B.01.01. Combined Synopsis and Solicitation – W912DQ24Q1059.pdf

SEE ADDENDUM

(No Collect Calls)

W912DQ24Q1059 11-Apr-2024

b. TELEPHONE NUMBER

(816) 389-3816

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 13 May 2024

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W912DQ9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

ANGELLA CURRAN

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

USACE, KANSAS CITY +

CONTRACTING DIVISION FEDERAL BLDG CT 601 E 12

KANSAS CITY MO 64106-2896

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE 966418 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

USACE, KANSAS CITY +

JAMES CAMPBELL

MISSOURI / NAPOLEAN RIVER AREA OFFICE 790 E 2

NAPOLEON MO 64074-7001

TEL: (816) 389-3680 FAX: 816-389-2199

816-389-3029FAX:

TEL: 816-389-3812 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$22,000,000

NAICS:

561720

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF54

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

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

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

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

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

W912DQ24Q1059

Section A - Solicitation/Contract Form

SYNOPSIS/SOLICITATION

This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in subpart

12.603 as supplemented with additional information included in this notice. This announcement constitutes only the solicitation, quotes are being requested, and the SF1449 will not be issued.

The solicitation number for this acquisition is W912DQ24Q1059 and it is being issued as a Request for Quote

(RFQ).

See box 8 on page 1 for due date and time for submisson of offers..

This requirement will be synopsized and solicited through the Procurement Integrated Enterprise Environment (PIEE) System Solicitation Portal. Quotes will be received and accepted through either the PIEE Solicitation Portal or by emailing Angella Curran at angella.curran@usace.army.mil.

In order to submit a quote for this requirement through the PIEE Solicitation Portal, contractors will first need to register for the PIEE ‘Proposal Manager’ role.

How to Register:

1. Navigate to https://wawf.eb.mil/

2. Select Register [top right]

3. Select Vendor

4. Create a User ID and Password and follow the prompts [next]

5. Create Security Questions [next]

6. Complete your User Profile Information [next]

7. Complete your Supervisor or Approving Official Information [next]

8. Complete Roles - Step 1. Select SOL-Solicitation, Step 2. Select Proposal Manager, Step 3. Click Add

Roles, Step 4. Fill in your Location Code (CAGE Code) [next]

9. Provide a justification for your registration [next]

10. Follow the remaining prompts to submit your registration

To learn more about the PIEE Solicitation Portal and for training/instructions on submitting your quote, please visit the Web Base Training Page below: https://pieetraining.eb.mil/wbt/xhtml/wbt/sol/solicitation/proposals.xhtml

All quotes must be good for at least 60 days from submitted due date. One contract will be awarded off of this solicitation.

If you have any questions, please contact Angella Curran, angella.curran@usace.army.mil, 816-389-3816. The solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-02.

This synopsis/solicitation will be awarded with Total Small Business Set-Aside and the associated North American Industry Classification system (NAICS) code is 561720 – Janitorial Services.

Business size standard is: $22,000,000.00.

Product/Service Code: S201 – Houskeeping and Janitorial Services

Description of Services Required: The U.S. Army Corps of Engineers Kansas City District has a need for Janitorial Services in support of the Missouri River Area Office in Napoleon, MO, in the Operations Division of the Kansas City District. The contractors shall perform all services in accordance with the Performance Work Statement (PWS); please see attachments. The Contractor shall comply with all Federal, state, and local laws, ordinances, statutes and regulations pertaining to the provided services.

Place of Contract Performance: Missouri River Area Office, Napoleon, MO

Far 52.212-1, Instructions to Offerors- Commercial does apply to this acquisition with no addenda to the provision and is located in Section L of this combined synopsis/solicitation.

Enclosures are listed in Section J of this combined synopsis/ solicitation. Five Attachments for this Solicitation have been posted.

Far 52.212-2, Evaluation - Commercial Edited does apply to this acquisition with no addenda to the provision and is located in Section M of this combined synopsis/solicitation.

FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, does apply to this acquisition with no addenda to the provision, and is located in Section K of this combined synopsis/solicitation.

FAR 52.212-4, Contract Terms and Conditions - Commercial Items, does apply to this acquisition with no addenda to the provision. These specific clauses required are located in Section I of this combined synopsis/solicitation.

FAR 52.212-5, Contract Terms and Conditions - Required to Implement Statutes or Executive Orders- Commercial Items, applies to this acquisition. These specific clauses required are located in Section I of this combined synopsis/solicitation.

