PR12576388_RFQ.pdf

U.S. DEPARTMENT of STATE

Embajada de los Estados Unidos de América Carrera 45 # 24B- 27 - (+57601) 275.2000 - Bogotá D.C. – Colombia co.usembassy.gov

June 06, 2024.

COMBINED SYNOPSIS/SOLICITATION

RFQ Number PR12576388

The Bureau of International Narcotics and Law Enforcement (INL) at the U.S. Embassy in Bogota invites you to submit a quotation for Maintenance Vehicles services.

Place of performance: The vehicles will be transport from Army bases to Vendor’s workshop by Army personal.

Contract managed: Local Contracting

Required delivery date: (60) days after receipt of order (ARO).

Quote must be submitted via email no later than June 20, 2024, at 16:00 hours (Bogota, Colombia) time. Refer to SF-1449 Continuation Pages, Section 3 (Solicitation Provisions), Subsection III (Addendum to FAR 52.212-1), Item 2.0 for complete submission instructions. This solicitation will be competed under full and open competition.

Questions pertaining to this solicitation, if any, must be received by the Government no later than

June 13, 2024, at 16:00 hours (Bogota, Colombia).

This is a combined synopsis/solicitation prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested by this notice alone, and a written solicitation will not be issued.

The resultant purchase order will be awarded using Simplified Acquisition Procedures in accordance with

FAR 13.

The U.S. Government intends to award a purchase order if the responsive quote is technically acceptable and reasonably priced. We intend to award a contract based on initial quote, without holding discussions, although we may hold discussions if it is in the best interest of the Government to do so.

Unless an exception in FAR 4.1102 applies, your company must be registered in the System for Award

Management (SAM) (www.SAM.gov) in order to be eligible for award. You may contact Juan Luis

Cubillos at cubillosjl@state.gov; should you have any questions relating to SAM registration.

Sincerely

Jackie Parker

GSO / INL Contracting Officer http://www.sam.gov/ mailto:cubillosjl@state.gov

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

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

DATE

7. FOR SOLICITATION

INFORMATION CALL:

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

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

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

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NO.

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

OFFER

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

BELOW IS CHECKED

RFQ IFB RFP

SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

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

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REF. OFFER

DATED . . YOUR OFFER ON SOLICITATION

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

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

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

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

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NAICS:

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

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

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

8 (A)

EDWOSB

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

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

RFQ Number PR12576388

SBU - CONTRACTING AND ACQUISITIONS

PR12576388

TABLE OF CONTENTS

Section 1 - The Schedule

Section 2 - Contract Clauses

Section 3 - Solicitation Provisions

Section 4 – Evaluation Factors

Section 5 – Representations and Certifications

Attachments List

(a) Completed Price Schedule (Attachment A).

RFQ Number: PR12576388 co.usembassy.gov

SBU - CONTRACTING AND ACQUISITIONS

SECTION 1 – THE SCHEDULE

1.0 TYPE OF CONTRACT

This is a firm-fixed- price (FFP) purchase order payable entirely in Colombian pesos (COP) for Colombian firms and US dollars (USD) for US firms. The price includes all direct and indirect costs, overhead, general, and administrative expense, profit, shipping/delivery charges, insurance, assembly, etc. The price will not be subject to adjustment after award. No additional sums will be payable for any escalation in the cost of materials, equipment, or labor, or because of the Contractor's failure to properly estimate or accurately predict the cost or difficulty of completing the contract. The Government will not adjust the contract price due to fluctuations in the cost of contract performance or due to fluctuations in exchange rates.

2.0 PRICES

Refer to Attachment A for a complete list of required products. Offerors must complete the pricing template with proposed unit prices, request the excel version to cubillosjl@state.gov

NOTE:

Please according to FAR clauses 52.204-24, 52.204-25 and 52.204-26 propose other manufacturers than Chinese or related.

The proposal shall indicate what is the manufacturer/model/reference offered for each item and show in a chart the proposed specifications versus the requested specifications.

TECHNICAL SPECIFICATIONS:

Line # Description Qty Unit of Measure

1 General Paint with white Color for Bus Hyundai HD78 model 2014, plate number IXA933, Bus Hyundai HD78 model 2012, plate number JID840 and Bus Hyundai HD85 model 2009, plate number BWY035 including Corrosion control and disassembly windows and inspection of the lateral panels, locks, mandatory refelctive tapes and roof filtration and skylights, install internal metal for hall floor with alfajor material // Pintura

3 Service mailto:cubillosjl@state.gov co.usembassy.gov

SBU - CONTRACTING AND ACQUISITIONS

General con color blanco para Bus Hyundai HD78 modelo 2014, numero de placas IXA933, Bus Hyundai HD78 modelo 2012, numero de placas JID840 y Bus Hyundai HD85 modelo 2009, numero de placas BWY035 incluyendo control de corrosion y desmonte de vidrios con inspeccion de paneles laterales, chapas, cintas reflectivas mandatorias y filtracion en los techos y claraboyas, instalacion de piso metalico alfajor en el pasillo interno

NOTA: En caso de que desarmar el vehículo exista daños podría tener modificaciones para el cambio de estas partes

