HQ084724R0001 Conformed copy.pdf

SEE ADDENDUM

(No Collect Calls)

HQ084724R0001 01-Mar-2024

b. TELEPHONE NUMBER 8. OFFER DUE DATE/LOCAL TIME

10:00 AM 02 Apr 2024

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA X ARE

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

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

HQ08479. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

KRISTIN F. MULVANEY

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

(TYPE OR PRINT)

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

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

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

WHS - ACQUISITION DIRECTORATE

UNIT 24502

APO AE 09053-4502

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE HQ0236 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

GCMC

DSCA-GEORGE C MARSHALL CENTER, UNIT 24502

APO 09053-4502

TEL: FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$41,500,000

NAICS:

722310

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

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

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF124

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

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

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

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

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

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

HQ084724R0001

Section SF 30 - BLOCK 14 CONTINUATION PAGE

QUESTIONS AND RESPONSES

The purpose of this amendment is to respond to questions received. See below questions and the government's response and respond accordingly.

Question No.

Reference Question Category

Offeror's Questions Government's Response

1 PWS, Section 1.6.

General Information, Subsection 1.6.2.

Required Hours, page 2, upper page, chart displaying hours of operation

Solicitation The breakfast hours of operation on Holidays are from 0730-1000 (Row 1, Column 1). Is this valid for both German and American holidays? One factor to consider is whether or not participants have class on both German and American holidays.

Hours of Operation on Holidays 0730- 1000 is valid only for American Holidays.

2 PWS, Section 1.6.

General Information, Subsection 1.6.3.

Temporary Storage Usage, page 2, end of page, second sentence.

Solicitation The second sentence of 1.6.3 states the Government may make available building 264 for storage of non-hazardous byproducts and bio-waste. This same statement is repeated in another section of the PWS (p. 13, 3.2 Facilities, last paragraph, last sentence) If the building is not made available, will an alternative location be provided? There are various concerns (e.g., pest control corresponding to bio waste and lack of alternative storage space.)

Building 264 will be available for storage of non-hazardous byproducts and bio-waste as per Memorandum of Agreement between GCMC and Garmisch DPW.

3 PWS, Section 2.1 Definitions, Subsection 2.1.21 Special Events, page 12, middle of page, sixth paragraph

Solicitation Under Special Events, the last sentence states that services will be coordinated "through the COR no later than three (3) working days prior to the event". While a notice of 3 working days may often be possible, one concern is that it does not take into account the time needed to place an order with a vendor for delivery or to plan the employee schedule and provide notice. It would be preferable if the government would consider 7 days notice (1 week) as a guideline and a notice of 3 working days on a case-by case basis and dependent upon availability.

PWS, Section 2.1 Definitions, Subsection 2.1.21 Special Events, page 12, sixth paragraph has been updated to reflect 7 days notice.

4 PWS, Part 4, Section 4.5, page 15, middle of page, first sentence

Solicitation "Provide commercial internet..."

You may consider clarifying that it is the contractor that must provide internet. The other sections on the same page are very clear.

PWS Part 4-Contractor Furnished Items and Services outlines what the Contractor's must furnish. It is the responsibility of the Contractor to obtain commercial internet.

5 PWS, Part 5, Section

5.2 Specific Tasks, Subsection 5.2.3.2 Catered Events, page 17, upper top, second paragraph

Solicitation This states catered events are to be coordinated through the COR "no later than three (3) working days prior to the event". While a notice of 3 working days may often be possible, one concern is that it does not take into account the time needed to place an order with a vendor for delivery or to plan the employee schedule and provide notice. It would be preferable if the government would consider 7 days notice (1 week) as a guideline and a notice of 3 working days on a case-by case basis and dependent upon availability.

PWS, Part 5, Section 5.2 Specific Tasks, Subsection 5.2.3.2 Catered Events, page 17, second paragraph has been updated to reflect 7 days notice.

PWS, Part 5, Section

5.2 Specific Tasks, Subsection 5.2.3.2 Catered Events, page 17, upper top, second paragraph

Solicitation Catered events, in general, "may happen twice a day". This alerts to coffee break service (assumption).

6a. Can the government please confirm if this refers to coffee breaks or can you provide a more detailed description of catered events?

6b. Will there be other types of catered events besides coffee breaks?

6a. Catered events are typically coffee breaks, ice breaker or VIP social event. Coffee Breaks (beverage station is set up each day during a course(s).) and Ice breakers (1 per course) include warm or cold beverages and finger food or light snack. Courses lengths are between 1- 8 weeks. One course may have up to 125 students. VIP social events (1-3 event per quarter) may have between 50-100 participants.

6b. The three catered events mentions in 7a are the most common events held at the George C. Marshall Center.

Per the PWS 5.2.3.2., the COR will coordinate 3 days prior of the event.

7 HQ084724R0001,

Section SF 1449 - Continuation Sheet, page 5, ITEM 0005, Event Services, Unit and Unit Price

Solicitation There is only one clin, ITEM 0005, for Event Services in accordance with the PWS 5.2.3 (page 17, top of page), which includes both special events and catered events.

