HT940623Q0046 Laundry Dry Cleaning Services Solicitation.pdf

SEE ADDENDUM

(No Collect Calls)

HT940623Q0046 21-Jun-2023

b. TELEPHONE NUMBER

443-966-1320

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 21 Jul 2023

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

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

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

HT94069. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

PASEDA YVETTE LENORE

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

(TYPE OR PRINT)

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

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

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

DHA CONTRACTING OFFICE TIDEWATER HT9406

7700 ARLINGTON BLVD

FALLS CHURCH VA 22042

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 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

38.500,000

NAICS:

812332

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 OF29

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.

HT940623Q0046

Section SF 1449 - CONTINUATION SHEET

SOLICITATION

THIS IS A SOLICITATION FOR COMMERCIAL SERVICES PREPARED IN ACCORDANCE WITH THE

FORMAT IN FAR SUBPART 12.6- STREAMLINED PROCEDURES FOR EVALUATION AND

SOLICITATION FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES AS

SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS

ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; QUOTES ARE BEING REQUESTED.

THIS SOLICITATION IS BEING ISSUED USING COMMERCIAL SERVICES PROCEDURES UNDER THE

AUTHORITY OF FAR PART 12 PROCEDURES FOR CERTAIN COMMERCIAL SERVICES.

SECTION I:

PERFORMANCE-BASED WORK STATEMENT (PWS)

FOR

LAUNDRY AND DRY-CLEANING SERVICES

AT PATRICK SPACE FORCE BASE, FL

1. DESCRIPTION OF SERVICE. The Contractor shall provide items listed at Appendix A except for item 126 (Lab Coats) and item 127 (Cubicle curtains) as these are government owned items. Contractor shall perform Laundry and Dry-Cleaning Services for 45th Medical Group, Patrick Space Force Base, Florida in accordance with all applicable laws, regulations, standards, instructions, and commercial practices as described in the PWS with the focus on safety and customer service. The Contractor is encouraged and expected to use innovative approaches to accomplish PWS requirements efficiently and effectively in a timely manner at reduced costs, and in a way that fosters pride and ownership in the work performed. Estimated workload is listed in Appendix A, titled Workload Estimate and Data. Appendix C provides a glossary of references, abbreviations, acronyms, and terms used in the operation of laundry and dry-cleaning services. The contractor will pay for replacement of any items damaged by the contractor personnel. Any questions concerning this service during the life of the contract shall be addressed to the Contracting Officer.

1.1 SPECIFIC FUNCTIONS.

1.1.1. Laundry and Dry-Cleaning Service. The contractor shall provide laundry and dry-cleaning services to ensure compliance with all certification or labeling requirements arising from local, state or county health regulations. Laundered and dry-cleaned articles shall conform to the general accepted industry standards of quality of cleanliness, finish, and appearance. Articles shall be laundered to be free from bacteria and other microorganisms, including pathogens or disease-producing organisms within facilities equipped with ventilation to prevent dissemination of contaminates. The facilities ventilation system should include adequate intake filtration, exchange rate and exhaust in accordance with local, state and county environmental requirements. NOTE: Some materials common to all items such as sheets, pillowcases etc., are made with Polyester/Cotton material:

Polyester/cotton material shall be washed, dried, and pressed in such a manner as to prevent wrinkles and shrinking of fabric. If chlorine bleach is used it must be done without causing yellowing of the fabric.

1.1.2. Contaminated Laundry. All soiled laundry originating from the Patrick SFB Medical Facility is categorized as “contaminated”. Contaminated laundry must be cleaned in accordance with the current edition of the Joint Commission on Accreditation of Healthcare Organizations (JCAHO), paragraph titled “Infection Control”, subsection, “Linen and Laundry” and standard commercial practices. https://www.jointcommission.org/

1.1.3. Pick-up and Delivery service. The contractor shall pick-up and deliver articles at locations and on scheduled days specified in Appendix B. Contractor shall pick up and deliver on Monday, Wednesday, and Friday of each week. Articles picked-up on Mondays will be returned the following Monday, articles picked-up on Wednesday will be returned the next Wednesday, and so on.