Install new Lateral electrical mirrors for Bus Hyundai HD78 model 2014, plate number IXA933, Bus Hyundai HD78 model 2012, plate number JID840 and Bus Hyundai HD85 model 2009, plate number BWY035 // Instalacion de espejos nuevos laterales electricos para Bus Hyundai HD78 modelo 2014, numero de placas IXA933, Bus Hyundai HD78 modelo 2012, numero de placas JID840 y Bus Hyundai HD85 modelo 2009, numero de placas BWY035

3 Maintenance and repair of the air aconditioner system for Bus Hyundai HD78 model 2014, plate number IXA933, Bus Hyundai HD78 model 2012, plate number JID840 and Bus Hyundai HD85 model 2009, plate number BWY035 including change of compressor, hoses and test// Mantenimiento y reparacion del aire acondicionado para Bus Hyundai HD78 modelo 2014, numero de placas IXA933, Bus Hyundai HD78 modelo 2012, numero de placas JID840 y Bus Hyundai HD85 modelo 2009, numero de placas BWY035 incluyendo cambio de compressor, mangueras y puruebas

4 Upholestery all chairs including driver and front passangers for Bus Hyundai HD78 model 2012, plate number JID840 // Tapiceria de todas las sillas incluyendo conductor y pajero frontal para bus Hyundai HD78, modelo 2012, numero de placas JID840

1 Service co.usembassy.gov

SBU - CONTRACTING AND ACQUISITIONS

5 Change all tires 215/75R17 or similar for Bus Hyundai HD78 model 2014, plate number IXA933, serial number KMFGA17PPEC224018 with alignmnet and balance // Cambio de todas las llantas Ref. 215/75R17 o similar para Bus Hyundai HD78 modelo 2014, numero de placas IXA933, numero de serie KMFGA17PPEC224018 con alineación y balnceo

Change of the driver seat and front passenger seat including clean of the rear passagers chairs for Bus Hyundai HD78 model 2014, plate number IXA933, serial number KMFGA17PPEC224018 and Bus Hyundai HD85 model 2009, plate number BWY035 // Cambio de la silla de conductor y pasajero delantero incluyendo limpieza de todas las sillas de pasajeros traseros para Bus Hyundai HD78 modelo 2014, numero de placas IXA933, numero de serie KMFGA17PPEC224018 y Bus Hyundai HD85 modelo 2009, numero de placas BWY035

2 Service

7 Preventive maintenance: Change oil Diesel Engine and filter, air filter, fuel filters, change oil gear box transmission, coolant engine, brake liquid, oil steering and accesories belt engine and radiator engine for Bus Hyundai HD78 model 2014, serial number KMFGA17PPEC224018 plate number IXA933, Bus Hyundai HD78 model 2012, serial number KMFGA17PPCC901368 plate number JID840 and Bus Hyundai HD85 model 2009, serial number KMFGA17B25C091166 plate number BWY035 // Mantenimiento preventivo: Cambio de aceite motor y filtro, filtro de aire, filtros de combustible, cambio de aceites caja de cambios y transmisiones, refrigerante motor, liquido de frenos, aceite de direccion y correas accesorios motor y radiador para Bus Hyundai HD78 modelo 2014, numero de serie KMFGA17PPEC224018 numero de placas IXA933, Bus Hyundai HD78 modelo 2012, numero de serie KMFGA17PPCC901368 numero de placas JID840 y Bus Hyundai HD85 modelo 2009, numero de serie KMFGA17B25C091166, numero de placas BWY035 co.usembassy.gov

SBU - CONTRACTING AND ACQUISITIONS

8 Preventive maintenance and calibration of the fuel pump and Diesel injectors for Bus Hyundai HD78 model 2014, serial number KMFGA17PPEC224018 plate number IXA933, Bus Hyundai HD78 model 2012, serial number KMFGA17PPCC901368 plate number JID840 and Bus Hyundai HD85 model 2009, serial number KMFGA17B25C091166 plate number BWY035 // Mantenimiento preventivo y calibracion de bomba de combustible e inyectores Diesel incluyendo toberas, puntas para Bus Hyundai HD78 modelo 2014, numero de serie KMFGA17PPEC224018 numero de placas IXA933, Bus Hyundai HD78 modelo 2012, numero de serie KMFGA17PPCC901368 numero de placas JID840 y Bus Hyundai HD85 modelo 2009, numero de serie KMFGA17B25C091166, numero de placas BWY035

NOTA: Después de la inspección podría haber modificación por posibles daños de la bomab o inyectores

Polarize all windows 20% for Bus Hyundai HD78 model 2014, serial number KMFGA17PPEC224018 plate number IXA933, Bus Hyundai HD78 model 2012, serial number KMFGA17PPCC901368 plate number JID840 and Bus Hyundai HD85 model 2009, serial number KMFGA17B25C091166 plate number BWY035 // Polarizar todos los vidrios al 20% para Bus Hyundai HD78 modelo 2014, numero de serie MFGA17PPEC224018 numero de placas IXA933, Bus Hyundai HD78 modelo 2012, numero de serie KMFGA17PPCC901368 numero de placas JID840 y Bus Hyundai HD85 modelo 2009, numero de serie KMFGA17B25C091166, numero de placas BWY035 co.usembassy.gov