7a. Is one clin sufficient?

7b. Will all catered events include both beverages and food?

7c. Is there any time an event would require only beverages or only food?

7a. One CLIN at the IDIQ level is sufficient. However, at the Task Order level, the CLIN will have subCLINs for the appropriate Event Services identified per PWS.

7a and b. See 6a. response.

8 Solicitation document

HQ084724R0001

Section SF 1449 -

CONTINUATION

SHEET

Solicitation In addition to submitting Attachment 2 Pricing, duly filled in, is it also required to indicate the Unit Prices and Total Prices in the Continuation Sheet of the Solicitation document?

Yes, indicate the unit prices and total prices in the continuation sheet of the

SF 1449.

9 Solicitation document

HQ084724R0001

FAR 52.209-12

CERTIFICATION

REGARDING TAX

MATTERS (OCT

2020)

Solicitation This FAR refers to “Federal tax returns required during the three years preceding the certifications”. Can you please confirm that non-US companies (that do not pay taxes in USA) do not need to fill this Clause out?

The provision is not applicable to this requirement and has been deleted.

10 Solicitation document

HQ084724R0001

FAR 52.230-1

FAR 52.230-3

Solicitation In all the Solicitations we have participated in over the last 20 years (from the USN, the US Army, the DLA, the TRANSCOM, and the NOAA) we have never met FAR 52.230-1 and FAR 52.230-3. Could you kindly tell us if non-US companies have to fill out those Clauses and how?

Non-US companies are exempt from FAR 52.230-1 and 52.230-3.

11 Attachment_3_Key_ Personnel_Qualificat ions_Sheet_Legally_ Sufficient First paragraph of Table

"DESCRIPTION OF

HOW CANDIDATES

MEET OR EXCEED

THE

REQUIREMENTS"

Solicitation In Attachment 3 there is written “Please respond as follows using a separate form for each proposed key personnel”. However, Attachment 3 seems to be already set up to be filled in only once, for both Key Personnel (from page 2 to page 5 for the PM and from page 5 to page 9 for the Alternate PM). Can you confirm that we need to submit Attachment 3 in only one copy, filled in for both our proposed Key Personnel?

Yes, submit only one copy of the completed Key Personnel for the proposed key personnel.

12 Solicitation document

HQ084724R0001

B.

ADMINISTRATIVE

(VOLUME I)

Solicitation Is there a page limit for the Continuity of Operation Plan?

Yes, a maximum of 10 pages. The Proposal Volumes Requirements table was corrected to reflect the maximum page limit.

13 Attachment_1_DFA C_PWS_Legally_Suf ficient Paragraph

1.6.1. Quality Control

Technical Exhibit 2 Deliverables Schedule

Solicitation PWS 1.6.1. states that QCP is to be delivered within thirty days after contract award. Serial Number 0001 of the Deliverables Schedule (page 25 out of 35 of the PWS) states that the QCP must be submitted both at the time of the Proposal and 30 days after the effective starting date of the contract's base period of performance. Can you confirm that the Bidders have to submit a draft QCP at the time of the Proposal and then a definitive version of the QCP within 30 days from the award?

Offerors shall submit the draft QCP at proposal submission with a final QCP 30 after award

14 Solicitation document

HQ084724R0001

D. PAST

PERFORMANCE

(VOLUME III)

Solicitation Page 111 out of 118 of the Solicitation: “Past Performance Questionnaires must be received via email no later than the date and time specified in the Client Authorization Letter”. On the Client Authorization Letter (Attachment 4) there is written that the PPQ, duly filled in by the Bidder AND its Evaluators, must be sent NLT 15 March.

Considering that our Evaluators are Government Contracting Officers who are usually busy with their daily work and usually they cannot complete these kinds of feedback very quickly, there is no sufficient time to complete this task. Therefore, we kindly ask to evaluate the possibility to grant an extension for both the date of the 15 March and the date for the offers submission. One week more, for both deadlines, would be really appreciated.

The PPQ must be received by the due date and time of proposal submission.

The solicitation offer date is extended to 2 April 2024.

15 Solicitation document

HQ084724R0001

ATTACHMENTS 6-8

INSTRUCTIONS

Solicitation The numbers of the Attachments mentioned in this page (6, 7 and

8) do not correspond to the Attachments of the Solicitation (4, 5 and 6). However, this is not the point, because it is very clear that 6 is 4, 7 is 5 and 8 is 6. The issue is that at page 117 there is written that “the Offeror completes Sections 1,2, and 3 and the customer references will complete Section 4 of the Past Performance Questionnaire. On the contrary, in the explanations written on Attachment 6 – Past Performance Questionnaire there is written that the Offeror shall complete Section 1 “Contract Data” and the evaluator shall complete Sections 2, 3 and 4.

Please be so kind to clarify.

ATTACHMENTS 4-6

INSTRUCTIONS has been updated in the solicitation. Respond accordingly per the instructions in the Solicitation and provided on each individual attachment.

16 Solicitation document

HQ084724R0001

Solicitation Can you please indicate the estimated date for award?