1.1.4. Delivery Tickets, IOU and Unserviceable Articles. The contractor shall provide a delivery ticket for the total weight of laundered items and a by article listing of specialty (dry cleaning) items during each pick-up. When the items arrive at the contractors work site, they shall be hand counted by each individual piece (e.g., total number of scrub shirts medium, total number of absorbent towels, etc.). Results of the count must be faxed to the 45th Medical Group Housekeeping Office, at 494-9607, no later than 4:00 p.m. on the second workday (e.g., Monday’s pick-up results must be faxed to the 45th Medical Group by 4:00 p.m. Wednesday). The contractor shall list the total number of each item on delivery tickets when making deliveries. These delivery tickets will be compared to the faxed results of the hand count to ensure we are receiving the same number of each item that is being sent for laundering. The use of commercially available tickets is encouraged. The tickets must include the following minimum information:

Name, Address and Phone number of Contractor Delivery Date and location Article Description and quantity (for specialty items), and total weight (for laundered items) Signature of person making delivery and/or pick-up

1.1.5. Packaging. Package laundry and dry cleaning for delivery. All multi-color items will be separated by color and size and packed as stated below: See Appendix A

2. SERVICES SUMMARY. The Service Delivery Summary (SDS) captures the service requirements that can be measured and are Moderate Risk and High-Risk operational requirements. The SDS includes Performance Objectives that describe the desired result or outcome the Contractor shall achieve. The Performance Thresholds state the minimum acceptable level of the performance in terms of quality, timeliness, and quantity in realistic and achievable standards. These thresholds are critical to mission success. The PWS paragraphs reference the details of the Performance Objective in the PWS.

Performance Objective SOW Para Performance Threshold Provide laundry service and dry-cleaning service

Para 1.1.1. HIGH RISK Laundered Articles: No more than 1 article is delivered and found not clean, wet, or having lint, odor, spots, or wrinkles.

Dry Clean Articles: No more than 0 articles are delivered and found not clean, wet, or having lint, odor, spots, or wrinkles.

Provide Laundry Services for “contaminated” laundry from the Medical Clinic

Para 1.1.2. HIGH RISK 0 Defects. All articles must be cleaned in accordance with the current edition of the Joint Commission on Accreditation of Healthcare Organizations.

Provide and maintain pick-up and delivery schedule

Para 1.1.3. HIGH RISK No more than 1 scheduled pick-up or delivery day is missed per month.

Provide and maintain accurate accountability of all articles when making pickups and deliveries on delivery tickets.

Para 1.1.4. MODERATE RISK 98% of articles picked up plus all IOUs and unserviceable articles are returned to the government on scheduled delivery days per month.

Provide laundry and dry-cleaning articles in properly packaged units.

Para 1.1.5. MODERATE RISK No more than 1 delivery to a building location is not packaged properly per month.

Provide and maintain contractor-furnished vehicles and laundry carts in

Para 5.1 and 5.2. HIGH RISK 0 Defects.

clean and operable conditions to meet OSHA and commercial infection control procedures and standards.

3. GOVERNMENT FURNISHED PROPERTY (GFP) AND SERVICES

3.1. Government-furnished property and services. There is no government furnished property or services in this contract.

4. GENERAL INFORMATION

4.1. HOURS OF OPERATION. The Medical Group hours of operation are 7:30 a.m. to 4:30 p.m., Monday through Friday. The Contractor is not required to provide laundry and dry-cleaning pick-up and delivery on Federal Holidays or executive days ordered by President. If a scheduled pick-up or delivery falls on an observed Federal Holiday, service will be performed on the next workday, (i.e., if a holiday falls on Monday, pick-up and delivery service will be made on Tuesday). The only exception is Thanksgiving, in which case, pick-up and delivery service will occur on the preceding Wednesday.

4.2. QUALITY CONTROL. The Contractor shall employ a commercial quality control program and procedures to identify, prevent, and ensure non-reoccurrence of defective services. Through implementation of the Contractor’s Quality Control program and procedures, the Government shall receive quality services meeting the requirements of the contract. The government reserves the right to perform on-site inspections of the contractor’s place of business.

The purpose of the visits is to ensure adequate infection control measures are being followed.

4.3. CONTRACTOR-FURNISHED ITEMS AND SERVICES. Except for those items or services specifically stated on paragraph 3 as Government-Furnished, the Contractor shall furnish everything needed to perform this contract according to all its terms and conditions.

