AG-82CS-S-16-0004.pdf

SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

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

OFFEROR

82CS

DURANGO CO 81301-3647

15 BURNETT COURT

SAN JUAN NATIONAL FOREST

CODE 16. ADMINISTERED BYCODE

X

X

X

561720

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED OR82CS

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

01/28/2016 1300 MT

12/21/2015

(970)385-1245GINGER DOMINGOS

(No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

AG-82CS-S-16-0004

5. SOLICITATION NUMBER

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

1 43 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

15. DELIVER TO

DURANGO CO 81301-3647

15 BURNETT COURT

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

$18.0

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

ISSUE DATE

DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

11.

SEE SCHEDULE

12. DISCOUNT TERMS

THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

8(A)

SAN JUAN NATIONAL FOREST

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

TITLE: Janitorial Service, Dolores Public Lands Center, San Juan National Forest, Colorado (Base plus 4 Option Years)

Period of Performance: 03/01/2016 to 02/28/2017 (Use Reverse and/or Attach Additional Sheets as Necessary)

HEREIN, IS ACCEPTED AS TO ITEMS:

X

XX

DATED

GINGER R. DOMINGOS

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

ARE

31c. DATE SIGNED

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

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

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

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

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

OFFER

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

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

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

29. AWARD OF CONTRACT:

REF.

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

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

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

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

STANDARD FORM 1449 (REV. 2/2012) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

001 Base Year - Weekly Services 12 MO

Product/Service Code: S201

Product/Service Description: HOUSEKEEPING-

CUSTODIAL JANITORIAL

002 Base Year - BiAnnual Services 2 EA

Product/Service Code: S201

Product/Service Description: HOUSEKEEPING-

CUSTODIAL JANITORIAL

003 Option Year 1 - Weekly Services 12 MO

(Option Line Item)

Product/Service Code: S201

Product/Service Description: HOUSEKEEPING-

CUSTODIAL JANITORIAL

004 Option Year 1 - BiAnnual Services 2 EA

(Option Line Item)

Product/Service Code: S201

Product/Service Description: HOUSEKEEPING-

CUSTODIAL JANITORIAL

005 Option Year 2 - Weekly Services 12 MO

(Option Line Item)

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

43 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 43

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

AG-82CS-S-16-0004

Product/Service Code: S201

Product/Service Description: HOUSEKEEPING-

CUSTODIAL JANITORIAL

006 Option Year 2 - BiAnnual Services 2 EA

(Option Line Item)

Product/Service Code: S201

Product/Service Description: HOUSEKEEPING-

CUSTODIAL JANITORIAL

007 Option Year 3 - Weekly Services 12 MO

(Option Line Item)

Product/Service Code: S201

Product/Service Description: HOUSEKEEPING-

CUSTODIAL JANITORIAL

008 Option Year 3 - BiAnnual Services 2 EA

(Option Line Item)

Product/Service Code: S201

Product/Service Description: HOUSEKEEPING-

CUSTODIAL JANITORIAL

009 Option Year 4 - Weekly Services 12 MO

(Option Line Item)

Product/Service Code: S201

Product/Service Description: HOUSEKEEPING-

CUSTODIAL JANITORIAL

010 Option Year 4 - BiAnnual Services 2 EA

(Option Line Item)

Product/Service Code: S201

Product/Service Description: HOUSEKEEPING-

CUSTODIAL JANITORIAL

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

Sponsored by GSA

FAR (48 CFR) 53.110

Solicitation No. AG-82CS-S-16-0004 Dolores Public Lands Center Janitorial Page 4 of 43

SCHEDULE OF ITEMS

Description Unit of Measure Units Unit Price Total Price

CLIN 0001 Base Period - 03/01/16 – 02/28/17 A Weekly Services MO 12 $ $ B Semi-Annual Services EA 2 $ $

Total Annual Price $ CLIN 0002 Option Period 1 – 03/01/17 – 02/28/18

A Weekly Services MO 12 $ $ B Semi-Annual Services EA 2 $ $

Total Annual Price $ CLIN 0003 Option Period 2 – 03/01/18 – 02/28/19

A Weekly Services MO 12 $ $ B Semi-Annual Services EA 2 $ $

Total Annual Price $ CLIN 0004 Option Period 3 – 03/01/19 – 02/29/20

A Weekly Services MO 12 $ $ B Semi-Annual Services EA 2 $ $

Total Annual Price CLIN 0005 Option Period 4 – 03/01/20 – 02/28/21

A Weekly Services MO 12 $ $ B Semi-Annual Services EA 2 $ $

Total Annual Price $

OFFEROR DUNS NUMBER ___________________________________________

OFFEROR EMAIL ADDRESS _________________________________________

NOTES:

1. In order to be eligible for an award, potential contractors must comply with all requirements of FAR Clause 52.204-7, SYSTEM FOR AWARD MANAGEMENT. Contractors must register in the System for Award Management (SAM) database (www.sam.gov) before a purchase order can be awarded. Registration in that database is free of charge

2. Provide Pricing on all items.

3. One award will be made. Offer of award will be made to the Proposal, as determined by the Contracting Officer is most advantageous to the Government, considering but not limited to factors such as price, Contractor capacity to do the work, experience with this type of work and past performance. The Experience Questionnaire will be used as part of this evaluation.