The anticipated contract start date is June 1, 2024

17 PWS, Technical Exhibit 7, GFE Maintenance Schedule, page 32

Technical The page is blank; no exhibit. The PDF file shows a comment by Myra "to be included once converted to PDF". Is it the same as in the draft PWS?

Technical Exhibit 7 is hereby provided in Amendment 0001.

18 PWS, Technical Exhibit 8, DFAC Floor Plan, page 33

Technical The page is blank; no exhibit. The PDF file shows a comment by Myra "to be included once converted to PDF". Is it the same as in the draft PWS?

Technical Exhibit 8 is hereby provided in Amendment 0001.

19 PWS, Technical Exhibit 9, Refuse and Recycleabel Matrix

Technical The page is blank; no exhibit. The PDF file shows a comment by Myra "to be included once converted to PDF". Is it the same as in the draft PWS?

Technical Exhibit 9 is hereby provided in Amendment 0001.

20 Attachment_1_DFA C_PWS_Legally_Suf ficient Paragraph

2.1.21. Special Events

Paragraph 5.2.2.4.

Other Meal Services Paragraph 5.2.3. Event Services

Technical Can you provide the number of event service meals for the past year?

Special Events: 13 events/year up to 125 participants.

Catered Events:

a) Coffee Breaks: Every day during a resident course

b) Ice Breaker: 1st day of Resident Course total of 13 events/year

c) VIP Receptions: Possible 13 events.

NOTE: There are 13 Resident Courses between 1-8 weeks with 130 participants per course.

21 Attachment_2_Pricin g_IDIQ_Schedule

Technical The pricing schedule mentions a QTY of 60,000 meals per year to be quoted as “Event Services” (considered as per definitions in Attachment 1-PWS, para 2.1.21, 5.2.2.4, 5.2.3). Can you please confirm that the indicated quantity is correct?

The QTY 60,000 is correct. See 6a.

response.

22 Attachment_1_DFA C_PWS_Legally_Suf ficient Paragraph 3.1.

Services

Technical Can you please confirm that all maintenance services, including maintenance of the Government provided kitchen equipment, will be provided by the Government?

All GFE will be maintained by the Government per PWS section 3.1.3 and 3.1.6.

23 Attachment_1_DFA C_PWS_Legally_Suf ficient Paragraph 5.2.8 Site Operations Paragraph 5.2.10.

Facility Maintenance and Sanitation

Technical 23a. Is the Contractor responsible for the disposal of the bio-waste outside the camp?

23b. Do we need to have a waste management company engaged to perform this service?

23c. If so, is it possible to know the name of the company who is currently providing this service?

23a. Yes, the contractor is responsible for disposal of biowaste per PWS section 5.2.10.

23b. It is the contractor's discretion to ensure compliance with contract requirements and German law.

23c. The Government does not have the name of the company providing the services.

24 Attachment_1_DFA C_PWS_Legally_Suf ficient Paragraph

5.2.2.1. Dining

Options

Technical Can you please confirm that we need to have “to-go meal boxes” available all the time to be delivered to customers upon request?

"To-Go meal boxes" must be available upon request. Participants are not authorized to use to-go boxes for unfinished food. It is for the meal itself to be eaten elsewhere.

25 Attachment_1_DFA C_PWS_Legally_Suf ficient Paragraph

5.2.2. Menu Planning

Technical Can you please provide details about the food delivery schedule in place by current contractor and information about the company that is supplying food?

The Government does not set the food delivery schedule for the contractor.

Food supplies must be from approved sources that are verified by US Army Public Health Center Veterinary Services and Public Health Sanitation Directorate (VSPHS) food protection personnel in accordance with DoDD 6400.04E. (PWS Part 6 Applicable Publications has been updated accordingly)

26 Attachment_1_DFA C_PWS_Legally_Suf ficient Paragraph

1.6.13.9. General

Personnel Qualifications Paragraph 1.6.13.10.

Specific Personnel Qualifications Requirements

Technical In the event that a new company takes over the contract, do you recommend hiring workers who are currently working on that contract, considering their experience, job preservation and all the necessary work permits they already have?

Hiring must be in compliance with US Federal and German Labor law.

27 Attachment_1_DFA C_PWS_Legally_Suf ficient Paragraph

5.2.7. Point of Sale

System

Technical In addition to guests whose meals are funded by GCMC, according to our understanding, there will also be a small part of visitors whose meals are not funded by GCMC and who would pay for their meals at the entrance to the restaurant. Can you please provide a rough estimate of those visitors?

A rough estimate of daily self-payers is between 5-25.

28 Attachment_1_DFA C_PWS_Legally_Suf ficient Paragraph

5.2.7. Point of Sale

System

Technical For visitors whose meals are not funded by GCMC, is the Contractor free to set a price, or is it mandatory to charge the same prices as the ones set for GCMC funded meals?

The contractor has the ability to set prices for self-payers.

ATTACHMENTS 4-6 INSTRUCTIONS

The Offeror shall complete Attachment # 4 Client Authorization Letter and Section 1 of Attachment #6 Past Performance Questionnaire (PPQ) Sheet, and send it to each of the three customer references for the assessment.

