Facility Maintenance Suppor Services RFP.pdf

19AQMM25R0060

SOLICITATION, OFFER, AND AWARD

1. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR

700)

RATING

2. CONTRACT NUMBER 3. SOLICITATION NUMBER

19AQMM25R0060

4. TYPE OF SOLICITATION

SEALED BID (IFB)

X NEGOTIATED (RFP)

5. DATE ISSUED

02/28/2025

6. REQUISITION/PURCHASE NUMBER

7. ISSUED BY CODE: LMAQM

OFFICE OF ACQUISITION MANAGEMENT (A/LM/AQM)

PO BOX 9115, ROSSLYN STATION

US DEPARTMENT OF STATE

ARLINGTON, VA 22219

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

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

SOLICITATION

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in item 8, or if handcarried, in the depository located in until local time

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

10. FOR

INFORMATION

E-MAIL:

A. NAME

Jose Vasquez

B. TELEPHONE (NO

COLLECT CALLS)

C. E-MAIL ADDRESS

VasquezJ4@state.gov

11. TABLE OF CONTENTS (See Table of Contents on page 2)

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

PART I - SCHEDULE PART II - CONTRACT CLAUSES

X A SOLICITATION/CONTRACT FORM 1-4 X I CONTRACT CLAUSES 20-31

X B SUPPLIES OR SERVICES AND PRICES/COSTS 5-13 PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

X C DESCRIPTION/SPECS./WORK STATEMENT 14-14 X J LIST OF ATTACHMENTS 32-32

X D PACKAGING AND MARKING 15-15 PART IV - REPRESENTATIONS AND INSTRUCTIONS

X E INSPECTION AND ACCEPTANCE 15-15

X K REPRESENTATIONS CERTIFICATIONS AND OTHER

STATEMENTS OF OFFERORS

33-51

X F DELIVERIES OR PERFORMANCE 15-16

X G CONTRACT ADMINISTRATION DATA 16-18 X L INSTRS., CONDS., AND NOTICES TO OFFERORS 51-61

X H SPECIAL CONTRACT REQUIREMENTS 18-19 X M EVALUATION FACTORS FOR AWARD 61-65

OFFER (Must be fully completed by offeror)

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

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

AWARD (To be completed by Government)

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

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

10 U.S.C. 2304(c) ( ) 41 U.S.C. 253(c) ( )

23. SUBMIT INVOICES TO ADDRESS SHOWN IN (4 copies unless otherwise specified)

ITEM

24. ADMINISTERED BY (if other than Item 7) CODE: OPEAQM Major Support Branch

OPE/AQM/FDCD/MSB

Office of Acquisition (AQM) Arlington, VA 22209

25. PAYMENT WILL BE MADE BY CODE: IPP

IPP

Invoices to be uploaded to Invoice Processing Platform at http://www.ipp.gov

CHARLESTON, SC 29415

26. NAME OF CONTRACTING OFFICER (Type or print)

Jose Vasquez

27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. DATE

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

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is unusable

STANDARD FORM 33 (REV. 9-97)

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

CGFS // CGFS

13. DISCOUNT FOR PROMPT PAYMENT (See Section I, Clause No.

52.232-8)

10 CALENDAR DAYS(%)

0.00 %

20 CALENDAR DAYS(%)

0.00 %

30 CALENDAR DAYS(%)

0.00 %

0 CALENDER DAYS(%)

0.00 %

14. ACKNOWLEDGEMENT OF AMENDMENTS (The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

AMENDMENT NO. DATE AMENDMENT NO. DATE

15A. NAME AND

ADDRESS OF

OFFEROR

CONTACT: UEI: 16. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER (Type or Print)

15B. TELEPHONE NUMBER

15C. CHECK IF REMITTANCE ADDRESS IS DIFFERENT FROM

ABOVE - ENTER SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

Table of Contents

Section Description Page Number

B Supplies or Services and Prices/Costs B 001 CEILING PRICE (Time-and-Materials/Labor-Hour Contract)

B-02 TYPE OF CONTRACT

B 003 TRAVEL COSTS (TIME-AND-MATERIALS/LABOR-HOUR) (FEB 2018)

B 004 MINIMUM AND MAXIMUM CONTRACT AMOUNTS (Indefinite Quantity Contract)

B 005 PASSPORTS/VISAS

B 006 POST HARDSHIP DIFFERENTIAL PAY AND DANGER PAY

B 007 OTHER DIRECT COSTS

B 008 OVERTIME

B 009 EMPLOYEE SALARY BENEFITS

B 0010 PAYMENT IN U.S. DOLLARS

C Descriptions/Specifications/Statement of Work

C 001 DESCRIPTIONS/SPECIFICATIONS/STATEMENT OF WORK

D Packaging and Marking

D 001 PACKAGING AND MARKING

E Inspection and Acceptance 52.246-6 Inspection-Time-and-Material and Labor-Hour (May 2001)

E-01 PERFORMANCE EVALUATIONS

E-03 METHODS OF SURVEILLANCE

F Deliveries or Performance 52.247-34 F.o.b. Destination (Nov 1991)

F-01 PERFORMANCE TERM OF BASIC (IDIQ) CONTRACT

F-02 TASK ORDER PERIOD OF PERFORMANCE

F-03 PLACE OF PERFORMANCE

G Contract Administration Data

652.242-70 CONTRACTING OFFICER'S REPRESENTATIVE (COR) (AUG 1999)

G-01 TASK AND DELIVERY ORDERS

G-02 CONTRACT ADMINISTRATION DATA

G-03 COST REIMBURSABLE ARRANGEMENTS - INVOICING

INV-IPP ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS AND INSTRUCTIONS

TO IMPLEMENT USAGE OF THE INVOICE PROCESSING PLATFORM (IPP)