4. In order to be considered responsive to this solicitation, the bidder must submit the following:

A. Form SF-1449, Signed and Dated B. Amendments, Signed and Dated, as applicable C. Section B, Schedule of Items with Pricing D. Section K, Representations and Certifications

Dolores Public Lands Center Janitorial Page 5 of 43

E. Technical Proposal

5. Proposals may be e-mailed to gingerdomingos@fs.fed.us, mailed or hand delivered to:

San Juan National Forest Service Attn: Ginger Domingos 15 Burnett Court Durango, CO 85301

Dolores Public Lands Center Janitorial Page 6 of 43

SECTION C--DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK

Division 100 – General Specifications

110 - Scope of work Provide all labor, supervision, supplies (except for Government Furnished Property) and equipment necessary to perform janitorial services for the Dolores Public Lands Office and Warehouse. The office and warehouse are located at 29211 Highway 184, Dolores Colorado.

110.1 Roles and Responsibilities

110.1.a Government The Contracting Officer (CO) has the overall responsibility for administration of this contract. The CO alone, without delegation, is authorized to amend, modify, or deviate from the contract

The Contracting Officer’s Representative (COR) will be designated in writing at time of award. The COR assists the CO with the administration of the contract requirements. The COR’s responsibilities include, but are not limited to the following:

o Determining the adequacy of performance by the Contractor in accordance with the terms and conditions of this contract.

o Acting as the Government’s representative in charge of work at the site.

o Ensuring compliance with contract work requirements.

o Advising the CO of any factors that may cause a delay in performance of the work.

No government employees are authorized to exercise either direct or indirect supervision over, or provide direction to, the Contractor’s employees.

110.1.b Contractor The Contractor shall have sufficient staffing to be responsive to cleaning requirements. The Contractor shall arrange for satisfactory supervision of the contract work. The personnel employed by the Contractor shall be capable employees, trained and qualified in custodial type work. The Contractor shall be fully staffed beginning the first day of work under the contract. The employees shall be trained and experienced cleaning personnel who will exhibit the capability of operating with a minimum of supervision. All personnel will receive close and continuing first-line supervision by the Contractor.

110.2 Location and Description of Offices

The Dolores Public Lands Office and Warehouse are both located at 29211 Highway 184, Dolores, CO.

The Main Office consists of: a large Conference Room, Foyer, Lobby, Sales Area, two copy rooms, one Supply Room, one Mailroom/File Room, nineteen offices, four restrooms, seven hallways, one Kitchen/Break Room, and sixty-seven cubicles, for a total of approximately 18,000 square feet. Most areas are carpeted except for the Lobby area, restrooms, Copy and Supply Rooms, Mail Room, and the Kitchen/Break room, which have tile or linoleum floors.

The Warehouse has one office, a Wellness Room, two restrooms with showers, one hallway, and one Kitchen/Break Room. These areas have linoleum floors, for a total of approximately 2,020 square feet.

110.3 Schedule of work

All work to be performed under this contract shall be accomplished between the hours of 6:00 p.m. and 6:00 a.m.

Work will be accomplished 5 days in a week (Week = Monday through Sunday). This provides the contractor with flexibility to determine which 5 days they work in a week.

Work shall be performed under the Five Day Schedule. However there will be ten four day work weeks due to Federal Holidays. No janitorial services will be required on the following Federal Holidays:

Dolores Public Lands Center Janitorial Page 7 of 43

New Year’s Day, Martin Luther King Day, President’s Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day, and Christmas Day.

Services Required Twice or Three Times Weekly, shall be performed on a three or four day schedule (ie.;Sunday and Wednesday or Mondays and Thursdays, in conjunction with the Five Day Schedule. The semi-annual services will be performed with 7 days advance notice and with the approval of the COR.

110.3a Services Required Daily (5 days in a week- Monday through Sunday) (Office Building)

a. Sweep all tiled floors.

b. Vacuum all carpeted floor surfaces and mats.

c. Empty all wastebaskets, and replace in the same place. Replace liners if needed.

d. Clean and sanitize all bathroom facilities including toilets, urinals, countertops, drains and sinks.

e. Clean counters, wash coffee makers.

f. Replenish paper towels, toilet tissue, and hand soap.

g. Wash mirrors and restroom partitions.

h. Clean, sanitize and polish water fountains.