The customer references will then complete of Sections 2, 3 and 4 of the form for the contracts identified on Attachment # 5 Past Performance Reference (PPR) sheet.

As stated in Attachment # 6 PPQ Sheet, the Offeror completes Sections 1, 2, and 3 and the customer references will complete Section 4 of the form and return it directly to the Offeror’s point of contact who is identified on Attachment # 4 Client Authorization Letter and carbon copy the Contracting Officers. The Attachment #5 PPR sheets must be included in the proposal submission. Missing submission of these sheets, shall result in the government’s determination that the offeror is ineligible for award and their proposal will not be further evaluated by the Government.

The Offeror shall submit with its proposal completed Attachment # 6 PPQ sheet for three total projects for contractor not listed in CPARS only. The three (3) total projects can be for Government or commercial contracts for services directly related or similar to the services required in Section 5 of the PWS. To be considered, the referenced project must, at a minimum, involve Dining Facility Support Services of similar nature, scope, size and complexity to the solicited work; and total contract value at a minimum of $9M for any federal or private projects. Past performance by subcontractor’s predecessor companies or key personnel will be considered for the offeror’s three

(3) total projects if recent and relevant provided the offeror describes how the subcontractor, predecessor company, or key personnel significantly contributed to the referenced project and the subcontractor or key personnel will significantly contribute to the solicited work. A sufficient nexus between a predecessor company’s management and the Offeror must also be established for a project performed by a predecessor company to be considered. It is the discretion of the government to contact references provided.

The Offeror shall address in Attachment # 5 PPR Sheet the following:

The nature of the effort;

The tasks performed as they relate to Performance Work Statement;

Schedule / Timeliness;

The extent of involvement (as a prime versus a subcontractor, predecessor company or key personnel);

The period of performance;

Point of contact, phone and email address for each contact listed.

Section SF 1449 - CONTINUATION SHEET

SPECIAL CONTRACT REQUIREMENTS

NOTICE OF CONTRACTOR RESPONSIBILITY TO HOST NATION

This is a non-personal service contract with an individual acting as an independent contractor. As such, the contractor is not an employee of the U.S. Government and it is solely the contractor’s responsibility to determine his/her reporting and payment responsibilities under Host Nation tax and labor laws. Status as a member of the U.S.

Forces under the North Atlantic Trade Organization (NATO) Status of Forces Agreement (SOFA) Supplementary Agreement does not in itself relieve the contractor of responsibilities under Host Nation laws. Contractor should consult appropriate authorities and advisors on these matters. Department of Defense military and civilian personnel will not provide advice in these matters. Contractor shall hold harmless the U.S. Government for any liability that may arise from the contractor’s noncompliance with Host Nation laws.

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 UNDEFINED Lot Breakfast

FFP

Contractor shall furnish all labor, personnel, supplies, materials, supervision, and any other items necessary to provide Breakfast Services at the GCMC dining facility, in accordance with the Basic Performance Work Statement (PWS) Section 5.2.2, the Solicitation, attached documents, and all other applicable requirements listed in this document.

FOB: Destination S203

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0002 UNDEFINED Lot Lunch

FFP

Contractor shall furnish all labor, personnel, supplies, materials, supervision, and any other items necessary to provide Lunch Services at the GCMC dining facility, in accordance with the Basic Performance Work Statement (PWS) Section 5.2.2 the Solicitation, attached documents, and all other applicable requirements listed in this document.

UNIT UNIT PRICE MAX AMOUNT

0003 UNDEFINED Lot Dinner

FFP

Contractor shall furnish all labor, personnel, supplies, materials, supervision, and any other items necessary to provide Dinner Services at the GCMC dining facility, in accordance with the Basic Performance Work Statement (PWS) Section 5.2.2 the Solicitation, attached documents, and all other applicable requirements listed in this document.

UNIT UNIT PRICE MAX AMOUNT

0004 UNDEFINED Lot Boxed Lunches

FFP

Contractor shall furnish all labor, personnel, supplies, materials, supervision, and any other items necessary to provide Boxed Lunch Services at the GCMC dining facility, in accordance with the Basic Performance Work Statement (PWS) Sections 5.2.2, the Solicitation, attached documents, and all other applicable requirements listed in this document.

UNIT UNIT PRICE MAX AMOUNT

0005 UNDEFINED Lot Event Services

FFP

Contractor shall furnish all labor, personnel, supplies, materials, supervision, and any other items necessary to provide Small Catered Events for the GCMC, in accordance with the Basic Performance Work Statement (PWS), Section 5.2.3.

UNIT UNIT PRICE MAX AMOUNT

0006 UNDEFINED Lot Operational Support

FFP

Contractor shall furnish all labor, personnel, supplies, materials, supervision, and any other items necessary to provide operational support for the GCMC, in accordance with the Basic Performance Work Statement (PWS) Section 5, attached documents, and all other applicable requirements listed in the PWS, as well as local German Labor Laws.