4.4. CONTRACTOR-FURNISHED VEHICLES. The Contractor shall provide laundry and dry-cleaning transport type vehicles to perform the requirements of this contract. Vehicles shall have the company name prominently displayed on both sides of the vehicle. Vehicles shall be maintained and cleaned to meet required OSHA and the commercial infection control procedures and standards for transporting contaminated, soiled, and clean articles. All vehicles used in the performance of this contract shall be in operable condition, meet the local, state, and federal safety requirements and be operated in accordance with base traffic regulations by a licensed driver. Vehicles found to be unsafe and unable to function as designed, shall be removed from the installation, and replaced at Contractor expense. Vehicular repairs shall not be done on base. https://www.osha.gov/

4.5. Contractor-Furnished Laundry Carts. The contractor shall furnish easily identifiable carts at each building location on Appendix B, necessary to hold and transport laundry and dry-cleaning articles in accordance with packaging requirements. The containers shall be easily identifiable as holding either clean, soiled, or contaminated articles. Soiled articles and clean articles will be segregated during transport, so all clean articles are protected from contamination and soiled articles during transit. Containers used to transport clean articles, will be sanitized before loading with clean articles to meet OSHA standards. The Contractor, in accordance with standard commercial infection control procedures, shall properly handle contaminated transport containers and contaminated articles.

4.6. Stain Remove Treatment. The contractor shall provide stain removal treatment for those items as having hard-to-remove stains.

4.7 Special Instructions Laundry Handling.

a) Sized linen shall be bundled according to size and shall not be mixed (e.g., pajama, top, small shall be bundled separately from pajama, top, medium, etc.).

b) All colored items shall be bundled according to color and shall not be mixed (e.g., sheet, green shall be bundled separately from sheet, white, etc.).

c) All like linens shall be bundled separately (e.g., wrapper, green 36X36 shall be bundled separately from eye sheet, green, etc.).

d) All complete bundles will be tied with suitable string or nylon cord. Incomplete bundles will not need to be tied (e.g., Bath towels are to be in bundles of 10.

e) If 25 bath towels are returned, there should be two separate bundles of 10 should be tied, and one bundle of 5 not need to tie).

f) Rental linens provided will be similar in quality, size, and color as would reasonably be expected in a hospital environment.

The Government reserves the right to reject any rental linens it deems inadequate.

5. APPENDICES.

A. Workload Estimates and Data B. Pick-up and Delivery Building Locations and Schedule C. Technical Definitions

APPENDIX A

Workload Estimates and Data

DISCLAIMER: The quantities on the table are an estimated yearly usage for the 45th Medical Group. The Government is not liable if the actual quantities required by Patrick SFB to be laundered and dry cleaned, vary from the estimated quantities on this table.

Method of Finish Yearly

Est. Lbs.

Item # Article Description Packaging Code

101 Bath Towel Bundles of 10 W/FB 3000

102 Wash Clothes Bundles of 25 W/FB 1000

103 Adult Top sheets Bundles of 10 W/FB/P 500

104 Pillowcases Bundles of 25 W/FB/P 250

105 Snowflake 3 Arm Gown Bundles of 10 W/FB 250

106 Isolation Gowns Bundles of 10 W/FB 5500

107 Bath Blankets Bundles of 5 W/FB 150

108 Thermal Spreads Bundles of 5 W/FB 150

109 Soil Linen Bags (Blue) Roll of 25 N/A Up to 14 Rolls per year

110 Blue IV/Tele gowns Bundles of 10 W/FB 400

111 Absorbent Towels Bundles of 10 W/FB 1000

112 Male Scrub Shirt S Bundles of 10 W/FB 600

113 Male Scrub Shirt M Bundles of 10 W/FB 800

114 Male Scrub Shirt L Bundles of 10 W/FB 800

115 Male Scrub Shirt XL Bundles of 10 W/FB 700

116 Male Scrub Shirt XXL Bundles of 10 W/FB 92

117 M/F Scrub Pants S Bundles of 10 W/FB 693

118 M/F Scrub Pants M Bundles of 10 W/FB 1000

119 M/F Scrub Pants L Bundles of 10 W/FB 1000

120 M/F Scrub Pants XL Bundles of 10 W/FB 1000

121 M/F Scrub Pants XXL Bundles of 10 W/FB 172

122 OR Warm-Up Jackets Bundle of 5 W/FB/P 1200

126 Lab Coats

DC/P/OH 300

127 Curtain, Cubicle

DC/P/OH 330

Approx. Size (160” X90”)

128 Mammogram Capes Bundle of 10 W/FB 600

130 Mammogram Gowns Bundle of 10 W/FB 990

131 Patient Gown Bundle of 10 W/FB/P 1500

132 Green Wrappers 54X54 Bundle of 10 W/FB 750

133 Green Wrappers 45X45 Bundle of 10 W/FB 750

Method of Finish Codes

DC Dry Clean FB Fold and Bundled OH Return article on hanger W Wash Launder and tumble dry P Press

APPENDIX B

Pick-up and Delivery Locations and Schedule

The Contractor shall park the Contractor Owned Vehicals as outlined below.

