Solicitation_-_FA822419RA004.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

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

DATE

7. FOR SOLICITATION

INFORMATION CALL:

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

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

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

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NO.

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

OFFER

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

BELOW IS CHECKED

RFQ IFB RFP

SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

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

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REF. OFFER

DATED . . YOUR OFFER ON SOLICITATION

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

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

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

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

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NAICS:

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

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

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

8 (A)

EDWOSB

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

FA822419RA004

Solicitation/Contract Form

Supplies or Services and Prices/Cost

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

0001 The Contractor shall provide all personnel, supervision, equipment, tools, materials and services required for pest control. This includes animal carcass removal, and mechanical rodent control cleaning methods such as sweeping and vacuuming spider cobwebs in shelters, test cells, production/storage facilities, tunnels, and administrative areas. All work will be accomplished for 309 Missile Maintenance Group (309 MMXG) and 309 Commodities Maintenance Group (CMXG) buildings, shelters and tunnels listed in Appendix D of the PWS and located at Hill Air Force Base (HAFB), and the Utah Test and Training Range

(UTTR).

Product Service Code: S207 Firm Fixed Price

861,846.0 Square Fo ot

0002 Data Items in accordance with CDRLs A001, A002, A003 and A004. These items are not separately priced (NSP) Firm Fixed Price

1.0 Lot

Option Line Item

The Contractor shall provide all personnel, supervision, equipment, tools, materials and services required for pest control. This includes animal carcass removal, and mechanical rodent control cleaning methods such as sweeping and vacuuming spider cobwebs in shelters, test cells, production/storage facilities, tunnels, and administrative areas. All work will be accomplished for 309 Missile Maintenance Group (309 MMXG) and 309 Commodities Maintenance Group (CMXG) buildings, shelters and tunnels listed in Appendix D of the PWS and located at Hill Air Force Base (HAFB), and the Utah Test and Training Range

(UTTR).

Product Service Code: S207 Firm Fixed Price

861,846.0 Square Fo ot

Option Line Item

Data Items in accordance with CDRLs A001, A002, A003 and A004.

Firm Fixed Price

1.0 Lot

Option Line Item

The Contractor shall provide all personnel, supervision, equipment, tools, materials and services required for pest control. This includes animal carcass removal, and mechanical rodent control cleaning methods such as sweeping and vacuuming spider cobwebs in shelters, test cells, production/storage facilities, tunnels, 861,846.0 Square Fo ot and administrative areas. All work will be accomplished for 309 Missile Maintenance Group (309 MMXG) and 309 Commodities Maintenance Group (CMXG) buildings, shelters and tunnels listed in Appendix D of the PWS and located at Hill Air Force Base (HAFB), and the Utah Test and Training Range

(UTTR).

Product Service Code: S207 Firm Fixed Price

Option Line Item

Data Items in accordance with CDRLs A001, A002, A003 and A004.

Firm Fixed Price

1.0 Lot

Option Line Item

The Contractor shall provide all personnel, supervision, equipment, tools, materials and services required for pest control. This includes animal carcass removal, and mechanical rodent control cleaning methods such as sweeping and vacuuming spider cobwebs in shelters, test cells, production/storage facilities, tunnels, and administrative areas. All work will be accomplished for 309 Missile Maintenance Group (309 MMXG) and 309 Commodities Maintenance Group (CMXG) buildings, shelters and tunnels listed in Appendix D of the PWS and located at Hill Air Force Base (HAFB), and the Utah Test and Training Range

(UTTR).

Product Service Code: S207 Firm Fixed Price

861,846.0 Square Fo ot

Option Line Item

Data Items in accordance with CDRLs A001, A002, A003 and A004.

Firm Fixed Price

1.0 Lot

Option Line Item

The Contractor shall provide all personnel, supervision, equipment, tools, materials and services required for pest control. This includes animal carcass removal, and mechanical rodent control cleaning methods such as sweeping and vacuuming spider cobwebs in shelters, test cells, production/storage facilities, tunnels, and administrative areas. All work will be accomplished for 309 Missile Maintenance Group (309 MMXG) and 309 Commodities Maintenance Group (CMXG) buildings, shelters and tunnels listed in Appendix D of the PWS and located at Hill Air Force Base (HAFB), and the Utah Test and Training Range

(UTTR).

Product Service Code: S207 Firm Fixed Price

861,846.0 Square Fo ot

Option Line Item

Data Items in accordance with CDRLs A001, A002, A003 and A004.