In accordance with FAR 52.212-1(k) the prospective awardee shall be registered and active in https://sam.gov/ for their System Award Management (SAM).

PLEASE NOTE: SAM.GOV procedures have been changed as of 8 November 2019. Interested vendors must go to SAM.gov to register in SAM and to review current notices or announcements.

Contractors may obtain information on registration and annual confirmation requirements via the Internet at https://sam.gov/ or by calling (866) 606-8220.

The System for Award Management (SAM) is a Federal Government owned and operated free web site. If you are a small business needing assistance with registering or help with navigating through the website you may contact the Association for Procurement Technical Assistance Centers for help with actions such as SAM.gov registration.

If you have questions about Government procurements in general or need assistance in the preparation of your proposal, a local APEX Accelerator (formerly Procurement Technical Assistance Center (PTAC)) may be able to help. The Procurement Technical Assistance Program was authorized by Congress in 1985 in an effort to expand the number of businesses capable of participating in the Government marketplace. To locate a PTAC near you, go to http://www.aptac-us.org/sam-registration/ .

(End)

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job FY24 Janitorial Services MO River Office

FFP

The contractor shall furnish janitorial services at the Missouri River Area Office.

The Government's payment for the items listed in this CLIN shall constitute full compensation to the Contractor for furnishing labor, equipment, and materials; and for performing all operations required to complete the work in conformity with the Performance Work Statement (PWS) located in section C.

FOB: Destination

PSC CD: S201

NET AMT

0002 1 Job OPTION FY25 Option Janitorial Services

FFP

The contractor shall furnish janitorial services at the Missouri River Area Office.

The Government's payment for the items listed in this CLIN shall constitute full compensation to the Contractor for furnishing labor, equipment, and materials; and for performing all operations required to complete the work in conformity with the Performance Work Statement (PWS) located in section C.

0003 1 Job OPTION FY26 Option Janitorial Services

FFP

The contractor shall furnish janitorial services at the Missouri River Area Office.

The Government's payment for the items listed in this CLIN shall constitute full compensation to the Contractor for furnishing labor, equipment, and materials; and for performing all operations required to complete the work in conformity with the Performance Work Statement (PWS) located in section C.

0004 1 Job OPTION FY27 Option Janitorial Services

FFP

The contractor shall furnish janitorial services at the Missouri River Area Office.

The Government's payment for the items listed in this CLIN shall constitute full compensation to the Contractor for furnishing labor, equipment, and materials; and for performing all operations required to complete the work in conformity with the Performance Work Statement (PWS) located in section C.

0005 1 Job OPTION FY28 Option Janitorial Services

FFP

The contractor shall furnish janitorial services at the Missouri River Area Office.

The Government's payment for the items listed in this CLIN shall constitute full compensation to the Contractor for furnishing labor, equipment, and materials; and for performing all operations required to complete the work in conformity with the Performance Work Statement (PWS) located in section C.

Section C - Descriptions and Specifications

PERFORMANCE WORK STATEMENT

PERFORMANCE WORK STATEMENT

FOR

JANITORIAL SERVICES AT THE MISSOURI RIVER AREA OFFICE, NAPOLEON, MO

1. DESCRIPTION OF SERVICES. The Contractor shall provide all personnel, equipment, tools, supervision, and other items and services necessary to ensure that all duties as defined in this performance work statement (PWS) are completed in a manner that will maintain all buildings and facilities in a clean and sanitary condition.

1.1. PERFORMANCE REQUIREMENTS.

1.1.1. The Contractor shall be responsible for maintaining the Administration Building and Maintenance (Shop)

Building facilities in a clean and sanitary condition in accordance with this PWS and the attached Daily Log.

“Clean and sanitary condition” is defined as being free of all particulate matter, film, spots, streaks, or removable stains. Glossy surfaces shall present a polished look free of water spots.

1.1.2. The Contractor shall perform the duties as indicated in the attached Daily Log. The Contractor shall also provide a recycling program. The Contractor shall remove from Government property and send to a recycling center all discarded cardboard, plastic, and paper.

1.2. PERIOD OF PERFORMANCE.

1.2.1 The contract period of performance for the base award shall begin 1 July 2024 and continue through 30

June 2025.

1.2.2 The period of performance for renewal options (if exercised) shall be from 1 July through 30 June of the following 4 years.