BUILDING NUMBER

CONTRACTOR-VEHICLE

PARKING FOR PICKUPS AND

DELIVERIES

INTERIOR BUILDING PICKUP

AND DELIVERY LOCATION

1380 Patrick SFB South-east loading dock For dirty linen Room 1167 1380 Patrick SFB South-east loading dock For clean linen Room 1170

**Parking on grassy areas is prohibited. **

Pick-up: Laundry in carts identified as holding soiled or contaminated laundry shall be picked up from the locations identified above.

Delivery: Clean laundry shall be delivered into carts identified as holding clean laundry and delivered as specified above.

Appendix C Technical Definitions

Unserviceable Articles: No longer used or repairable for purpose intended.

Contaminated Articles: Those articles suspected of contamination with infectious microorganisms.

Hard-to-Remove Stains: Stains that cannot be removed during normal wash but will come out if soaked in an enzyme solution.

Laundering/Dry Cleaning (to include curtains and Bedspreads): Laundry/Dry Cleaning shall be done IAW the tagged instructions on the article using standard industry practice. When instructions for laundering/dry cleaning are missing from the articles, items will be laundered using mild detergent, low heat, and no bleaching agent.

SECTION II.

A. The solicitation number and a statement that the solicitation is issued as a Request for Proposal (RFP). All communications and documents must include the proposed solicitation number HT940623Q0046.

1. All offerors shall provide a FIRM FIXED PRICE quotation FOR LAUNDRY AND DRY-CLEANING

SERVICES AT PATRICK SPACE FORCE BASE, FL

2. The Government will honor questions regarding this procurement. Should the Offeror choose to submit questions, they must be submitted by email to the Contracting Officer, Lenore Y. Paseda, lenore.y.paseda.civ@health.mil and the Contract Specialist, Erin L. Biser, erin.l.biser.civ@health.mil, no later than 3:00 p.m. EST on Wednesday, 5 July 2023.

3. Closing Response Date and Time for this Announcement is: 21 July 2023, 12:00pm EST

B. The associated North American Industrial Classification System (NAICS) code for this procurement is 812332, with a small business size standard of $38.5M. This is a total small business set-aside.

C. CONTRACT LINE-ITEM NUMBERS (CLINs) OVERVIEW:

1. Base Year

CLIN SUPPLIES/SERVICE QUANTITY UNIT OF ISSUE UNIT PRICE AMOUNT

0001 Laundered Linen 22,000 Pound 0002 Linen Replacement 12 Each 0003 Dry Cleaning 12 Each 0004 Soiled Linen Bags 14 Each

2. There are 4 Option CLINS.

II. INSTRUCTIONS TO OFFERORS – COMMERCIAL ITEMS -- QUOTATION PREPARATION

INSTRUCTIONS.

A. Offerors shall clearly demonstrate their ability to meet the requirements and deliverable schedule as outlined in the associated solicitation.

B. As set forth in FAR 52.212-1 (g), Contract award, the Government intends to evaluate quotations and award one contract without discussions with offerors. The offerors’ initial quotation should contain the offerors best terms from a price and technical standpoint. The Government reserves the right to conduct discussions if the Contracting Officer later determines it necessary.

C. Please reference the Request for Proposal (RFP) number (HT940623Q0046) in the subject line of email communications. Offerors quotations shall not be deemed received by the Government until the quotation is entered in the Contracting Officer’s e-mail inbox: dha.detrick.acquis-procure.list.branch-4-mailbox-owners@health.mil

D. SUBMITTAL INSTRUCTIONS

1. SUBMIT ONE PROPOSAL VIA EMAIL. The proposal shall be organized, concise, and tabbed. Each factor shall be described in a separate tabbed section. Those Offerors that meet the requirement described in this announcement and wish to be considered must submit one (1) electronic email with the RFP response no later than 12:00 PM, 24 July 2023.

2. Each submittal shall contain the following information:

a. Cover and title page per FACTOR

b. Title of the FACTOR and qualification number as applicable

c. Offeror’s name, address, and Point of Contract (POC) for Contractual Authority

d. RFP number

e. Use of page numbers, tabs, and dividers is highly encouraged

3. Proposal Expenses and Pre-Contract Costs

a. The RFP solicitation does not commit the Government to pay any costs incurred in the preparation and submission of a proposal or for any other costs incurred by any offeror submitting a proposal in response to this solicitation. Offerors are cautioned against submitting conditional RFP.

b. The Government will not make assumptions concerning intent, capabilities, or experiences. Clear identification of proposal details shall be the sole responsibility of the offeror.

c. Failure to clearly address all submittal requirements, evaluation criteria and information requirements of the RFP above may result in rejection of the submission.

