SF1449_-_OPIC-16-R-0017.pdf

RFQ IFB RFP

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER PAGE OF

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

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

DATE

7. FOR SOLICITATION

INFORMATION CALL:

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

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODEFACILITY

CODE

CODE

TELEPHONE NO.

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

OFFER

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

BELOW IS CHECKED

SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

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

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REF.

DATE . YOUR OFFER ON SOLICITATION

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

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

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

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

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

OFFER

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

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

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

17a CONTRACTOR/

OFFEROR.

CODE

8 (A)

SIZE STANDARD:

NAICS:

% FOR:SET ASIDE:UNRESTRICTED OR

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

10. THIS ACQUISITION IS

EDWOSB

SMALL BUSINESS PROGRAM

STANDARD FORM 1449 (REV. 2/2012) BACK

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

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

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE

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

40. PAID BY

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER

38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER

36. PAYMENT

COMPLETE PARTIAL FINAL

Attachment Page

PAGE 3 OF 62 OPIC-16-R-0017

Overseas Private Investment Corporation

Office of Investment Policy

Environmental and Social Requirements

Request for Proposal

OPIC‐16‐R‐0017

Issued By: Lisa M. Schaffer

Contracting Officer

This solicitation is a partial set‐aside for small business concerns.

PAGE 4 OF 62 OPIC-16-R-0017

TABLE OF CONTENTS

PART I – THE SCHEDULE

SECTION A Solicitation/Contract Form – STANDARD FORM 1449

SECTION B Services and Prices/Costs

SECTION C Description/Work Statement

SECTION D Marking and Packaging

SECTION E Inspection of Services

SECTION F Performance

SECTION G IDIQ Administration Data

SECTION H Special Contract Requirements

PART II – CONTRACT CLAUSES

SECTION I Contract Clauses

SECTION J List of Documents, Exhibits, and Other Attachments

Attachment 1 Pricing Pages

Attachment 2

Technical Submission Requirements

SECTION K Representations, Certifications, and Other Statements

SECTION L Instructions, Conditions and Notices

SECTION M Evaluation Factors for Award

PAGE 5 OF 62 OPIC-16-R-0017

SECTION B

SERVICES AND PRICES/COSTS

B1 DESCRIPTION OF SERVICES

The Overseas Private Investment Corporation (OPIC) anticipates a need of environmental and social consulting services.

B2 AWARD TYPE

Indefinite Delivery Indefinite Quantity (IDIQ) contracts (each, an “IDIQ Contract”) are being established to provide timely, cost effective, and professional services. The Government uses IDIQ Contracts

(sometimes also referred to herein as an “IDIQ”) to place Task Orders against a basic contract for individual requirements. Minimum and maximum quantity limits are specified in the basic IDIQ Contract as dollar values.

Contractors may submit proposals on one or more Prospective Contractor Lists (each, a “List”), if qualified. It is estimated that eighteen (18) IDIQ Contracts will be awarded and the estimated number of

Contractors to be selected for each List is noted below.

B3 PARTIAL SET ASIDE FOR AWARDS

This procurement is a partial small business set‐aside using NAICS Codes 541620 and 541690. Awards will be made based on the following:

A. SET‐ASIDE AWARD(S)

One contract per List will be set aside for small business concerns. Please see https://www.sba.gov/contracting/getting‐started‐contractor/qualifying‐small‐business for more information regarding the criteria for being considered a small business by the Small Business

Administration (SBA).

For information on determining business size, please see https://www.sba.gov/contracting/getting‐ started‐contractor/make‐sure‐you‐meet‐sba‐size‐standards/table‐small‐business‐size‐standards.

Preference will be given in the following order:

1. 8(a), HUBZone, Service Disabled Veteran Owned Small Businesses (SDVOSBs), Economically

Disadvantaged Woman Owned Small Businesses (EDWOSBs), and Woman Owned Small

Businesses (WOSBs)

2. All Other Small Business Concerns

PAGE 6 OF 62 OPIC-16-R-0017

B. NON SET‐ASIDE AWARD(S)

This is the non‐set aside portion of the solicitation. All business concerns may submit a response to the RFP. If many small businesses respond to the solicitation and are qualified, preference will be given in the following order:

1. 8(a), HUBZone, Service Disabled Veteran Owned Small Businesses (SDVOSBs), Economically

Disadvantaged Woman Owned Small Businesses (EDWOSBs), and Woman Owned Small

Businesses (WOSBs)

2. All Other Small Business Concerns

3. Large Businesses

All small businesses must state in their response to this RFP if they are submitting a response to be evaluated for the set‐aside award(s), the non‐set aside award(s), or both portions.

B4 ANTICIPATED NUMBER OF IDIQ TASK ORDERS; MINIMUM AND MAXIMUM DOLLAR VALUES

It is anticipated that between ten (10) and twenty (20) IDIQ Task Orders may be made for services each year to some or all of the Contractors who are awarded an IDIQ. It is anticipated that the potential value of each IDIQ Task Order is likely to range between $25,000 and $150,000, but may potentially be higher in value (up to $250,000). The estimated minimum value of the contracts annually is $250,000. The estimated maximum value of the contracts annually is $3,000,000.