G-04 DOSAR 652.225-807 USE OF SYNCHRONIZED PREDEPLOYMENT AND

OPERATIONAL TRACKER (SPOT) (MAR 2008)……………………………………………………18

H Special Contract Requirements

H-001 CONTRACTOR EMPLOYEE REMOVAL…………………………………………………….18

H-031 SECURITY REQUIREMENTS

H-011 CONTRACTOR PERSONNEL IN A DESIGNATED OPERATIONAL AREA OR

SUPPORTING A DIPLOMATIC OR CONSULAR MISSION OUTSIDE THE UNITED

STATES…

I Contract Clauses 52.252-2 Clauses Incorporated by Reference (Feb 1998) 52.202-1 Definitions (Jun 2020) 52.203-5 Covenant Against Contingent Fees (May 2014) 52.203-6 Restrictions on Subcontractor Sales to the Government (Jun 2020) 52.203-7 Anti-Kickback Procedures (Jun 2020) 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or Improper Activity (May 2014) 52.203-10 Price or Fee Adjustment for Illegal or Improper Activity (May 2014) 52.203-12 Limitation On Payments to Influence Certain Federal Transactions (Jun 2020) 52.204-4 [Reserved] 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Nov 2021) 52.212-4 Contract Terms and Conditions-Commercial Products and Commercial Services (Nov 2023) 52.215-2 Audit and Records-Negotiation (Jun 2020) 52.215-8 Order of Precedence - Uniform Contract Format (Oct 1997)

52.219-8 Utilization of Small Business Concerns (Feb 2024) 52.222-3 Convict Labor (June 2003) 52.222-4 Contract Work Hours and Safety Standards--Overtime Compensation (May 2018) 52.222-19 Child Labor-Cooperation with Authorities and Remedies (Feb 2024) 52.222-50 Combating Trafficking in Persons (Nov 2021) 52.223-2 Reporting of Biobased Products Under Service and Construction Contracts (May 2024).

52.223-5 Pollution Prevention and Right-to-Know Information (May 2024) 52.223-6 [Reserved] 52.223-14 [Reserved] 52.225-5 Trade Agreements (Nov 2023) 52.225-13 Restrictions on Certain Foreign Purchases (Feb 2021) 52.227-2 Notice and Assistance Regarding Patent and Copyright Infringement (Jun 2020) 52.227-14 Rights in Data-General (May 2014) 52.228-5 Insurance-Work on a Government Installation (Jan 1997) 52.229-3 Federal, State and Local Taxes (Feb 2013)

52.232-1 Payments (Apr 1984) 52.232-9 Limitation on Withholding of Payments (Apr 1984) 52.232-11 Extras (Apr 1984) 52.232-17 Interest (May 2014) 52.232-23 Assignment of Claims (May 2014) 52.232-25 Prompt Payment (Jan 2017)

52.232-33 Payment by Electronic Funds Transfer-System for Award Management (Oct 2018) 52.233-1 Disputes (May 2014) 52.233-3 Protest after Award (Aug 1996) 52.237-3 Continuity of Services (Jan 1991) 52.242-13 Bankruptcy (July 1995)

52.243-3 Changes-Time-and-Material or Labor-Hours (Sept 2000) 52.244-6 Subcontracts for Commercial Products and Commercial Services (Nov 2024) 52.245-1 Government Property (Sep 2021) 52.246-25 Limitation of Liability-Services (Feb 1997) 52.249-2 Termination for Convenience of the Government (Fixed-Price) (Apr 2012) 52.249-6 Termination (Cost Reimbursement) (May 2004) 52.249-8 Default (Fixed-Price Supply and Service) (Apr 1984) 52.251-1 Government Supply Sources (Apr 2012) 52.217-8 Option to Extend Services (Nov 1999) 52.217-9 Option to Extend the Term of the Contract (Mar 2000) 52.243-7 Notification of Changes (Jan 2017) 652.225-71 SECTION 8(a) OF THE EXPORT ADMINISTRATION ACT OF 1979, AS AMENDED

(AUG 1999)

652.232-72 LIMITATION OF FUNDS (AUG 1999)

652.242-73 AUTHORIZATION AND PERFORMANCE (AUG 1999)

652.243-70 NOTICES (AUG 1999)

52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders- Commercial Products and Commercial Services (Nov 2024) 52.216-18 Ordering (Aug 2020)………………….…………………………………………………………30 52.216-22 Indefinite Quantity (Oct 1995)……………………………………………………………….31 652.228-71 Worker's Compensation Insurance (Defense Base Act) - services (FEB 2015)…………...31

J List of Attachments…………………………………………………………………………………………32

J.1 ATTACHMENTS

K Representations, Certifications, and Other Statements of Offerors or Respondents 52.204-8 Annual Representations and Certifications (May 2024) 52.209-5 Certification Regarding Responsibility Matters (Aug 2020) 52.209-7 Information Regarding Responsibility Matters (Oct 2018) 52.212-3 Offeror Representations and Certifications-Commercial Products and Commercial Services (May 2024) 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran--Representation and Certifications (Jun 2020)

652.225-70 ARAB LEAGUE BOYCOTT OF ISRAEL (AUG 1999)

K-005 ORGANIZATIONAL CONFLICT OF INTEREST CERTIFICATION AND

DISCLOSURE

L Instructions, Conditions, and Notices to Offerors and Respondents

52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998) 52.214-34 Submission of Offers in the English Language (Apr 1991) 52.214-35 Submission of Offers in U.S. Currency (Apr 1991) 52.232-38 Submission of Electronic Funds Transfer Information with Offer (Jul 2013) 52.215-1 Instructions to Offerors-Competitive Acquisition (Nov 2021) 52.216-1 Type of Contract (Apr 1984) 52.233-2 Service of Protest (Sept 2006)

652.206-70 ADVOCATE FOR COMPETITION/OMBUDSMAN (FEB 2015)

L INSTRUCTIONS TO OFFERORS

L 1 PROPOSAL INSTRUCTIONS AND FORMATTING

L 5 QUESTIONS REGARDING SOLICITATION

L 6 COMMUNICATION CONCERNING SOLICTATION

L 7 PROPOSAL SUBMISSION REQUIREMENTS

L 8 COVER LETTER

52.204-6 Unique Entity Identifier (Oct 2016) 52.212-1 Instructions to Offerors-Commercial Products and Commercial Services (Sep 2023) 52.204-7 System for Award Management (Nov 2024)

M Evaluation Factors for Award

M 1 EVALUATION FACTORS FOR AWARD

Line Item Summary

Solicitation Number:

19AQMM25R0060

Contract Number: Title: Facility Management Support Services

Date of Solicitation:

01/30/2025

Line Item No.