III. ADDENDUM TO FAR 52.212-2, EVALUATION -- COMMERCIAL ITEMS - EVALUATION

CRITERIA AND BASIS FOR AWARD

A. The Government intends to evaluate quotations and issue a firm fixed price contract based on the initial quotations received, utilizing FAR SUBPART 12.6- STREAMLINED PROCEDURES

FOR EVALUATION AND SOLICITATION FOR COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES. The Government will evaluate quotes utilizing the procedures found at FAR 12.602 Streamlined Evaluation of Offers. The Government reserves the right to request revised quotations from, or negotiate final contract terms with, one or more, but not all, Offerors if later determined by the Contracting Officer to be necessary. The Government may reject any or all quotations if such action is in the public interest and issue a contract to other than the Offeror with the lowest priced quotation.

B. Incomplete quotations may be considered non-responsive and removed from further consideration.

Quotations shall be clearly and concisely written as well as being neat, indexed (cross-indexed as appropriate) and logically assembled. All pages of each part shall be appropriately numbered and identified with the name of the offeror, the date, and the solicitation number.

C. BASIS FOR AWARD.

The Government will consider price and technical nonprice factors to determine the quotation that is most advantageous and represents the Lowest Priced Technically Acceptable (LPTA) quote. The Government will not use the formal source selection procedures described in FAR part 15. The Government will evaluate quotations utilizing the procedures of FAR 12.602 Streamlined Evaluation of Offers. This will be a firm fixed price contract.

EVALUATION CRITERIA. Evaluation of Technical Capability will be based on the information provided in the quotation. Documentation submitted in the quotation shall be evaluated to determine that the proposed equipment meets or exceeds the Governments minimum required specifications.

Failure to clearly and unambiguously demonstrate this will result in an “unacceptable” rating.

FACTOR 1: TECHNICAL APPROACH, Volume 1 FACTOR 2: PAST PERFORMANCE, Volume 2 FACTOR 3: PRICE, Volume 3

FACTOR 1 - TECHNICAL APPROACH (VOL. 1)

1. The TECHNICAL APPROACH (capabilities) is defined as the vendor’s proposed solution(s) to successfully fulfill the contract requirements.

2. SUBMITTAL REQUIREMENTS.

The vendor shall submit technical approach and capability documentation which may include a narrative, charts, graphs, tables, drawings, product / service literature, and demonstrated authority to provide the necessary items and perform the required services identified in the specification / statement of work. The documentation shall clearly describe, in sufficient detail, the vendor's authority, proposed items, resources and methods to successfully fulfill the requirements including specifications, performance capability requirements, delivery schedules, warranties and all service requirements per the Request for Quotations.

3. BASIS OF EVALUATION

Evaluation of this factor is a subjective evaluation of the vendor's demonstrated resources, capability and methods to meet all requirements. This factor will be evaluated on an Acceptable / Unacceptable basis. The vendor’s submittals will be evaluated to determine whether the proposed technical approach demonstrates a clear and unambiguous understanding and a demonstrated ability to meet the minimum requirements. Failure to demonstrate a clear and unambiguous technical approach to meeting the requirements will result in an “Unacceptable” rating for this factor.

FACTOR 2 - PAST PERFORMANCE (VOL. 2)

1. Past performance is a defined as how well a vendor has performed on meeting recent and relevant requirements in terms of scope, size, and complexity.

2. SUBMITTAL REQUIREMENTS

Provide the following information for a minimum of three companies / organizations / clients which the offer has provided recent and similar items / services for LAUNDRY AND DRY-

CLEANING SERVICES:

a. Company/Organization/Client Name.

b. Address.

c. Brief description of items / services provided.

d. Point of contact.

e. Email and or phone number contact information.

3. BASIS OF EVALUATION

The basis of evaluation is a subjective evaluation of how well the Vendor performed on recent and relevant contracts regarding the RFP requirement. This factor will be evaluated on an Acceptable / Unacceptable basis. Vendors with an overall satisfactory past performance will be rated as “Acceptable.” Vendors with a less than satisfactory overall past performance will be rated as “Unacceptable.”

In addition to the above, the Government may review any other sources of information for evaluating past performance. Other sources may include, but are not limited to, past performance information retrieved through CPAR, Federal Awardee Performance and Integrity Information System (FAPIIS) using all CAGE / Unique Identification number of vendor. The Government reserves the right to contact any other source of information that may have knowledge or information on a vendor’s relevant past performance history.

