AMENDMENT_A0001-19TZ2023Q0001.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE PAGE OF PAGES

2. AMENDMENT/MODIFICATION NO.

A00001

3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO.

PR11228125-0001

5. PROJECT NO. (If applicable)

6. ISSUED BY CODE TZ200 7. ADMINISTERED BY (If other than Item 6) CODE

AMERICAN EMBASSY DAR ES SALAAM

PO BOX 9123, 686 OLD BAGAMOYO RD MSASANI, ATTN: GSO

DAR ES SALAAM

TANZANIA

AMERICAN EMBASSY DAR ES SALAAM

PO BOX 9123, 686 OLD BAGAMOYO RD MSASANI, ATTN: GSO

DAR ES SALAAM

TANZANIA

(X) 9A. AMENDMENT OF SOLICITATION

NO.

19TZ2023Q0001

x

9B. DATED (SEE ITEM 11)

12/22/2022

10A. MODIFICATION OF CONTRACT/ORDER NO.

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE FACILITY CODE

10B. DATED (SEE ITEM 13)

11. The proposals are due 31 January 2023 at 1700hrs x The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers x is extended, is not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

(a) By completing items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment your desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER

NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

The purpose of this Amendment is to make corrections to the SF1449 and to provide answers to several questions submitted by potential offerors as follows:

1.Update the SF1449 by changing block 7a to Gabriel Rangel 2.Update the SF1449 by changing block#8 (offer due date/local time) to 01/31/2023 at 1700 hrs as stated in the solicitation cover letter 3.Mark block 28 of the SF1449.The contractor is to sign and return 1 copy with their proposal.

CONT...

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

16C. DATE SIGNED

NSN 7540-01-152-8070

Previous edition unusable

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

1 56

4. Additionally, the following questions/comments were received from potential vendors and the Government is providing the responses as follows:

Question #1: Regarding the subject requirement RFQ#19TZ2023Q0001- Is the due date the 20th of

January or the 2nd of February 2023 as mentioned in the SF1449?

Answer #1: The SF1449 is incorrect. The due date is January 31st at 1700 hrs. as stated in the cover letter.

Question #2: Also, we would like to submit our bid for this requirement, but we do not have all the licenses and permits to perform in Tanzania. However, our subcontractor agrees and has the required requirements, please advise if this is acceptable?

Answer to Question #2: Even if the subcontractor will perform 100% of the work, the prime contractor must meet all requirements of the solicitation to include obtaining the required licenses and permits to perform work in Tanzania. In the case of an offeror using a subcontractor for any percentage of the work, both parties must meet the license, insurance and permit requirements of the solicitation. See

DOSAR 652.242-73 – Authorization and Performance.

(i) Item 16B. The contracting officer's signature is not required on solicitation amendments. The contracting officer's signature is normally affixed last on supplemental agreements.

STANDARD FORM 30 (REV. 10-83) BACK

INSTRUCTIONS

Instructions for items other than those that are self-explanatory, are as follows:

(a) Item 1 (Contract ID Code). Insert the contract type identification code that appears in the title block of the contract being modified.

(b) Item 3 (Effective date).

(2) Accounting classification Net decrease $

NOTE: If there are changes to multiple accounting classifications that cannot be placed in block 12, insert an asterisk and the words "See continuation

(1) For a solicitation amendment, change order, or administrative change, the effective date shall be the issue date of the amendment, change order, or administrative change.

(2) For a supplemental agreement, the effective date shall be the date agreed to by the contracting parties.

(3) For a modification issued as an initial or confirming notice of termination for the

(g)

(h) sheet".

Item 13. Check the appropriate box to indicate the type of modification. Insert in the corresponding blank the authority under which the modification is issued. Check whether or not contractor must sign this document. (See FAR 43.103.)

Item 14 (Description of Amendment/Modification).

convenience of the Government, the effective date and the modification number of the confirming notice shall be the same as the effective date and modification number of the initial notice.

(4) For a modification converting a termination for default to a termination for the convenience of the Government, the effective date shall be the same as the effective date of the termination for default.

(5) For a modification confirming the contacting officer's determination of the amount due in settlement of a contract termination, the effective date shall be the same as the effective date of the initial decision.

(c) Item 6 (Issued By). Insert the name and address of the issuing office. If applicable, insert the appropriate issuing office code in the code block.

(d) Item 8 (Name and Address of Contractor). For modifications to a contract or order, enter the contractor's name, address, and code as shown in the original contract or order, unless changed by this or a previous modification.

(e) Item 9, (Amendment of Solicitation No. - Dated), and 10, (Modification of Contract/Order No. - Dated). Check the appropriate box and in the corresponding blanks insert the number and date of the original solicitation, contract, or order.

Item 12 (Accounting and Appropriation Data). When appropriate, indicate the impact of the modification on each affected accounting classification by inserting one of the following entries.

(1)

(2)

(3)

(4)

(5)

(6)

Organize amendments or modifications under the appropriate Uniform Contract Format (UCF) section headings from the applicable solicitation or contract. The UCF table of contents, however, shall not be set forth in this document

Indicate the impact of the modification on the overall total contract price by inserting one of the following entries:

(i) Total contract price increased by $

(ii) Total contract price decreased by $

(iii) Total contract price unchanged.