This line item also includes any other items necessary to provide a thirty (30) day Phase In iaw PWS Section 5.2.1.

CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE

The minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table.

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

$3,500.00 $20,000,000.00

CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER VALUE

The minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table.

CLIN

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

0001 10000.00

151,000.00

0002 10000.00

0003 10000.00

5,000.00

0005 50.00

300,000.00

0006 12.00

60.00

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-JUN-2024 TO

31-MAY-2029

N/A GCMC

DSCA-GEORGE C MARSHALL CENTER,

UNIT 24502

APO 09053-4502

HQ0236

0002 POP 01-JUN-2024 TO

31-MAY-2029

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-JUN-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-JUN-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-JUN-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 01-JUN-2024 TO

31-MAY-2025

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions JUN 2020 52.203-3 Gratuities APR 1984 52.203-5 Covenant Against Contingent Fees MAY 2014 52.203-6 Restrictions On Subcontractor Sales To The Government JUN 2020 52.203-6 Alt I Restrictions On Subcontractor Sales To The Government

(JUN 2020) -- Alternate I

NOV 2021

52.203-7 Anti-Kickback Procedures JUN 2020 52.203-11 Certification And Disclosure Regarding Payments To

Influence Certain Federal Transactions

SEP 2007

52.203-12 Limitation On Payments To Influence Certain Federal Transactions

JUN 2020

52.203-13 Contractor Code of Business Ethics and Conduct NOV 2021 52.203-18 Prohibition on Contracting With Entities That Require Certain

Internal Confidentiality Agreements or Statements-- Representation

JAN 2017

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

JAN 2017

52.204-3 Taxpayer Identification OCT 1998 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber

Content Paper

MAY 2011

52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards

JUN 2020

52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-22 Alternative Line Item Proposal JAN 2017 52.204-23 Prohibition on Contracting for Hardware, Software, and

Services Developed or Provided by Kaspersky Lab Covered Entities

DEC 2023

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment

NOV 2021

52.204-27 Prohibition on a ByteDance Covered Application JUN 2023 52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for Debarment

NOV 2021

52.209-7 Information Regarding Responsibility Matters OCT 2018 52.209-9 Updates of Publicly Available Information Regarding

Responsibility Matters

OCT 2018

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.209-14 Reserve Officer Training Corps and Military Recruiting on Campus

NOV 2021

52.210-1 Market Research NOV 2021 52.212-1 Instructions to Offerors--Commercial Products and

Commercial Services

MAR 2023

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

NOV 2023

52.212-5 Alt I Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Products and Commercial Services (DEC 2023) Alternate I

FEB 2000

52.214-34 Submission Of Offers In The English Language APR 1991 52.214-35 Submission Of Offers In U.S. Currency APR 1991 52.215-2 Audit and Records--Negotiation JUN 2020 52.215-6 Place of Performance OCT 1997 52.215-11 (Dev) Price Reduction for Defective Certified Cost or Pricing Data--

Modifications (DEVIATION 2022-O0001)

OCT 2021

52.215-13 (Dev) Subcontractor Certified Cost or Pricing Data - Modifications (Deviation 2022-O0001)

OCT 2021

52.215-20 Requirements for Certified Cost or Pricing Data and Data Other Than Certified Cost or Pricing Data

NOV 2021

52.215-21 Requirements for Certified Cost or Pricing Data and Data Other Than Certified Cost or Pricing Data -- Modifications

NOV 2021

52.215-22 Limitations on Pass-Through Charges--Identification of Subcontract Effort

OCT 2009

52.215-23 Limitations on Pass-Through Charges JUN 2020 52.216-27 Single or Multiple Awards OCT 1995 52.217-4 Evaluation Of Options Exercised At The Time Of Contract

Award

JUN 1988

52.219-28 (Dev) Post-Award Small Business Program Rerepresentation

(DEVIATION 2024-O0002)

JAN 2024

52.219-28 Alt I Post-Award Small Business Program Rerepresentation (SEP 2023) Alternate I

MAR 2020

52.219-33 Nonmanufacturer Rule SEP 2021 52.222-38 Compliance With Veterans' Employment Reporting

Requirements

FEB 2016

52.222-40 Notification of Employee Rights Under the National Labor Relations Act

DEC 2010

52.222-46 Evaluation Of Compensation For Professional Employees FEB 1993 52.222-50 Combating Trafficking in Persons NOV 2021 52.222-54 Employment Eligibility Verification MAY 2022 52.223-1 Biobased Product Certification MAY 2012 52.223-2 Affirmative Procurement of Biobased Products Under Service and Construction Contracts

SEP 2013

52.223-16 Alt I Acquisition of EPEAT - Registered Personal Computer Products - Alternate I

JUN 2014

52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving

JUN 2020

52.225-13 Restrictions on Certain Foreign Purchases FEB 2021 52.225-18 Place of Manufacture AUG 2018 52.225-20 Prohibition on Conducting Restricted Business Operations in

Sudan--Certification

AUG 2009

52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-- Representation and Certifications.