SBU - CONTRACTING AND ACQUISITIONS

10 Review and corrective maintenance of the electrical system including change Stop led lights, yellow lateral led lights, internal lights, external roof lights, alternator, starter engine, wipers and motors for Bus Hyundai HD78 model 2014, serial number KMFGA17PPEC224018 plate number IXA933, Bus Hyundai HD78 model 2012, serial number KMFGA17PPCC901368 plate number JID840 and Bus Hyundai HD85 model 2009, serial number KMFGA17B25C091166 plate number BWY035 // Revision y mantenimiento correctivo del sistema electrico incluyendo cambio de luz trasera en led, luces amarilas led laterales, luces internas, luces de techo externas en led, alternador y arranque de motor, motor limpiaparabrisas y plumillas para Bus Hyundai HD78 modelo 2014, numero de serie KMFGA17PPEC224018 numero de placas IXA933, Bus Hyundai HD78 modelo 2012, numero de serie KMFGA17PPCC901368 numero de placas JID840 y Bus Hyundai HD85 modelo 2009, numero de serie KMFGA17B25C091166, numero de placas BWY035

NOTA: En caso de partes en mal estado luego de la revisión y desinstalacion podría tener modificaiones

11 Change batteries 12Volts and terminals for Bus Hyundai HD78 model 2014, serial number KMFGA17PPEC224018 plate number IXA933 and Bus Hyundai HD78 model 2012, serial number KMFGA17PPCC901368 plate number JID840 // Cambio de baterias 12 Voltios y terminales para Bus Hyundai HD78 modelo 2014, numero de serie KMFGA17PPEC224018 numero de placas IXA933 y Bus Hyundai HD78 modelo 2012, numero de serie KMFGA17PPCC901368 numero de placas JID840 co.usembassy.gov

SBU - CONTRACTING AND ACQUISITIONS

Change clucht system para Bus Hyundai HD78 modelo 2014, numero de serie KMFGA17PPEC224018 numero de placas IXA933, Bus Hyundai HD78 modelo 2012, numero de serie KMFGA17PPCC901368 numero de placas JID840 // Cambio de sistema de embrague para Bus Hyundai HD78 modelo 2014, numero de serie KMFGA17PPEC224018 numero de placas IXA933 y Bus Hyundai HD78 modelo 2012, numero de serie KMFGA17PPCC901368 numero de placas JID840

13 Inspection and corrective maintenance of the suspension and steering system including ball joints axles, rod ends, shock absorbers, rubbers, dust covers and adjust and lubrication, alignment, steering pump, stabilizer bar for Bus Hyundai HD78 model 2014, serial number KMFGA17PPEC224018 plate number IXA933, Bus Hyundai HD78 model 2012, serial number KMFGA17PPCC901368 plate number JID840 and Bus Hyundai HD85 model 2009, serial number KMFGA17B25C091166 plate number BWY035 // Inspeccion y mantenimiento correctivo de los sistemas de suspension y direccion incluyendo rodamientos cardan, rotulas, terminales, amorttiguadores, bujes y gomas, guardapolvos y ajuste y lubricacion, alineacion, bomba de direccion, barra estabilizadora para Bus Hyundai HD78 modelo 2014, numero de serie KMFGA17PPEC224018 numero de placas IXA933, Bus Hyundai HD78 modelo 2012, numero de serie KMFGA17PPCC901368 numero de placas JID840 y Bus Hyundai HD85 modelo 2009, numero de serie

NOTA: Debe inlcuir las partes mencionadas

14 Change rear tires Ref. 7.50-16 including neumatic tubes for Bus Hyundai HD85 model 2009, serial number KMFGA17B25C091166 plate number BWY035 // Cambio de ruedas traseras ref. 7.50-16 incluyendo neumáticos para Bus Hyundai HD85 modelo 2009, numero de serie KMFGA17B25C091166 numero de placas BWY035 co.usembassy.gov

SBU - CONTRACTING AND ACQUISITIONS

Inspection and corrective maintenance of the brake system including brake shoes, drums and engine brake, air hoses, valves and air chambers for Bus Hyundai HD78 model 2014, serial number KMFGA17PPEC224018 plate number IXA933, Bus Hyundai HD78 model 2012, serial number KMFGA17PPCC901368 plate number JID840 and Bus Hyundai HD85 model 2009, serial number KMFGA17B25C091166 plate number BWY035 // inspeccion y mantenimiento correctivo de sistema de frenos incluyendos zapatas, campanas, freno de motor, mangueras, valvulas y camaras de frenos de Aire para Bus Hyundai HD78 modelo 2014, numero de serie KMFGA17PPEC224018 numero de placas IXA933, Bus Hyundai HD78 modelo 2012, numero de serie KMFGA17PPCC901368 numero de placas JID840 y Bus Hyundai HD85 modelo 2009, numero de serie

16 General reapair Diesel engine including parts and test for Hyundai Starez H1 model 2012, plate numbers KGF393 // Reparacion General de motor Diesel incluyendo partes y pruebas para Hyundai Starex H1 modelo 2012, numero de placas KGF393

17 Change all tires including spare tire Ref. 215/70R16 alingment and balance tires for Hyundai Starex H1 model 2012, plate number KGF393 // Cambio de todas las ruedas incluyendo rueda de repuesto Ref.