State reason for modification.

When removing, reinstating, or adding funds, identify the contract items and accounting classifications.

When the SF 30 is used to reflect a determination by the contracting officer of the amount due in settlement of a contract terminated for the convenience of the Government, the entry in Item 14 of the modification may be limited to --

(i) A reference to the letter determination; and

(ii) A statement of the net amount determined to be due in settlement of the contract.

Include subject matter or short title of solicitation/contract where feasible.

(1) Accounting classification Net increase $

AUTORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV. 02/2012)

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

PR11228125

PAGE 1 OF PAGES

2. CONTRACT NO. 3. AWARD/ EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER

19TZ2023Q0001

6. SOLICITATION ISSUE

DATE

12/22/2022

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME Reginald K Rwebugisa

b. TELEPHONE NUMBER(No collect calls) 255-677-678484

8. OFFER DUE DATE/

LOCAL TIME

01/31/2023 / 1700

9. ISSUED BY CODE TZ200 10. THIS ACQUISITION IS x UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL

BUSINESS

(WOSB) ELLIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM NAICS:

EDWOSB EMERGING SMALL BUSINESS

AMERICAN EMBASSY DAR ES SALAAM

PO BOX 9123, 686 OLD BAGAMOYO RD MSASANI, ATTN:

GSO

DAR ES SALAAM

TANZANIA

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS 8 (A) SIZE STANDARD:

13b. RATING11. DELIVERY FOR FOB DESTINAT-

TION UNLESS BLOCK IS

MARKED

x SEE SCHEDULE

12. DISCOUNT TERMS 13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

14. METHOD OF SOLICITATION

x RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

AMERICAN EMBASSY DAR ES SALAAM

PO BOX 9123, 686 OLD BAGAMOYO RD

MSASANI, ATTN: INFORMATION

PROGRAMS CENTER

DAR ES SALAAM

TANZANIA

AMERICAN EMBASSY DAR ES SALAAM

PO BOX 9123, 686 OLD BAGAMOYO RD MSASANI, ATTN: GSO

DAR ES SALAAM

TANZANIA

CODE FACILITY

CODE

17a. CONTRACTOR/

OFFERER

TELEPHONE NO.

18a. PAYMENT WILL BE MADE BY

AMERICAN EMBASSY DAR ES SALAAM

PO BOX 9123, 686 OLD BAGAMOYO RD MSASANI, ATTN:

GSO

DAR ES SALAAM

TANZANIA

CODE

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

OFFER

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

BELOW IS CHECKED SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

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

27a.SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED

27b.CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _ __ COPIES

TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS

SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS

SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REF. _ _______________ OFFER DATED

_ __________. YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY

ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS

TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

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

DIPLOMATIC MAIL GROUND HANDLING SERVICES

x

ITEM NO. 20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

CORRECT FOR

36. PAYMENT 37. CHECK NUMBER

PARTIAL FINAL COMPLETE PARTIAL FINAL

38. S/R ACCOUNT NO. 39. S/R VOUCHER NO. 40. PAID BY

41.a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print) 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41C. DATE

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

Date: 22nd December 2023.

U.S. Mission Dar Es Salaam 686 Old Bagamoyo Road Msasani, Dar Es Salaam

Subject: Request for Quotations for US EMBASSY DIPLOMATIC MAIL GROUND

HANDLING SERVICES AT JULIUS NYERERE INTERNATIONAL AIRPORT (JNIA)

FOR US Embassy in Dar Es Salaam, Solicitation Number 19TZ2023Q0001

Dear Prospective Quoters:

Enclosed is a Request for Quotations (RFQ) for Diplomatic Mail ground Handling Services at JNIA for the American Embassy in Dar Es Salaam. If you would like to submit a quotation, follow the instructions in Section 3 and Section 4 of the solicitation, complete the required portions of the attached document, and submit it to the following Email address:

DarGSOProcurement@groups.state.gov.

The deadline for receipt of quotations is January 31st , 2023, at 17:00 hours in Dar es Salaam. No quotations shall be accepted after this date and time.

In order for a quotation to be considered, you shall also complete and submit the following:

• SF-1449 (blocks 17, 24 and 30). Block 24 should list the total value of the quote for the base year and all option years.

• Section 1, The Schedule (Pricing)

• Section 5, Representations and Certifications and ensure compliance with FAR 52.229-11 is completed with IRS Form W-14 found at www.irs.goc/w14, if applicable

• Additional Information as required in Section 3, Solicitation Provisions

• Evidence of SAM registration

The U.S. Government intends to award a contract to a responsible company submitting acceptable quotation at the lowest price. We intend to award a contract based on initial quotations, without holding discussions, although we may hold discussions with companies in the competitive range if there is a need to do so. Direct any questions regarding this solicitation in writing to DarGSOProcurement@groups.state.gov

All contractors must be registered in the System for Award Management (SAM) Database at https://www.sam.gov prior to submitting a quotation/proposal pursuant to FAR 52.204-7(b)(1).

Therefore, prospective offerors are encouraged to register immediately.