Firm Fixed Price

1.0 Lot

Option Line Item

The Contractor shall provide all personnel, supervision, equipment, tools, materials and services required for pest control. This includes animal carcass removal, and mechanical rodent control cleaning methods such as sweeping and vacuuming spider cobwebs in shelters, test cells, production/storage facilities, tunnels, and administrative areas. All work will be accomplished for 309 Missile Maintenance Group (309 MMXG) and 309 Commodities Maintenance Group (CMXG) buildings, shelters and tunnels listed in Appendix D of the PWS and located at Hill Air Force Base (HAFB), and the Utah Test and Training Range (UTTR). **This CLIN is for only a six-month Period of Performance** Product Service Code: S207 Firm Fixed Price

861,846.0 Square Fo ot

Option Line Item

Data Items in accordance with CDRLs A001, A002, A003 and A004 Firm Fixed Price

Description/Specifications/Statement of Work

Requirements Pest Control services for the 309th MMXG and 309th CMXG

Packaging and Marking

Inspection and Acceptance

0001 Inspection and Acceptance Location

Both Destination Instructions: Acceptance and inspection by Contracting Officer's Representative (COR) IAW Performance-based Work Statement.

DoDAAC: F2DCAU Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

309 MXW FM

5851 F AVE BLDG 849

AF BPN NO MILSBILLS PROCESSES

HILL AFB, UT 84056 5713

United States

OfficeCode:

Raymond Luedtke Telephone: (801) 586-2815 Email:

0002 Inspection and Acceptance Location

Both Destination Instructions: Acceptance and inspection by Contracting Officer's Representative (COR) IAW Performance-based Work Statement.

DoDAAC: F2DCAU Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

309 MXW FM

5851 F AVE BLDG 849

AF BPN NO MILSBILLS PROCESSES

HILL AFB, UT 84056 5713

United States

OfficeCode:

Raymond Luedtke Telephone: (801) 586-2815 Email:

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Acceptance and inspection by Contracting Officer's Representative (COR) IAW Performance-based Work Statement.

DoDAAC: F2DCAU Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

309 MXW FM

5851 F AVE BLDG 849

AF BPN NO MILSBILLS PROCESSES

HILL AFB, UT 84056 5713

United States

OfficeCode:

Raymond Luedtke Telephone: (801) 586-2815 Email:

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Acceptance and inspection by Contracting Officer's Representative (COR) IAW Performance-based Work Statement.

DoDAAC: F2DCAU Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

309 MXW FM

5851 F AVE BLDG 849

AF BPN NO MILSBILLS PROCESSES

HILL AFB, UT 84056 5713

United States

OfficeCode:

Raymond Luedtke Telephone: (801) 586-2815 Email:

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Acceptance and inspection by Contracting Officer's Representative (COR) IAW Performance-based Work Statement.

DoDAAC: F2DCAU Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

309 MXW FM

5851 F AVE BLDG 849

AF BPN NO MILSBILLS PROCESSES

HILL AFB, UT 84056 5713

United States

OfficeCode:

Raymond Luedtke Telephone: (801) 586-2815 Email:

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Acceptance and inspection by Contracting Officer's Representative (COR) IAW Performance-based Work Statement.

DoDAAC: F2DCAU Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

309 MXW FM

5851 F AVE BLDG 849

AF BPN NO MILSBILLS PROCESSES

HILL AFB, UT 84056 5713

United States

OfficeCode:

Raymond Luedtke Telephone: (801) 586-2815 Email:

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Acceptance and inspection by Contracting Officer's Representative (COR) IAW Performance-based Work Statement.

DoDAAC: F2DCAU Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

309 MXW FM

5851 F AVE BLDG 849

AF BPN NO MILSBILLS PROCESSES

HILL AFB, UT 84056 5713

United States

OfficeCode:

Raymond Luedtke Telephone: (801) 586-2815 Email:

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Acceptance and inspection by Contracting Officer's Representative (COR) IAW Performance-based Work Statement.

DoDAAC: F2DCAU Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

309 MXW FM

5851 F AVE BLDG 849

AF BPN NO MILSBILLS PROCESSES

HILL AFB, UT 84056 5713

United States

OfficeCode:

Raymond Luedtke Telephone: (801) 586-2815 Email:

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Acceptance and inspection by Contracting Officer's Representative (COR) IAW Performance-based Work Statement.