JUN 2020

52.226-1 Utilization Of Indian Organizations And Indian-Owned Economic Enterprises

JUN 2000

52.228-3 Worker's Compensation Insurance (Defense Base Act) JUL 2014 52.228-3 Worker's Compensation Insurance (Defense Base Act) JUL 2014 52.228-4 Workers' Compensation and War-Hazard Insurance Overseas APR 1984

52.229-11 Tax on Certain Foreign Procurements--Notice and Representation

JUN 2020

52.229-12 Tax on Certain Foreign Procurements FEB 2021 52.232-1 Payments APR 1984 52.232-8 Discounts For Prompt Payment FEB 2002 52.232-9 Limitation On Withholding Of Payments APR 1984 52.232-11 Extras APR 1984 52.232-17 Interest MAY 2014 52.232-18 Availability Of Funds APR 1984 52.232-23 Assignment Of Claims MAY 2014 52.232-28 Invitation to Propose Performance-Based Payments MAR 2000 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

OCT 2018

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

MAR 2023

52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.237-3 Continuity Of Services JAN 1991 52.242-13 Bankruptcy JUL 1995 52.242-15 Stop-Work Order AUG 1989 52.244-5 Competition In Subcontracting DEC 1996 52.245-1 Government Property SEP 2021 52.245-9 Use And Charges APR 2012 52.246-4 Inspection Of Services--Fixed Price AUG 1996 52.247-34 F.O.B. Destination NOV 1991 52.247-55 F.O.B. Point For Delivery Of Government-Furnished

Property

JUN 2003

52.249-8 Default (Fixed-Price Supply & Service) APR 1984 52.253-1 Computer Generated Forms JAN 1991 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7001 Prohibition On Persons Convicted of Fraud or Other Defense- Contract-Related Felonies

JAN 2023

252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022 252.203-7004 Display of Hotline Posters JAN 2023 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

SEP 2022

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

JAN 2023

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

JAN 2023

252.204-7016 Covered Defense Telecommunications Equipment or Services -- Representation

DEC 2019

252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services -- Representation

MAY 2021

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

JAN 2023

252.204-7022 Expediting Contract Closeout MAY 2021 252.204-7024 Notice on the Use of the Supplier Performance Risk System MAR 2023 252.205-7000 Provision Of Information To Cooperative Agreement Holders JUN 2023

252.209-7004 Subcontracting With Firms That Are Owned or Controlled By The Government of a Country that is a State Sponsor of Terrorism

MAY 2019

252.215-7016 Notification to Offerors--Postaward Debriefings DEC 2022 252.223-7997 (Dev) Prohibition on Procurement of Certain Items Containing

Perfluorooctane Sulfonate or Perfluorooctanoic Acid - Representation (DEVIATION 2022-O0010)

SEP 2022

252.223-7998 (Dev) Prohibition on Procurement of Certain Items Containing Perfluorooctane Sulfonate or Perfluorooctanoic Acid

(DEVIATION 2022-O0010)

SEP 2022

252.225-7001 Buy American And Balance Of Payments Program--Basic JAN 2023 252.225-7002 Qualifying Country Sources As Subcontractors MAR 2022 252.225-7003 Report of Intended Performance Outside the United States and Canada--Submission with Offer

OCT 2020

252.225-7004 Report of Intended Performance Outside the United States and Canada--Submission after Award

OCT 2020

252.225-7012 Preference For Certain Domestic Commodities APR 2022 252.225-7048 Export-Controlled Items JUN 2013 252.225-7050 Disclosure of Ownership or Control by the Government of a

Country that is a State Sponsor of Terrorism

DEC 2022

252.225-7053 Representation Regarding Prohibition on Use of Certain Energy Sourced from Inside the Russian Federation

AUG 2021

252.225-7054 Prohibition on Use of Certain Energy Sourced from Inside the Russian Federation

JAN 2023

252.225-7055 Representation Regarding Business Operations with the Maduro Regime

MAY 2022

252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime

JAN 2023

252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region - Representation

JUN 2023

252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region

JUN 2023

252.229-7002 Customs Exemptions (Germany) JUN 1997 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7006 Wide Area WorkFlow Payment Instructions JAN 2023 252.232-7007 Limitation Of Government's Obligation APR 2014 252.232-7010 Levies on Contract Payments DEC 2006 252.233-7001 Choice of Law (Overseas) JUN 1997 252.237-7025 Preaward Transparency Requirements for Firms Offering to

Support Department of Defense Audits--Representation and Disclosure

OCT 2022

252.237-7026 Postaward Transparency Requirements for Firms that Support Department of Defense Audits

OCT 2022

252.239-7001 Information Assurance Contractor Training and Certification JAN 2008 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.244-7000 Subcontracts for Commercial Products or Commercial

Services

NOV 2023

252.245-7000 Government-Furnished Mapping, Charting, and Geodesy Property

APR 2012

252.245-7003 Contractor Property Management System Administration APR 2012 252.247-7023 Transportation of Supplies by Sea JAN 2023

CLAUSES INCORPORATED BY FULL TEXT

52.201-1 ACQUISITION 360: VOLUNTARY SURVEY (SEP 2023)

(a) All actual and potential offerors are encouraged to provide feedback on the preaward and debriefing processes, as applicable. Feedback may be provided to agencies up to 45 days after award. The feedback is anonymous, unless the participant self-identifies in the survey. Actual and potential offerors can participate in the survey by selecting the following link: https://www.acquisition.gov/360.