Sincerely, Gabriel Rangel

AGSO

http://www.irs.goc/w14 mailto:DarGSOProcurement@groups.state.gov

TABLE OF CONTENTS

Section 1 - The Schedule

• SF 1449 cover sheet

• Continuation To SF-1449, RFQ Number 19TZ2023Q0001, Prices, Block 23

• Continuation To SF-1449, RFQ Number 19TZ2023Q0001, Schedule of

Supplies/Services, Block 20 Description/Specifications/Work Statement

Section 2 - Contract Clauses

• Contract Clauses

• Addendum to Contract Clauses - FAR and DOSAR Clauses not Prescribed in Part 12

Section 3 - Solicitation Provisions

• Solicitation Provisions

• Addendum to Solicitation Provisions - FAR and DOSAR Provisions not Prescribed in

Part 12

Section 4 - Evaluation Factors

• Evaluation Factors

• Addendum to Evaluation Factors - FAR and DOSAR Provisions not Prescribed in Part 12

Section 5 - Offeror Representations and Certifications

• Offeror Representations and Certifications

• Addendum to Offeror Representations and Certifications - FAR and DOSAR Provisions not Prescribed in Part 1

Diplomatic Mail Ground Handling Services Solicitation

19TZ2023Q0001

SECTION 1 - THE SCHEDULE

CONTINUATION TO SF-1449

RFQ NUMBER 19TZ2023Q0001

PRICES, BLOCK 23

I. PERFORMANCE WORK STATEMENT

The purpose of this Firm-Fixed Price (Commercial) Indefinite-Delivery/Indefinite Quantity (ID/IQ) contract/statement of work is to obtain ground handling services for both Unclassified Diplomatic Pouch Mail (DPM) and Diplomatic Post Office mail (DPO) at Julius Nyerere International Airport for the period starting March 1st, 2023, to February 29th, 2023. The vendor who will receive diplomatic mail from the contracted airlines and provide handling services including securing of diplomatic mail until collected by embassy authorized personnel.

II. SCOPE OF WORK

Terms of service

1. The vendor shall adhere to the definitions and policy set forth by the Vienna Convention that guides sending, receiving, handling and processing of diplomatic mail.

2. The vendor shall coordinate the service and shall be responsible for contacting the Embassy for the pick-up and delivery of diplomatic pouches.

3. The vendor shall provide all equipment, materials, and supplies required to import and export the pouches at the airport.

4. The vendor shall coordinate the service and shall be responsible for contacting the Embassy for the pick-up and delivery of diplomatic mail.

5. The vendor must be in contract and/or operate ground handling for the following airline companies that the Embassy is working with; Qatar (QR) and Emirates (EK).

Definition of diplomatic mail bags:

6. Diplomatic Postal Mail bag (DPO) if defined as any purple or orange pouch bag bearing the United States Post Office seal and or tag.

7. Any lose box/item bearing a United States Postal Service tag (also known as UPU/GBS) with destination post saying DAR ES SALAAM.

8. Unclassified Diplomatic Pouch (DPM) bag is defined as any Grey, White, Orange or Black pouch bag of varying sizes, bearing a Diplomatic seal and or tag of United States Department of State.

Services

9. Importation of Diplomatic Mail

9.1 The vendor shall:

a. Receive and secure warehousing all inbound mail: Diplomatic Postal Mail (DPO) and Diplomatic Pouch Mail (DPM).

b. Maintain security of DPO and DPM in the secured storage area before collection by the embassy.

c. Ensure Diplomatic Pouch mail are not x-rayed, opened or tampered.

i. If any authorities attempt to X-ray unclassified diplomatic pouches, the vendor shall do all it can to prevent that from occurring and immediately call the U.S.

Embassy representatives in the following order:

1. First, +255677685800, if no answer (IMO)

2. Second, +255677685900, if no answer (IMS)

3. Third, +255677677400, if no answer (Mailroom Supervisor)

4. Fourth, +255-22-229 4111 (POST ONE)

d. Ensure timely, within 12 hours of arrival; notifications of shipment arrival by text message through +255677677400 / +255677677500 and email DRSDPO@state.gov.

e. Forklifting palate of mail bags/loose cargo to the door of the truck.

f. Provide unannounced periodic access to US Embassy personnel to a secure area where DPO and DPM are stored for visual inspection.

g. Provide a documented report for broken or opened mail with 48 hours via email to

DRSDPO@state.gov.

h. Provide 96 hours on free storage and notify the embassy by email

(drsdpo@state.gov) if any shipment is in storage longer than 72 hours excluding approved Government of Tanzania holidays.

i. Provide when required for Diplomatic Courier Pouches, access to plane side pouch receiving including access to ramp as per US outlined services.

j. US Embassy to be handled on credit basis and/or invoiced at the end of month.

k. Frequency of pouches is depending upon volumes, normally DPO is daily and DPM is weekly.

9.2 The Embassy shall provide the appropriate documentation

a. Certificate/AWB from Origin shipper

b. Embassy badge and/or authorization letter for an agent (if any) to process embassy mail.