DoDAAC: F2DCAU Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

309 MXW FM

5851 F AVE BLDG 849

AF BPN NO MILSBILLS PROCESSES

HILL AFB, UT 84056 5713

United States

OfficeCode:

Raymond Luedtke Telephone: (801) 586-2815 Email:

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Acceptance and inspection by Contracting Officer's Representative (COR) IAW Performance-based Work Statement.

DoDAAC: F2DCAU Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

309 MXW FM

5851 F AVE BLDG 849

AF BPN NO MILSBILLS PROCESSES

HILL AFB, UT 84056 5713

United States

OfficeCode:

Raymond Luedtke Telephone: (801) 586-2815 Email:

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Acceptance and inspection by Contracting Officer's Representative (COR) IAW Performance-based Work Statement.

DoDAAC: F2DCAU Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

309 MXW FM

5851 F AVE BLDG 849

AF BPN NO MILSBILLS PROCESSES

HILL AFB, UT 84056 5713

United States

OfficeCode:

Raymond Luedtke Telephone: (801) 586-2815 Email:

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Acceptance and inspection by Contracting Officer's Representative (COR) IAW Performance-based Work Statement.

DoDAAC: F2DCAU Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

309 MXW FM

5851 F AVE BLDG 849

AF BPN NO MILSBILLS PROCESSES

HILL AFB, UT 84056 5713

United States

OfficeCode:

Raymond Luedtke Telephone: (801) 586-2815 Email:

Deliveries or Performance

Contractor Destination

0001 Delivery Schedule Period of Performance From

01 MAY 2019

to

30 APR 2020

0002 Delivery Schedule Period of Performance From

01 MAY 2019

to

30 APR 2020

Option Line Item

Delivery Schedule Period of Performance From

01 MAY 2020

to

30 APR 2021

Option Line Item

Delivery Schedule Period of Performance From

01 MAY 2020

to

30 APR 2021

Option Line Item

Delivery Schedule Period of Performance From

01 MAY 2021

to

30 APR 2022

Option Line Item

Delivery Schedule Period of Performance From

01 MAY 2021

to

30 APR 2022

Option Line Item Delivery Schedule

0301 Period of Performance From

01 MAY 2022

to

30 APR 2023

Option Line Item

Delivery Schedule Period of Performance From

01 MAY 2022

to

30 APR 2023

Option Line Item

Delivery Schedule Period of Performance From

01 MAY 2023

to

30 APR 2024

Option Line Item

Delivery Schedule Period of Performance From

01 MAY 2023

to

30 APR 2024

Option Line Item

Delivery Schedule Period of Performance From

01 MAY 2024

to

30 SEP 2024

Option Line Item

Delivery Schedule Period of Performance From

01 MAY 2024

to

30 SEP 2024

Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date 252.201-7000 Contracting Officer's Representative 1991-12 252.204-7006 Billing Instructions. 2005-10 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. 2018-12

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. 2018-12 As prescribed in 232.7004(b), use the following clause: WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018) (a) Definitions. As used in this clause- Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization. Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF). Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system. Payment request and receiving report are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. (c) WAWF access. To access WAWF, the Contractor shall- (1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov;

and (2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site. (d) WAWF training. The Contractor should follow the training instructions of the WAWF Web- Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the Web Based Training link on the WAWF home page at https://wawf.eb.mil/ (e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol. (f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order: (1) Document type. The Contractor shall submit payment requests using the following document type(s): (i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher. (ii) For fixed price line items (A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer. __Combo__ (Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.) (B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer. __Government/Government__ (Contracting Officer: Insert either Invoice 2in1 or the applicable invoice and receiving report document type(s) for fixed price line items for services.) (iii) For customary progress payments based on costs incurred, submit a progress payment request. (iv) For performance based payments, submit a performance based payment request. (v) For commercial item financing, submit a commercial item financing request. (2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract. (f) [Note: The Contractor may use a WAWF combo document type to create some combinations of invoice and receiving report in one step.] (3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system. Routing Data Table* | Field Name in WAWF || Data to be entered in WAWF || Pay Official DoDAAC || __F03000__ || Issue By DoDAAC || __FA8224__ || Admin DoDAAC || __FA8224__ || Inspect By DoDAAC || __F2DCAU__ || Ship To Code || ____ || Ship From Code || ____ || Mark For Code || ____ || Service Approver (DoDAAC) || __F2DCAU__ || Service Acceptor (DoDAAC) || ____ || Accept at Other DoDAAC || ____ || LPO DoDAAC || ____ || DCAA Auditor DoDAAC || ____ || Other DoDAAC(s) || ____ | (*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert See Schedule or Not applicable.) (**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).) (4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable. (5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F. (g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activitys WAWF point of contact. __raymond.luedtke@us.af.mil__ (Contracting Officer: Insert applicable information or Not applicable.) (2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed. (End of clause)