215/70R16, alineacion y balanceo llantas para Hyundai Starex H1 modelo 2012, numero de placa KGF 393

Maintenance and review of the suspension system, including change rod ends, bearings, axle arms, ball joints, bolts, shock absorvers, rubbers, for Hyundai Starex H1 model 2012, plate number KFG393 // Mantenimiento y revision del sistema suspension incluyendo cambio de terminales, rodamientos, tijeras, rotulas, tornillos, amortiguadores, cauchos para Hyundai Starex H1 modelo 2012, numero de placas KGF393 co.usembassy.gov

SBU - CONTRACTING AND ACQUISITIONS

Maintenance and review of the brake system including change brake pads, brake shoes, brake hand adjust, brake liquid, inspection discs and drums for Hyundai Starex H1 model 2012, plate number KGF393 // Mantenimiento y revision de sistema de frenos incluyendo cambio de pastillas, zapatas campanas, ajuste de frenos de mano, liquido de frenos, inspeccion discos y campanas para Hyundai Starex H1 modelo 2012, numero de placas KGF393

20 Maintenance and calibration of the fuel pump and injectors for Diesel engine Hyundai Starex H1 model 2012, plate numbers KGF393// Mantenmiento y calibracion de bomba de combustible e inyectores para motor Diesel Hyundai Starex H1 modelo 2012, numero de placas KGF393

NOTA: después del desarme podría tener modificación por reparación de bomba e inyectores luego de su verificacion .

21 Preventive maintenance including change oil engine Diesel and filters, change oil mechanic gear box, steering fluid, transmissions oils, coolant, windshield liquid, wipers and accesories belts engine for Hyundai H1 modelo 2012, numero de placas KGF393 and DIW886 // Mantenimiento preventivo incluyendo cambio de aceite de motor y filtros, cambio aceite caja de cambios mecanica, fluido direccion, aceite transmisiones, refrigerante, liquido limpiaparabrisas, plumillas y correas de accesorios de motor para Hyundai Starex H1 modelo 2012, numero de placas KGF393 y

DIW886

22 Inspection of the doors and windows including change lock damaged, liftgate struts for trunk and lubrication for Hyundai Starex H1 modelo 2012, plate numbers KGF393 // Inspeccion de las puertas y ventanas incluyendo cambio de chapas dañadas, cilindros de puerta baul y lubricacion para Hyundai Starex H1 modelo 2012, numero de placas KGF393

NOTA: después de la inspección y verificación se enviara la modificación para las partes dañadas co.usembassy.gov

SBU - CONTRACTING AND ACQUISITIONS

23 Change Clutch system including liquid and ball joints for axle, inspections of the gear box for Hyundai Starex H1 model 2012, plate numbers KGF393 // Cambio de sistema embrague incluyendo liquido y crucetas de cardan, inspeccion de caja de cambios para Hyundai Starex H1 modelo 2012, numero de placas KGF393

24 Maintenance and review of the rear and front air condition system, including filters compressor and coolant for Hyundai Starex H1 model 2012, plate numbers KGF393 and DIW886 // Mantenimiento y revision de sistema aire acondicionado trasero y delantero incluyendo filtros, compresor y refrigerante para Hyundai Starex H1 modelo 2012, numero de placas KGF393 y DIW886

Review of the electrical system and new battery including Lights, rear and front wipers, dash board instruments, internal lights, battery charger, starter, ambulance lights for Hyundai Starex H1 model 2012, plate Number KGF393 and DIW886 // Revision de sistema electrico y bateria nueva incluyendo luces, limpiaparabrisas trasero y dealnteros, panel de instrumentos, luces internas, carga de bateria, arranque motor y luces ambulancia para hyundai H1 Starex modelo 2012, numero de placas KGF393 y DIW886

3.0 VALUE ADDED TAX.

Value Added Tax (VAT) or Impuesto a las Ventas (IVA) The Contractor will not be reimbursed VAT or IVA under this contract by the USG, as described in the tax relief procedures as follows:

TAX RELIEF PROCEDURES

(a) General. This clause supplements FAR 52.229-6, Taxes – Foreign Fixed-Price Contracts (Reference 29.402-1(a)). The prices set forth in this contract are exclusive of all taxes and duties from which the U.S. Government is exempt by virtue of agreement between the U.S. Government and the Government of Colombia.

co.usembassy.gov

SBU - CONTRACTING AND ACQUISITIONS

(b)(1) Procedures. The Contractor shall follow the procedures in paragraph (c) of this clause regarding tax relief as provided in the agreement between the U. S. Government and Colombia. The diplomatic tax privilege belongs to the U.S. Government and applies to taxes and duties payable to Colombia that are directly attributable to contract costs identified in paragraph (c) as subject to exemption, e.g., taxes or duties levied by Colombia on labor and materials that are applied to or utilized in performance of this contract.