10. Exportation of Diplomatic Mail

12.1 Outbound Diplomatic Pouch Mail is being handled by a third part authorized agent. The vendor needs to, however, provide all necessary support to the authorized agent to facilitate smooth exportation of unclassified diplomatic pouch mail.

12.2 For Outbound Diplomatic Postal Mail (DPO), the vendor shall only charge the US Embassy export cargo terminal charges, documentation, FWB Message fee and security screening for outbound DPO. Ground handling vendor will only collect flat rate terminal charges for every shipment regardless of weight, dimension, and number of bags. USPS has a big contract with Qatar to move outbound diplomatic postal mail worldwide.

1. PERIOD OF PERFORMANCE

After contract award and submission of acceptable insurance certificates, the Contracting Officer shall issue a Notice to Proceed. The Notice to Proceed will establish a date (a minimum of ten (10) days from date of contract award unless the Contractor agrees to an earlier date) on which performance shall start. The contract is for one year plus four option years.

1.1. PRICING

JAMES ZADROGA 9/11 VICTIMS HEALTH AND COMPENSATION ACT OF 2010 NOTICE:

UNLESS A WAIVER OR EXCEPTION APPLIES, PAYMENTS SUBSQUENT TO THIS

PROCURMENT ARE SUBJECT TO AN EXCISE TAX OF 2% PERSUANT TO 26 U.S.C.

5000C.

Value Added Tax (VAT) is not included in the CLIN rates. Instead, it will be priced as a separate Line Item in the contract and on Invoices. Local law dictates the portion of the contract price that is subject to VAT; this percentage is multiplied only against that portion. It is reflected for each performance period.

The rates below shall include all direct and indirect costs, insurance (see FAR 52.228-4 and 52.228-5), overhead, and profit. The prices include all expenses and materials required to complete the work.

BASE YEAR

A. Importation of Diplomatic Mail

A:1 Diplomatic Pouch Mail (DPM)

Category of payment Estimated Kgs/Shipments per year

Unit Price

(US $)

Total

(US $)

Concession fee - Airport Authority (TAA) charges (Kgs)

17,200

Documentation (per shipment) 70

Equipment charges (Per shipment) 70

Storage/Kg (if any) 17,200

Handling charges 17,200

Perishable cargo handling 200

Notification charge (per shipment) 70

VAT (18%)

TOTAL (SUM)

A:2 Diplomatic Postal Mail (DPO)

Category of payment Estimated bags per year

Unit Price

(US $)

Total

(US $)

Handling fee 10,000

B: Exportation of Diplomatic Postal Mail

B:1 Diplomatic Postal Mail (DPO)

Category of payment Estimated shipments per year

Unit Price

(US $)

Total

(US $)

Export cargo terminal charges 52

Documentation (AWB) 52 FWB Message Fee 52 Security screening 52

GRAND TOTAL FOR BASE YEAR

A:1 Diplomatic Pouch Mail (DPM

GRAND TOTAL FOR BASE YEAR

MINIMUM AND MAXIMUM AMOUNTS

During this contract period, the Government shall place orders totaling a minimum of $ 9,000 of combined outgoing and incoming DPO mail per Month. This reflects the contract minimum for this period of performance. The amount of all orders shall not exceed $ 160,000 of combined outgoing and incoming DPO mail per year. This reflects the contract maximum for each year of performance.

FIRST OPTION YEAR

A:1 Diplomatic Pouch Mail (DPM)

Category of payment Estimated Kgs/Shipments per year

Unit Price

(US $)

Total

(US $)

Concession fee - Airport Authority (TAA) charges (Kgs)

17,200

Documentation (per shipment) 70

Equipment charges (Per shipment) 70

Storage/Kg (if any) 17,200

Handling charges 17,200

Perishable cargo handling 200

Notification charge (per shipment) 70 year

Unit Price

(US $)

Total

(US $)

Handling fee 10,000

Category of payment Estimated shipments per year

Unit Price

(US $)

Total

(US $)

Export cargo terminal charges 52

Documentation (AWB) 52 FWB Message Fee 52 Security screening 52

GRAND TOTAL FOR FIRST OPTION YEAR

GRAND TOTAL FOR FIRST OPTION YEAR

During this contract period, the Government shall place orders totaling a minimum of $ 9,000 of combined outgoing and incoming DPO mail per Month. This reflects the contract minimum for this period of

SECOND OPTION YEAR

A:1 Diplomatic Pouch Mail (DPM)

Category of payment Estimated Kgs/Shipments per year

Unit Price

(US $)

Total

(US $)

Concession fee - Airport Authority (TAA) charges (Kgs)

17,200

Documentation (per shipment) 70

Equipment charges (Per shipment) 70

Storage/Kg (if any) 17,200

Handling charges 17,200

Perishable cargo handling 200

Notification charge (per shipment) 70

A:2 Diplomatic Postal Mail (DPO)

Category of payment Estimated bags per year

Unit Price

(US $)

Total

(US $)

Handling fee 10,000

Category of payment Estimated shipments per year

Unit Price

(US $)

Total

(US $)

Export cargo terminal charges 52

Documentation (AWB) 52 FWB Message Fee 52 Security screening 52

GRAND TOTAL FOR SECOND OPTION YEAR

GRAND TOTAL FOR SECOND OPTION YEAR

During this contract period, the Government shall place orders totaling a minimum of $ 9,000 of combined outgoing and incoming DPO mail per Month. This reflects the contract minimum for this period of