Description Quantity Unit Unit Price Total Cost

001 Operations and Maintenance Transition Coordinator Base Year Type of Contract Pricing: LH

Doc Ref No:

Delivery Date (Start to End) Date 05/01/2025 to 04/30/2026

Project Coordinator Base Year Type of Contract Pricing: LH

Doc Ref No:

Delivery Date (Start to End) Date 05/01/2025 to 04/30/2026

General Engineer Base Year Type of Contract Pricing: LH

Doc Ref No:

Delivery Date (Start to End) Date 05/01/2025 to 04/30/2026

Office Manager Base Year Type of Contract Pricing: LH

Doc Ref No:

Delivery Date (Start to End) Date 05/01/2025 to 04/30/2026

Program Analyst Base Year Type of Contract Pricing: LH

Doc Ref No:

Delivery Date (Start to End) Date 05/01/2025 to 04/30/2026

Administrative Assistant Base Year Type of Contract Pricing: LH

Doc Ref No:

Delivery Date (Start to End) Date 05/01/2025 to 04/30/2026

Facility Manager Base Year Type of Contract Pricing: LH

Doc Ref No:

Delivery Date (Start to End) Date 05/01/2025 to 04/30/2026

Senior Maintenance Mechanic Base Year Type of Contract Pricing: LH

Doc Ref No:

Delivery Date (Start to End) Date 05/01/2025 to 04/30/2026

Vertical Transportation Specialist Base Year Type of Contract Pricing: LH

Doc Ref No:

Delivery Date (Start to End) Date 05/01/2025 to 04/30/2026

Elevator Inspector Base Year Type of Contract Pricing: LH

Doc Ref No:

Delivery Date (Start to End) Date 05/01/2025 to 04/30/2026

FOB:

0.00 $0.00 $0.00

BASE PERIOD

002 0.00

003 0.00 $0.00 $0.00

004 0.00 $0.00 $0.00

005 0.00

006 0.00 $0.00 $0.00

007 0.00 $0.00 $0.00

008 0.00

009 0.00 $0.00 $0.00

010 0.00 $0.00 $0.00

Solicitation Number:

19AQMM25R0060

Contract Number: Title: Facility Management Support Services

Date of Solicitation:

01/30/2025

Line Item No.

Description Quantity Unit Unit Price Total Cost

011 Program Analyst (Data Scientist) Base Year Type of Contract Pricing: LH

Doc Ref No:

Delivery Date (Start to End) Date 05/01/2025 to 04/30/2026

General Engineer Analyst Base Year Type of Contract Pricing: LH

Doc Ref No:

Delivery Date (Start to End) Date 05/01/2025 to 04/30/2026

Defense Base Act Insurance (DBA) Base Year Type of Contract Pricing: LH

Doc Ref No:

Delivery Date (Start to End) Date 05/01/2025 to 04/30/2026

Travel Base Year Type of Contract Pricing: LH

Doc Ref No:

Delivery Date (Start to End) Date 05/01/2025 to 04/30/2026

Other Direct Costs Base Year Type of Contract Pricing: LH

Doc Ref No:

Delivery Date (Start to End) Date 05/01/2025 to 04/30/2026

Operations and Maintenance Transition Coordinator Option Year 1 Type of Contract Pricing: LH

Doc Ref No:

Delivery Date (Start to End) Date 05/01/2026 to 04/30/2027

Project Coordinator Option Year 1 Type of Contract Pricing: LH

Doc Ref No:

Delivery Date (Start to End) Date 05/01/2026 to 04/30/2027

General Engineer Option Year 1 Type of Contract Pricing: LH

Doc Ref No:

Delivery Date (Start to End) Date 05/01/2026 to 04/30/2027

Office Manager Option Year 1 Type of Contract Pricing: LH

Doc Ref No:

Delivery Date (Start to End) Date 05/01/2026 to 04/30/2027

Program Analyst Option Year 1 Type of Contract Pricing: LH

Doc Ref No:

05/01/2026 to 04/30/2027

012 0.00 $0.00 $0.00

013 0.00 $0.00 $0.00

014 0.00

015 0.00 $0.00 $0.00

1001 0.00 $0.00 $0.00

$0.00

Solicitation Number:

19AQMM25R0060

Contract Number: Title: Facility Management Support Services

Date of Solicitation:

01/30/2025

Line Item No.

Description Quantity Unit Unit Price Total Cost

1006 Administrative Assistant Option Year 1 Type of Contract Pricing: LH

Doc Ref No:

Delivery Date (Start to End) Date 05/01/2026 to 04/30/2027

Facility Manager Option Year 1 Type of Contract Pricing: LH

Doc Ref No:

Delivery Date (Start to End) Date 05/01/2026 to 04/30/2027

Sr. Maintenance Mechanic Option Year 1 Type of Contract Pricing: LH

Doc Ref No:

Delivery Date (Start to End) Date 05/01/2026 to 04/30/2027

Vertical Transportation Specialist Option Year 1 Type of Contract Pricing: LH

Doc Ref No:

Delivery Date (Start to End) Date 05/01/2026 to 04/30/2027

Elevator Inspector Option Year 1 Type of Contract Pricing: LH

Doc Ref No:

Delivery Date (Start to End) Date 05/01/2026 to 04/30/2027

Program Analyst (Data Scientist) Option Year 1 Type of Contract Pricing: LH

Doc Ref No:

Delivery Date (Start to End) Date 05/01/2026 to 04/30/2027

General Engineer Analyst Option Year 1 Type of Contract Pricing: LH

Doc Ref No:

Delivery Date (Start to End) Date 05/01/2026 to 04/30/2027

Defense Base Act Insurance (DBA) Option Year 1 Type of Contract Pricing: LH

Doc Ref No:

Delivery Date (Start to End) Date 05/01/2026 to 04/30/2027

Travel Option Year 1 Type of Contract Pricing: LH

Doc Ref No:

Delivery Date (Start to End) Date 05/01/2026 to 04/30/2027

Other Direct Costs Option Year 1 Type of Contract Pricing: LH

Doc Ref No:

05/01/2026 to 04/30/2027

Solicitation Number:

19AQMM25R0060

Contract Number: Title: Facility Management Support Services

Date of Solicitation:

01/30/2025

Line Item No.