The guaranteed contract minimum is $5,000.00 in services for the life of each IDIQ, including any option periods.

OPIC is not obligated to exclusively use this IDIQ for its needs.

B5 PRICES FOR SERVICES AND RELATED EXPENSES

In order for OPIC to evaluate proposals, please provide hourly rates and applicable labor categories for the term of the IDIQ as set forth in Section J, Attachment 1 (Pricing Pages). Only labor categories provided will be utilized in awarding IDIQ Task Orders. Proposed hourly rates under IDIQ Task Orders may not exceed the pricing provided on the Pricing Pages, but can be discounted on the Task Order level.

Offerors MUST provide a price for the initial one‐year Base Period and the four (4) one‐year option periods in order to be considered for award. All pricing must be a fixed dollar value(s). Pricing must not be based on escalations or changes in an Index (e.g. Consumer Price Index).

Failure to provide the required pricing may result in your proposal being determined unacceptable.

PAGE 7 OF 62 OPIC-16-R-0017

SECTION C

DESCRIPTION/WORK STATEMENT

C1 AGENCY BACKGROUND

The Overseas Private Investment Corporation (OPIC) was established as an agency of the U.S.

government in 1971. OPIC is the U.S. Government’s development finance institution. It mobilizes private capital to help address critical development challenges and in doing so, advances U.S. foreign policy and national security priorities. Because OPIC works with the U.S. private sector, it helps U.S. businesses gain footholds in emerging markets, catalyzing revenues, jobs and growth opportunities both at home and abroad. OPIC achieves its mission by providing investors with financing, political risk insurance, and support for private equity investment funds, when commercial funding cannot be obtained elsewhere.

OPIC supports a wide range of investments, including extractive industries, agriculture, manufacturing, and infrastructure.

OPIC is required by U.S. law (Title IV of the Foreign Assistance Act of 1961) to evaluate certain policy issues for every project it supports. OPIC’s Office of Investment Policy (OIP) is responsible for insuring that OPIC projects are implemented in a manner consistent with OPIC’s statutory requirements related to social and environmental matters which include environmental, health, and safety impacts; impacts on project affected people; labor and working conditions; and human rights.

C2 OFFICE OF INVESTMENT POLICY BACKGROUND

In October 2010, OPIC adopted its Environmental and Social Policy Statement (ESPS), which outlines the environmental and social standards, assessment, and monitoring procedures that OPIC applies to prospective and ongoing investment projects. The ESPS is based in large part on environmental and social impact assessment procedures and guidelines applied by the World Bank Group and other development finance institutions. The OPIC ESPS may be viewed at:

http://www.opic.gov/sites/default/files/consolidated_esps.pdf.

OIP reviews proposed projects seeking OPIC support and evaluates the environmental, social and safety aspects of the project to assure they meet OPIC’s environmental, social, health and safety requirements as identified in OPIC’s ESPS, the 2012 International Finance Corporation (IFC) Environmental and Social

Performance Standards, World Bank Group Environmental, Health, and Safety Guidelines, and other international best practices (the “Environmental and Social Requirements”). OIP also monitors project performance to ensure that projects comply with the Environmental and Social Requirements. OPIC anticipates a need of support to ensure OPIC‐supported projects meet the Environmental and Social

Requirements.

PAGE 8 OF 62 OPIC-16-R-0017

C3 PERFORMANCE WORK STATEMENT

OPIC will utilize the Lists established by this solicitation to award IDIQ Task Orders to Contractors to perform services within the specified areas of expertise. Once OPIC's OIP has determined a need for a specific type of expertise that is covered in this document, OPIC may solicit IDIQ Task Order Requests

(IDIQ TORs) from all Contractors that hold an IDIQ for a particular List. The Contractor selected by OPIC based on competitive criteria will be awarded a Task Order (TO) to perform the services required.

A. DESCRIPTION OF PROSPECTIVE CONTRACTOR LISTS

1. Independent Environmental and Social Reviews for Projects List:

Provide environmental and social support for OPIC projects during Environmental and Social screening, due diligence, loan documents drafting and review, and first disbursement and post‐closing phases.

The estimated number of contractors to be selected for the Independent Environmental and

Social Reviews of Projects List is 4‐6.

2. Independent Auditing and/or Monitoring Support for Projects List:

Conduct desk‐based or on‐site monitoring of OPIC projects to assess compliance with OPIC’s

Environmental and Social Requirements.

The estimated number of contractors to be selected for the Independent Auditing or

Monitoring of OPIC‐Supported Projects List is 4‐6.

3. Independent Industry‐ or Sector‐specific Technical Reviews List and Other Environmental and Social Support for Projects List:

Conduct specialized/focused assessments or reviews, workshop or training facilitation or assist with other environmental and social analyses as requested by OPIC.

The estimated number of contractors to be selected for the Independent Industry‐ or

Sector‐specific Technical Reviews List is 2‐3.

4. Policy and Procedure Support List:

Assist OPIC in updating or drafting policies, procedures, and/or template documents.

The estimated number of contractors to be selected for the Policy and Procedure Support

List is 2‐3.