110.3b.1 – September 1 through April 30, Services Required Twice Weekly (Warehouse)

a. Sweep all linoleum floors.

b. Empty all wastebaskets, and replace in the same place. Replace liners if needed.

c. Clean and sanitize all bathroom facilities including showers, toilets, urinals, countertops, drains and sinks.

d. Clean counters, wash coffee makers.

e. Replenish paper towels, toilet tissue, and hand soap.

f. Wash mirrors and restroom partitions.

g. Clean, sanitize and polish water fountains.

h. Wet mop exercise mats and sanitize exercise equipment.

110.3b.2 – May 1 through August 30, Services Required Three Times Weekly (Warehouse)

a. Sweep all linoleum floors.

b. Empty all wastebaskets, and replace in the same place. Replace liners if needed.

c. Clean and sanitize all bathroom facilities including showers, toilets, urinals, countertops, drains and sinks.

d. Clean counters, wash coffee makers.

e. Replenish paper towels, toilet tissue, and hand soap.

f. Wash mirrors and restroom partitions.

g. Clean, sanitize and polish water fountains.

h. Wet mop exercise mats and sanitize exercise equipment.

110.3c– Services Required Weekly (Warehouse and Office)

a. Clean, dust, and polish all exposed surfaces (desks, bookcases, countertops, file cabinets, and furniture) and clean window sills and doors.

b. Spot clean walls and doors.

c. Wet mop all tile or linoleum floors and remove any black marks.

d. Dust blinds

e. Remove cobwebs from walls, ceilings, and around windows.

110.3d- Services Required Monthly (Warehouse and Office)

a. Replace burned out fluorescent tubes on all interior light fixtures.

b. Dust the Chandelier over the Lobby Desk.

110.3e - Services Required Semi-Annually (Warehouse and Office)

a. Wash windows, inside and out in May and September to include interior Windows on upper levels.

Dolores Public Lands Center Janitorial Page 8 of 43

b. Shampoo all carpeting in April and November.

c. Strip and wax all linoleum floors in April and November.

d. Clean light fixture in Office entryway.

e. Clean all HVAC ceiling duct vent covers in office building in March and October

120 – Cleaning Products and Materials

Biobased Products: The Contractor must comply with the Agricultural Act of 2014; the Food, Conservation and Energy Act of 2008 (FCEA), 7 U.S.C. 8102; the Farm Security and Rural Investment Act of 2002 (FSRIA), 7 U.S.C. 8102; the Federal Acquisition Regulation; Executive Order (EO) 13514, “Federal Leadership in Environmental, Energy and Economic Performance,” dated October 5, 2009; EO 13423, “Strengthening Federal Environmental, Energy, and Transportation Management,” dated January 24, 2007; and Presidential Memorandum, “Driving Innovation and Creating Jobs in Rural America through Biobased and Sustainable Product Procurement,” dated February, 2012 to provide biobased products.

All supplies and materials shall be of a type and quantity that conform to applicable Federal specifications and standards, and to the extent feasible and reasonable; include the exclusive use of biobased and recycled products.

The following is a list of categories for biopreferred products that are required for performance of this service contract.

All purpose cleaner/409 Degreaser/cleaner Heavy duty cleaner Deodorizer Gum Remover Cream cleaner Disinfectant sanitizer Solvent spotter Extraction Fluid Furniture polish Glass cleaner Wood floor cleaner Neutral cleaner (liquid) Laundry detergent Spot and stain remover Lime and scale remover (tub & tile cleaner) Air freshener including dispenser Liquid hand soap including dispenser Bathroom cleaner Stainless steel polish Brass polish/cleaner Toilet bowl cleaner Chrome polish/cleaner White board cleaner

For more information regarding the Department of Agriculture Biobased Program go to:

http://www.biopreferred.gov.

Green Seal: Custodial cleaning products required in the performance of this SOW shall meet at a minimum, Green Seal Product Standards (http://www.greenseal.org/). The list of green seal products can be found at http://www.greenseal.org/findaproduct/index.cfm. If it is determined that a product does not meet Government performance requirements, the Contractor shall submit a proposed alternative that would meet the performance requirements with the lowest environmental impact for evaluation and acceptance.

The contractor is required to use vacuum cleaners that have “Sealed” or “True” HEPA filtration systems. Vacuums labeled with HEPA or “HEPA like” filters are not acceptable for use.

Contractor must identify what specific brand of product will be used under this contract in each of the eight (8) product categories listed below.