1.3. SCHEDULED SERVICES.

1.3.1. Time of Performance: Services shall begin no earlier than 8:00 AM and be completed no later than 3:00 PM on Tuesdays and Fridays in accordance with the following schedule and the Daily Log. The terms “Daily,” “Weekly,” “Monthly,” and “Semi Annually” in the Daily Log shall be defined as:

a. DAILY DUTIES: Two times per week, on Tuesday and Friday.

b. WEEKLY DUTIES: One time per week, on Tuesday or Friday.

c. MONTHLY DUTIES: Once during the first week of each month.

d. SEMI ANNUAL DUTIES: Once each during the first weeks of April and October, respectively.

1.3.2. Service Schedule: The Contractor shall establish a work schedule, consistent with the preceding section 1.3.1, indicating the hours during which services will be performed on a regular basis. The schedule shall be submitted in writing to the Contracting Officer or his authorized representative for approval no later than the first week of work. Changes in the approved schedule shall be submitted for approval at least one week prior to implementing the change. The Contractor shall provide the Government, at no additional cost, other temporary cleaning services if two or more consecutive cleanings are missed. The Contractor shall make up all missed cleaning service(s) as directed by the Contracting Officer or his authorized representative. If a federal holiday falls on a regularly scheduled day of service, the Contractor shall schedule another day during the same week which is acceptable to the Contracting Officer or his authorized representative.

1.3.3. Additional Cleanings: The Contractor shall also provide four additional cleanings during the year. The date and time for each will be specified by the Contracting Officer or his authorized representative at least one week in advance of the required service date and may fall on any day of the week. Each additional cleaning shall include all services listed as “Daily Duties” for the Administration Building and for the Maintenance (Shop) Building’s office, break room, and restroom.

1.3.4 The Contractor shall perform the following duties in the Administration Building and Maintenance (Shop)

Building at the frequency indicated in the daily log:

a. FLOOR CLEANING

1. Carpet, approx. 500 sq. feet.

a. Vacuum and remove spots.

b. Shampoo/clean.

2. Ceramic tile approx. 400 sq. feet. (Restrooms and front entry) Sweep, damp mop and/or buff to maintain a clean and well cared for appearance. Floor cleaner must NOT contain oil.

3. Resilient Flooring approx. 1,000 sq feet Admin Building and 800 sq. feet Shop

a. Sweep, damp mop and/or buff to maintain a clean and well cared for appearance. Flooring is in two locations of the building. Floor cleaner must NOT contain oil.

b. Clean and wax resilient floor tiles.

c. Buff to maintain a well cared for appearance.

4. Vinyl Plank Flooring. 2,200 sq. feet.

Sweep, damp mop and/or buff to maintain a clean and well cared for appearance. Flooring is in two locations of the building. Floor cleaner must NOT contain oil.

5. Concrete Floor – Front Porch approx. 320 sq ft Sweep.

b. FURNITURE (includes displays, cabinets, shelves, etc.)

1. Fabric Chairs: Vacuum upholstery and dust exposed frame.

2. Vinyl, Leather: Wash vinyl, leather upholstery with wet or damp cloth using cleaners and vinyl preservatives as may be appropriate. Wash exposed frame and apply wax or preservatives as may be appropriate for the type of frame.

c. GLASS CLEANING

1. Both sides of interior door glass, display cases, etc., and inside surface of exterior doors and windows approx. 150 sq. feet.

2. Exterior windows and doors (when temperature is above freezing) approx. 820 sq. feet. Include both sides of storm windows and doors, and exterior surface of all exterior windows and doors. High windows in administration area are excluded.

d. DOORS, DOOR FRAMES, WINDOW FRAMES, WINDOW COVERINGS, AND WALL CLEANING

1. Spot clean, wipe down, dust or vacuum according to surface type.

2. Spot clean, wash down with damp cloth or scrub brush and cleanser, vacuum and shampoo, etc. Apply wax, or other surface preservatives, as appropriate for the type of surface, as directed by the Contracting Officer or authorized representative.

e. LIGHT FIXTURES (48 Total)

1. Dust, wipe, etc. to remove dust and cobwebs.

2. Take down grillwork, shades, etc. Wash, wipe, dust or vacuum to thoroughly clean.

f. SINKS, COUNTER TOPS AND APPLIANCES

1. Sinks and countertops shall be scrubbed clean and appliances wiped down.

g. WASTE REMOVAL

1. Waste baskets shall be emptied and wiped clean and plastic liners replaced.

h. WATER FOUNTAINS AND RESTROOM FIXTURES

1. Water fountains, lavatories, stools, urinals, partitions, mirrors, chrome fixtures, etc., shall be scrubbed clean, dried, and shiny surfaces buffed with a soft cloth to restore sheen.

i. CEILINGS

1. Check ceilings tiles and clean as needed to remove spots, dust, and cobwebs.

j. MISCELLANEOUS

1. Toilet tissue, paper towels, soap and deodorant blocks shall be replenished as needed. Clean restroom walls.

2. All refuse and debris collected during performance of services shall be deposited in a Government furnished trash receptacle, as directed by the Project Manager.