PAGE 9 OF 62 OPIC-16-R-0017

B. DESCRIPTION OF SERVICES REQUIRED

The services required for individual IDIQ Task Orders for Independent Environmental and Social

Reviews for Projects may include some or all of the following:

ASSIGNMENT REQUIREMENT

Environmental and Social

Screenings

Review project documentation and prepare written list of issues or other analysis as requested by OPIC

Environmental and Social

Due Diligence

Evaluate proposed projects with respect to OPIC’s environmental and social policies, documenting gaps in compliance, and recommending corrective actions and/or mitigation.

As needed, conduct on‐the‐ground due diligence site visits

Provide advice in writing or in a meeting or teleconference on questions of environmental and social matters to a specific or proposed transaction(s) or product development, as requested by OPIC.

Prepare a written environmental and social assessment

Provide other analysis or support for environmental and social due diligence as requested by OPIC

Loan Documents Assist in drafting an Environmental and Social Action Plan

Assist in reviewing loan documents to ensure appropriate environmental and social provisions have been included based on the environmental and social assessment.

First Disbursement and

Post‐Closing

Assist in reviewing environmental, social, health and safety reports and plans (“deliverables”) submitted as a condition of the OPIC contract.

Follow‐up with clients regarding receipt and/or adequacy of deliverables.

Assist in reviewing deliverables due post‐closing, including any environmental and social monitoring reports and highlight key issues to OPIC.

PAGE 10 OF 62 OPIC-16-R-0017

The services required for individual IDIQ Task Orders for Independent Auditing and/or Monitoring

Support for Projects may include some or all of the following:

Desk audit Assess project’s compliance with OPIC’s environmental and social requirements based on a desk review of project documents

Conduct gap analysis on additional documentation required to assess compliance with OPIC’s environmental and social requirements

Collect additional documentation, follow‐up with client and prepare a written report of findings of desk audit

On‐site auditing/monitoring Review project documentation

Develop trip itinerary and coordinate with OPIC clients on itinerary

Travel to project site and conduct on‐site audit/monitoring

Prepare written report of site visit findings

Provide other analysis or support for environmental and social monitoring as requested by OPIC

Follow‐up and advice Review any follow‐up documentation that came out of audit or monitoring and provide assessment on adequacy of document

Advise OPIC on environmental and social aspects particular projects, as requested.

The services required for individual IDIQ Task Orders for Independent Industry‐ or Sector‐specific

Technical Reviews and Other Environmental and Social Support for Projects may include some or all of the following:

Specialized/focused assessments or reviews

Conduct specialized or focused assessments or reviews on specific environmental and social topics as requested by

OPIC.

Conduct systematic reviews of the efficacy of mitigation measures or management systems.

Workshop or training facilitation Assist in preparing for and facilitating workshops or trainings on environmental and social subjects as requested by OPIC.

Other Assist OPIC in other environmental and social analyses as requested by OPIC

PAGE 11 OF 62 OPIC-16-R-0017

The services required for individual IDIQ Task Orders for Policy and Procedure Support may include some or all of the following:

Policy and procedure updates/development

Assist in updating existing environmental and social guidelines and/or developing new guidelines.

Template Documents Assist in drafting forms of documents for use in connection with E&S reviews, assessments, etc.

C4 FAR 52.216‐18 – ORDERING (OCT 1995)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from the start of the IDIQ through the end of the IDIQ.

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.

(c) If mailed, a delivery order or task order is considered “issued” when the Government deposits the order in the mail. Orders may be issued orally, by facsimile, or by electronic commerce methods only if authorized in the Schedule.

C5 FAR 52.216‐19 – ORDER LIMITATIONS (OCT 1995)

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than $10,000.00, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the IDIQ

(b) Maximum order. The Contractor is not obligated to honor—

(1) Any order for a single item in excess of $3,000,000.00;

(2) Any order for a combination of items in excess of $3,000,000.00; or

(3) A series of orders from the same ordering office within fifteen (15) calendar days that together call for quantities exceeding the limitation in paragraph (b)(1) or (2) of this section.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216‐21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum‐order limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within two (2) calendar days after issuance, with written notice stating the

Contractor’s intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

PAGE 12 OF 62 OPIC-16-R-0017

C6 FAR 52.216‐22 – INDEFINITE QUANTITY (OCT 1995)

(a) This is an indefinite‐quantity contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies and services specified in Sections A‐H (The

Schedule) are estimates only and are not purchased by this contract.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the

Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the Schedule up to and including the quantity designated in the Schedule as the

“maximum.” The Government shall order at least the quantity of supplies or services designated in The

Schedule as the “minimum.”)

(c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule, there is no limit on the number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(d) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor’s and Government’s rights and obligations with respect to that order to the same extent as if the order were completed during the contract’s effective period; provided, that the Contractor shall not be required to make any deliveries under this contract after the expiration of the contract.

C7 FAR 52.219‐13 – NOTICE OF SET‐ASIDE OF ORDERS (NOV 2011)

The Contracting Officer will give notice of the order or orders, if any, to be set aside for small business concerns identified in 19.000(a)(3) and the applicable small business program. This notice, and its restrictions, will apply only to the specific orders that have been set aside for any of the small business concerns identified in 19.000(a)(3).