Description Quantity Unit Unit Price Total Cost

2001 Operations and Maintenance Transition Coordinator Option Year 2 Type of Contract Pricing: LH

Doc Ref No:

Delivery Date (Start to End) Date 05/01/2027 to 04/30/2028

Project Coordinator Option Year 2 Type of Contract Pricing: LH

Doc Ref No:

Delivery Date (Start to End) Date 05/01/2027 to 04/30/2028

General Engineer Option Year 2 Type of Contract Pricing: LH

Doc Ref No:

Delivery Date (Start to End) Date 05/01/2027 to 04/30/2028

Office Manager Option Year 2 Type of Contract Pricing: LH

Doc Ref No:

Delivery Date (Start to End) Date 05/01/2027 to 04/30/2028

Program Analyst Option Year 2 Type of Contract Pricing: LH

Doc Ref No:

Delivery Date (Start to End) Date 05/01/2027 to 04/30/2028

Administrative Assistant Option Year 2 Type of Contract Pricing: LH

Doc Ref No:

Delivery Date (Start to End) Date 05/01/2027 to 04/30/2028

Facility Manager Option Year 2 Type of Contract Pricing: LH

Doc Ref No:

Delivery Date (Start to End) Date 05/01/2027 to 04/30/2028

Sr. Maintenance Mechanic Option Year 2 Type of Contract Pricing: LH

Doc Ref No:

Delivery Date (Start to End) Date 05/01/2027 to 04/30/2028

Vertical Transportation Specialist Option Year 2 Type of Contract Pricing: LH

Doc Ref No:

Delivery Date (Start to End) Date 05/01/2027 to 04/30/2028

Elevator Inspector Option Year 2 Type of Contract Pricing: LH

Doc Ref No:

05/01/2027 to 04/30/2028

Solicitation Number:

19AQMM25R0060

Contract Number: Title: Facility Management Support Services

Date of Solicitation:

01/30/2025

Line Item No.

Description Quantity Unit Unit Price Total Cost

2011 Program Analyst (Data Scientist) Option Year 2 Type of Contract Pricing: LH

Doc Ref No:

Delivery Date (Start to End) Date 05/01/2027 to 04/30/2028

General Engineer Analyst Option Year 2 Type of Contract Pricing: LH

Doc Ref No:

Delivery Date (Start to End) Date 05/01/2027 to 04/30/2028

Defense Base Act Insurance (DBA) Option Year 2 Type of Contract Pricing: LH

Doc Ref No:

Delivery Date (Start to End) Date 05/01/2027 to 04/30/2028

Travel Option Year 2 Type of Contract Pricing: LH

Doc Ref No:

Delivery Date (Start to End) Date 05/01/2027 to 04/30/2028

Other Direct Costs Option Year 2 Type of Contract Pricing: LH

Doc Ref No:

Delivery Date (Start to End) Date 05/01/2027 to 04/30/2028

Operations and Maintenance Transition Coordinator Option Year 3 Type of Contract Pricing: LH

Doc Ref No:

Delivery Date (Start to End) Date 05/01/2028 to 04/30/2029

Project Coordinator Option Year 3 Type of Contract Pricing: LH

Doc Ref No:

Delivery Date (Start to End) Date 05/01/2028 to 04/30/2029

General Engineer Option Year 3 Type of Contract Pricing: LH

Doc Ref No:

Delivery Date (Start to End) Date 05/01/2028 to 04/30/2029

Office Manager Option Year 3 Type of Contract Pricing: LH

Doc Ref No:

Delivery Date (Start to End) Date 05/01/2028 to 04/30/2029

Program Analyst Option Year 3 Type of Contract Pricing: LH

Doc Ref No:

05/01/2028 to 04/30/2029

Solicitation Number:

19AQMM25R0060

Contract Number: Title: Facility Management Support Services

Date of Solicitation:

01/30/2025

Line Item No.

Description Quantity Unit Unit Price Total Cost

3006 Administrative Assistant Option Year 3 Type of Contract Pricing: LH

Doc Ref No:

Delivery Date (Start to End) Date 05/01/2028 to 04/30/2029

Facility Manager Option Year 3 Type of Contract Pricing: LH

Doc Ref No:

Delivery Date (Start to End) Date 05/01/2028 to 04/30/2029

Sr. Maintenance Mechanic Option Year 3 Type of Contract Pricing: LH

Doc Ref No:

Delivery Date (Start to End) Date 05/01/2028 to 04/30/2029

Vertical Transportation Specialist Option Year 3 Type of Contract Pricing: LH

Doc Ref No:

Delivery Date (Start to End) Date 05/01/2028 to 04/30/2029

Elevator Inspector Option Year 3 Type of Contract Pricing: LH

Doc Ref No:

Delivery Date (Start to End) Date 05/01/2028 to 04/30/2029

Program Analyst (Data Scientist) Option Year 3 Type of Contract Pricing: LH

Doc Ref No:

Delivery Date (Start to End) Date 05/01/2028 to 04/30/2029

General Engineer Analyst Option Year 3 Type of Contract Pricing: LH

Doc Ref No:

Delivery Date (Start to End) Date 05/01/2028 to 04/30/2029

Defense Base Act Insurance (DBA) Option Year 3 Type of Contract Pricing: LH

Doc Ref No:

Delivery Date (Start to End) Date 05/01/2028 to 04/30/2029

Travel Option Year 3 Type of Contract Pricing: LH

Doc Ref No:

Delivery Date (Start to End) Date 05/01/2028 to 04/30/2029

Other Direct Costs Option Year 3 Type of Contract Pricing: LH

Doc Ref No:

05/01/2028 to 04/30/2029

Solicitation Number:

19AQMM25R0060

Contract Number: Title: Facility Management Support Services

Date of Solicitation:

01/30/2025

Line Item No.

Description Quantity Unit Unit Price Total Cost

4001 Operations and Maintenance Transition Coordinator Option Year 4 Type of Contract Pricing: LH

Doc Ref No:

Delivery Date (Start to End) Date 05/01/2029 to 04/30/2030

Project Coordinator Option Year 4 Type of Contract Pricing: LH

Doc Ref No:

Delivery Date (Start to End) Date 05/01/2029 to 04/30/2030

General Engineer Option Year 4 Type of Contract Pricing: LH

Doc Ref No:

Delivery Date (Start to End) Date 05/01/2029 to 04/30/2030

Office Manager Option Year 4 Type of Contract Pricing: LH

Doc Ref No:

Delivery Date (Start to End) Date 05/01/2029 to 04/30/2030

Program Analyst Option Year 4 Type of Contract Pricing: LH

Doc Ref No:

Delivery Date (Start to End) Date 05/01/2029 to 04/30/2030

Administrative Assistant Option Year 4 Type of Contract Pricing: LH

Doc Ref No:

Delivery Date (Start to End) Date 05/01/2029 to 04/30/2030

Facility Manager Option Year 4 Type of Contract Pricing: LH

Doc Ref No:

Delivery Date (Start to End) Date 05/01/2029 to 04/30/2030

Sr. Maintenance Mechanic Option Year 4 Type of Contract Pricing: LH

Doc Ref No:

Delivery Date (Start to End) Date 05/01/2029 to 04/30/2030

Vertical Transportation Specialist Option Year 4 Type of Contract Pricing: LH

Doc Ref No:

Delivery Date (Start to End) Date 05/01/2029 to 04/30/2030

Elevator Inspector Option Year 4 Type of Contract Pricing: LH

Doc Ref No:

05/01/2029 to 04/30/2030

Solicitation Number:

19AQMM25R0060

Contract Number: Title: Facility Management Support Services

Date of Solicitation:

01/30/2025

Line Item No.