1. Glass Cleaner

2. Cleaner for metal fixtures

3. Cleaner for toilets and urinals

4. Cleaner for counter tops, sinks, table tops, desk tops, and other non metal surfaces

5. Floor cleaner

6. Floor stripper

7. Floor wax http://www.greenseal.org/ http://www.greenseal.org/findaproduct/index.cfm

Dolores Public Lands Center Janitorial Page 9 of 43

8. Carpet Cleaner

121 - Required Submittals The Contractor must submit to the CO a list indicating the name of the manufacturer, the brand name, and the intended use of each of the materials, chemicals, and compounds proposed for use in the performance of its work.

The Contractor will also submit the brand of vacuum cleaner that is proposed for use in the performance of this contract. The submittals must also indicate compliance with the specifications.

The Contractor shall not use any materials, chemicals, or compounds which the CO determines would be unsuitable for the intended purpose or harmful to the surfaces to which applied on, or are unsatisfactory for use by occupants.

The Contractor shall utilize products and material made from recovered materials (e.g., recycled paper and paper products) to the maximum extent possible without jeopardizing the intended end use or detracting from the overall quality delivered to the end user.

130 - Government- Furnished Property The Government will make available to the Contractor prior to the start of work, only the equipment listed below hereinafter referred to as "Government-Furnished Property" for use in the performance of this contract.

o Keys, or Combinations for Access to areas o Trash can liners o Paper towels o Toilet Tissue o Hand Soap o Dish Soap o Fluorescent tubes

In addition, the Government will supply water, electric power, dumpsters for trash and refuse disposal, and limited space within the building(s) for storage of the Contractor's supplies and equipment. The Government will issue combinations or keys necessary for access to areas requiring work under this contract. The Contractor shall be liable for all loss or damage of such delivered Government-furnished property until completion and final acceptance of work required under this contract. If the Government fails to make timely availability of such government-furnished property suitable for its intended use and upon written request from the Contractor, the Contracting Officer will make an equitable adjustment of the contract delivery or performance dates of contract price, or both, pursuant to the "Changes" clause of the General Provisions of this contract.

140 – Contractor Furnished Property The Contractor shall furnish:

(1) All necessary supplies and materials (including cleaning supplies, wax, shampoo, spot remover, plastic garbage bags) except those items specified as Government-furnished property.

(2) All necessary cleaning equipment including but not limited to: scrubbing machine, floor polishing machine, and vacuum cleaner.

Equipment shall be commercial size and type customarily used by the janitorial profession and capable of handling sand and gravel brought in by boots. Equipment designed for home use will not meet these specifications. The Contractor's equipment shall be in good repair and able to operate efficiently and safely.

The CO may inspect the Contractor's equipment, tools, or supplies at any time and direct the removal of any objectionable, improper, inadequate, or unsafe items. These items shall be removed from the job by the Contractor and replaced with satisfactory equipment.

The Contractor shall provide and maintain a file with copies of MSDS's for all chemical products used under this contract. This file shall be kept in the building and accessible to the CO at all times.

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150 - Contract Time The Contractor shall be required to commence work under this contract upon issuance of a Notice to Proceed by the Government and shall perform the work diligently. The Contactor shall be responsible for the completion of all work ordered within the scope of this contract.

160 – Contractor Personnel The Contractor shall employ competent and skilled personnel. The offeror is required to submit a list of personnel who will do the work and the extent of their experience for approval by the CO prior to the Notice to Proceed. Prior to a change of personnel, a list shall be submitted with names and their experience to the Contracting Officer for approval.

The Contractor shall supply the Contracting Officer with the personal information of the employee in order to input the employee into the Person Model for vetting.

The Contractor shall provide adequate supervision of crew to prevent employees from disturbing papers on desks, opening drawers or cabinets, using telephones, or computers provided for official Government use. The Contractor or employees shall not bring children to the premises while the work is being performed.

Contractor must have personnel available to back up the regular janitor in case of personal emergencies or inclement weather.

The Contractor or his/her employees are prohibited from disturbing papers on desks, opening drawers or cabinets, or using telephones or office equipment. Contractor is prohibited from smoking in the building.

The Contracting Officer may, in writing, require the Contractor to remove from the job any employee the Government deems incompetent, careless, or otherwise objectionable, or for theft, possession and/or removal of materials, supplies, equipment, or any other Government-owned property.

170 - Security The Contractor shall be responsible for safeguarding all Government property. At the end of each work period, all Government facilities, equipment, and materials shall be secured. All buildings will be locked by the Government.

However, the Contractor shall double check all doors nightly. Fans in bathrooms, portable air conditioners, and other like conveniences shall be turned off. Night lighting as designated by COR shall be left on.