PAGE 13 OF 62 OPIC-16-R-0017

SECTION D

MARKING AND PACKAGING

{RESERVED}

PAGE 14 OF 62 OPIC-16-R-0017

SECTION E

INSPECTION OF SERVICES

{RESERVED}

PAGE 15 OF 62 OPIC-16-R-0017

SECTION F

PERFORMANCE

F1 PLACE OF PERFORMANCE

The services provided under the IDIQ Task Orders will be completed off‐site. Some meetings will require a visit to the OPIC Headquarters that is located at:

Overseas Private Investment Corporation

1100 New York Avenue, NW

Washington DC 20527

F2 PERIOD OF PERFORMANCE FOR THE IDIQ (LIFE OF THE IDIQ)

The period of performance of the awarded IDIQ Contracts will be one year from the date of award.

There will also be the potential for four (4) one‐year option periods. Each IDIQ will be reviewed on an annual basis to determine if it is in OPIC’s best interest to extend the IDIQ Contract(s). The potential total period of performance for the IDIQ Contract(s) is five (5) years.

The period of performance of each IDIQ Task Order shall be as set forth in the IDIQ Task Order Request and the IDIQ Task Order awarded pursuant to it.

F3 RECOGNIZED HOLIDAYS

The holidays identified herein are recognized by OPIC. Should a holiday fall on a weekend, the day designated by OPIC shall be recognized as the holiday.

1. New Year’s Day 6. Labor Day

2. Martin Luther King Day 7. Columbus Day

3. President’s Day 8. Veteran’s Day

4. Memorial Day 9. Thanksgiving Day

5. Independence Day 10. Christmas Day

F4 PERFORMANCE

A. PERFORMANCE EVALUATION CRITERIA

i. ACCEPTANCE CRITERIA

All Contractor‐produced documents and documentation (work products) shall meet the following general acceptance criteria. Final inspection and acceptance of all work performed, reports and other deliverables will be performed at the place of delivery by the Project Attorney.

PAGE 16 OF 62 OPIC-16-R-0017

Clarity Work products and technical content shall be relevant and unambiguous and shall adhere to accepted elements of style. Presentations, if any, shall be easy to understand and be relevant to the supporting narrative.

Adherence to Requirements Work products must satisfy the requirements of the work required under each individual IDIQ Task Order and must contribute to the overall success of the tasks.

Format Work products and deliverables shall be submitted in the format specified in the Deliverables section of the IDIQ and/or IDIQ Task Order (if applicable), or as specified by the Project Attorney. If format is not specified in the Deliverables section of the contract, the Contractor shall submit all work products in compatible with Microsoft Office Suite products.

Completeness Work products and deliverables shall be comprehensive and appropriately developed (i.e., have all parts or elements).

Timeliness – Work products and deliverables shall be available at the time required and generated on or before specified and mutually agreed to due dates or in accordance with a later mutually agreed to scheduled date.

Communication – Communication with client/customers is professional, clear, and concise. Communication, both verbal and non‐verbal, always maintains the goal of working toward positive solutions.

File Documentation – File documentation is organized and free of errors.

Significant Deficiencies ‐ Work products shall be free of significant deficiencies.

Significant deficiencies are findings by reviewing officials of serious omissions, inaccuracies, noncompliance with legal requirements and standards, and failures to adhere to review protocols and accepted procedures. Examples of significant deficiencies include, but are not limited to the following:

o Omission of required documents.

o Documents that do not conform to approved standards for content and format.

o Review packages that are not organized.

o Documents with material errors or inadequacies.

o Review packages with record of required reviews and approvals.

PAGE 17 OF 62 OPIC-16-R-0017

The Contractor shall provide deliverables that are responsive to the performance work statement and that meet the general acceptance criteria outlined. The deliverables shall be provided to the Project Attorney for dissemination to OPIC subject matter expert(s) for review and comments. Final inspection and acceptance of all work performed, work products and other deliverables, will be performed by the Project Attorney.

B. IDIQ Task Order Request Procedures

Once OPIC has determined a need for and decided that it will be directly responsible for payment of outside counsel on a particular matter requiring a type of expertise for which OPIC maintains a List, OPIC will solicit from some or all of the Contractors included on that List to submit a response to the

IDIQ Task Order Request. IDIQ Task Orders will be solicited competitively to the maximum extent feasible. However, IDIQ Task Orders may also be awarded on a sole source basis. Generally, OPIC retains the Contractor that represents the best value to OPIC based on specified competitive criteria.

i. IDIQ Task Order

The Contracting Officer (CO) will issue a written IDIQ Task Order Request to some or all of the

Contractors that hold an IDIQ in the appropriate List.

The IDIQ Task Order Request will include, at a minimum, the following information:

a. The due date for submission (dependent upon the IDIQ Task Order).

b. A description of the services, including minimum qualification requirements, evaluation factors, and evaluation factor scoring information.

c. The place of performance.

d. The period of performance.

e. Information regarding Subcontractors, if applicable.

f. Any additional instructions for submission not contained in this section.

g. Any other information deemed appropriate by the CO.

ii. IDIQ Task Order Request Submission

If an IDIQ Contract holder is unable or will not be submitting a response, the IDIQ Contract holder must contact the CO stating that no response will be provided for the specific IDIQ Task

Order Request. Failure to submit a response to multiple requests may be considered at the time the IDIQ Contract is reviewed for renewal. This review occurs on an annual basis for the life of the IDIQ Contract.