(2) The procedures in paragraph (c) are based on the current local tax relief agreement between the US Government and Colombia and are subject to change.

(c) The following procedures are included in, or are derived from, the agreement negotiated with Colombia and are hereby incorporated into this clause:

“Any quotation, invoice or bill to be submitted to the USG/INL Colombia for payment of cost incurred under this contract should reflect zero value concerning VAT or IVA (Impuesto a las Ventas). Upon contract award, the Office of INL Bogota will issue an exemption letter (Exencion de Impuesto) to the awardee to be presented to the Government of Colombia for any claim that may arise during the performance of this contract. The awardee, not the USG will coordinate directly with the Government of Colombia on any VAT or IVA matter under this contract”.

(d) Remedies. The Government may impose the following remedies in the event the Contractor fails to follow the procedures outlined in paragraph (c) of this clause. These actions are in addition to any other remedies available to the Government:

(1) The Contracting Officer may suspend contract payments in accordance with the procedures at FAR 32.503-6(a)(1).

(2) The Contracting Officer may terminate the contract for default in accordance with the procedures at FAR Subpart 49.4.

(3) The Contracting Officer may refer the case to the agency suspension and debarment official, in accordance with agency procedures, pursuant to FAR Subpart 9.4.

(e) Audit. The Contracting Officer shall have the right to examine and audit all records and other evidence regarding the Contractor’s compliance with the requirements of this clause.

4.0 REQUIRED PRODUCTS / SERVICES

Maintenance Vehicles.

SUBCONTRACTING " The project or purchase order award, will recognize the vendor who is an original manufacturer, representative or approved distributor and who guarantees after-sales service. If the vendor plans to subcontract any of the items or services included in the RFQ. Seller shall provide in its co.usembassy.gov

SBU - CONTRACTING AND ACQUISITIONS

proposal, details of its subcontractors, including contacts and references/recommendations. If he is a representative, he must include a letter from the brand company he represents.

The Government will determine vendor responsibility by analyzing whether the apparent awardee meets the requirements of FAR 9.1. Prior to award, the U.S. Government reserves the right to visit the manufacturer's plant or subcontractor's plants to verify that the items or goods and services offered meet the technical requirements of the RFQ and determine appropriate contractor responsibility. “to verify that the items or goods and services offered complies with the technical requirements of the RFQ and determine adequate contractor’s responsibility”

SUBCONTRATACIÓN " La adjudicación del proyecto u orden de compra, reconocerá al vendedor que sea fabricante original, representante o distribuidor autorizado y que garantice el servicio postventa.

Si el vendedor tiene previsto subcontratar alguno de los artículos o servicios incluidos en el RFQ. El vendedor deberá proporcionar en su propuesta, detalles de sus subcontratistas, incluyendo contactos y referencias/recomendaciones. Si es un representante, deberá incluir una carta de la empresa de marca a la que representa.

El Gobierno determinará la responsabilidad del vendedor analizando si el vendedor aparentemente adjudicado, cumple los requisitos de FAR 9.1. Antes de la adjudicación, el Gobierno de EE.UU. se reserva el derecho de visitar la planta del fabricante o las plantas del subcontratista para verificar que los artículos o bienes y servicios ofertados cumplen los requisitos técnicos de la RFQ y determinar la responsabilidad adecuada del contratista."

5.0 DELIVERY AND MARKING INSTRUCTIONS

Upon award/notice to proceed the vendor shall have 60 days to deliver the full order. Vendor must fulfill the contract and deliver 100% of the items requested within sixty days after the delivery of the purchase order. The items/ services being acquired will be donated to the Government of Colombia.

The vehicles will be transport from Army bases to Vendor’s workshop by Army personal.

The Contractor shall consolidate the entire shipment to prevent loss and misdirection. The contractor upon notification shall replace any lost or damaged items during shipment.

Each box, carton, and package shall be marked as follows:

co.usembassy.gov

SBU - CONTRACTING AND ACQUISITIONS

AMERICAN EMBASSY

Order No. 19C01519PXXXX (insert PO number) Bogota - Colombia Box #__ of __

6.0 PERIOD OF PERFORMANCE (POP)

The Period of Performance for this contract is sixty days. Vendor must fulfill the contract and deliver 100% of the items requested within sixty days after the delivery of the purchase order.

7.0 INVOICING INSTRUCTIONS

The Contractor must submit invoice(s) for payment once product(s) and/ or service(s) are received by Government. No advance payments are allowed.

The Government shall pay the contractor as full compensation for all work required, performed, and accepted under this order 30 days after receipt the invoice.

The Contractor must submit invoice(s) for payment via electronic invoice:

Electronic Invoice(s) via PDF File The contractor must send an electronic copy of the invoice(s) to the following e-mail address:

BogotaFactura@state.gov

The PDF File must be marked as follows: PR Number Company Name

For example: PR12576388 _ Your Company name_Invoice.pdf

The subject of the email must be the same as the electronic invoice file name:

Subject: PR12576388 _ Your Company name_Invoice Vendors may request a payment status update directly from the Financial Management Center by emailing BogotaPS@state.gov beginning 30 days after submitting an invoice for payment.