Description Quantity Unit Unit Price Total Cost

4011 Program Analyst (Data Scientist) Option Year 4 Type of Contract Pricing: LH

Doc Ref No:

Delivery Date (Start to End) Date 05/01/2029 to 04/30/2030

General Engineer Analyst Option Year 4 Type of Contract Pricing: LH

Doc Ref No:

Delivery Date (Start to End) Date 05/01/2029 to 04/30/2030

Defense Base Act Insurance (DBA) Option Year 4 Type of Contract Pricing: LH

Doc Ref No:

Delivery Date (Start to End) Date 05/01/2029 to 04/30/2030

Travel Option Year 4 Type of Contract Pricing: LH

Doc Ref No:

Delivery Date (Start to End) Date 05/01/2029 to 04/30/2030

Other Direct Costs Option Year 4 Type of Contract Pricing: LH

Doc Ref No:

05/01/2029 to 04/30/2030

B 001 - CEILING PRICE (Time-and-Materials/Labor-Hour Contract)

(a) The ceiling price(s) of this contract is as set forth below.

Ceiling Price: $50 million.

(b) If this contract includes options and a ceiling price is specified for each option, each ceiling price shall apply separately and independently to that option. The Contractor shall not exceed the ceiling price(s) of this contract except as provided in FAR 52.232-7

"PAYMENTS UNDER TIME-AND-MATERIALS AND LABOR-HOUR CONTRACTS".

(c) Notwithstanding the above, if this contract is funded below the ceiling price(s), the Contractor shall not exceed the funded amount.

(d) Rates established in the respective IDIQs are ceiling rates, and the awardees are encouraged to offer discounted rates when competing for the various task orders.

(end of clause)

B-002 - TYPE OF CONTRACT

This is a Single Award indefinite-delivery, indefinite-quantity (IDIQ) contract. The contract type for the individual task orders will be Labor-Hour (LH) at the time of ordering.

B 003 - TRAVEL COSTS (TIME-AND-MATERIALS/LABOR-HOUR) (FEB 2018)

a) Except as otherwise provided herein, the Contractor shall be reimbursed for its reasonable actual travel costs in accordance with its usual accounting practices consistent with FAR Subpart 31.2, specifically FAR 31.205-46. Travel must be directly related to and required for performance of this contract, and authorized in advance and in writing by the Contracting Officer’s Representative

(COR).

(b) Travel costs shall not be burdened with any indirect costs unless specifically allowable in accordance with the Contractor’s usual accounting practices consistent with FAR Subpart 31.2. In no event shall travel costs be burdened with fee/profit.

(c) The Contractor shall include a breakout of all authorized travel expenses, by individual contract employee, as an attachment to their invoices. Administrative support (coordination of travel arrangements, etc.) will be the responsibility of the Contractor.

(d) Should any Contractor personnel be requested to perform in any area which has been determined by the Department of State to be a hazardous duty area, hazardous duty premium pay if and to the extent requested and allowed, will be payable at the same rate as would be given to Department of State direct-hire employees pursuant to Chapter 650 of the U.S. Department of State Standardized Regulations (Government Civilians, Foreign Areas). Hazardous duty premium pay shall not be burdened with any indirect costs (e.g. overhead, G and A) or fee/profit.

(e) When local travel between the Contractor employee’s regular place of performance and other locations is specifically authorized by the COR, transportation expenses shall be allowable costs under this contract. For purposes of this clause, local travel means travel within a 50 miles radius of the Contractor employee’s regular place of performance and does not include daily commuting or associated costs.

(f) For travel where use of personal automobile has been specifically authorized by the COR, reimbursement shall be computed on the basis of actual miles traveled from starting point to destination. Other related miscellaneous expenses, such as tolls and parking fees, incurred in the performance of tasks authorized under this contract, will be reimbursed. Car rentals require advance approval of the COR and will be authorized only when consistent with good business practice. Allowable costs shall not exceed the actual cost of renting a compact automobile (a maximum of one for four Contractor personnel), unless extenuating circumstances (e.g., excess baggage) require other arrangements and subsequent COR approval is obtained.

(g) The Government will reimburse the Contractor for Contractor employee’s travel time to or from other authorized work locations;

except that for labor categories which are exempt from the Fair Labor Standards Act (FSLA), a reimbursement will be allowed only for travel during the employee’s regular working hours. The Contractor will not be reimbursed for time spent in stand down or temporary layovers for the convenience of the Contractor by FLSA exempt contractor employees except as authorized by the Federal Travel Regulations.

(End of Clause)

B 004 - MINIMUM AND MAXIMUM CONTRACT AMOUNTS (Indefinite Quantity Contract)

Per FAR 52.216-22 "INDEFINITE QUANTITY," the minimum for this indefinite quantity contract shall be any quantity or combination of supplies and services equal to the amount(s) set forth below.

$2,500.00. The maximum for this indefinite quantity contract (including options) shall be any quantity or combination of supplies and services equal to $50 million.

(end of clause)

B 005 - PASSPORTS/VISAS

The Contractor shall be responsible for obtaining and maintaining an up-to-date passport for all personnel who will be required to travel outside the continental United States, Hawaii and Alaska to accomplish work assigned under this contract. The Contractor shall be responsible for obtaining any visas required for travel to foreign countries to accomplish work assigned under this contract. The Contractor shall make no direct labor charges for obtaining/maintaining passports and/or visas.

B 007 - OTHER DIRECT COSTS

Other direct costs will be identified and negotiated under the task order. Examples include travel, passports/visas, danger pay and/or post differential pay, defense base act (DBA) insurance, and training.