The Contractor’s submission shall always be required to contain a price section and may be required to include a past performance and/or technical section. Proposed labor rates must be consistent with the IDIQ (i.e., rates may be less than but may not exceed the rates in the

PAGE 18 OF 62 OPIC-16-R-0017

IDIQ). If required, the technical section shall include personnel resumes and any previous experience performance information required by the IDIQ Task Order request.

iii. Evaluation Criteria for IDIQ Task Order Requests

The criteria that OPIC will use in evaluating Contractor responses on individual IDIQ Task Orders will be specified in the individual IDIQ Task Order Requests, and in most cases will use some or all of the criteria set forth below.

a. The expertise and experience of the personnel proposed for handling a specific subject matter(s) relevant to the opportunity.

b. The capacity of the Core Team to handle the anticipated volume of work.

c. Whether OPIC has had any positive or negative past experience working with members of the Core Team, including receiving practical, efficient, and cost‐effective environmental and social services in the past.

d. The fees and other pricing arrangements proposed by the Contractor with respect to the specific representation opportunity. This includes whether the Contractor is willing to price its services to offset competitive disadvantages with respect to the costs of its services to OPIC, including those arising from its lack of prior OPIC experience and geographic distance from OPIC.

e. Whether the proposed representation could give rise to conflicts of interest or the appearance thereof, considering the extent to which OPIC and any relevant third party is willing to consent to any actual or potential conflict of interest, or the appearance of a conflict of interest, that might arise from the representation of OPIC.

iv. Commencement of Performance

Upon award, an IDIQ Task Order will be transmitted to the Contractor. Services ordered through an IDIQ Task Order will commence after the execution of the IDIQ Task Order by the

CO, as specified in the IDIQ Task Order or upon further instruction from the COR.

F5 DELIVERABLES

A. LIST OF DELIVERABLES FOR THE IDIQ TASK ORDERS

Deliverables for each IDIQ Task Order will be specified at the time the IDIQ Task Order Request is sent to the Contractors.

B. SUBMISSION OF DELIVERABLES

All deliverables must be submitted electronically and must be Section 508 Compliant. All electronic documents that are not Section 508 Compliant will be automatically rejected and must be resubmitted before they are reviewed for approval. Please see www.section508.gov for more information.

PAGE 19 OF 62 OPIC-16-R-0017

SECTION G

IDIQ ADMINISTRATION DATA

G1 CONTRACTING OFFICER'S AUTHORITY

The CO will perform all IDIQ and IDIQ Task Order administration. The CO is the only person with the authority to act as an agent of OPIC under this IDIQ and is the only person authorized to make or approve any changes in any of the requirements of this IDIQ. Notwithstanding any provisions contained elsewhere in this IDIQ, the said authority remains solely in the CO. In the event the Contractor makes any changes to a IDIQ at the direction of any person other than the CO, the change will be considered to have been made without authority and no adjustment will be made in the IDIQ price to cover any increase in costs incurred as a result thereof. Only the CO has the authority to: (1) authorize any changes in the performance work statement; (2) modify or extend the period of performance; (3) change the delivery schedule, (4) authorize reimbursement to the Contractor for any costs incurred during the performance of this IDIQ; or (5) otherwise change any terms and conditions of this IDIQ.

Lisa M. Schaffer is the CO for this IDIQ. Communications pertaining to IDIQ administration matters shall be addressed to the CO. No changes in or deviation from the scope of the work shall be effected without a supplemental contract (IDIQ modification) executed by the CO authorizing such changes.

The Contracting Officer’s contact information is:

Lisa M. Schaffer

U.S. Overseas Private Investment Corporation

1100 New York Ave, NW

Washington, D.C. 20590

Phone: 202‐312‐2146

E‐mail: lisa.schaffer@opic.gov

G2 CONTRACTING OFFICER'S REPRESENTATIVE (COR) FOR THE IDIQ

____________________ will be designated as the Contracting Officer's Representative (COR) for the

IDIQ. OPIC may change the COR at any time without prior notice to the Contractor by a unilateral modification to the IDIQ. The COR is located at:

TBD

Contracting Officer’s Representative

U.S. Overseas Private Investment Corporation

1100 New York Ave, NW

Washington, D.C. 20590

Phone: TBD

E‐mail: TBD

The COR serves as technical liaison between OPIC and the Contractor with respect to the IDIQ. The COR

PAGE 20 OF 62 OPIC-16-R-0017

is also responsible for the acceptance of all deliverables for the IDIQ and such other responsibilities as may be specified in the IDIQ.

The COR is not authorized to make any commitments or otherwise obligate OPIC or authorize any changes, which affect the IDIQ pricing, terms or conditions. Any Contractor’s request for changes shall be referred to the Contracting Officer directly or through the COR. No such changes shall be made without the expressed prior authorization of the CO. The COR may designate assistant COR(s) to act for the COR by naming such assistant(s) in writing and transmitting a copy of such designation through the

CO to the Contractor.

G3 COR FOR THE IDIQ TASK ORDERS

The COR for each IDIQ Task Order will be _________________________, unless otherwise designated at the time a Task Order is awarded.