The Government will allow the Contractor access to the areas to be cleaned. If the access is limited for any reason the Contractor will not be responsible for cleaning that area. The Contractor shall let the COR know immediately or the next day when access is denied.

The Contractor shall prohibit the use of keys issued by the Government by any persons other than the contract employees. The Contractor shall not duplicate any keys issued by the Government and shall immediately report to the CO any occurrences of lost or duplicated keys. In the event keys are lost or duplicated, the Contractor may be required to re-key or replace the affected lock(s) without cost to the Government. The Government may, at its option, replace the affected lock(s) or perform re- keying. Cost of such work shall be deducted from the Contractor's payment.

180 - Work Requirements and General Cleaning Techniques Cleaning methods shall be supplemented by hand operations necessary to clean corners and locations inaccessible to the equipment, and methods specified hereinafter, and shall include areas under furniture and furnishings, floor mats, runners, and elsewhere as directed. All furniture and furnishings shall be stored to their proper place after operations of each shift have been performed. All locked spaces shall be properly secured and relocked immediately upon completion of services. Cleaning shall be performed in accordance to the following guidelines:

1. Sweeping or dust mopping:

Sweeping shall leave the surfaces uniformly clean of all surface dirt including corners and places inaccessible to the mop. Surface accumulation of hardened dirt that cannot be loosened with a broom shall be loosened sufficiently to permit removal by sweeping or, if necessary, shall be wet mopped. It is intended

Dolores Public Lands Center Janitorial Page 11 of 43 that all dust surface contamination except deeply imbedded dirt and stains shall be removed by sweeping.

All sweeping debris shall be removed and placed in dumpsters. Sweepings shall not be left to contaminate other areas.

2. Vacuuming:

Carpeted areas shall be vacuumed. A hose attachment may be required for corner areas and around baseboards.

3. Wet Mopping:

Floors cleaned by wet mopping shall be free from streaks, stains, soap film, and dirt. There shall be no splash marks on walls, baseboards, furniture, or furnishings. There shall be no mop strings left on floors and surfaces shall be left dry. Corners and spaces inaccessible by the mop shall be carefully cleaned and dried by hand. Only a small area of the floor shall be mopped, rinsed and dried each time to reduce the amount of time that water stands on the floor. Rinsing shall be with clean water. A minimum of mopping solution shall be used and in as low a concentration as possible to obtain the required cleansing. When floors cannot be satisfactorily cleaned otherwise, they shall be scrubbed by hand or machine, wax replaced and buffed accordingly.

4. Trash removal:

All wastebaskets shall be emptied and placed back at the same location. Trash can liners shall be replaced as needed. Bags of trash shall not be left in passageways inside or outside of buildings. Any trash dropped shall be immediately retrieved by the contractor and properly disposed of. Any liquids spilled in the process of trash removal shall be wiped up immediately.

5. Dusting:

Dusting shall be accomplished by hand, and supplemented by means of vacuum cleaners. Oil treatment for cloths shall not be permitted. Surfaces shall be clean and free from dust after dusting is completed. Dust shall be removed and not scattered around the room. All dusting should be done after the floors have been swept and the dust has settled. Low dusting includes all surfaces not over six feet from the floor. Office equipment such as typewriters, adding machines, calculators, computer terminals, or similar instruments shall not be dusted because of possibility of damage or mis-operation. Molding, tops of doors, walls, ceilings, exposed pipes, ducts and beams or similar surfaces above six feet from the floor shall be dusted.

Window blinds or coverings shall be free of an accumulation of dust, dirt, and cobwebs.

6. Washing:

Washed surfaces shall be clean and free from all dirt and grease. Surfaces shall be dried and left clean.

Glass shall be washed by application of a glass cleaner, rubbed with a cloth and finally polished with a clean, soft dry cloth. The washing shall not contaminate adjacent non-glass areas. Glass shall be left clean and dry, free from film or steaks. Scrub brushes shall be used where necessary to loosen dirt.

7. Cleaning Restrooms:

Restrooms shall have a clean appearance and be free of odors other than from immediate use. All fixtures, dispensers, and surfaces shall be clean and bright with no evidence of dust, dirt, spots, stains, rust, mold, mildew, or excess moisture. Restroom floors, walls, stalls, mirrors, and lavatories shall be cleaned as specified under 170.7 Washing and 170.4 Wet Mopping. Commodes and urinals shall be cleaned with a toilet brush and the exterior surfaces shall be wiped with a clean cloth. Urinal and commode surfaces and fixtures shall be disinfected and all surfaces subject to contaminates shall be scrubbed and disinfected.

8. Damp Wiping:

Surfaces shall be left clean and free from film or streaking upon completion of damp wiping.