B 008 - OVERTIME

a. Overtime is defined as time worked in excess of the number of hours in a normal workweek.

b. “Number of hours” includes productive time hours, travel time hours, and paid time off hours (e.g., sick, vacation, holiday).

c. “Productive time hours” consist of hours that, other than travel time hours, directly benefit the contract.

d. “Travel time hours” consist of hours spent by the employee traveling to or from authorized work locations.

e. If not otherwise identified within the task order, the normal workweek is Monday through Friday, 40 hours (8 hours per day). Some locations require normal workweeks of more than 40 hours.

B 009 - EMPLOYEE SALARY BENEFITS

The Government shall have no responsibility or liability for payment of any wages or benefits to Contractor's employees. The Government, its agencies, agents, and employees shall not be part of any legal action or obligation regarding these benefits, which may subsequently arise. The rates in Attachment 13 shall include all such required costs.

B 0010 - PAYMENT IN U.S. DOLLARS

All payments will be made in U.S. dollars (USD).

C 001 - DESCRIPTIONS/SPECIFICATIONS/STATEMENT OF WORK

See Statement of Work (SOW) attached.

Section D - Packaging and Marking

D 001 - PACKAGING AND MARKING

All reports delivered by the Contractor to the Government under this contract shall be encrypted and sent electronically via email to the Contracting Officer. The Delivery Order Number shall be included in the title of the electronic file. The report shall prominently show on the cover:

a) Name and Business address of the contractor.

b) Government Contract Number and Delivery Order Number.

c) Date of Report.

d) Contract Line Item Number (CLIN), Model and serial numbers of all components addressed in the report.

Section E - Inspection and Acceptance

Clause Title Fill-ins

52.246-6 Inspection-Time-and-Material and Labor-Hour (May 2001)

E-001 - PERFORMANCE EVALUATIONS

The Government reserves the right, at all reasonable times, and upon reasonable notice to the Contractor or Subcontractor, to inspect or otherwise evaluate the work performed or being performed at the location at which it is being performed. If any inspection or evaluation is made by the Government on the premises of the Contractor, or a Subcontractor, the Contractor shall provide all reasonable facilities and assistance for the safety and convenience of the Government's representatives in the performance of their duties. All inspections and evaluation by the Government's representatives shall be performed in such a manner as will not unduly delay work. The Government will endeavor to conduct all audits, inspection and evaluations in accordance with the highest levels of established professional auditing practices and standards. If a written report of such inspection or evaluation is prepared which reflects deficiencies or proposed corrective actions to be taken by the Contractor, or Subcontractor, a copy of those deficiencies and or proposed corrective actions shall be furnished to the Contractor. Any corrective action proposed to be taken as a result of such inspection(s) shall be discussed with the Government prior to implementation. Reports of the Contractor's performance shall be placed in the contract file and will be subject to release to the public.

E-003 - METHODS OF SURVEILLANCE

The Government may use a variety of surveillance methods to evaluate the Contractor's performance. These include, but are not limited to, random sampling of recurring services, periodic surveillance of the Contractor's quality control program and audit of financial statements and customer complaints.

Section F - Deliveries or Performance

Clause Title Fill-ins

52.247-34 F.o.b. Destination (Nov 1991)

F-01 - PERFORMANCE TERM OF BASIC (IDIQ) CONTRACT

The term of this IDIQ contract is a base year and four (1) year options. This is not a multi-year contract as defined by FAR Part 17.1. Each option year may be issued with performance periods up to twelve months.

F-02 - TASK ORDER PERIOD OF PERFORMANCE

The term of each task order placed under the basic contract shall be specified in the individual task order. Under no circumstances may a task order be placed under the basic contract if the contract has expired, or has been terminated or cancelled by the Government. No task orders may exceed five (5) years or sixty (60) months, inclusive of options, from the date that the task order is placed; however, no task order may extend more than one (1) year and six (6) months after the expiration of the basic contract. Task order options, if included at initial issuance of the task order, may be exercised after the expiration date of the basic contract.

F-03 - PLACE OF PERFORMANCE

The place of performance is worldwide (CONUS and OCONUS). Performance locations will be identified within task orders.

OBO/OPS/FAC, located at U.S. Department of State, SA-06, 1701 North Fort Myer Drive, Arlington, VA 22209.

OBO Regional Support Center (ORSC) Florida, located at 4000 N Andrews Ave, Fort Lauderdale, FL 33309.

OBO Regional Support Center (ORSC) East Asia and Pacific (EAP) located at 1501 Roxas Blvd, Pasay, 1300 Metro Manila, Philippines.

Section G - Contract Administration Data

652.242-70 - CONTRACTING OFFICER'S REPRESENTATIVE (COR) (AUG 1999)

The Contracting Officer may designate in writing one or more Government employees, by name and position title, to take action for the Contracting Officer under this contract. Each designee shall be identified as a Contracting Officer's Representative (COR). Such designation(s) shall specify the scope and limitations of the authority so delegated; provided, that the designee shall not change the terms or conditions of the contract, unless the COR is a warranted Contracting Officer and this authority is delegated in the designation.

(a) The COR is Charles Smith.

(End of clause)

G-01 - TASK AND DELIVERY ORDERS

a) Task or Delivery Order Requests shall be issued in writing to the Contractor by the Contracting Officer/Contract Specialist and will describe the specific support required by the U.S. Department of State. A Task or Delivery Order Request is a request for proposal; it is not an official Task or Delivery Order and does not authorize performance.

b) Each Task or Delivery Order Request shall include, at a minimum:

1) A description of the work to be performed;

2) The established CLIN for each position;

3) The estimated period of performance or required completion date.

c) The Contractor shall submit to the COR a written technical proposal and a separate detailed cost proposal. A cost proposal shall include the following, as applicable:

1) The required number of labor hours by labor classification and labor rate;

2) Overtime hours and rates by labor category;

3) Direct Material, travel, subsistence, and similar costs;

4) Dollar amount and type of any proposed subcontract(s);

5) Total estimated price, and

6) Proposed completion or delivery dates.

d) The COR shall review the proposal and forward his/her written recommendation, along with a copy of the proposal to the Contracting Officer. Following successful negotiations of the Contractor’s proposal, the Contracting Officer shall issue a written Task or Delivery Order to the Contractor providing the necessary funding and authorizing the Contractor to begin work.

e) The Government shall not be obligated to pay the Contractor any amount in excess of the total Task or Delivery Order amount, and the Contractor shall not be obligated to continue performance if doing so will exceed the total Task or Delivery order amount.

f) The Government requires that position descriptions for each contractor employee accurately reflect his/her duties and qualifications.