A proper invoice must include the following information:

1. Contractor's name and bank account information for payments by wire transfers.

mailto:BogotaFactura@state.gov mailto:BogotaPS@state.gov co.usembassy.gov

SBU - CONTRACTING AND ACQUISITIONS

2. Contractor's name, telephone, and mailing address.

3. Invoice date and number.

4. Procurement Request Number (PR).

5. Description, quantity, unit of measure, unit price, and extended price of property delivered, or services performed.

6. Name, title, phone number, and address of person to contact in case of defective invoice.

7. Identification as “Original Invoice.” Any copy of an Original Invoice should be marked “Copy of Original Invoice” with a sequential number (1st, 2nd, 3rd, etc.).

Note: If an invoice does not comply with the above requirements, the Embassy reserves the right to reject the invoice as improper and return it to the Contractor within seven (7) calendars days. The Contractor must then resubmit a proper invoice.

We encourage you to subscribe to the myILMS Vendor Portal by sending an email to BogotaVendorPortal@state.gov requesting instructions. If you are already registered, your invoice will only be received by this method. This does not apply to orders approved for credit card payment.

8.0 INSPECTION AND ACCEPTANCE OF SUPPLIES / SERVICES

Unless otherwise specified at the delivery order level, inspection, and acceptance of supplies to be delivered under this contract shall be made at destination by the Contracting Officer (or an authorized representative appointed in accordance with DOSAR 652.242-70).

The final inspection and acceptance of all items shall be performed by the U.S. government upon their arrival at the delivery address. The payment to the contractor shall be made following satisfactory inspection and acceptance of products by the INL Office in Colombia

The Delivery address will be in Vendor’s Workshop along with the Colombian Army and the point contact.

9.0 LAWS AND REGULATIONS

Compliance Required. The Contractor shall, without additional expense to the Government, be responsible for complying with all laws, codes, ordinances, and regulations applicable to the co.usembassy.gov

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performance of the work, including those of the host country, and with the lawful orders of any governmental authority having jurisdiction. Unless otherwise directed by the Contracting Officer, the Contractor shall comply with the more stringent of the requirements of such laws, regulations, and orders and of the contract. In the event of a conflict between the contract and such laws, regulations and orders, the Contractor shall promptly advise the Contracting Officer of the conflict and of the Contractor's proposed course of action for resolution by the Contracting Officer.

10.0 EXPORT RESTRICTIONS

(a) The Contractor shall comply with all U.S. export control laws and regulations, including but not limited to the International Traffic in Arms Regulations (ITAR), 22 CFR Parts 120 through 130, and the Export Administration Regulations (EAR), 15 CFR Parts 730 through 799, in the performance of this contract.

(b) In the absence of available license exemptions/exceptions, the Contractor shall be responsible for obtaining the appropriate licenses or other approvals, if required, for exports of hardware, technical data, and software, or for the provision of technical assistance.

(c) The Contractor shall be responsible for obtaining export licenses, if required, before utilizing foreign persons in the performance of this order, including instances where the work is to be performed in the US where the foreign person will have access to export-controlled technical data or software.

(d) The Contractor shall be responsible for all regulatory recordkeeping requirements associated with the use of licenses and license exemptions/exceptions.

(e) The Contractor shall be responsible for ensuring that the provisions of this clause apply to its subcontractors.

(f) Nothing in the terms of this contract adds, changes, supersedes, or waives any of the requirements of applicable Federal laws, Executive orders, and regulations.

11.0 INL SOURCE-NATIONALITY RESTRICTIONS

(a) Except as may be specifically approved by the contracting officer, the contractor must procure all commodities (e.g., equipment, materials, vehicles, supplies) and services (including commodity transportation services) in accordance with the requirements at 22 CFR part 228 “Rules on Procurement of Commodities and Services Financed by USAID.” Guidance on eligibility of specific goods or services, an applicable INL waivers, may be obtained from the contracting officer.

co.usembassy.gov

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(b) Restricted goods. The contractor must obtain prior written approval of the contracting officer or comply with required procedures under an applicable waiver as provided by the contracting officer when procuring any of the following goods or services:

(1) Agricultural commodities.

(2) Motor vehicles.

(3) Pharmaceuticals and contraceptive items.

(4) Pesticides.

(5) Fertilizer.

(6) Used equipment; or

(7) U.S. Government-owned excess property.

If the contracting officer determines that the contractor has procured any of these specific restricted goods under this contract without the prior written authorization of the contracting officer or fails to comply with required procedures under an applicable waiver as provided by the contracting officer, and has received payment for such purposes, the contracting officer may require the contractor to refund the entire amount of the purchase.

12.0 NONPAYMENT FOR UNAUTHORIZED WORK

No payments will be made for any unauthorized supplies or services, or for any unauthorized changes to the work specified herein. This includes any services performed by the Contractor of his own volition or at the request of an individual other than a duly appointed Contracting Officer. Only a duly appointed Contracting Officer is authorized to change the specifications, terms, and/or conditions of this contract.

