statement of Work, Schedule of Deliverables, and other additional instructions as needed for each individual task order to be issued under this IDIQ. Proposals shall be due ten (10) working days from the date of the request, unless otherwise stated;

(h) The contractor shall be required to submit separate technical and business proposals for that specific order;

(i) The Contractor is allowed and encouraged to offer discounts off of their pricing schedules.

(j) The Contractor must delineate which portions of the order shall be performed by the prime contractor and the subcontractor(s) (needed only if subcontractors are proposed) respectively;

(k) Each finalized order will be signed by the CO as a single party instrument, not requiring the Contractor's signature. The Contractor's acceptance of each order shall be presumed by its commencement of work called for therein. The Contractor is cautioned to observe the following instructions:

(1) If the Contractor finds any order unacceptable for any reason, it shall contact the CO within 24 hours after receipt of such order and not begin the work required therein until the problem has been resolved;

(2) The Contractor shall not accept any order that exceeds the maximum amount of the $4 million threshold, or which requires the base period start of performance beyond the IDIQ termination date, unless approved by the CO. Orders whose base period of performance start in

PAGE 19 OF 59 91990020R0001

advance of the IDIQ termination date may have option periods exercised past the termination date;

(l) Each finalized order will contain the following:

1. Project title;

2. Date of award;

3. Contract number;

4. Order number;

5. Type of order:

6. Period of performance;

7. Name and address of COR;

8. Shipment and marking of deliverables;

9. Key personnel designation;

10. The SOW for the order including a schedule of deliverables (the Contractor's proposal for the order shall be incorporated by reference); and

11. Corresponding payment schedule

(m) In the event any task is so urgent that time cannot be allowed to issue an order in writing, the CO may provide oral authorization for the Contractor to proceed. In such an event, the CO will identify the contract number, the order number, and state the cost. Oral authorization will be confirmed in writing through the issuance of an order.

(n) Additional clauses may be added at the order level, as needed.

PAGE 20 OF 59 91990020R0001

SECTION I

CONTRACT CLAUSES

I.1 52.202-1 DEFINITIONS (NOV 2013)

(Reference 52.202-1)

I.2 52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS (OCT 2010) (Reference 52.203-12)

I.3 52.219-14 LIMITATIONS ON SUBCONTRACTING (JAN 2017)

(Reference 52.219-14)

I.4 52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO INFORM EMPLOYEES OF

WHISTLEBLOWER RIGHTS (APR 2014)

(Reference 52.203-17)

I.5 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS (OCT 2018)

(Reference 52.212-4)

I.6 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

(Reference 52.252-1)

I.7 3452.201-70 CONTRACTING OFFICER`s REPRESENTATIVE (COR) (MAY 2011) (Reference 3452.201-70)

I.8 3452.202-1 DEFINITIONS--DEPARTMENT OF EDUCATION (MAY 2011)

(Reference 3452.202-1)

I.9 3452.208-71 PRINTING (MAY 2011)

(Reference 3452.208-71)

I.10 3452.224-70 RELEASE OF INFORMATION UNDER THE FREEDOM OF INFORMATION ACT (MAY 2011) (Reference 3452.224-70)

I.11 3452.227-70 PUBLICATION AND PUBLICITY (MAY 2011)

(Reference 3452.227-70)

I.12 3452.227-71 ADVERTISING OF AWARDS (MAY 2011)

(Reference 3452.227-71)

I.13 3452.227-72 USE AND NON-DISCLOSURE AGREEMENT (MAY 2011)

(Reference 3452.227-72) https://www.opm.gov/policy-data-oversight/snow-dismissal-procedures/federal-holidays/

I.14 3452.237-71 OBSERVANCE OF ADMINISTRATIVE CLOSURES (MAY 2011)

(Reference 3452.237-71)

I.15 3452.242-71 NOTICE TO THE GOVERNMENT OF DELAYS (MAY 2011)

(Reference 3452.242-71)

I.16 3452.242-73 ACCESSIBILITY OF MEETINGS, CONFERENCES, AND SEMINARS TO PERSONS WITH DISABILITIES

(MAY 2011)

(Reference 3452.242-73)

I.17 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--

COMMERCIAL ITEMS (OCT 2019)

(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:

PAGE 21 OF 59 91990020R0001

(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:

XX (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sep 2006), with Alternate I (Oct 1995)(41 U.S.C. 4704 and 10 U.S.C. 2402).

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

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

XX (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2018) (Pub. L. 109-282) (31 U.S.C. 6101 note).

(5) [Reserved]

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

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

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

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

(ii) Alternate I (Nov 2011) of 52.219-6.

(iii) Alternate II (Nov 2011) of 52.219-6.

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

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

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

XX (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 (Jan 2017) of 52.219-9.

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

(iv) Alternate III (Nov 2016) 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)).

(21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (Nov 2011) (15 U.S.C. 657f).

(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)).

XX (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)).

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

PAGE 22 OF 59 91990020R0001

XX (26) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (Oct 2019) (E.O.

13126).

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

XX (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).

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

XX (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.

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

XX (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).

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

XX (34) 52.222-54, Employment Eligibility Verification (Oct 2015). (E. O. 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(R) -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(R) -Registered Television (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(R)-Registered Personal Computer Products (OCT 2015) (E.O.s 13423 and 13514).

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

XX (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…