For new positions that may be created during the life of this contract or when changes occur, a new labor category shall be created and labor rates negotiated.

g) The Government reserves the right to review resumes of potential candidates.

h) Each task order is subject to the terms and conditions provided in the contract as well as those outlined in the task order. In the event of an inconsistency between documents, the following order of precedence shall apply:

1. Contract (listed in order of precedence prescribed by FAR 52.215-8)

2. Task Order Schedule (i.e., Pricing)

3. Task Order Representations and Other Instructions

4. Task Order Clauses

5. Task Order Other Documents, Exhibits, and Attachments

6. Task Order Specifications/Statement of Work

7. Contractor’s Task Order Proposal (if incorporated into Task Order)

G-02 - CONTRACT ADMINISTRATION DATA

Contracting Officer: Jose Vasquez Telephone Number: 202-445-3759 First Class Mailing:

U.S. Department of State Office of Acquisition Management P.O. Box 9115, Rosslyn Station Arlington, Virginia 22219

Courier or Hand Delivery: U.S. Department of State

Office of Acquisition Management 4th Floor 1735 N. Lynn Street Arlington, Virginia 22209

Contracting Officer's Representative (COR): Charles Smith 1701 N. Fort Myer Dr., Arlington, VA 22209.

Telephone Number: 202-531-2328

G-03 - COST REIMBURSABLE ARRANGEMENTS - INVOICING

For each direct labor cost under arrangements when payment is made based on actual costs incurred (e.g., cost-reimbursement arrangements, materials portion of time-and-materials arrangements), the Contractor shall submit the following:

• Contract-specified labor category

• Internal labor category/employee title

• Name of employee

• Actual incurred unloaded hourly labor rate

• Actual incurred hours

• Applicable provisional billing indirect cost rate description

• Negotiated applicable provisional billing indirect cost rate(s)

• Provisional billing indirect cost

• Subtotal Supply and Materials For each supply (i.e., direct non-labor cost/other direct cost (ODC) and material [as defined in FAR 52.232-7(b)(1)(ii)(A), (B), and (C) (Payments under Time-and-Materials and Labor-Hour Contracts)]) under arrangements when payment is made based on actual costs incurred (e.g., cost-reimbursement arrangements, materials portion of time-and-materials arrangements, and progress payments based on costs under fixed-price arrangements), the Contractor shall submit the following:

• Description of the supply and serial number, if applicable

• Actual incurred unit cost

• Unit of measurement

• Actual incurred units

• Applicable provisional billing indirect cost rate description

• Negotiated applicable provisional billing indirect cost rate(s)

• Provisional billing indirect cost

• Subtotal Labor Cost under LH and T&M Arrangements For each direct labor cost under labor-hour arrangements and under the time portion of time-and-materials arrangements, the Contractor shall submit the following:

• Contract-specified labor category

• Internal labor category/employee title

• Name of employee

• Negotiated fixed fully-loaded hourly labor rate

• Actual incurred hours

• Subtotal

INV-IPP - ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS AND INSTRUCTIONS TO IMPLEMENT

USAGE OF THE INVOICE PROCESSING PLATFORM (IPP).

(a) Definitions. As used in these instructions

(1)”Payment request” means a bill, voucher, invoice, or request for contract financing payment with associated supporting documentation. The payment request must comply with the requirements identified in FAR 32.905(b), “Payment documentation and process” and the applicable Payment clause included in this contract.

(b) Except as provided in paragraph (c) of these instructions, the Contractor shall submit payment requests electronically using the Invoice Processing Platform (IPP) at www.ipp.gov. Information regarding IPP is available on the Internet at www.ipp.gov. Assistance with the IPP application can be obtained by contacting the IPP Production Helpdesk via email IPPCustomerSupport@fiscal.treasury.gov or phone (866)973-3131. The Contractor shall ensure that its supporting documentation conforms to IPP requirements. IPP accommodates up to 25 supporting attachments per invoice, individual attachment file size may not exceed ten megabytes (10mb). If the Contractor assesses that their supporting documentation will not reasonably conform to IPP requirements, the Contractor shall contact the Contracting Officer to explore possible alternatives. In addition, the IPP only allows certain characters to be used as the invoice number. The invoice number shall conform to the IPP convention and the attachments (if used) shall match exactly the invoice number allowed. The allowed characters in the IPP are “abcdefghijklmnopqrstuvwxyzABCDEFGHIJKLMNOPQRSTUVWXYZ0123456789-_”

(c) If the Contractor wishes to be paid via a foreign bank account, the contractor must properly fill out form GFS-FO-CLM-089 and attach it to each invoice in the IPP where payment to a foreign bank account is requested. The form can obtained by e-mailing CGFSIPPITSForm@state.gov.

(d) The Contractor may submit payment requests using other than IPP only when the Contracting Officer authorizes alternate procedures in writing.

(e) If alternate payment procedures are authorized, the Contractor shall include a copy of the Contracting Officer’s written authorization with each payment request.

[End of instructions]

DOSAR 652.225-807 USE OF SYNCHRONIZED PREDEPLOYMENT AND OPERATIONAL TRACKER (SPOT) (MAR 2008)

In accordance with paragraph (g) of contract clause 52.225-19, Contractor Personnel in a Designated Operational Area or Supporting a Diplomatic or Consular Mission Outside the United States, the contractor shall use Synchronized Pre-deployment and Operational Tracker (SPOT). Contractor shall enter before deployment, or if already in the designated operational area, enter upon becoming an employee under the contract, and maintain current data, including departure data, for all Contractor personnel that are authorized to support a diplomatic or consular mission outside the United States. Information on how to register in SPOT is available at https://spot.dmdc.mil/