THIRD OPTION YEAR

A:1 Diplomatic Pouch Mail (DPM)

Category of payment Estimated Kgs/Shipments per year

Unit Price

(US $)

Total

(US $)

Concession fee - Airport Authority (TAA) charges (kgs)

17,200

Documentation (per shipment) 70

Equipment charges (Per shipment) 70

Storage/Kg (if any) 17,200

Handling charges 17,200

Perishable cargo handling 200

Notification charge (per shipment) 70 year

Unit Price

(US $)

Total

(US $)

Handling fee 10,000

Category of payment Estimated shipments per year

Unit Price

(US $)

Total

(US $)

Export cargo terminal charges 52

Documentation (AWB) 52 FWB Message Fee 52 Security screening 52

GRAND TOTAL FOR THIRD OPTION YEAR

GRAND TOTAL FOR THIRD YEAR

During this contract period, the Government shall place orders totaling a minimum of $ 9,000 of combined outgoing and incoming DPO mail per Month. This reflects the contract minimum for this period of performance. The amount of all orders shall not exceed $ 160,000 of combined outgoing and incoming DPO mail per year. This reflects the contract maximum for each year of performance.

FOURTH OPTION YEAR

A. Importation of Diplomatic Mail

A:1 Diplomatic Pouch Mail (DPM)

Category of payment Estimated Kgs/Shipments per year

Unit Price

(US $)

Total

(US $)

Concession fee - Airport Authority (TAA) charges (Kgs)

17,200

Documentation (per shipment) 70

Equipment charges (Per shipment) 70

Storage/Kg (if any) 17,200

Handling charges 17,200

Perishable cargo handling 200

Notification charge (per shipment) 70 year

Unit Price

(US $)

Total

(US $)

Handling fee 10,000

Category of payment Estimated shipments per year

Unit Price

(US $)

Total

(US $)

Export cargo terminal charges 52

Documentation (AWB) 52 FWB Message Fee 52 Security screening 52

GRAND TOTAL FOR FOURTH OPTION YEAR

GRAND TOTAL FOR FOURTH YEAR

During this contract period, the Government shall place orders totaling a minimum of $ 9,000 of combined outgoing and incoming DPO mail per Month. This reflects the contract minimum for this period of

Base Year Total

First Option Year Total

Second Option Year Total

Third Option Year Total

Fourth Option Year Total

GRAND TOTAL

The USG will not consider any claim for any additional compensation unless it has been authorized by the USG in writing in advance. The USG shall not be responsible for any work performed that is not specifically provided for under this contract or authorized by the USG in writing in advance.

1.2. ORDERS

All requests for shipments or performance of individual jobs under this contract shall be issued via an order placed by the Contracting Officer. This task order will contain the following information:

a) Name of Contractor

b) Contract Number

c) Date of Purchase

d) Purchase Number

e) Name of person placing order

f) Itemized list of shipment and services furnished

g) Quantity, unit price, and total price of each item or service, less applicable discounts

Orders may be placed orally initially but must be followed up in writing within 48 hours via the issuance of a task order. Only a Contracting Officer may place an order, either orally or in writing.

1.3. DETAILED BILLING

The monthly lists of packages and airway bills shall be forwarded to the Contracting Officer’s Representative (COR) until the end of each current month for the previous month to the following address:

US Embassy 686 Old Bagamoyo Road, Msasani Kinondoni District Dar Es Salaam, Tanzania Attention: Mailroom

1.4. INVOICING

Invoices shall clearly identify details of all charges.

The Contractor shall submit monthly invoices to the COR at the address shown in paragraph D below. A proper invoice must include the following information:

• Contractor's name and bank account information for payments by wire transfers

• Invoice Date

• Contract number

• A summary showing a listing of each line with total monthly price in local currency for that line. A detailed invoice for each agency has to be attached to each summary invoice and should include the cost breakdown by weight according to the pricing schedule

• A detailed list of all the packages

• Prompt payment discount if any

• Name, title, phone number, and address of person to contact in case of defective invoice

If an invoice does not contain the above information, the USG reserves the right to reject the invoice as improper and return it to the Contractor within 7 calendars days. The USG must then submit a proper invoice.

The COR will take each summary invoice and furnish the detailed invoice to the appropriate official in each individual USG agency. That agency representative will review the detailed invoice and either approve for payment or advise the COR of the inaccuracies found. It shall be the COR who will interact with the Contractor on any invoice problems.

The Contractor will send all invoices to the following email address:

DarFMOInvoices@groups.state.gov mailto:DarFMOInvoices@groups.state.gov

Payment shall be made in US Dollars by Electronic Funds Transfer (EFT) within 30 days after receipt of the proper invoice

2. KEY PERSONNEL

2.1. The Contractor shall assign a Project Manager (PM) and must be able to speak and write

English.

Name: __________________________________

Position/Function: _________________________

2.2. During the first 90 days of performance, the Contractor shall make no substitutions of key personnel unless the substitution is required due to 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 below to the Contracting Officer at least 15 days before making any permanent substitutions.