FACTOR 3 - PRICE PROPOSAL (VOL. 3)

1. SUBMITTAL REQUIREMENTS

Contractors shall submit a quotation which will be evaluated for price reasonableness.

The offeror shall submit an electronic copy of the completed price proposal to the Contracting Officer. The offeror shall propose a separate firm-fixed-price, FOB Destination, for each CLIN and options. Price proposal shall remain valid for a period of 45 calendar days from the date quotations are due.

2. BASIS OF EVALUATION

The quoted price will be evaluated for reasonableness in relation to the solicitation requirements. Prices must be entirely compatible with the technical portion of the proposal.

G. Additional Contract Terms and Conditions are as follows:

1. INSPECTION

Inspection and acceptance is expected to take place randomly by the Government.

2. SYSTEM FOR AWARD MANAGEMENT (SAM) REGISTRATION

In accordance with FAR Clause 52.204-7, the awardee must be registered in System for Award Management (www.sam.gov) prior to award.

H. The Defense Priorities and Allocations System (DPAS) and assigned rating is not applicable to this acquisition.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 22,000 Pound Laundered Linen

FFP

FOB: Destination S209

NET AMT

0002 12 Each Linen Replacement

FFP

0003 12 Each Dry Cleaning

FFP

0004 14 Each Soiled Linen Bags

FFP

1001 22,000 Pound OPTION Laundered Linen

FFP

1002 12 Each OPTION Linen Replacement

FFP

1003 12 Each OPTION Dry Cleaning

FFP

1004 14 Each OPTION Soiled Linen Bags

FFP

2001 22,000 Pound OPTION Laundered Linen

FFP

2002 12 Each OPTION Linen Replacement

FFP

2003 12 Each OPTION Dry Cleaning

FFP

2004 14 Each OPTION Dry Cleaning

FFP

3001 22,000 Pound OPTION Laundered Linen

FFP

3002 12 Each OPTION Linen Replacement

FFP

3003 12 Each OPTION Dry Cleaning

FFP

3004 14 Each OPTION Soiled Linen

FFP

4001 22,000 Pound OPTION Laundered Linen

FFP

4002 12 Each OPTION Linen Replacement

FFP

4003 12 Each OPTION Dry Cleaning

FFP

4004 14 Each OPTION Soiled Linen

FFP

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A N/A N/A Government 0002 N/A N/A N/A Government 0003 N/A N/A N/A Government 0004 N/A N/A N/A Government 1001 N/A N/A N/A Government 1002 N/A N/A N/A Government 1003 N/A N/A N/A Government 1004 N/A N/A N/A Government 2001 N/A N/A N/A Government 2002 N/A N/A N/A Government 2003 N/A N/A N/A Government 2004 N/A N/A N/A Government 3001 N/A N/A N/A Government 3002 N/A N/A N/A Government 3003 N/A N/A N/A Government 3004 N/A N/A N/A Government

4001 N/A N/A N/A Government 4002 N/A N/A N/A Government 4003 N/A N/A N/A Government 4004 N/A N/A N/A Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 N/A N/A N/A N/A

0002 N/A N/A N/A N/A

0003 N/A N/A N/A N/A

0004 N/A N/A N/A N/A

1001 N/A N/A N/A N/A

1002 N/A N/A N/A N/A

1003 N/A N/A N/A N/A

1004 N/A N/A N/A N/A

2001 N/A N/A N/A N/A

2002 N/A N/A N/A N/A

2003 N/A N/A N/A N/A

2004 N/A N/A N/A N/A

3001 N/A N/A N/A N/A

3002 N/A N/A N/A N/A

3003 N/A N/A N/A N/A

3004 N/A N/A N/A N/A

4001 N/A N/A N/A N/A

4002 N/A N/A N/A N/A

4003 N/A N/A N/A N/A

4004 N/A N/A N/A N/A

CLAUSES INCORPORATED BY REFERENCE

52.204-26 Covered Telecommunications Equipment or Services--

Representation.

OCT 2020

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

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

DEC 2022

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

JUN 2020

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

SEP 2022

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

252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements MAR 2022 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.244-7000 Subcontracts for Commercial Products or Commercial

Services

JAN 2023

CLAUSES INCORPORATED BY FULL TEXT

52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it "does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument" in paragraph (c)(1) in the provision at 52.204-26, Covered Telecommunications Equipment or Services-- Representation, or in paragraph (v)(2)(i) of the provision at 52.212-3, Offeror Representations and Certifications- Commercial Products and Commercial Services. The Offeror shall not complete the representation in paragraph (d)(2) of this provision if the Offeror has represented that it "does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services" in paragraph (c)(2) of the provision at 52.204-26, or in paragraph (v)(2)(ii) of the provision at 52.212-3.