3. Keep Janitor’s room neat, clean, and orderly.

4. Clean ventilating registers.

k. RECYCLING

1. The Contractor shall remove and send to a recycling center all discarded cardboard, plastic, and paper.

1.4. ANTITERRORISM / OPERATION SECURITY REQUIREMENTS.

1.4.1. General security requirements and guidance: The security requirements described below apply to all contract personnel (including employees of the prime Contractor (“Contractor”) and all subcontractor employees) supporting the performance requirements of this contract. The Contractor is responsible for compliance with these security requirements. Questions regarding security matters shall be addressed to the designated Government representative (e.g., Contracting Officer Representative (COR), Requiring Activity (RA) representative, or Contracting Officer (if a COR or other RA representative is not appointed)). Contract personnel are critical to the overall security and safety of US Army Corps of Engineers (USACE) installations, facilities and activities, and security awareness training contributes to those efforts. The Department of Defense (DoD) and Army security training requirements specified below, if applicable, are performance requirements; all applicable contract personnel shall complete initial training within 30 days of contract award or the date new contract personnel begin performance on the contract. Within five business days from the completion of training, the Contractor shall provide written documentation (e.g., email or memorandum) to the Government representative. The documentation shall include the names of contract personnel trained and which training they completed; the Contractor shall maintain training records as part of their contract files and be prepared to provide copies of training certificates to the Government representative. Contractor personnel and vehicles are subject to search when entering federal installations.

Additionally, all contract personnel shall comply with Force Protection Condition (FPCON) measures, Random Antiterrorism Measures (commonly referred to as “RAMs”), and Health Protection Condition (HPCON) measures. The Contractor is responsible for meeting performance requirements during elevated

FPCON and/or HPCON levels in accordance with applicable RA plans and procedures --this includes identifying mission essential and non-mission essential personnel. In addition to the changes otherwise authorized by the changes clause of this contract, should the FPCON or HPCON levels at any individual facility or installation change, the Government may implement security changes that affect contract personnel. The Contractor shall ensure all contract personnel are aware of their security responsibilities, including any site-specific requirements identified in local policies or procedures.

1.4.2. Physical security and access control requirements: All contract personnel requiring physical access to a federal installation or facility shall comply with the access control procedures of that location. Contract personnel requiring unescorted access to meet contract performance requirements on a DoD installation in the US shall be vetted by the installation/facility Provost Marshal/Directorate of Emergency Services/Security Office using the National Crime Information Center-Interstate Identification Index (commonly referred to as “NCIC-III”) and Terrorist Screening Database (commonly referred to as “TSDB”).

Contract personnel shall comply with all personal identity verification requirements specified in installation/facility policies and procedures. Contract personnel who do not meet requirements for unescorted access to USACE facilities shall coordinate escorted access with the Government representative, as needed.

Contract personnel who receive keys, access cards, or lock combinations that provide access to government-owned property shall comply with key and lock control procedures of the RA.

1.4.3. Suspicious Activity Reporting training (e.g. iWATCH, CorpsWatch, or See Something, Say Something): All contract personnel shall receive initial and annual refresher training from the RA representative on the local suspicious activity reporting program. This locally developed training provides contract personnel with general information on suspicious behavior, and guidance on reporting suspicious activity to the project manager, security representative or law enforcement entity.

1.4.4. Pre-screen candidates using E-Verify Program: Contractors shall comply with the requirements set forth in

FAR clause 52.222-54 Employment Eligibility Verification and FAR Subpart 22.18 in using the E-Verify Program at (https://www.e-verify.gov/) (website subject to change) to meet the contract employment eligibility requirements. Contractors are encouraged to cooperate with Federal and State agencies responsible for enforcing labor requirements to include eligibility for employment under United States immigration laws in accordance with FAR 22.102-1(i). An initial list of verified/eligible candidates shall be provided to the COR no later than three business days after the initial contract award. When contracts are with individuals, the individuals will be required to complete a Form I-9, Employment Eligibility Verification, and submit it to the Contracting Officer to become part of the official contract file.