End of clause

Section H - Special Contract Requirements

H-001 - CONTRACTOR EMPLOYEE REMOVAL

The Government retains the right to direct the replacement or removal from Government work site any worker who fails to comply with Bureau of Overseas Buildings Operations policy/instruction or Overseas post policy or the provisions of this contract or whose conduct is embarrassing or otherwise damaging to the United States’ interests. A determination to remove a contractor employee due to misconduct or unsuitability may involve, but is not limited to, the following types of misconduct:

a. Neglect of duty, unsatisfactory performance, unreasonable delays or failure to carry out assigned tasks;

b. Conducting personal affairs during official time;

c. Refusing to render assistance or cooperate in upholding the integrity of the objectives of this contract;

d. Falsification or unlawful concealment, removal, mutilation or destruction of any document or record, or concealment of material facts by willful omissions from documents or records;

e. Disorderly conduct, use of abusive or offensive language(s), quarreling, intimidation by words or actions, or fighting. Participation in disruptive activities that interfere with the normal efficient operation of the worksite;

f. Theft, vandalism, immoral conduct, or any other criminal action under U.S. or host country law;

g. Selling, consuming or being under the influence of drugs, or other illegal substances which produce similar effects;

h. Abuse of alcohol;

i. Improper use of credentials;

j. Any evidence of that would indicate that the individual is guilty of security violations including restricted or prohibited market dealings, currency, manipulation, violations of the post contact policy regarding criteria country nationals, espionage, or treason;

k. Noncompliance with DOS security policy. Determination of unsuitability may also be made by DS on the basis of investigations made pursuant to the regulations in 3 FAM 4100, appendix B; such determination, which may involve termination of security clearance or Embassy Certification, will be communicated to the Contracting Officer, who will automatically direct the removal of the employee.

H-007 - INSURANCE REQUIREMENTS

In accordance with FAR 52.228-5 "INSURANCE--WORK ON A GOVERNMENT INSTALLATION," the Contractor shall, at no additional expense to this contract, provide and maintain, in addition to any other insurance coverage required elsewhere in this contract, the following types of insurance in the amounts specified. Before commencing work under this contract, the Contractor shall certify to the Contracting Officer in writing, that at least the kinds and minimum amounts of insurance required below have been obtained.

(a) Workers' Compensation and Employer's Liability--The Contractor is required to comply with applicable Federal and State workers' compensation and occupational disease statutes. If occupational diseases are not compensable under those statutes, they shall be covered under the employer's liability section of the insurance policy, except when contract operations are so commingled with a Contractor's commercial operations that it would not be practical to require this coverage. Employer's liability coverage of at least $100,000 is required, except in States with exclusive or monopolistic funds that do not permit worker's compensation to be written by private carriers.

(b) General Liability--The Contractor shall provide bodily injury liability insurance coverage written on the comprehensive form policy of at least $500,000 per occurrence.

(c) Automobile Liability--The Contractor shall provide automobile liability insurance written on the comprehensive form of policy. The policy shall provide for bodily injury and property damage liability covering the operation of all automobiles used in connection with performing the contract. Policies covering automobiles operated in the United States shall provide coverage of at least $200,000 per person and $500,000 per occurrence for bodily injury and $20,000 per occurrence for property damage. The amount of liability coverage on other policies shall be commensurate with any legal requirements of the locality and sufficient to meet normal and customary claims.

(d) Aircraft Public and Passenger Liability--When aircraft are used in connection with performing the contract, the Contractor shall provide aircraft public and passenger liability insurance. Coverage shall be at least $200,000 per occurrence for property damage. Coverage of passenger liability bodily injury shall be at least $200,000 multiplied by the number of seats or passengers, whichever is greater.

(e) Vessel Liability--When contract performance involves use of vessels, the Contractor shall provide vessel collision liability and protection and indemnity liability insurance.

H-031 - SECURITY REQUIREMENTS

H-031 - SECURITY REQUIREMENTS

(a) A facility security clearance at the TOP SECRET with COMSEC and NATO Requirements is required for contract performance in accordance with the DD Form 254, Department of Defense Contract Security Classification Specification, attached to this contract.

(b) Since it will be necessary for some Contractor Personnel to have access to classified material and/or enter into areas requiring security clearances, each Contractor employee requiring such access must have a TOP SECRET personnel security clearance issued by the Defense Counterintelligence and Security Agency (DCSA) prior to contract performance. Individual clearances shall be maintained for the duration of employment under this contract, or until access requirements change.

(c) The Contractor shall obtain a Department of State building pass for all employees performing under this contract who require frequent and continuing access to Department of State facilities in accordance with Bureau of Diplomatic Security Instructions.

(d) Performance of this contract shall be in accordance with the attached DD Form 254, Department of Defense Contract Security Classification Specification and FAR 52.204-2 "SECURITY REQUIREMENTS."

(e) Classified material received or generated in the performance of this contract shall be safeguarded and disposed of in accordance with the National Industrial Security Program Operating Manual (NISPOM) (32 CFR Part 117)

H-011 - CONTRACTOR PERSONNEL IN A DESIGNATED OPERATIONAL AREA OR SUPPORTING A DIPLOMATIC

OR CONSULAR MISSION OUTSIDE THE UNITED STATES

In accordance with paragraph (g) of contract clause 52.225-19, Contractor Personnel in a Designated Operational Area or Supporting a Diplomatic or Consular Mission Outside the United States, the contractor shall use Synchronized Predeployment and Operational Tracker (SPOT). Contractor shall enter before deployment, or if already in the designated operational area, enter upon becoming an employee under the contract, and maintain current data, including departure data, for all Contractor personnel that are authorized to support a diplomatic or consular mission outside the United States.

Section I - Contract Clauses

52.252-2 - Clauses Incorporated by Reference (Feb 1998)

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

https://www.acquisition.gov/ for FAR Clauses https://www.acquisition.gov/dosar for DOSAR Clauses

[Insert one or more Internet addresses]

Clause Title Fill-ins

52.202-1 Definitions (Jun 2020)

52.203-5 Covenant Against Contingent Fees (May 2014)

52.203-6 Restrictions on Subcontractor Sales to the Government (Jun 2020)

52.203-7 Anti-Kickback Procedures (Jun 2020)

52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or Improper

Activity (May 2014)

52.203-10 Price or Fee Adjustment for Illegal or Improper Activity (May 2014)

52.203-12 Limitation On Payments to Influence Certain Federal Transactions (Jun 2020)

52.204-4 [Reserved]

52.209-6 Protecting the Government's Interest When Subcontracting with Contractors

Debarred, Suspended, or Proposed for Debarment (Nov 2021)

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

Services (Nov 2023)

52.215-2 Audit and Records-Negotiation (Jun 2020)

52.215-8 Order of Precedence - Uniform Contract Format (Oct 1997)

52.219-8…