(a) Definitions. As used in this provision-

Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

(b) Prohibition.

(1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Nothing in the prohibition shall be construed to--

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract or extending or renewing a contract with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract. Nothing in the prohibition shall be construed to--

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for "covered telecommunications equipment or services."

(d) Representations. The Offeror represents that--

(1) It [ ___ ] will, [ ___ ] will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation. The Offeror shall provide the additional disclosure information required at paragraph (e)(1) of this section if the Offeror responds "will" in paragraph (d)(1) of this section; and

(2) After conducting a reasonable inquiry, for purposes of this representation, the Offeror represents that--

It [ ___ ] does, [ ___ ] does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses covered telecommunications equipment or services. The Offeror shall provide the additional disclosure information required at paragraph (e)(2) of this section if the Offeror responds "does" in paragraph (d)(2) of this section.

(e) Disclosures.

(1) Disclosure for the representation in paragraph (d)(1) of this provision. If the Offeror has responded "will" in the representation in paragraph (d)(1) of this provision, the Offeror shall provide the following information as part of the offer:

(i) For covered equipment--

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the original equipment manufacturer (OEM) or a distributor, if known);

(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(ii) For covered services--

(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

(B) If not associated with maintenance, the Product Service Code (PSC) of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(2) Disclosure for the representation in paragraph (d)(2) of this provision. If the Offeror has responded "does" in the representation in paragraph (d)(2) of this provision, the Offeror shall provide the following information as part of the offer:

(i) For covered equipment--

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known);

(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.

(ii) For covered services--

(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

(B) If not associated with maintenance, the PSC of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.

(End of provision)

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

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

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

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

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

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (NOV 2021) (Section 1634 of Pub. L. 115-91).

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

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

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

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

(7) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services: [Contracting Officer check as appropriate.]

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

___ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (NOV 2021) (41 U.S.C. 3509).

___ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (JUN 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

___ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (Pub. L.

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

___ (5) [Reserved]

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

C).

___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (OCT 2016) (Pub.

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

___ (8) 52.204-27, Prohibition on a ByteDance Covered Application (JUN 2023) (Section 102 of Division R of Pub. L. 117-328).

___ (9) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (NOV 2021) (31 U.S.C. 6101 note).

___ (10) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (OCT 2018) (41 U.S.C. 2313).

____ (11) [Reserved]

____ (12) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (OCT 2022) (15 U.S.C. 657a).

____ (13) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2022) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

____ (14) [Reserved]

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

____ (ii) Alternate I (MAR 2020) of 52.219-6.

____ (16)(i) 52.219-7, Notice of Partial Small Business Set-Aside (NOV 2020) (15 U.S.C. 644).

____ (ii) Alternate I (MAR 2020) of 52.219-7.

____ (17) 52.219-8, Utilization of Small Business Concerns (OCT 2022) (15 U.S.C. 637(d)(2) and (3)).

____ (18)(i) 52.219-9, Small Business Subcontracting Plan (OCT 2022) (15 U.S.C. 637(d)(4)).

____ (ii) Alternate I (NOV 2016) of 52.219-9.

____ (iii) Alternate II (NOV 2016) of 52.219-9.

____ (iv) Alternate III (JUN 2020) of 52.219-9.

____ (v) Alternate IV (SEP 2021) of 52.219-9.

____ (19) (i) 52.219-13, Notice of Set-Aside of Orders (MAR 2020) (15 U.S.C. 644(r)).

____ (ii) Alternate I (MAR 2020) of 52.219-13.

____ (20) 52.219-14, Limitations on Subcontracting (OCT 2022) (15 U.S.C. 657s).

____ (21) 52.219-16, Liquidated Damages—Subcontracting Plan (SEP 2021) (15 U.S.C. 637(d)(4)(F)(i)).

____ (22) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (OCT 2022) (15 U.S.C.

657f).

____ (23) (i) 52.219-28, Post-Award Small Business Program Rerepresentation (MAR 2023) (15 U.S.C. 632(a)(2)).

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

____ (24) 52.219-29, Notice of Set-Aside for, or Sole-Source Award to, Economically Disadvantaged Women- Owned Small Business Concerns (OCT 2022) (15 U.S.C. 637(m)).

____ (25) 52.219-30, Notice of Set-Aside for, or Sole-Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (OCT 2022) (15 U.S.C. 637(m)).