(b) The Contracting Officer will not review the information provided until after contract award and will not consider it in the award decision. The survey is voluntary and does not convey any protections, rights, or grounds for protest.

It creates a way for actual and potential offerors to provide the Government constructive feedback about the preaward and debriefing processes, as applicable, used for a specific acquisition.

(End of provision)

52.204-7 SYSTEM FOR AWARD MANAGEMENT (OCT 2018)

(a) Definitions. As used in this provision--

Electronic Funds Transfer (EFT) indicator means a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the commercial, nonprofit, or Government entity to establish additional System for Award Management records for identifying alternative EFT accounts (see subpart 32.11) for the same entity.

Registered in the System for Award Management (SAM) means that--

(1) The Offeror has entered all mandatory information, including the unique entity identifier and the EFT indicator, if applicable, the Commercial and Government Entity (CAGE) code, as well as data required by the Federal Funding Accountability and Transparency Act of 2006 (see subpart 4.14) into SAM;

(2) The offeror has completed the Core, Assertions, and Representations and Certifications, and Points of Contact sections of the registration in SAM;

(3) The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification Number (TIN) with the Internal Revenue Service (IRS). The offeror will be required to provide consent for TIN validation to the Government as a part of the SAM registration process; and

(4) The Government has marked the record ``Active''.

Unique entity identifier means a number or other identifier used to identify a specific commercial, nonprofit, or Government entity. See www.sam.gov for the designated entity for establishing unique entity identifiers.

(b)(1) An Offeror is required to be registered in SAM when submitting an offer or quotation, and shall continue to be registered until time of award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation.

(2) The Offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation ``Unique Entity Identifier'' followed by the unique entity identifier that identifies the Offeror's name and address exactly as stated in the offer. The Offeror also shall enter its EFT indicator, if applicable. The unique entity identifier will be used by the Contracting Officer to verify that the Offeror is registered in SAM.

(c) If the Offeror does not have a unique entity identifier, it should contact the entity designated at www.sam.gov for establishment of the unique entity identifier directly to obtain one. The Offeror should be prepared to provide the following information:

(1) Company legal business name.

(2) Tradestyle, doing business, or other name by which your entity is commonly recognized.

(3) Company physical street address, city, state, and Zip Code.

(4) Company mailing address, city, state and Zip Code (if separate from physical).

(5) Company telephone number.

(6) Date the company was started.

(7) Number of employees at your location.

(8) Chief executive officer/key manager.

(9) Line of business (industry).

(10) Company headquarters name and address (reporting relationship within your entity).

(d) Processing time should be taken into consideration when registering. Offerors who are not registered in SAM should consider applying for registration immediately upon receipt of this solicitation. See https://www.sam.gov for information on registration.

(End of Provision)

52.204-7 SYSTEM FOR AWARD MANAGEMENT (OCT 2018) ALTERNATE I (OCT 2018)

Electronic Funds Transfer (EFT) indicator means a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the commercial, nonprofit, or Government entity to establish additional System for Award Management records for identifying alternative EFT accounts (see subpart 32.11) for the same entity.

Registered in the System for Award Management (SAM) means that--

(1) The Offeror has entered all mandatory information, including the unique entity identifier and the EFT indicator, if applicable, the Commercial and Government Entity (CAGE) code, as well as data required by the Federal Funding Accountability and Transparency Act of 2006 (see subpart 4.14) into SAM;

(2) The offeror has completed the Core, Assertions, and Representations and Certifications, and Points of Contact sections of the registration in SAM;

(3) The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification Number (TIN) with the Internal Revenue Service (IRS). The offeror will be required to provide consent for TIN validation to the Government as a part of the SAM registration process; and

(4) The Government has marked the record ``Active''.

Unique entity identifier means a number or other identifier used to identify a specific commercial, nonprofit, or Government entity. See www.sam.gov for the designated entity for establishing unique entity identifiers.

(b)(1) An Offeror is required to be registered in SAM as soon as possible. If registration is not possible when submitting an offer or quotation, the awardee shall be registered in SAM in accordance with the requirements of clause 52.204-13, System for Award Management Maintenance.

(2) The Offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation ``Unique Entity Identifier'' followed by the unique entity identifier that identifies the Offeror's name and address exactly as stated in the offer. The Offeror also shall enter its EFT indicator, if applicable. The unique entity identifier will be used by the Contracting Officer to verify that the Offeror is registered in SAM.

(c) If the Offeror does not have a unique entity identifier, it should contact the entity designated at www.sam.gov for establishment of the unique entity identifier directly to obtain one. The Offeror should be prepared to provide the following information:

(1) Company legal business name.