Special Contract Requirements

Contract Clauses

52.212-1 ADDENDUM -- PROPOSAL PREPARATION INSTRUCTIONS

A. To assure timely and equitable evaluation of proposals, Offerors must follow the instructions contained herein. Offerors are required to meet all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements. Failure to meet a requirement may result in an offer being ineligible for award. Offerors must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale. The response shall consist of two (2) volumes:

1. Volume I - Price Proposal

2. Volume II - Technical Proposal

B. The contracting officer has determined there is a high probability of adequate price competition in this acquisition. Upon examination of the initial offers, the contracting officer will review this determination and if, in the contracting officer's opinion, adequate price competition exists no additional cost information will be requested and certification under FAR 15.406-2 will not be required. However, if at any time during this competition the contracting officer determines that adequate price competition no longer exists Offerors may be required to submit information other than cost or pricing data to support a determination of price reasonableness.

C. SPECIFIC INSTRUCTIONS:

1. VOLUME I - PRICE PROPOSAL - Submit one (1) electronic copy.

(A) Complete blocks 12, 17a, and 30a, b, and c of the SF1449. In doing so, the offeror accedes to the contract terms and conditions as written in the SOLICITATION, with attachments. The SOLICITATION constitutes the model contract.

(B) Insert proposed prices for the base year and all option year Contract Line Items (CLIN) on the SF 1449. The Total Evaluated Price (TEP) will be the sum of the proposed prices. The TEP will be used for evaluation purposes only and does not constitute the total contract price, however, all prices that comprise the TEP are contractually binding and thus all prices must be populated

(C) Complete the necessary fill-ins and certifications in provisions. The provisions FAR 52.212-3 shall be returned along with the proposal.

2. VOLUME II - TECHNICAL PROPOSAL - Submit one (1) electronic copy. Please describe your capability and experience in the following (refer to 52.212-2 for technical criteria):

Subfactor One: Management Plan, IAW PWS paragraph 1.1, 1.2, 1.3, 1.4, 3.2, 4, and 5.

Subfactor Two: Capabilities, IAW PWS paragraph 1.1, 1.2, 1.3, 1.4, 3.2, 4, and 5.

Subfactor Three: Pest Control Plan and Schedule, IAW PWS paragraph 1.1.2.

D. DOCUMENTS SUBMITTED IN RESPONSE TO THIS RFP MUST BE FULLY RESPONSIVE TO AND CONSISTENT

WITH THE FOLLOWING:

1. Requirements of the solicitation (Contract Line Item Numbers), Performance Work Statement (PWS), and government standards and regulations pertaining to the PWS.

2. Evaluation Factors for Award.

3. Please limit number of Volume II - Technical Proposal to a maximum of 25 pages.

E. GENERAL INFORMATION

INFORMATION REGARDING SUBMISSION OF PROPOSAL:

Electronic submittal of proposals is preferable. Email proposals to: Alysha.Caldwell@us.af.mil and peter.nelson.1@us.af.mil

Otherwise, mail proposals to:

AFSC OL:H/PZIMA

Attn: Alysha Caldwell

6038 Aspen Ave. Bldg 1289 Upstairs Hill Air Force Base Utah, 84056-5805

(End of provision)

ADDENDUM TO FAR 52.212-2 - TECHNICAL EVALUATION CRITERIA

BASIS FOR CONTRACT AWARD: This acquisition will utilize Lowest Price Technically Acceptable (LPTA) source selection procedures in accordance with FAR 15.101-2 as supplemented. Technical tradeoffs will not be made and no additional credit will be given for exceeding acceptability. Award will be made to the acceptable offeror with the lowest evaluated cost or price, which is deemed responsible in accordance with the Federal Acquisition Regulation and whose proposal conforms to the solicitation requirements. The solicitation requirements include all stated terms, conditions, representations, certifications, and all other information required by 52.212-1, Instructions to Offerors of this solicitation. The Government reserves the right to award without discussions. Therefore, each initial offer should contain the Offeror's best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if determined necessary by the Contracting Officer. The evaluation process shall proceed as follows:

(A) Evaluation Methodology:

i. Price: Initially, offers shall be ranked according to price from the lowest price to highest based on the Total Evaluated Price (TEP). The TEP will be used for Price comparison and evaluation. An Offerors proposed prices will be determined by multiplying the quantities identified in the Pricing Schedule by the proposed unit price for each CLIN to confirm the extended amount for each. The Total Evaluated Price (TEP) will be the sum of the proposed prices for the base year and all options.