____ (26) 52.219-32, Orders Issued Directly Under Small Business Reserves (MAR 2020) (15 U.S.C. 644(r)).

____ (27) 52.219-33, Nonmanufacturer Rule (SEP 2021) (15 U.S.C. 657s).

____ (28) 52.222-3, Convict Labor (JUN 2003) (E.O. 11755).

____ (29) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (DEC 2022) (E.O. 13126).

____ (30) 52.222-21, Prohibition of Segregated Facilities (APR 2015).

____ (31)(i) 52.222-26, Equal Opportunity (SEP 2016) (E.O. 11246).

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

____ (32)(i) 52.222-35, Equal Opportunity for Veterans (JUN 2020) (38 U.S.C. 4212).

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

____ (33)(i) 52.222-36, Equal Opportunity for Workers with Disabilities (JUN 2020) (29 U.S.C. 793).

____ (ii) Alternate I (JUL 2014) of 52.222-36.

____ (34) 52.222-37, Employment Reports on Veterans (JUN 2020) (38 U.S.C. 4212).

____ (35) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O.

13496).

____ (36)(i) 52.222-50, Combating Trafficking in Persons (NOV 2021) (22 U.S.C. chapter 78 and E.O. 13627).

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

____ (37) 52.222-54, Employment Eligibility Verification (MAY 2022). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial products or commercial services as prescribed in FAR 22.1803.)

____ (38)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA–Designated Items (MAY 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

____ (ii) Alternate I (MAY 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

____ (39) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (JUN 2016) (E.O. 13693).

____ (40) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners

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

____ (41)(i) 52.223-13, Acquisition of EPEAT® Registered Imaging Equipment (JUN 2014) (E.O.s 13423 and 13514).

____ (ii) Alternate I (OCT 2015) of 52.223-13.

____ (42)(i) 52.223-14, Acquisition of EPEAT® Registered Televisions (JUN 2014) (E.O.s 13423 and 13514).

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

____ (43) 52.223-15, Energy Efficiency in Energy-Consuming Products (MAY 2020) (42 U.S.C. 8259b).

____ (44)(i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (OCT 2015) (E.O.s 13423 and 13514).

____ (ii) Alternate I (JUN 2014) of 52.223-16.

____ (45) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (JUN 2020) (E.O.

13513).

____ (46) 52.223-20, Aerosols (JUN 2016) (E.O. 13693).

____ (47) 52.223-21, Foams (JUN 2016) (E.O. 13693).

____ (48)(i) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).

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

____ (49) (i) 52.225-1, Buy American--Supplies (OCT 2022) (41 U.S.C. chapter 83).

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

____ (50)(i) 52.225-3, Buy American-Free Trade Agreements-Israeli Trade Act (DEC 2022) (19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, 19 U.S.C. chapter 29 (sections 4501-4732), Public Law 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

____ (ii) Alternate I [Reserved].

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

____ (iv) Alternate III (JAN 2021) of 52.225-3.

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

____ (51) 52.225-5, Trade Agreements (DEC 2022) 19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

____ (52) 52.225-13, Restrictions on Certain Foreign Purchases (FEB 2021) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

____ (53) 52.225-26, Contractors Performing Private Security Functions Outside the United States (OCT 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. Subtitle A, Part V, Subpart G Note).

____ (54) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (NOV 2007) (42 U.S.C. 5150

____ (55) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (NOV 2007) (42 U.S.C.

5150).

____ (56) 52.229-12, Tax on Certain Foreign Procurements (FEB 2021).

____ (57) 52.232-29, Terms for Financing of Purchases of Commercial Products and Commercial Services (NOV 2021) (41 U.S.C. 4505, 10 U.S.C. 3805).

____ (58) 52.232-30, Installment Payments for Commercial Products and Commercial Services (NOV 2021) (41 U.S.C. 4505, 10 U.S.C. 3805).

____ (59) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (OCT 2018) (31 U.S.C. 3332).

____ (60) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award Management (JUL 2013) (31 U.S.C. 3332).

____ (61) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332).

____ (62) 52.239-1, Privacy or Security Safeguards (AUG 1996) (5 U.S.C. 552a).

____ (63) 52.242-5, Payments to Small Business Subcontractors (JAN 2017)(15 U.S.C. 637(d)(13)).

____ (64)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (NOV 2021) (46 U.S.C.

55305 and 10 U.S.C. 2631).

____ (ii) Alternate I (APR 2003) of 52.247-64.

____ (iii) Alternate II (NOV 2021) of 52.247-64.

(c) The Contractor shall comply with…