G4 LIMITATION OF AUTHORITY

Questions relating to the terms of the IDIQ or IDIQ Task Orders shall be addressed to the CO. No written or oral statement of the COR or the CORs shall serve as a basis for modification of the terms of the IDIQ or any IDIQ Task Order, unless confirmed in writing by the CO.

If the IDIQ COR, the TO COR, or any other OPIC employee requests the Contractor to provide services which are outside the scope of the IDIQ or IDIQ Task Orders, the Contractor should promptly advise the

CO immediately, preferably in writing if time permits. Note that providing services outside of this IDIQ or IDIQ Task Orders could result in nonpayment for those services.

G5 INVOICES AND BILLING

The Federal Register, Page 52591, Volume 64, No. 188, dated September 29, 1999, requires that submitted invoices must include specific information in order for the Government to make payment.

Additionally, the Overseas Private Investment Corporation has supplemented these requirements.

Contractors may use Standard Form 1034 – Public Voucher for Purchases and Services Other than

Personal (Part 53 of the Federal Acquisition Regulation under FAR 53‐301‐1034) or they may submit a company‐generated voucher. However, no matter what type of voucher is submitted, it must contain the information described below.

A. PROPER INVOICE INFORMATION

Name and Address of Contractor

Contact Name, Title and Telephone Number

Government Issued Contract Number or Other Authorization for Delivery of Goods or

Services

Date of the Invoice

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Invoice Number, Account Number, and/or any other identifying number agreed to by the contract (At a minimum there must be an invoice number)

Include the Actual date when services were performed or goods delivered.

Include the Period of Performance on all invoices.

Description – Including, for example, contract or task order line/subline number, price, and quality of goods and services rendered.

Include discount terms.

Other substantiating documentation or information required by the contract.

Shipping and Payment Terms (Required unless mutually agreed that this information is only required in the contract – Contact the Contracting Officer or Contract Specialist for clarification)

B. REQUIRED FOR ALL INVOICES

The Contractor shall also include two statements and signature lines on the invoice. The wordings for these statements are:

I hereby certify, to the best of my knowledge and belief that the services set forth herein were performed during the period stated above are current, accurate and complete.

(Date) (Title of Contractor Representative) (Signature)

The above statement will be signed by a representative of the Contractor.

and

I certify that to the best of my knowledge and belief that the services/supplies shown on the invoice have been performed/furnished and are accepted.

(Date) (Title: COR) (Signature)

The above statement will be signed by a government representative, usually the COR or a Task

Manager with authority to certify.

If there is insufficient space in the Standard Form 1034 to provide all of the required information, the Contractor may include the remaining information on bond paper. However, if bond paper is used, the contract and task order numbers, invoice number, and date of invoice must be listed at the top of the second and subsequent pages.

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G6 TRAVEL REQUIREMENT

Travel shall not be undertaken without authorization. If travel is authorized, OPIC will only reimburse the Contractor for actual travel costs incurred during the authorized travel period. Profit/Fee shall not be applied to travel costs or per diem, and is not allowable under an IDIQ Task Order. Handling rates shall not be applied to travel costs.

When travel is authorized, the Contractor shall provide estimated travel costs to the authorizer in advance of scheduling travel. Requests for travel must include the following information:

1. Name of traveler

2. Dates of travel

3. Destination(s)

4. Purpose of travel

5. Estimated transportation costs

6. Estimated lodging expense

7. Estimated meals and incidental expenses

8. Other expenses

All travel shall be performed in accordance with the Federal Travel Regulations (FTR). OPIC will reimburse travel expenses at actual cost, in accordance with limitations equivalent to those set forth in the FTR. Unless authorized by the CO, reimbursement of lodging, meals and incidental expenses will not exceed the applicable rates set forth in the FTR for the travel destinations.

PAGE 23 OF 62 OPIC-16-R-0017

SECTION H

SPECIAL CONTRACT REQUIREMENTS

H1 CONTINUATION OF IDIQ

The IDIQ shall be reviewed annually before the anniversary of its effective date and revised as necessary. If necessary, the IDIQ may need to be revised prior to the annual review due to any applicable subsequent statutory requirements.

The IDIQ may be changed by mutual contract and only by modifying the IDIQ itself and not by incorporation.

This IDIQ shall provide for discontinuing its future applicability upon thirty (30) calendar days written notice by either party. Discontinuing or modifying this IDIQ shall not affect any prior IDIQ Task Orders incorporating this IDIQ.

H2 IDIQ TASK ORDERS

Services to be furnished under the IDIQ shall be ordered by issuance of IDIQ Task Orders by the CO.

All IDIQ Task Orders are subject to the provisions of the IDIQ. In the event of conflict between an IDIQ

Task Order and the IDIQ, the IDIQ shall control.

H3 KEY PERSONNEL

Contractor personnel assigned to the following key positions are considered “Key Personnel” and are subject to this section:

The following positions are considered key positions for the IDIQ and the IDIQ Task Orders:

Team Leader: A senior environmental and social specialist who will be the primary Point of

Contact for the IDIQ. The Team Leader will be involved for all IDIQ Task Orders.

Core Team: Environmental and social specialists that would conduct work under the IDIQ

Task Orders. The Core Team for the individual IDIQ Task Orders will have Key Personnel that will be determined at the IDIQ Task Order level.