The TEP will be used for evaluation purposes only and does not constitute the total contract price, however, all prices that comprise the TEP are contractually binding and thus all prices must be populated.

ii. Technical Acceptability (not a tradeoff factor). Next, the government technical evaluation team will review the technical proposal submitted by the lowest priced offeror on an acceptable/unacceptable basis to ensure the solicitation requirements including all stated terms, conditions, representations, certifications, and all other information required by this solicitation are met. For price comparison purposes, technical evaluations cease when the technical evaluation teams finds two proposals technically acceptable. Only proposals deemed technically acceptable (either initially or as the result of discussions) will be considered for award.

1. Each Technical Capability subfactor will receive a rating of acceptable, or unacceptable. If any subfactor is rated unacceptable, the entire proposal may be rendered technically unacceptable. Only proposals deemed technically acceptable (either initially or as the result of discussions) will be considered for award. The Technical Volume will be evaluated for acceptability in accordance with the criteria set forth in this section. The Offeror's Technical Volume must convey to the Government that the Offeror is capable, possesses adequate technical expertise and experience, possesses sufficient resources, and is able to plan, organize, and use those resources in a coordinated and timely fashion to meet the needs of the Government. The Government will evaluate the Offeror's Technical Volume to ensure that each requirement in the Statement of Work (SOW) is addressed adequately. The Technical Volume shall explain how the contractor will accomplish/ satisfy the requirements. The Technical Volume shall NOT simply rephrase or restate the Government's requirements, but rather shall provide convincing rationale to address how the Offeror intends to meet the requirements in the PWS. If an Offeror rephrases/restates the PWS, their Technical Volume will be unacceptable.

2. The Government Technical Evaluation Team will evaluate the technical proposals on an acceptable/unacceptable basis, assigning one of the ratings in the table below. Only those proposals determined to be technically acceptable, either initially or as a result of discussions, will be considered for award. The Offeror is reminded that the Government reserves the right to award this effort based on the initial proposal, as received, without discussions. The proposals shall be evaluated against the Technical Subfactors and all requirements found in the Performance Work Statement (PWS).

Rating Description Acceptable The proposal meets specified minimum requirements necessary for acceptable contract performance.

Unacceptable The proposal fails to meet specified minimum requirements necessary for contract performance. Proposals with an unacceptable rating are not awardable.

(B) Award Decision: The award decision will be made as follows:

i. Step One - Evaluate Price. Completeness- The Government will review the pricing submissions for completeness and compliance with Section L of the RFP. Incomplete price submissions will NOT be evaluated and the proposal may be eliminated from the competition.

Price Reasonableness - The Offerors price proposal will be evaluated using one or more of the techniques defined in FAR 15.404-1 (Proposal Analysis Techniques). Generally, adequate price competition will satisfy the criteria for price reasonableness.

Total Evaluated Price (TEP) - The TEP will be calculated as the sum of the proposed prices for the base year and all options. The TEP is for award purposes only and is not contractually binding; however, all prices that comprise the TEP are contractually binding and thus all prices must be populated. An omitted price may result in proposal elimination.

ii. Step Two - Determine Technical Acceptability. The technical evaluation provides an assessment of the Offeror's capability to satisfy the Government's requirements. The Government will evaluate lowest priced proposal first for technical capability and determine technically acceptability or unacceptability. If unacceptable, the next lowest priced proposal will be technically evaluated. For price comparison purposes, technical evaluations cease when the technical evaluation teams finds two proposals technically acceptable. Technical Subfactors are as follows:

Technical Subfactor One: Management Plan (Acceptable/Unacceptable) - Offerors must demonstrate a methodology, plan, and experience to meet basic services to include mechanical cleaning tasks and rodent control IAW PWS Paragraph 1.1, 1.2, 1.3, 1.4, 3.2, 4, and 5. To be acceptable, Offerors must demonstrate a minimum of five years' experience of pest and rodent control processes adequately ensuring proper clean-up of rodents and pests IAW PWS Paragraph 1.1, 1.2, 1.3, 1.4, 3.2, 4, and 5. Incomplete descriptions, copies of the PWS, or one word acceptance of the PWS will be determined unacceptable.