2.3. After the first 90 days of performance, the Contractor may substitute a key person if the contractor determines that it is necessary. The Contractor shall notify the Contracting Officer of the proposed action immediately. Prior to making the substitution, the Contractor will provide the information required below to the Contracting Officer.

2.4. The Contractor shall provide a detailed explanation of the circumstances requiring the proposed substitution, a complete resume for the proposed substitute. The proposed substitute shall possess qualifications comparable to the original key person. The Contracting Officer will notify the Contractor of its approval or disapproval of the substitution within 15 calendar days after receiving the required information. The USG will modify the contract to reflect any changes in key personnel.

3. PERMITS

Without additional cost to the USG, the Contractor shall obtain all permits, licenses, and appointments required for the work under this contract. The Contractor shall obtain these permits, licenses, and appointments in compliance with applicable UAE laws

4. RESERVED

5. DISCLOSURE OF INFORMATION

Any information made available to the Contractor by the USG shall be used only for the purpose of carrying out the provisions of this contract and shall not be divulged or made known in any manner to any person except as may be necessary in the performance of the contract.

6. Reserved

7. CUSTOMER SERVICE CENTERS

The contractor is to provide a telephone number for the purpose of reporting billing inquiries and/or customer question regarding accounts and/or services.

QUALITY ASSURANCE AND SURVEILLANCE PLAN (QASP)

This plan provides an effective method to promote satisfactory contractor performance. The QASP provides a method for the Contracting Officer's Representative (COR) to monitor Contractor performance, advise the Contractor of unsatisfactory performance, and notify the Contracting Officer of continued unsatisfactory performance. The Contractor, not the USG, is responsible for management and quality control to meet the terms of the contract. The role of the USG is to monitor quality to ensure that contract standards are achieved.

Performance Objective Scope of Work

Paragraphs Performance Threshold

Performs all the outgoing / incoming DPO mail bags services from/to the American Embassy, Dar Es Salaam services as set forth in the scope of work.

1 thru 10

All required services are performed and no more than one

(1) customer complaint is received per month.

1. SURVEILLANCE. The COR will receive and document all complaints from Government personnel regarding the services provided. If appropriate, the COR will send the complaints to the Contractor for corrective action.

2. STANDARD. The performance standard is that the Government receives no more than one (1) customer complaint per month. The COR shall notify the Contracting Officer of the complaints so that the Contracting Officer may take appropriate action to enforce the inspection clause (FAR 52.212.4, Contract Terms and Conditions-Commercial Items (May 2001), if any of the services exceed the standard.

3. PROCEDURES.

(a) If any Government personnel observe unacceptable services, either incomplete work or required services not being performed they should immediately contact the COR.

(b) The COR will complete appropriate documentation to record the complaint.

(c) If the COR determines the complaint is invalid, the COR will advise the complainant. The COR will retain the annotated copy of the written complaint for his/her files.

(d) If the COR determines the complaint is valid, the COR will inform the Contractor and give the Contractor additional time to correct the defect, if additional time is available. The COR shall determine how much time is reasonable.

(e) The COR shall, as a minimum, orally notify the Contractor of any valid complaints.

(f) If the Contractor disagrees with the complaint after investigation of the site and challenges the validity of the complaint, the Contractor shall notify the COR. The COR will review the matter to determine the validity of the complaint.

(g) The COR will consider complaints as resolved unless notified otherwise by the complainant.

(h) Repeat customer complaints are not permitted for any services. If a repeat customer complaint is received for the same deficiency during the service period, the COR will contact the Contracting Officer for appropriate action under the Inspection clause.

SECTION 2 - CONTRACT CLAUSES

FAR 52.212-4 CONTRACT TERMS AND CONDITIONS – COMMERICAL PRODUCTS and

COMMERCIAL SERVICES (NOV 2021) is incorporated by reference (see SF-1449, Block 27A)

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE

ORDERS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (OCT 2022))

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

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

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (NOV 2021) (Section 1634 of Pub. L.

115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment (NOV 2021)

(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 products and commercial services:

[Contracting Officer check as appropriate.] _X_ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Jun

2020), with Alternate I (Nov 2021) ( 41 U.S.C. 4704 and 10 U.S.C. 2402).

__ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Nov

2021) ( 41 U.S.C. 3509)).

__ (3) 52.203-15, Whistleblower Protections under the American Recovery and

Reinvestment Act of 2009 (Jun 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

_X_ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Jun 2020) (Pub. L. 109-282) ( 31 U.S.C. 6101 note).

__ (5) [Reserved].

https://acquisition.gov/sites/default/files/current/far/html/52_200_206.html#wp1158787 https://acquisition.gov/sites/default/files/current/far/html/52_200_206.html#wp1159972 https://acquisition.gov/sites/default/files/current/far/html/52_207_211.html#wp1146366 https://acquisition.gov/sites/default/files/current/far/html/52_233_240.html#wp1113329 http://uscode.house.gov/uscode-cgi/fastweb.exe?getdoc+uscview+t29t32+1665+30++%2831%29%20%20AND%20%28%2831%29%20ADJ%20USC%29%3ACITE%20%20%20%20%20%20%20%20%20 https://acquisition.gov/sites/default/files/current/far/html/52_233_240.html#wp1113344 http://uscode.house.gov/ https://www.acquisition.gov/far/52.203-6#FAR_52_203_6 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.203-13#FAR_52_203_13 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.203-15#FAR_52_203_15 https://www.acquisition.gov/far/52.204-10#FAR_52_204_10 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title31-section6101&num=0&edition=prelim

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

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

_X_ (8) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Nov 2021) ( 31 U.S.C. 6101 note).