9. Polishing Metal Surfaces: All metal polished surfaces shall be cleaned, sanitized, and then rubbed to a soft gloss with clean cloths. All traces of oxidation, stains, discoloration and finger marks shall be removed.

Drinking fountain surfaces and metal dispensers shall be clean and bright, free of dust, spots, stains, streaks, debris, and all nozzles shall be free of encrustation.

Dolores Public Lands Center Janitorial Page 12 of 43

10. Distribution of Supplies:

The Contractor shall distribute supplies as listed in 110.3 Schedule of Work, to dispensers in restrooms, kitchen, and other spaces designed by the Contracting Officer and placed in their proper receptacles. The quantity of supplies distributed shall be adequate to meet usage requirements until the next distribution.

11. Replacement of Government Furnished Supplies:

It will be the Contractor's responsibility to submit a list as supplies run low. Therefore, the Contractor should plan anticipated needs in advance.

12. Defective, Damaged, or Inoperable Items:

The Contractor shall report to the Contracting Officer Representative, without delay, all damaged, clogged, leaking, or inoperable fixtures; all damaged and/or inoperable dispensers, holders, and containers; and other defective, damaged or inoperable equipment surfaces.

Division 300 – Payments

310 Method of Payment: Submit your original invoice at the end of the month into the IPP System for work performed. Payments shall be made for janitorial services which have been satisfactorily provided during the month.

An Inspection Checklist will be completed at the end of the month and will be signed by the COR and the vendor or vendor's employee. The invoice will be reviewed and approved or rejected by the COR within five days of receipt of the invoice. Rejected invoices must be corrected and resubmitted. COR will forward the approved invoice to the Contracting Officer who will submit it for payment. Payment will be made within 30 days from date or acceptance of the invoice and will be made by Electronic Funds Transfer.

400 Inspection and Acceptance:

The Contractor's work shall be periodically inspected. The Government will inform the Contractor of any noncompliance of the specifications. Any work items that need to be corrected will be brought to the attention of the Contractor. Corrections shall be accomplished within 48 hours after notification by the Government.

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SECTION D--PACKAGING AND MARKING

{For this Solicitation, there are NO clauses in this Section}

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SECTION E--INSPECTION AND ACCEPTANCE

E.1. QUALITY ASSURANCE SURVEILLANCE PLAN

1. Purpose: This Quality Assurance Surveillance Plan (QASP) describes methods that will be used to monitor the Contractor's performance. The QASP is not part of the Contract. It is provided to the Contractor solely for informational purposes and is subject to change by the Government during the life of the contract. The Government reserves the right to perform assessments more or less often than outlined in this QASP.

2. Introduction: The QASP establishes methods to assess or evaluate performance of the Contractor under the contract. It is designed to provide an effective method of monitoring Contractor Performance for each objective on the Performance Requirements Summary (PRS) in the contract. The Government is concerned with the quality of the services provided, and not with the method that the Contractor uses to provide the services.

3. Responsibility for Quality Control: The Contractor is responsible for quality control and management actions to meet the performance requirements and terms of the Contract. The Government performs quality assurance to assess the quality of services rendered, if the services meet the contract requirements, and if the contract standards are achieved.

4. Surveillance Methods: The Government will evaluate the Contractor's performance under this contract.

Examples of Government surveillance may include:

a. Government Inspections.

b. Customer complaints with verification by the CO.

c. Review of Contractor's Quality Control documentation.

5. Deduction Methods: The Government will record performance noting any substandard performance. For substandard performance, the Government's preferred course of action will be discussions with the Contractor to make the Contractor aware of the problem, and to effectively prevent any recurrence of substandard performance. The Government may also take the following actions:

a. Presentation of a Contract Discrepancy Report requiring a written explanation for substandard performance.

b. Payment deductions in accordance with the PRS;

c. Payment deductions in accordance with the applicable FAR clause(s).

d. Require correction or re-performance of the service.

Task Maximum Error Rate for Each Payment Period Deduction/Remedial Action

1. Cleaning 1 2% deduction from established monthly rate for the Item being serviced when standards are not met.

2. Security 1 2% deduction from established monthly rate for the Item being serviced when standards are not met.

3. Replenish Supplies 5 2 % deduction from established monthly rate for the Item being serviced when standards are not met.

For example, failure to clean the facility more than one time will result in a 2% deduction in payment for the particular Item being cleaned (i.e. Main Office). If the monthly payment for the main office is $300.00 and maximum error rate has been exceeded, the following will be applied: $300 x .02 = $6.00. There will be a$6.00 deduction for each failure.