Technical Subfactor Two: Capabilities (Acceptable/Unacceptable) - Offerors must describe experience, capability, and knowledge in working with rodent control and clean-up IAW PWS Paragraph 1.1, 1.2, 1.3, 1.4, 3.2, 4, and 5. To be acceptable, Offerors must demonstrate they have a minimum of five years' experience necessary skills, past performance, and experience prior to contract performance. Incomplete descriptions, copies of the PWS, or one word acceptance of the PWS will be determined unacceptable.

Technical Subfactor Three: Pest Control Plan and Schedule (Acceptable/Unacceptable) - Offerors must describe a plan and schedule to provide rodent control measures IAW PWS Paragraph 1.1.2. To be acceptable, Offerors plan and schedule must meet the requirements IAW PWS Paragraph 1.1.2. Incomplete descriptions, copies of the PWS, or one word acceptance of the PWS will be determined unacceptable.

(C) Discussions: It is the Government's intent to award without discussions; therefore, it is imperative that Offerors submit their best terms initially. However, if during the evaluation period, it is determined to be in the best interest of the Government to hold discussions, offeror responses to Evaluation Notices (ENs), and the Final Proposal Revisions (FPRs) will be considered in making the selection decision.

(D) Tradeoffs will not be made between technical and price among those Offerors who have been determined technically acceptable.

(End of Provision)

FAR Clauses Incorporated by Reference

Number Title Effective Date 52.203-6 Restrictions on Subcontractor Sales to the Government. 2006-09 52.203-6 Alternate I Restrictions on Subcontractor Sales to the Government. - (Alternate I) 1995-10 52.203-13 Contractor Code of Business Ethics and Conduct. 2015-10 52.203-18 Prohibition on Contracting with Entities that Require Certain Internal

Confidentiality Agreements or Statements-Representation.

2017-01

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

2017-01

52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. 2018-10 52.204-18 Commercial and Government Entity Code Maintenance. 2016-07 52.204-22 Alternative Line Item Proposal. 2017-01 52.204-23 Prohibition on Contracting for Hardware, Software, and Services

Developed or Provided by Kaspersky Lab and Other Covered Entities.

2018-07

52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment.

2015-10

52.209-10 Prohibition on Contracting with Inverted Domestic Corporations. 2015-11 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a

Felony Conviction under any Federal Law.

2016-02

52.219-6 Notice of Total Small Business Set-Aside. 2011-11

52.219-8 Utilization of Small Business Concerns. 2018-10 52.219-13 Notice of Set-Aside of Orders. 2011-11 52.219-14 Limitations on Subcontracting. 2017-01 52.222-17 Nondisplacement of Qualified Workers. 2014-05 52.222-21 Prohibition of Segregated Facilities. 2015-04 52.222-37 Employment Reports on Veterans. 2016-02 52.222-41 Service Contract Labor Standards. 2018-08 52.222-54 Employment Eligibility Verification. 2015-10 52.222-55 Minimum Wages Under Executive Order 13658. 2015-12 52.222-62 Paid Sick Leave Under Executive Order 13706. 2017-01 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving. 2011-08 52.225-13 Restrictions on Certain Foreign Purchases. 2008-06 52.232-33 Payment by Electronic Funds Transfer-System for Award Management.2018-10 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. 2013-12 52.233-3 Protest after Award. 1996-08 52.233-4 Applicable Law for Breach of Contract Claim. 2004-10

DFARS Clauses Incorporated by Reference

Number Title Effective Date 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 2011-09 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. 2013-09 252.203-7003 Agency Office of the Inspector General. As prescribed in 203.1004(a), use the following clause:

2012-12

252.204-7003 Control of Government Personnel Work Product. 1992-04 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls. 2016-10 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident

Reporting.

2016-10

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. 2016-05 252.205-7000 Provision of Information to Cooperative Agreement Holders 1991-12 252.209-7004 Subcontracting with Firms that are Owned or Controlled by the

Government of a Country that is a State Sponsor of Terrorism.

2015-10

252.223-7006 Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials.