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

__ (10) [Reserved].

__ (11) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Oct

2022) ( 15 U.S.C. 657a).

__ (12) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business

Concerns (Oct 2022) (if the offeror elects to waive the preference, it shall so indicate in its offer) ( 15 U.S.C. 657a).

__ (13) [Reserved] __ (14)

(i) 52.219-6, Notice of Total Small Business Set-Aside (Nov 2020) ( 15 U.S.C. 644).

__ (ii) Alternate I (Mar 2020) of 52.219-6.

__ (15)

(i) 52.219-7, Notice of Partial Small Business Set-Aside (Nov 2020) ( 15 U.S.C. 644).

__ (ii) Alternate I (Mar 2020) of 52.219-7.

__ (16) 52.219-8, Utilization of Small Business Concerns (Oct

2022) ( 15 U.S.C. 637(d)(2) and (3)).

__ (17)

(i) 52.219-9, Small Business Subcontracting Plan (Oct 2022) ( 15 U.S.C. 637(d)(4)).

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

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

__ (iv) Alternate III (Jun 2020) of 52.219-9.

__ (v) Alternate IV (Sep 2021) of 52.219-9.

__ (18)

(i) 52.219-13, Notice of Set-Aside of Orders (Mar 2020) ( 15 U.S.C. 644(r)).

__ (ii) Alternate I (Mar 2020) of 52.219-13.

__ (19) 52.219-14, Limitations on Subcontracting (Oct 2022) ( 15 U.S.C. 637s).

__ (20) 52.219-16, Liquidated Damages—Subcontracting Plan (Sep

2021) ( 15 U.S.C. 637(d)(4)(F)(i)).

__ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-

Aside (Oct 2022) ( 15 U.S.C. 657f).

__ (22)

(i) 52.219-28, Post Award Small Business Program Representation (Oct

2022) ( 15 U.S.C. 632(a)(2)).

__ (ii) Alternate I (Mar 2020) of 52.219-28.

__ (23) 52.219-29, Notice of Set-Aside for, or Sole-Source Award to, Economically

Disadvantaged Women-Owned Small Business Concerns (Oct 2022) ( 15 U.S.C. 637(m)).

https://www.acquisition.gov/far/52.204-14#FAR_52_204_14 https://www.acquisition.gov/far/52.204-15#FAR_52_204_15 https://www.acquisition.gov/far/52.209-6#FAR_52_209_6 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title31-section6101&num=0&edition=prelim https://www.acquisition.gov/far/52.209-9#FAR_52_209_9 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title41-section2313&num=0&edition=prelim https://www.acquisition.gov/far/52.219-3#FAR_52_219_3 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title15-section637a&num=0&edition=prelim https://www.acquisition.gov/far/52.219-4#FAR_52_219_4 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.219-6#FAR_52_219_6 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.219-6#FAR_52_219_6 https://www.acquisition.gov/far/52.219-7#FAR_52_219_7 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.219-7#FAR_52_219_7 https://www.acquisition.gov/far/52.219-8#FAR_52_219_8 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.219-9#FAR_52_219_9 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.219-9#FAR_52_219_9 https://www.acquisition.gov/far/52.219-9#FAR_52_219_9 https://www.acquisition.gov/far/52.219-9#FAR_52_219_9 https://www.acquisition.gov/far/52.219-9#FAR_52_219_9 https://www.acquisition.gov/far/52.219-13#FAR_52_219_13 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.219-13#FAR_52_219_13 https://www.acquisition.gov/far/52.219-14#FAR_52_219_14 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.219-16#FAR_52_219_16 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.219-27#FAR_52_219_27 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.219-28#FAR_52_219_28 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.219-28#FAR_52_219_28 https://www.acquisition.gov/far/52.219-29#FAR_52_219_29 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3

__ (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 (Oct 2022) ( 15 U.S.C. 637(m)).

__ (25) 52.219-32, Orders Issued Directly Under Small Business Reserves (Mar 2020) ( 15 U.S.C. 644(r)).

__ (26) 52.219-33, Nonmanufacturer Rule (Sep 2021) ( 15U.S.C. 637(a)(17)).

__ (27) 52.222-3, Convict Labor (Jun 2003) (E.O.11755).

_X_ (28) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Jan

2022) (E.O.13126).

__ (29) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

__ (30)

(i) 52.222-26, Equal Opportunity (Sep 2016) (E.O.11246).

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

__ (31)

(i) 52.222-35, Equal Opportunity for Veterans (Jun 2020) ( 38 U.S.C. 4212).