13.0 STANDARDS OF CONDUCT

The Contractor shall be responsible for maintaining satisfactory standards of employee competency, conduct, appearance, and integrity always and shall be responsible for their employee’s performance and the quality of the employees’ services. Each Contractor employee is expected to adhere to standards of conduct that reflect credit on themselves, their employer, and the U. S. Government. The U.S. Government reserves the right to direct the Contractor to remove an employee from performance under this contract for failure to comply with said standards of conduct. The Contractor shall immediately replace such an employee at no additional cost to the Government.

14.0 CONFIDENTIALITY CLAUSE

The Contractor and its employees shall exercise the utmost discretion concerning all matters relating to their duties and functions. They shall not communicate to any person any information known to them by reason of their performance of services under this contract, which has not been made public, except in the necessary performance of their duties or upon written authorization of the Contracting Officer.

All documents and records (including photographs) generated during the performance of work under this contract shall be for the sole use and become the exclusive property of the Colombian National Police. Furthermore, no article, book, pamphlet, email, recording, broadcast, speech television appearance, film, or photograph concerning any aspect of work performed under this contract shall be published or disseminated through any media without the prior written authorization of the Contracting Officer. These obligations do not cease upon the expiration or termination of this contract.

The Contractor shall include the substance of this provision in all contracts of employment and in all subcontracts hereunder.

Likewise, the CONTRACTOR must be committed under a confidentiality agreement signed with the Colombia National Police, that the information provided may not be partially or totally disclosed to third parties, nor used for purposes other than the development of the contract. Likewise, the CONTRACTOR shall ensure the care, confidentiality and correct use of the information delivered and generated during the execution of the contract, as well as of the elements that the Colombian National Police makes available for its execution.

All information resulting from the production of a strategy and a communication plan shall not be disclosed or used by the contracted company. The Embassy of the United States has all rights of the research and final products.

15.0 CONTRACTOR COMMITMENTS, WARRANTIES, AND REPRESENTATIONS

Any written commitment by the Contractor within the scope of this contract shall be binding upon the Contractor. To this clause, a written commitment by the Contractor is limited to the quotation submitted by the Contractor, and to specific written modifications to the quotation. Written commitments by the Contractor are further defined as including (1) any warranty or representation made by the Contractor in a quotation as to hardware or software performance; total systems performance; and other physical, design, or functional characteristics of equipment, software package co.usembassy.gov

SBU - CONTRACTING AND ACQUISITIONS

or system, or installation date; (2) any warranty or representation made by the Contractor concerning the characteristics or items described in (1) above, made in any publications, drawings, or specifications accompanying or referred to in a quotation; and (3) any modification of or affirmation or representation as to the above which is made by the Contractor in or during the course of negotiations, whether or not incorporated into a formal revision to the quotation.

16.0 WARRANTY NOTIFICATION

In accordance with FAR 46.706(b)(5), the Contractor shall stamp or mark the supplies delivered, or otherwise furnish notice with the supplies, of the existence of a warranty, if any. Sufficient information shall be presented for supply personnel and users to identify warranted supplies.

With the exception of the case (or cases) when the warranty period is an explicit requirement in the item description, all the products listed must be warrantied for at one (1) year before its due date and warranty, otherwise, the specified period will apply. If INL receives a warranty claim for any product(s) or vehicle, the vendor will travel to the army base to perform an evaluation, with no charge to INL, to verify the status of the claim and the vehicle. If the warranty department of the vendor determines that the product or vehicle has a defect covered under the warranty, vendor must replace. INL will not be responsible for any transportation charges related to warranty service.

The vendor must conduct the test before deliver to the Army personal, any fails, the vendor will travel to the army base where the vehicle will operate to comply the warranty.

17.0 FINAL DATA DELIVERABLES / REPORTS.

(Reserved)

18.0 ORGANIZATIONAL CONFLICT OF INTEREST - GENERAL

(a) The Contractor warrants that, to the best of its knowledge and belief, there are no relevant facts or circumstances which would give rise to an organizational conflict of interest, as defined in FAR Subpart 9.5, or that the Contractor has disclosed all such relevant information.

(b) The Contractor agrees that if an actual or potential organizational conflict of interest is discovered after award, the Contractor will make a full disclosure in writing to the Contracting Officer. This disclosure shall include a description of actions which the Contractor has taken or proposes to take to avoid or mitigate the actual or potential conflict.

(c) If the Contractor was aware of a potential organizational conflict of interest prior to award or discovered an actual or potential conflict after award and did not disclose or misrepresented relevant information to the Contracting Officer, the Government may terminate the contract for default.

(d) The Contractor shall insert the substance of this clause, including this paragraph (d), in all subcontracts.

19.0 COMPLIANCE WITH COVID-19 RESTRICTIONS

All persons involved in the training and delivery of these items/services in Colombia must adhere to all COVID-19 safety protocols in effect from the Government of Colombia at the time of delivery and / or training.

All security measures are the responsibility of the contractor. The COVID-19 pandemic continues to affect countries differently. Challenges to any travel at this time may include mandatory COVID-19 testing requirements, quarantines, travel restrictions, and closed borders. Colombia is gradually lifting stay at home orders in some areas and resuming some transportation and business operations. It is the responsibility of the contractor to verify restrictions within Colombia.