1.4.5. Per the E-Verify Website the following exemptions apply: Employers whose contracts are exempt from the

E-Verify federal contractor rule are not required to enroll in E-Verify. A contract is considered exempt if any one of the following applies: (1) It is for fewer than 120 days. (2) It is valued at less than the simplified acquisition threshold (Source: https://www.e-verify.gov/employers/federal-contractors/exemptions-and-exceptions).

2. CONTRACTOR-FURNISHED PROPERTY AND SERVICES. The Contractor shall furnish all supplies, materials, and equipment necessary, except for those items listed in section 3 below, to ensure that all duties as defined in this performance work statement (PWS) are completed in a manner that will maintain all buildings and facilities in a clean and sanitary condition. The contractor shall furnish a vacuum with a decibel rating not higher than 70 dB per the manufacturer. The Contractor shall furnish all recycling containers and bins. The Contractor shall furnish containers and bins labeled and appropriate for the material being recycled. The Contractor shall supply containers and bins suitable for use in a public building. The containers and bins shall be of sufficient size to prevent over-filling between servicing. Any and all safety equipment needed shall be provided by the contractor (ladders, stools, gloves, masks, safety glasses, etc.). All Contractor-furnished equipment and supplies must be approved by the Contracting Officer’s Representative prior to initial use.

Equipment breakdown shall not relieve the Contractor of the responsibility of performing the work as specified. It shall be the responsibility of the Contractor to assure that he/she has, or can obtain on short notice, sufficient backup equipment to continue the services as specified without interruption in the event of mechanical failure of his/her primary equipment.

3. GOVERNMENT-FURNISHED PROPERTY AND SERVICES.

3.1. GOVERNMENT-FURNISHED SERVICES/UTILITIES. The Government will furnish to the Contractor the following:

a. ELECTRIC, WATER, AND SEWER: The Government will furnish electricity, water, and sewer.

b. TRASH PICKUP: The Government will provide refuse collection services from dumpsters.

Contractors shall deposit trash to the nearest dumpster.

3.2. GOVERNMENT-FURNISHED SUPPLIES. The Government will furnish the supplies listed below. The Contractor shall monitor Government-furnished supply levels and notify the Contracting Officer or his authorized representative at least 2 weeks prior to exhausting the supplies.

a. Toilet Tissue

b. Paper Towels

c. Hand soap

d. Plastic liners for trash cans

e. Contractor’s Daily Worksheets

4. SPECIAL REQUIREMENTS.

4.1. QUALITY CONTROL. The Contractor shall develop and submit their Quality Control Plan for COR approval at the time of the Post Award Meeting. The Contractor shall maintain a quality program to ensure janitorial services are performed in accordance with established best commercial practices and the PWS. The Contractor shall develop and implement procedures to identify, prevent, and ensure non-recurrence of defective services. The contractor shall submit, in writing, for approval of the Contracting Officer or his authorized representative, a detailed plan of operation to include equipment, personnel, and approximate time that the crew will clean each area. The Quality Control Plan shall contain a list of cleaners, disinfectants, and supplies to be used in performing the contract duties. Cleaners used on appliances, sinks, and countertops shall not be abrasive. Cleaners shall include disinfection properties. Specific dates/days shall be scheduled for cleanings. The schedule shall be submitted in writing to the Contracting Officer or his authorized representative for approval no later than the first week of work. Changes in the approved schedule shall be submitted for approval prior to implementing the change. The Plan shall document how the contractor will identify and correct performance shortfalls. Complete records of all inspections performed by the contractor must be maintained and made available to the Government during contract performance. At a minimum the Contractor shall develop quality control procedures addressing the areas identified in the Daily Log. As each area is serviced, the Contractor’s representative shall complete that portion of the Daily Log indicating the services were completed. Completed Daily Logs shall be signed and delivered, as directed by the COR.

4.1.1. The contractor shall designate, in writing, a responsible member of each work crew who shall serve as the contact for matters involving quality and performance or nonperformance of the required work assigned to that crew. The employee(s) designated in accordance with the above requirement shall be qualified and fully competent and shall ensure that the work described herein is performed in accordance with these specifications. The contractor shall furnish the above written designation to the Contracting Officer’s Representative at the project the first day that an individual is a “responsible party.” The designation shall include the name(s), address(es), and telephone number(s) of the responsible individual(s).