__ (ii) Alternate I (Jul 2014) of 52.222-35.

__ (32)

(i) 52.222-36, Equal Opportunity for Workers with Disabilities (Jun 2020) ( 29 U.S.C. 793).

__ (ii) Alternate I (Jul 2014) of 52.222-36.

__ (33) 52.222-37, Employment Reports on Veterans (Jun 2020) ( 38 U.S.C. 4212).

__ (34) 52.222-40, Notification of Employee Rights Under the National Labor Relations

Act (Dec 2010) (E.O. 13496).

_X_ (35)

(i) 52.222-50, Combating Trafficking in Persons (Nov 2021) ( 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).

__ (36) 52.222-54, Employment Eligibility Verification (May 2022) (Executive Order

12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial products or commercial services as prescribed in FAR 22.1803.)

__ (37)

(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.)

__ (38) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (Jun 2016) (E.O. 13693).

__ (39) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (Jun 2016) (E.O. 13693).

__ (40)

(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.

__ (41)

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

13514).

https://www.acquisition.gov/far/52.219-30#FAR_52_219_30 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.219-32#FAR_52_219_32 https://www.govinfo.gov/content/pkg/USCODE-2018-title15/html/USCODE-2018-title15-chap14A-sec644.htm https://www.acquisition.gov/far/52.219-33#FAR_52_219_33 https://www.govinfo.gov/content/pkg/USCODE-2018-title15/html/USCODE-2018-title15-chap14A-sec637.htm https://www.acquisition.gov/far/52.222-3#FAR_52_222_3 https://www.acquisition.gov/far/52.222-19#FAR_52_222_19 https://www.acquisition.gov/far/52.222-21#FAR_52_222_21 https://www.acquisition.gov/far/52.222-26#FAR_52_222_26 https://www.acquisition.gov/far/52.222-26#FAR_52_222_26 https://www.acquisition.gov/far/52.222-35#FAR_52_222_35 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title38-section4212&num=0&edition=prelim https://www.acquisition.gov/far/52.222-35#FAR_52_222_35 https://www.acquisition.gov/far/52.222-36#FAR_52_222_36 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title29-section793&num=0&edition=prelim https://www.acquisition.gov/far/52.222-36#FAR_52_222_36 https://www.acquisition.gov/far/52.222-37#FAR_52_222_37 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title38-section4212&num=0&edition=prelim https://www.acquisition.gov/far/52.222-40#FAR_52_222_40 https://www.acquisition.gov/far/52.222-50#FAR_52_222_50 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.222-50#FAR_52_222_50 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.222-54#FAR_52_222_54 https://www.acquisition.gov/far/22.1803#FAR_22_1803 https://www.acquisition.gov/far/52.223-9#FAR_52_223_9 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.223-9#FAR_52_223_9 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.223-11#FAR_52_223_11 https://www.acquisition.gov/far/52.223-12#FAR_52_223_12 https://www.acquisition.gov/far/52.223-13#FAR_52_223_13 https://www.acquisition.gov/far/52.223-13#FAR_52_223_13 https://www.acquisition.gov/far/52.223-14#FAR_52_223_14

__ (ii) Alternate I (Jun2014) of 52.223-14.

__ (42) 52.223-15, Energy Efficiency in Energy-

Consuming Products (May 2020) ( 42 U.S.C. 8259b).

__ (43)

(i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (Oct

2015) (E.O.s 13423 and 13514).

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

_X_ (44) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While

Driving (Jun 2020) (E.O. 13513).

__ (45) 52.223-20, Aerosols (Jun 2016) (E.O. 13693).

__ (46) 52.223-21, Foams (Jun2016) (E.O. 13693).

_X_ (47)

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

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

__ (48)

(i) 52.225-1, Buy American-Supplies (Oct 2022) ( 41 U.S.C. chapter 83).

__ (ii) Alternate I (Oct 2022) of 52.225-1.

__ (49)

(i) 52.225-3, Buy American-Free Trade Agreements-Israeli Trade Act (Oct

2022) ( 41 U.S.C.chapter83, 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 (Jan 2021) of 52.225-3.

__ (iii) Alternate II (Jan 2021) of 52.225-3.

__ (iv) Alternate III (Jan 2021) of 52.225-3.

__ (v) Alternate IV (Oct 2022) of 52.225-3.

__ (50) 52.225-5, Trade Agreements (Oct 2019) ( 19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

_X_ (51) 52.225-13, Restrictions on Certain Foreign Purchases (Feb 2021) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

__ (52) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302Note).

__ (53) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) ( 42 U.S.C. 5150).

__ (54) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov2007) ( 42 U.S.C. 5150).

_X_ (55) 52.229-12, Tax on Certain Foreign Procurements (Feb 2021).

_X_ (56) 52.232-29, Terms for Financing of Purchases of Commercial

Products and Commercial Services (Nov 2021) ( 41 U.S.C. 4505, 10 U.S.C. 2307(f)).

__ (57) 52.232-30, Installment Payments for Commercial Products and Commercial

Services (Nov 2021) ( 41 U.S.C. 4505, 10 U.S.C. 2307(f)).

_X_ (58) 52.232-33, Payment by Electronic Funds Transfer-System for Award

Management (Oct2018) ( 31 U.S.C. 3332).