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E.2 QUALITY CONTROL

The Contractor, not the Government, is responsible for management and quality control actions to meet the terms of this contract. The Contractor shall prepare, submit, and implement a written quality control plan (QCP) as described below. The Contractor shall ensure that the required services specified in this contract, meet the quality standards outlined in this contract and ensure that the custodial services are performed in accordance with commonly accepted commercial practices.

The contractor shall develop and implement procedures to identify, prevent, and ensure non-recurrence of defective services. As a minimum the contractor shall develop quality control procedures addressing their areas identified in the performance requirements summary. The Quality Control Plan shall include, but not be limited to:

a. Staffing Plan: A plan which includes work schedules for the facility including daily, weekly, monthly, and periodic tasks. The Staffing Plan shall also include the Contractor's staffing levels depicting various job classifications. Individual responsibilities for oversight of the QCP and functions associated with such oversight as well as authority in dealing with Government contracts shall be identified.

b. Inspection System: An inspection system, which shall include all requirements listed in the statement of work and inspections procedures. Specify areas to be inspected, wheninspections shall occur, and titles of individuals performing inspections. The QCP shall identify how the Contractor will correct noted deficiencies immediately and shall include control procedures for any Government-provided keys or lock combinations, location of the documented inspections and corrective or preventive actions taken, and a customer comments feedback system. The Contractor's management will be available to physically inspect the quality of work if requested by the Contracting Officer.

Any changes to the inspection systems during the life of the Contract shall be acceptable to the

COR.

Records of inspections shall be kept and made available to the Government throughout the performance period and for the period after contract completion until final settlement of any claims under this contract.

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SECTION F--DELIVERIES OR PERFORMANCE

FAR 52.252-2 Clauses Incorporated by Reference (FEB 1998)

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

F.1 FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1) CLAUSES

52.242-17 Government Delay of Work (APR 1984)

AGAR 452.211-75 Effective Period of Contract (FEB 1988)

The effective period of this contract is from March 1, 2016 through February 28, 2021.

F. 2. DELIVERIES - Contract Performance Time

The period of performance of this contract is from the date of award through the last option period. Task Orders period of performance may extend past the expiration of this contract with all the terms and conditions of this contract remaining in full force until the Task Order expires.

EXAMPLE

Contract Year Start of Contract/Option Date Last Date A Task Order may be executed Basic Year Award Date of Contract February 28, 2017 Option 1 March 1, 2017 February 28, 2018 Option 2 March 1, 2018 February 28, 2019 Option 3 March 1, 2019 February 29, 2020 Option 4 March 1, 2020 February 28, 2021 http://www.acquisition.gov/

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SECTION G--CONTRACT ADMINISTRATION DATA

AGAR 452.215-73 Post Award Conference (NOV 1996)

A post award conference with the successful offeror is required. It will be scheduled within seven (7) days after the date of contract award. The conference will be held at the Dolores Public Lands Office.

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SECTION H--SPECIAL CONTRACT REQUIREMENTS

AGAR 452.237-74 Key Personnel (FEB 1988)

a) The Contractor shall assign to this contract the following key personnel:

CONTRACTOR REPRESENTATIVE

(b) During the first ninety (90) days of performance, the Contractor shall make no substitutions of key personnel unless the substitution is necessitated by illness, death, or termination of employment. The Contractor shall notify the Contracting Officer within 15 calendar days after the occurrence of any of these events and provide the information required by paragraph (c) below. After the initial 90-day period, the Contractor shall submit the information required by paragraph (c) to the Contracting Officer at least 15 days prior to making any permanent substitutions.

(c) The Contractor shall provide a detailed explanation of the circumstances necessitating the proposed substitutions, complete resumes for the proposed substitutes, and any additional information requested by the Contracting Officer. Proposed substitutes should have comparable qualifications to those of the persons being replaced. The Contracting Officer will notify the Contractor within 15 calendar days after receipt of all required information of the decision on substitutions. The contract will be modified to reflect any approved changes of key personnel.

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PART II--CONTRACT CLAUSES

SECTION I--CONTRACT CLAUSES

FAR 52.252-2 Clauses Incorporated by Reference (FEB 1998)

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

www.arnet.gov/far/ www.usda.gov/procurement/policy/agar.html

FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1) CLAUSES

52.203-3 Gratuities (APR 1984) 52.203-17 Contractor Employee whistleblower rights and Requirement to Inform Employees of

Whistleblower Rights (APR 2014) 52.204-4 Printed or Copied Double-Sided on Recycled Paper (AUG 2000) 52.212-4 Contract Terms and Conditions (May 2015) 52.217-2 Cancellation Under Multiyear Contracts (OCT 1997) 52.223-2 Affirmative Procurement of Biobased Products Under Service and Construction Contracts (DEC