4.1.2. The Contractor shall furnish to the Contracting Officer’s Representative a telephone number attended during normal business hours (8:00 AM to 3:00 PM, Central Time) to which calls concerning performance or other contractual matters can be placed. For the purpose of time and date, a message will be deemed delivered to the Contractor at such time as it is delivered to the number provided by the Contractor.

4.1.3. The Contractor’s responsible individual shall make at least one site visit and inspection per quarter. The site visit shall be coordinated with the Contracting Officer’s Representative.

4.2. QUALITY ASSURANCE. The Government will periodically evaluate the Contractor’s performance in accordance with the inspection method indicated on the Daily Log and with the attached Quality Assurance Surveillance Plan.

The inspection method is defined as:

R - RANDOM SAMPLING. Designed to evaluate the outputs of the award requirement by randomly selecting and inspecting a statistically significant sample. Highly recommended for large quantity repetitive activities with objective and measurable quality attributes.

4.3. MISCELLANEOUS.

4.3.1. Damages to the facility shall be repaired by the Contractor at the Contractor’s expense. Replacement materials shall be in-kind replacement. Any substitutions shall be approved by the Contracting Officer or his authorized representative prior to starting repair or replacement.

4.3.2. The Contractor shall perform work in a safe manner and in accordance with the Corps of Engineers safety manual EM 385-1-1 latest edition. Any and all safety equipment needed shall be provided by the contractor (ladders, stools, gloves, masks, safety glasses, etc.).

4.3.3. The Contractor shall provide names of employees and names of subcontractor employees providing service prior to any work being performed.

4.3.4. After award but prior to commencement of work, the contractor shall contact the Contracting Officer’s

Representative to arrange a mutually agreeable time to meet at the Missouri River Area Office to review the requirements and details of the contract and duties.

4.3.5. Building and fixtures, baseboards, door trim, furniture, etc. shall not be scratched or disfigured by tools utilized in cleaning. Furniture and other items moved during cleaning shall be returned to their proper location. Upon completion, rooms shall appear orderly and well cared for. Building and fixtures, door trim, floors, baseboards, walls, furniture or woodwork, etc. shall not be stained as a result of water or chemicals used in performance of services.

Item PWS Section Acceptable Quality Level (AQL) Surveillance Method

Maintain Building 1.1

Maintain facilities in a clean and sanitary condition free of particulate matter, film, spots, streaks or removable stains. No more than 10% error per servicing.

Random Inspection

Quality Control Plan

4.1 No more than one error per year.

Complete prior to first Cleaning, after contract award and at the beginning each exercise option period.

Damages 4.3 No more than two errors per year. Random Inspection

Insurance 4.5 No more than one error per year.

Obtain prior to first cleaning.

Maintain through contract period of performance, including any option years (if exercised).

Safety 2 and 5 No more than one error per year. Random

4.4. GOVERNMENT REMEDIES. The contracting officer shall follow FAR 52.212.4, Contract Terms and ConditionsCommercial Products and Commercial Services, for Contractor’s failure to perform satisfactory services or failure to correct non-conforming services.

4.5. INSURANCE. In accordance with the clause FAR 52.228-5, Insurance-Work on a Government Installation, the Contractor shall procure and maintain during the entire period of performance under this contract the following kinds and minimum amounts of insurance:

REQUIRED INSURANCE SCHEDULE

Type Amount

Workers’ Compensation Coverage complying with applicable State statute.

Employer’s Liability Minimum amount of $100,000 per occurrence.

Commercial Automotive Liability Minimum amount of $200,000 per person, $500,000 per occurrence for death or bodily injury, and $20,000 per occurrence for property damage or loss.

Commercial General Liability Minimum amount of $500,000 per occurrence for bodily injury and $20,000 per accident for property damage.

NOTE: Coverage required (above) is minimums. If higher limits of coverage or other types of coverage are required by State statute or regulation, the Contractor shall be responsible for obtaining such additional coverage. Information regarding State requirements may be obtained by contacting the Missouri Department of Insurance.