2014-09

252.225-7001 Buy American and Balance of Payments Program. 2017-12 252.225-7002 Qualifying Country Sources as Subcontractors. 2017-12 252.225-7012 Preference for Certain Domestic Commodities. 2017-12 252.225-7048 Export-Controlled Items. 2013-06 252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic

Enterprises, and Native Hawaiian Small Business Concerns.

2004-09

252.232-7010 Levies on Contract Payments. 2006-12 252.232-7011 Payments in Support of Emergencies and Contingency Operations. 2013-05 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. 2013-06 252.243-7001 Pricing of Contract Modifications. 1991-12 252.243-7002 Requests for Equitable Adjustment. 2012-12 252.244-7000 Subcontracts for Commercial Items 2013-06

FAR Clauses Incorporated by Full Text

52.212-5 Alternate I Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items. - (Alternate I) 2000-02 As prescribed in 12.301(b)(4), insert the following clause: Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Oct 2018) (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) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L.

115-91). (2) 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)). (3) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015). (4) 52.233-3, Protest After Award (Aug 1996) (31U.S.C.3553). (5) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)). (b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: [Contracting Officer check as appropriate.] ____ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C.4704 and 10 U.S.C.2402).

____ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509)). ____ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (June 2010) (Section 1553 of Pub.

L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.) ____ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2018) (Pub. L. 109-282) (31 U.S.C. 6101 note). ____ (5) [Reserved]. ____ (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div. C). ____ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (Pub. L. 111-117, section 743 of Div. C). ____ (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Oct 2015) (31 U.S.C. 6101 note).

____ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Oct 2018) (41 U.S.C. 2313 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title41-section2313&num=0&edition=prelim). ____ (10) [Reserved]. ____ (11) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Nov 2011) (15 U.S.C.657a). ____

(i) Alternate I (Nov 2011) of 52.219-3. ____ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Oct 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

____ (ii) Alternate I (Jan 2011) of 52.219-4. ____ (13) [Reserved] ____ (14) (i) 52.219-6, Notice of Total Small Business Set-Aside (Nov 2011) (15 U.S.C.644). (ii) Alternate I (Nov 2011). ____ (iii) Alternate II (Nov 2011). ____ (15) (i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644). ____ (ii) Alternate I (Oct 1995) of 52.219-7. ____

(iii) Alternate II (Mar 2004) of 52.219-7. ____ (16) 52.219-8, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C.

637(d)(2) and (3)). ____ (17) (i) 52.219-9, Small Business Subcontracting Plan (Aug 2018) (15 U.S.C. 637(d)(4)) ____

(ii) Alternate I (Jan 2017) of 52.219-9. ____ (iii) Alternate II (Nov 2016) of 52.219-9. ____ (iv) Alternate III (Nov 2016) of 52.219-9. ____ (v) Alternate IV (Aug 2018) of 52.219-9 ____ (18) 52.219-13, Notice of Set-Aside of Orders (Nov 2011) (15 U.S.C. 644(r)). ____ (19) 52.219-14, Limitations on Subcontracting (Jan 2017) (15 U.S.C.637(a)(14)). ____ (20) 52.219-16, Liquidated Damages-Subcontracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)). ____ (21) 52.219-27, Notice of Service- Disabled Veteran-Owned Small Business Set-Aside (Nov 2011) (15 U.S.C. 657f). ____ (22) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C. 632(a)(2)). ____ (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns (Dec 2015) (15 U.S.C.

637(m)). ____ (24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (Dec2015) (15 U.S.C. 637(m)). ____ (25) 52.222-3, Convict Labor (June 2003) (E.O.11755). ____ (26) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Jan 2018) (E.O.13126). ____ (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015). ____ (28) (i) 52.222-26, Equal Opportunity (Sept 2016) (E.O.11246). (ii) Alternate I (Feb 1999) of 52.222-26. (29) (i) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212). (i) Alternate I (July 2014) of 52.222-35. (30) (i) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C.793). (ii) Alternate I (July 2014) of 52.222-36. ____ (31) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212). ____ (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). ____ (33) (i) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C.