2007) 52.223-5 Pollution Prevention and Right-to-Know Information (AUG 2003) 52.232-18 Availability of Funds (APR 1984) 52.237-2 Protection of Government Buildings, Equipment, and Vegetation (APR 1984) 52.242-13 Bankruptcy (JUL 1995) 52.245-1 Property Records (JUN 2007)

FAR 52.204-9 Personal Identity Verification of Contractor Personnel (JAN 2011)

(a) The Contractor shall comply with agency personal identity verification procedures identified in the contract that implement Homeland Security Presidential Directive-12 (HSPD-12), Office of Management and Budget (OMB) guidance M-05-24 and Federal Information Processing Standards Publication (FIPS PUB) Number 201.

(b) The Contractor shall account for all forms of Government-provided identification issued to the Contractor employees in connection with performance under this contract. The Contractor shall return such identification to the issuing agency at the earliest of any of the following, unless otherwise determined by the Government:

(1) When no longer needed for contract performance.

(2) Upon completion of the Contractor employee’s employment.

(3) Upon contract completion or termination.

(c) The Contracting Officer may delay final payment under a contract if the Contractor fails to comply with these requirements.

(d) The Contractor shall insert the substance of this clause, including this paragraph (d), in all subcontracts when the subcontractor’s employees are required to have routine physical access to a Federally-controlled facility and/or routine access to a Federally-controlled information system. It shall be the responsibility of the prime Contractor to return such identification to the issuing agency in accordance with the terms set forth in paragraph

(b) of this section, unless otherwise approved in writing by the Contracting Officer http://www.arnet.gov/far/ http://www.usda.gov/procurement/policy/agar.html

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FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Oct 2015)

(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) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Dec 2014)

(2) 52.233-3, Protest After. Award (AUG 1996) (31 U.S.C. 3553).

(3) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108- 77, 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: [Contracting Officer check as appropriate.]

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

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

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

(4) 52.204-10, Reporting Executive compensation and First-Tier Subcontract Awards (Oct

2015) (Pub. L. 109-282) (31 U.S.C. 6101 note).

_ (5) [Reserved] _ (6) 52.204-14, Service Contract Reporting Requirements (Jan 2014) (Pub. L. 111-117, section 743 of Div. C).

_ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Jan 2014) (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).

_ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Jul 2013) (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 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 2014) (15 U.S.C. 637(d)(2) and (3)).

_ (17) (i) 52.219-9, Small Business Subcontracting Plan (Oct 2015) (15 U.S.C. 637 (d)(4)).

_ (ii) Alternate I (Oct 2001) of 52.219-9.

_ (iii) Alternate II (Oct 2001) of 52.219-9.

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_ (iv) Alternate III (Oct 2015) 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 (Nov 2011) (15 U.S.C. 637(a)(l4)).

_ (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 (Nov 2011) (15 U.S.C. 657f).

(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 Economically Disadvantaged Women-Owned Small Business (EDWOSB) Concerns (Jul 2013) (15 U.S.C. 637(m)).

_ (24) 52.219-30, Notice of Set-Aside for Women-Owned Small Business (WOSB) Concerns Eligible Under the WOSB Program (Jul 2013) (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 2014) (E.0.

13126).

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

(28) 52.222-26, Equal Opportunity (Apr 2015) (E.O. 11246).

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

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

793).

(31) 52.222-37, Employment Reports on Veterans (Oct 2015) (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 (Mar 2015) (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).

(34) 52.222-54, Employment Eligibility Verification (Oct 2015). (E. 0. 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) (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.

_ (37) (i) 52.223-14, Acquisition of EPEAT® -Registered Television (Jun 2014) (E.O.s 13423 and 13514).

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

_ (38) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b).

_ (39) (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.

(40) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving (Aug

2011) (E.O. 13513).

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

_ (42) (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.

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

_ (43) 52.225-5, Trade Agreements (Nov 2013) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

(44) 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

_ (45) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

_ (46) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150).

_ (47) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 u.s.c. 5150).

_ (48) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41u.s.c.

4505), 10 u.s.c. 2307(f)).

_ (49) 52.232-30, Installment Payments for Commercial Items (Oct 1995) (41 U.S.C. 4505,10 u.s.c.

2307(f)).

(50) 52.232-33, Payment by Electronic Funds Transfer- System for Award

Management (Jul 2013) (31 U.S.C. 3332).

__ (51) 52.232-34, Payment by Electronic Funds Transfer-Other Than System for Award Management (Jul 2013) (31 U.S.C. 3332).

_ (52) 52.232-36, Payment by Third Party (May 2014) (31 U.S.C. 3332).

_ (53) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

_ (54) (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.

(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…