5. CONTRACTOR PERSONNEL. The Contractor shall ensure that all work crews meet the requirements below prior to commencing any activities in the Office Area.

a. Contractor personnel shall present a clean appearance and be easily recognized as contractor employees.

b. While on duty, the contractor’s employees shall wear shoes that are enclosed. Sandals or open shoes are prohibited.

c. The contractor shall make sure that employees operating vehicles on Government property have valid driver’s license(s) before starting work under this contract.

d. All contractor personnel shall be fully clothed and in accordance with the Corps of Engineers safety manual EM385-1-1 at all times while performing these services. Clothing shall be clean and neat in appearance. Clothing displaying graphics, wording, advertising, etc. shall not be worn.

e. Contractor personnel shall utilize tact, diplomacy, and courtesy at all times during contact with the public. The contractor or any of his or her employees shall not consume any alcohol or drugs (except prescription drugs) during duty hours.

f. Only U.S. Citizens, lawful resident aliens, and persons holding a valid work visa are permitted to work on this contract. The contractor shall submit to the Corps of Engineers the names of each foreign national proposed for performance under this contract/task order, along with documentation to verify that he/she was legally admitted into the United States and has authority to work in the U.S. All contractor employees and subcontractors will also submit to the Contracting Officer’s Representative a background check investigation prior to beginning work. Background checks must be conducted by the Missouri State Police. No employee shall be permitted to work on the contract if he/she has been convicted or had suspended imposition of sentence for a felony of any type or any crime involving larceny, theft, robbery, or assault.

g. Two types of identification are required for each employee and subcontractor who will provide services on the contract: (a) a tamper-proof laminated identification card that identifies the name of the contractor’s company, a clear employee photograph at least 1 by 1 ¼ inches, the employee’s typed name, signature, date of birth, eye color, sex, height, and weight, and the signature, date and phone number of the company representative issuing the card, and (b) a valid U.S. Photo ID that shows the individual’s name, photograph, and signature; acceptable photo IDs include American driver’s license, State identification cards, passports, and resident alien cards (green cards). The company ID shall be worn in a conspicuous place and both types of ID shall be carried on the person of the employee and made available for inspection, upon request by any Government representative or member of the public.

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.246-1 Contractor Inspection Requirements APR 1984 52.246-4 Inspection Of Services--Fixed Price AUG 1996

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-JUL-2024 TO

30-JUN-2025

N/A USACE, KANSAS CITY +

JAMES CAMPBELL

MISSOURI / NAPOLEAN RIVER AREA

OFFICE 790 E 2

NAPOLEON MO 64074-7001

(816) 389-3680

966418

0002 POP 01-JUL-2025 TO

30-JUN-2026

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-JUL-2026 TO

30-JUN-2027

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-JUL-2027 TO

30-JUN-2028

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-JUL-2028 TO

30-JUN-2029

N/A (SAME AS PREVIOUS LOCATION)

52.242-15 Stop-Work Order AUG 1989 52.247-34 F.O.B. Destination NOV 1991

Section H - Special Contract Requirements

WAGE RATES

Service Wage Determination:

Missouri River Area Office, Napoleon, MO Service Contract Act WD # 2015-5105 Lafayette County https://sam.gov/wage-determination/2015-5105/21

Section I - Contract Clauses

52.203-2 Certificate Of Independent Price Determination APR 1985 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-13 System for Award Management Maintenance OCT 2018 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-21 Basic Safeguarding of Covered Contractor Information Systems

NOV 2021

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.212-4 Contract Terms and Conditions--Commercial Products and Commercial Services

NOV 2023

52.215-23 Limitations on Pass-Through Charges JUN 2020 52.223-1 Biobased Product Certification MAY 2012 52.223-2 Affirmative Procurement of Biobased Products Under Service and Construction Contracts

SEP 2013

52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.223-10 Waste Reduction Program MAY 2011 52.223-17 Affirmative Procurement of EPA-Designated Items in Service and Construction Contracts

AUG 2018

52.228-5 Insurance - Work On A Government Installation JAN 1997 52.229-11 Tax on Certain Foreign Procurements--Notice and

Representation

JUN 2020

52.232-1 Payments APR 1984 52.232-8 Discounts For Prompt Payment FEB 2002 52.232-11 Extras APR 1984 52.232-18 Availability Of Funds APR 1984 52.232-23 Assignment Of Claims MAY 2014 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.233-1 Disputes MAY 2014 52.236-13 Alt I Accident Prevention (Nov 1991) - Alternate I NOV 1991 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Antiterrorism Awareness Training for Contractors JAN 2023 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

JAN 2023

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services

JAN 2023

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor

Personnel

JAN 2023

252.243-7001 Pricing Of Contract Modifications DEC 1991 252.244-7000 Subcontracts for Commercial Products or Commercial

Services

NOV 2023

252.247-7023 Transportation of Supplies by Sea JAN 2023

CLAUSES INCORPORATED BY FULL TEXT

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

EXECUTIVE ORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEC 2023)

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

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L.

113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

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

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

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

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

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

(7) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004s) (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.]

___ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (JUN 2020), with Alternate I (NOV 2021) (41 U.S.C. 4704 and 10 U.S.C. 4655).

___ (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.)

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

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

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

___ (6) [Reserved]

___ (7) 52.204-14, Service Contract Reporting Requirements (OCT 2016) (Pub. L. 111-117, section 743 of Div.

C).

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

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

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

L. 117-328).

___ (10) 52.204-28, Federal Acquisition Supply Chain Security Act Orders--Federal Supply Schedules, Governmentwide Acquisition Contracts, and Multi-Agency Contracts. (DEC 2023) (Pub. L. 115-390, title II).

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

115-390, title II).

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

___ (12) 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).

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

____ (14) [Reserved]

____ (15) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (OCT 2022) (15 U.S.C. 657a).

____ (16) 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).

____ (17) [Reserved]

XX (18)(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.

____ (19)(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.

____ (20) 52.219-8, Utilization of Small Business Concerns (SEP 2023) (15 U.S.C. 637(d)(2) and (3)).

____ (21)(i) 52.219-9, Small Business Subcontracting Plan (SEP 2023) (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 2023) of 52.219-9.

____ (22) (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.

XX (23) 52.219-14, Limitations on Subcontracting (OCT 2022) (15 U.S.C. 657s).

____ (24) 52.219-16, Liquidated Damages—Subcontracting Plan (SEP 2021) (15 U.S.C. 637(d)(4)(F)(i)).

____ (25) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (OCT 2022) (15 U.S.C.

657f).

XX (26) (i) 52.219-28, Post-Award Small Business Program Rerepresentation (SEP 2023) (15 U.S.C. 632(a)(2)).

____ (ii) Alternate I (MAR 2020) of 52.219-28.

____ (27) 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)).

____ (28) 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)).

____ (29) 52.219-32, Orders Issued Directly Under Small Business Reserves (MAR 2020) (15 U.S.C. 644(r)).

____ (30) 52.219-33, Nonmanufacturer Rule (SEP 2021) (15 U.S.C. 657s).

XX (31) 52.222-3, Convict Labor (JUN 2003) (E.O. 11755).

XX (32) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (NOV 2023) (E.O. 13126).

XX (33) 52.222-21, Prohibition of Segregated Facilities (APR 2015).

XX (34)(i) 52.222-26, Equal Opportunity (SEP 2016) (E.O. 11246).

____ (ii) Alternate I (FEB 1999) of 52.222-26.

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

____ (ii) Alternate I (JUL 2014) of 52.222-35.

XX (36)(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.

____ (37) 52.222-37, Employment Reports on Veterans (JUN 2020) (38 U.S.C. 4212).

____ (38) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O.

13496).

XX (39)(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).

XX (40) 52.222-54, Employment Eligibility Verification (MAY 2022). (E. O. 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.)

____ (41)(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.)

____ (42) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (JUN 2016) (E.O. 13693).

____ (43) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners

(JUN 2016) (E.O. 13693).

____ (44)(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.

____ (45)(i) 52.223-14, Acquisition of EPEAT® Registered Televisions (JUN 2014) (E.O.s 13423 and 13514).

____ (ii) Alternate I (JUN 2014) of 52.223-14.

XX (46) 52.223-15, Energy Efficiency in Energy-Consuming Products (MAY 2020) (42 U.S.C. 8259b).

____ (47)(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.

XX (48) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (JUN 2020) (E.O.

13513).

____ (49) 52.223-20, Aerosols (JUN 2016) (E.O. 13693).

____ (50) 52.223-21, Foams (JUN 2016) (E.O. 13693).

____ (51)(i) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).

____ (ii) Alternate I (JAN 2017) of 52.224-3.

____ (52) (i) 52.225-1, Buy American--Supplies (OCT 2022) (41 U.S.C. chapter 83).

____ (ii) Alternate I (OCT 2022) of 52.225-1.

____ (53)(i) 52.225-3, Buy American-Free Trade Agreements-Israeli Trade Act (NOV 2023) (19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, 19 U.S.C. chapter 29 (sections 4501-4732), Public Law 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 [Reserved].

____ (iii) Alternate II (DEC 2022) of 52.225-3.

____ (iv) Alternate III (NOV 2023) of 52.225-3.

____ (v) Alternate IV (OCT 2022) of 52.225-3.

____ (54) 52.225-5, Trade Agreements (NOV 2023) 19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

XX (55) 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).

____ (56) 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.