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

(34) 52.222-54, Employment Eligibility Verification (Oct 2015). (Executive Order 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.) ____ (35) (i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008) (42 U.S.C. 6962(c) (3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.) ____ (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.) ____

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

13693). ____ (37) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (Jun2016) (E.O. 13693). ____ (38) 52.223-13, Acquisition of EPEAT?-Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514). (i) Alternate I (Oct 2015) of 52.223-13. ____ (39) (i) 52.223-14, Acquisition of EPEAT?-Registered Televisions (Jun 2014) (E.O.s 13423 and 13514). ____ (ii) Alternate I (Jun2014) of 52.223-14. ____ (40) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b). ____ (41) 52.223-16, Acquisition of EPEAT?- Registered Personal Computer Products (Oct 2015) (E.O.s 13423 and 13514). ____ (i) Alternate I (Jun 2014) of 52.223-16.

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

____ (43) 52.223-20, Aerosols (Jun 2016) (E.O. 13693). ____ (44) 52.223-21, Foams (Jun2016) (E.O. 13693). ____ (45) 52.224-3 Privacy Training (Jan2017) (5 U.S.C. 552a). ____ (i) Alternate I (Jan 2017) of 52.224-3. ____ (46) 52.225-1, Buy American-Supplies (May 2014) (41 U.S.C.chapter 83). ____ (47) (i) 52.225-3, Buy American-Free Trade Agreements-Israeli Trade Act (May 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C.

4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43. ____ (ii) Alternate I (May 2014) of 52.225-3. ____ (iii) Alternate II (May 2014) of 52.225-3. (iv) Alternate III (May 2014) of 52.225-3. ____ (48) 52.225-5, Trade Agreements (Aug 2016) (19 U.S.C.2501, et seq., 19 U.S.C. 3301 note). ____

(49) 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). ____ (50) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note). ____ (51) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov2007) (42 U.S.C. 5150). ____ (52) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov2007) (42 U.S.C. 5150). ____ (53) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C.4505, 10 U.S.C.2307(f)). ____ (54) 52.232-30, Installment Payments for Commercial Items (Jan2017) (41

U.S.C.4505, 10 U.S.C.2307(f)). ____ (55) 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (Oct2018) (31 U.S.C. 3332). ____ (56) 52.232-34, Payment by Electronic Funds Transfer-Other than System for Award Management (Jul 2013) (31 U.S.C.3332). ____ (57) 52.232-36, Payment by Third Party (May 2014) (31 U.S.C.3332). ____

(58) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a). ____ (59) 52.242-5, Payments to Small Business Subcontractors (Jan 2017) (15 U.S.C. 637(d)(12)). ____ (60) (i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C.Appx.1241(b) and 10 U.S.C. 2631). ____ (ii) Alternate I (Apr 2003) of 52.247-64.

____ (iii) Alternate II (Feb 2006) of 52.247-64. (c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: [Contracting Officer check as appropriate.] ____ (1) 52.222-17, Nondisplacement of Qualified Workers (May 2014)(E.O. 13495). ____

(2) 52.222-41, Service Contract Labor Standards (Aug 2018) (41 U.S.C. chapter 67). ____ (3) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67). ____ (4) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and Option Contracts) (Aug 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67). ____ (5) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards- Price Adjustment (May 2014) (29 U.S.C.206 and 41 U.S.C.chapter 67). ____ (6) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment-Requirements (May 2014) (41 U.S.C.chapter 67). ____ (7) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services-Requirements (May 2014) (41 U.S.C.chapter 67). ____ (8) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015). ____ (9) 52.222-62, Paid Sick Leave Under Executive Order 13706 (Jan 2017) (E.O. 13706). ____ (10) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (May 2014) (42 U.S.C.

1792). (d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph

(d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records-Negotiation. (1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract. (2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3years after final payment under this contract or for any shorter period specified in FAR subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved. (3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law. (e) (1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1) in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause- (i) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509). (ii) 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)). (iii) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91). (iv) 52.219-8, Utilization of Small Business Concerns (Nov 2016) (15 U.S.C.637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $700,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities. (v) 52.222-17, Nondisplacement of Qualified Workers (May2014) (E.O. 13495). Flow down required in accordance with paragraph (l) of FAR clause 52.222-17. (vi) 52.222-21, Prohibition of Segregated Facilities (Apr 2015). (vii) 52.222-26, Equal Opportunity (Sept 2015) (E.O.11246). (viii) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C.4212). (ix) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul2014) (29 U.S.C.793). (x) 52.222-37, Employment Reports on Veterans (Feb2016) (38 U.S.C.4212) (xi) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40. (xii) 52.222-41, Service Contract Labor Standards (Aug2014) (41 U.S.C. chapter 67).