(2) Tradestyle, doing business, or other name by which your entity is commonly recognized.

(3) Company physical street address, city, state, and Zip Code.

(4) Company mailing address, city, state and Zip Code (if separate from physical).

(5) Company telephone number.

(6) Date the company was started.

(7) Number of employees at your location.

(8) Chief executive officer/key manager.

(9) Line of business (industry).

(10) Company headquarters name and address (reporting relationship within your entity).

(d) Processing time should be taken into consideration when registering. Offerors who are not registered in SAM should consider applying for registration immediately upon receipt of this solicitation. See https://www.sam.gov for information on registration.

(End of Provision)

52.204-8 ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2023)

(a)(1) The North American Industry Classification System (NAICS) code for this acquisition is 722310.

(2) The small business size standard is $41,500,000.

(3) The small business size standard for a concern that submits an offer, other than on a construction or service acquisition, but proposes to furnish an end item that it did not itself manufacture, process, or produce is 500 employees, or 150 employees for information technology value-added resellers under NAICS code 541519, if the acquisition--

(i) Is set aside for small business and has a value above the simplified acquisition threshold;

(ii) Uses the HUBZone price evaluation preference regardless of dollar value, unless the offeror waives the price evaluation preference; or

(iii) Is an 8(a), HUBZone, service-disabled veteran-owned, economically disadvantaged women-owned, or women-owned small business set-aside or sole-source award regardless of dollar value.

(b)(1) If the provision at 52.204-7, System for Award Management, is included in this solicitation, paragraph (d) of this provision applies.

(2) If the provision at 52.204-7, System for Award Management, is not included in this solicitation, and the Offeror has an active registration in the System for Award Management (SAM), the Offeror may choose to use paragraph (d) of this provision instead of completing the corresponding individual representations and certifications in the solicitation. The Offeror shall indicate which option applies by checking one of the following boxes:

( ) Paragraph (d) applies.

( ) Paragraph (d) does not apply and the offeror has completed the individual representations and certifications in the solicitation.

(c) (1) The following representations or certifications in SAM are applicable to this solicitation as indicated:

(i) 52.203-2, Certificate of Independent Price Determination. This provision applies to solicitations when a firm-fixed-price contract or fixed-price contract with economic price adjustment is contemplated, unless—

(A) The acquisition is to be made under the simplified acquisition procedures in Part 13;

(B) The solicitation is a request for technical proposals under two-step sealed bidding procedures; or

(C) The solicitation is for utility services for which rates are set by law or regulation.

(ii) 52.203-11, Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions. This provision applies to solicitations expected to exceed $150,000.

(iii) 52.203-18, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements--Representation. This provision applies to all solicitations.

(iv) 52.204-3, Taxpayer Identification. This provision applies to solicitations that do not include the provision at 52.204-7, System for Award Management.

(v) 52.204-5, Women-Owned Business (Other Than Small Business). This provision applies to solicitations that—

(A) Are not set aside for small business concerns;

(B) Exceed the simplified acquisition threshold; and

(C) Are for contracts that will be performed in the United States or its outlying areas.

(vi) 52.204-26, Covered Telecommunications Equipment or Services--Representation. This provision applies to all solicitations.

(vii) 52.209-2, Prohibition on Contracting with Inverted Domestic Corporations--Representation.

(viii) 52.209-5, Certification Regarding Responsibility Matters. This provision applies to solicitations where the contract value is expected to exceed the simplified acquisition threshold.

(ix) 52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law. This provision applies to all solicitations.

(x) 52.214-14, Place of Performance--Sealed Bidding. This provision applies to invitations for bids except those in which the place of performance is specified by the Government.

(xi) 52.215-6, Place of Performance. This provision applies to solicitations unless the place of performance is specified by the Government.

(xii) 52.219-1, Small Business Program Representations (Basic, Alternates I, and II). This provision applies to solicitations when the contract is for supplies to be delivered or services to be performed in the United States or its outlying areas, or when the contracting officer has applied part 19 in accordance with 19.000(b)(1)(ii).

(A) The basic provision applies when the solicitations are issued by other than DoD, NASA, and the Coast Guard.

(B) The provision with its Alternate I applies to solicitations issued by DoD, NASA, or the Coast Guard.

(C) The provision with its Alternate II applies to solicitations that will result in a multiple-award contract with more than one NAICS code assigned.

(xiii) 52.219-2, Equal Low Bids. This provision applies to solicitations when contracting by sealed bidding and the contract is for supplies to be delivered or services to be performed in the United States or its outlying areas, or when the contracting officer has applied part 19 in accordance with 19.000(b)(1)(ii).

(xiv) 52.222-22, Previous Contracts and Compliance Reports. This provision applies to solicitations that include the clause at 52.222-26, Equal Opportunity.

(xv) 52.222-25, Affirmative Action Compliance. This provision applies to solicitations, other than those for construction, when the solicitation includes the clause at 52.222-26, Equal Opportunity.

(xvi) 52.222-38, Compliance with Veterans' Employment Reporting Requirements. This provision applies to solicitations when it is anticipated the contract…