The Contractor shall obtain the consent of the CO prior to making Key Personnel substitutions.

Replacement for Key Personnel must possess qualifications equal to or exceeding the qualifications of the Key Personnel being replaced specified. The Contractor shall make no substitutions of key personnel unless the substitution is necessitated by illness, death, or termination of employment.

Requests for changes shall be submitted to the CO at least fifteen (15) business days prior to making any permanent substitutions. The request should contain a detailed explanation of the circumstances

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necessitating the proposed substitutions, complete resumes for the proposed substitutes, and any additional information requested by the CO. The CO will notify the Contractor within ten (10) business days after receipt of all required information of the decision on substitutions. The contract will be modified to reflect any approved changes.

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SECTION I

CLAUSES

I1 FEDERAL ACQUISITION REGULATIONS (FAR)

FAR 52.252‐2 – Clauses Incorporated by Reference (FEB 1998)

This IDIQ incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the CO will make their full text available. Also, the full text of a clause may be accessed electronically at this address: http://acquisition.gov/far

I2 CLAUSES INCORPORATED BY REFERENCE

FAR 52.202‐1 – Definitions (NOV 2013)

FAR 52.203‐3 – Gratuities (APR 1984)

FAR 52.203‐16 – Preventing Personal Conflicts of Interest (DEC 2011)

FAR 52.203‐17 – Contractor Employee Whistleblower Rights and Requirements to Inform Employees of

Whistleblower Rights (APR 2014)

FAR 52.204‐4 – Printed or Copied Double‐Sided on Post‐Consumer Fiber Content Paper (MAY 2011)

FAR 52.204‐12 – Data Universal Numbering System Number Maintenance (DEC 2012)

FAR 52.204‐13 – System for Award Management Maintenance (JUL 2013)

FAR 52.204‐14 – Service Contract Reporting Requirements (JAN 2014)

FAR 52.204‐18 – Commercial and Government Entity Code Maintenance (JAN 2014)

FAR 52.204‐19 – Incorporation by Reference of Representations and Certifications

FAR 52.209‐6 – Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (OCT 2015)

FAR 52.209‐9 – Updates of Publicly Available Information Regarding Responsibility Matters (JUL 2013)

FAR 52.209‐10 – Prohibition on Contracting with Inverted Domestic Corporations (NOV 2015)

FAR 52.212‐4 – Contract Terms and Conditions‐Commercial Items (MAY 2015) with Alternate I (MAY

2014)

FAR 52.215‐8 – Order of Precedence – Uniform Contract Format (OCT 1997)

FAR 52.217‐2 – Cancellation Under Multi‐year Contracts (OCT 1997)

FAR 52.227‐14 – Rights in Data‐General (MAY 2014)

FAR 52.232‐39 – Unenforceability of Unauthorized Obligations (JUN 2013)

I3 CLAUSES IN FULL TEXT

FAR 52.212‐5 – Contract Terms and Conditions Required to Implement Statutes or Executive Orders‐

Commercial Items (NOV 2015)

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

(1) 52.209‐10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015)

(2) 52.233‐3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

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(3) 52.233‐4, Applicable Law for Breach of Contract Claim (OCT 2004)(Public Laws 108‐77 and 108‐

78 (19 U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or

Executive orders applicable to acquisitions of commercial items:

X (1) 52.203‐6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate

I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).

X (2) 52.203‐13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509)).

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

Recovery and Reinvestment Act of 2009.)

X (4) 52.204‐10, Reporting Executive Compensation and First‐Tier Subcontract Awards (Oct 2015)

(Pub. L. 109‐282) (31 U.S.C. 6101 note).

__ (5) [Reserved].

X (6) 52.204‐14, Service Contract Reporting Requirements (Jan 2014) (Pub. L. 111‐117, section 743 of Div. C).

__ (7) 52.204‐15, Service Contract Reporting Requirements for Indefinite‐Delivery Contracts (Jan

2014) (Pub. L. 111‐117, section 743 of Div. C).

X (8) 52.209‐6, Protecting the Government’s Interest When Subcontracting with Contractors

Debarred, Suspended, or Proposed for Debarment. (Oct 2015) (31 U.S.C. 6101 note).

X (9) 52.209‐9, Updates of Publicly Available Information Regarding Responsibility Matters (Jul

2013) (41 U.S.C. 2313).

__ (10) [Reserved].

__ (11)(i) 52.219‐3, Notice of HUBZone Set‐Aside or Sole‐Source Award (Nov 2011) (15 U.S.C.

657a).

__ (ii) Alternate I (Nov 2011) of 52.219‐3.

__ (12)(i) 52.219‐4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns

(OCT 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

__ (ii) Alternate I (JAN 2011) of 52.219‐4.

__ (13) [Reserved]

__ (14)(i) 52.219‐6, Notice of Total Small Business Set‐Aside (Nov 2011) (15 U.S.C. 644).

__ (ii) Alternate I (Nov 2011).

__ (iii) Alternate II (Nov 2011).

X (15)(i) 52.219‐7, Notice of Partial Small Business Set‐Aside (June 2003) (15 U.S.C. 644).

__ (ii) Alternate I (Oct 1995) of 52.219‐7.

__ (iii) Alternate II (Mar 2004) of 52.219‐7.

X (16) 52.219‐8, Utilization of Small Business Concerns (Oct 2014) (15 U.S.C. 637(d)(2)and (3)).

__ (17)(i) 52.219‐9, Small Business Subcontracting Plan (Oct 2015) (15 U.S.C. 637(d)(4)).

__ (ii) Alternate I (Oct 2001) of 52.219‐9.

__ (iii) Alternate II (Oct 2001) of 52.219‐9.

__ (iv) Alternate III (Oct 2015) of 52.219‐9.

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X (18) 52.219‐13, Notice of Set‐Aside of Orders (Nov 2011) (15 U.S.C. 644(r)).

X (19) 52.219‐14, Limitations on Subcontracting (Nov 2011) (15 U.S.C. 637(a)(14)).

__ (20) 52.219‐16, Liquidated Damages‐Subcontracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).

__ (21) 52.219‐27, Notice of Service‐Disabled Veteran‐Owned Small Business Set‐Aside (Nov 2011)

(15 U.S.C. 657 f).

X (22) 52.219‐28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C.

632(a)(2)).

__ (23) 52.219‐29, Notice of Set‐Aside for Economically Disadvantaged Women‐Owned Small

Business (EDWOSB) Concerns (Jul 2013) (15 U.S.C. 637(m)).

__ (24) 52.219‐30, Notice of Set‐Aside for Women‐Owned Small Business (WOSB) Concerns Eligible

Under the WOSB Program (Jul 2013) (15 U.S.C. 637(m)).

__ (25) 52.222‐3, Convict Labor (June 2003) (E.O. 11755).

__ (26) 52.222‐19, Child Labor‐Cooperation with Authorities and Remedies (Jan 2014) (E.O. 13126).

X (27) 52.222‐21, Prohibition of Segregated Facilities (Apr 2015).

X (28) 52.222‐26, Equal Opportunity (Apr 2015) (E.O. 11246).

X (29) 52.222‐35, Equal Opportunity for Veterans (Oct 2015)(38 U.S.C. 4212).

X (30) 52.222‐36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793).

X (31) 52.222‐37, Employment Reports on Veterans (OCT 2015) (38 U.S.C. 4212).

__ (32) 52.222‐40, Notification of Employee Rights Under the National Labor Relations Act (Dec

2010) (E.O. 13496).

X (33)(i) 52.222‐50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O.

13627).

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

__ (34) 52.222‐54, Employment Eligibility Verification (OCT 2015). (Executive Order 12989). (Not applicable to the acquisition of commercially available off‐the‐shelf items or certain other types of commercial items as prescribed in 22.1803.)

__ (35)(i) 52.223‐9, Estimate of Percentage of Recovered Material Content for EPA–Designated

Items (May 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off‐the‐shelf items.)

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

__ (36)(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.

__ (37)(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.

__ (38) 52.223‐15, Energy Efficiency in Energy‐Consuming Products (DEC 2007) (42 U.S.C. 8259b).

__ (39)(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.

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X (40) 52.223‐18, Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011)

(E.O. 13513).

__ (41) 52.225‐1, Buy American‐Supplies (May 2014) (41 U.S.C. chapter 83).

__ (42)(i) 52.225‐3, Buy American‐Free Trade Agreements‐Israeli Trade Act (May 2014) (41 U.S.C.

chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L.

103‐182, 108‐77, 108‐78, 108‐286, 108‐302, 109‐53, 109‐169, 109‐283, 110‐138, 112‐41, 112‐42, and

112‐43.

__ (ii) Alternate I (May 2014) of 52.225‐3.

__ (iii) Alternate II (May 2014) of 52.225‐3.

__ (iv) Alternate III (May 2014) of 52.225‐3.

__ (43) 52.225‐5, Trade Agreements (NOV 2013) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301note).

X (44) 52.225‐13, Restrictions on Certain Foreign Purchases (June 2008) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

__ (45) 52.225‐26, Contractors Performing Private Security Functions Outside the United States (Jul

2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10

U.S.C. 2302 Note).

__ (46) 52.226‐4, Notice of Disaster or Emergency Area Set‐Aside (Nov 2007) (42 U.S.C. 5150).

__ (47) 52.226‐5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007)

(42 U.S.C. 5150).

__ (48) 52.232‐29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C.

4505, 10 U.S.C. 2307(f)).

__ (49) 52.232‐30, Installment Payments for Commercial Items (Oct 1995) (41 U.S.C. 4505, 10

U.S.C. 2307(f)).

X (50) 52.232‐33, Payment by Electronic Funds Transfer‐System for Award Management (Jul 2013)

(31 U.S.C. 3332).

__ (51) 52.232‐34, Payment by Electronic Funds Transfer‐Other than System for Award

Management (Jul 2013) (31 U.S.C. 3332).

__ (52) 52.232‐36, Payment by Third Party (May 2014) (31 U.S.C. 3332).

__ (53) 52.239‐1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

__ (54)(i) 52.247‐64, Preference for Privately Owned U.S.‐Flag Commercial Vessels (Feb 2006) (46

U.S.C. Appx. 1241(b) and 10 U.S.C. 2631).

__ (ii) Alternate I (Apr 2003) of 52.247‐64.

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

__ (1)…