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SBU - CONTRACTING AND ACQUISITIONS

SECTION 2 - CONTRACT CLAUSES

I. FAR 52.252-2 -- Clauses Incorporated by Reference (Feb 1998)

This purchase order incorporates the following clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this address:

FAR and DOSAR clauses may be accessed at: https://acquisition.gov

NUMBER TITLE DATE

52.203-7 Anti-Kickback Procedures Jun 2020

52.203-17 Contractor Employee Whistleblower Rights and Requirement to Inform Employees of Whistleblower Rights

Nov-2023

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

Jan-2017

52.204-18 Commercial and Government Entity Code Maintenance. Aug-2020

52.212-4 Contract Terms and Conditions—Commercial Items. Nov-2023

52.204-13 System for Award Management Maintenance Oct-2018

52.225-14 Inconsistency Between English Version and Translation of Contract.

Feb-2000

52.227-19 Commercial Computer Software License Dec-2007

52.229-6 Taxes -- Foreign Fixed-Price Contracts Feb-2013

52.232-24 Prohibition of Assignment of Claims May-2014

52.232-40 Providing Accelerated Payments to Small Business Subcontractors

Mar-2023

652.229-70 Excise Tax Exemption Statement for Contractors Within the United States

Jul-1988

652.229-71 Personal property Disposition at Posts Abroad Aug-1999

652.242-73 Authorization and Performance Aug-1999

652.243-70 Notices Aug-1999

652.247-70 Notice of Shipments Feb-2015

652.247-71 Shipping Instructions Feb-2015 https://acquisition.govr/ https://www.acquisition.gov/sites/default/files/current/far/html/52_200_206.html#wp1152565 https://www.acquisition.gov/sites/default/files/current/far/html/52_212_213.html#wp1179465 https://www.acquisition.gov/sites/default/files/current/far/html/52_223_226.html#wp1169615 https://www.acquisition.gov/sites/default/files/current/far/html/52_232.html#wp1160491 http://farsite.hill.af.mil/reghtml/regs/other/dosar/652.htm#P1089_96383 http://farsite.hill.af.mil/reghtml/regs/other/dosar/652.htm#P1113_97842 http://farsite.hill.af.mil/reghtml/regs/other/dosar/652.htm#P1291_106450 http://farsite.hill.af.mil/reghtml/regs/other/dosar/652.htm#P1300_107064 co.usembassy.gov

II. Applicable Clauses Provided in Full-Text

FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items.

As prescribed in 12.301(b)(4), insert the following clause:

Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services (MAY.2024)

(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 Covered Entities (DEC 2023) (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)).

https://www.acquisition.gov/far/part-52#FAR_52_212_5 https://www.acquisition.gov/far/part-52#FAR_52_203_19 https://www.acquisition.gov/far/part-52#FAR_52_204_23 https://www.acquisition.gov/far/part-52#FAR_52_204_25 https://www.acquisition.gov/far/part-52#FAR_52_209_10 https://www.acquisition.gov/far/part-52#FAR_52_232_40 https://www.govinfo.gov/link/uscode/31/3903 https://www.govinfo.gov/link/uscode/10/3801 https://www.acquisition.gov/far/part-52#FAR_52_233_3 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_233_4 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 co.usembassy.gov

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(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) 52.203-17, Contractor Employee Whistleblower Rights (NOV 2023) ( 41 U.S.C. 4712); this clause does not apply to contracts of DoD, NASA, the Coast Guard, or applicable elements of the intelligence community—see FAR 3.900(a).

_X_ (5) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN

2020) (Pub. L. 109-282) ( 31 U.S.C. 6101 note).

__ (6) [Reserved].

__ (7) 52.204-14, Service Contract Reporting Requirements (OCT 2016) (Pub. L. 111-117, section 743 of Div. C).

__ (8) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (OCT 2016) (Pub. L. 111-117, section 743 of Div. C).

__ (9) 52.204-27, Prohibition on a ByteDance Covered Application (JUN 2023) (Section 102 of Division R of Pub. L. 117-328).

https://www.acquisition.gov/far/part-52#FAR_52_203_6 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.govinfo.gov/link/uscode/10/4655 https://www.acquisition.gov/far/part-52#FAR_52_203_13 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_203_15 https://www.acquisition.gov/far/part-52#FAR_52_203_17 https://www.govinfo.gov/link/uscode/41/4712 https://www.acquisition.gov/far/part-3#FAR_3_900 https://www.acquisition.gov/far/part-52#FAR_52_204_10 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title31-section6101&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_204_14 https://www.acquisition.gov/far/part-52#FAR_52_204_15 https://www.acquisition.gov/far/part-52#FAR_52_204_27 co.usembassy.gov

SBU - CONTRACTING AND ACQUISITIONS

__ (10) 52.204-28, Federal Acquisition Supply Chain Security Act Orders—Federal Supply Schedules, Governmentwide Acquisition Contracts, and Multi-Agency Contracts. (DEC 2023) ( Pub. L.

115–390, title II).

__ (11)

(i) 52.204-30, Federal Acquisition Supply Chain Security Act Orders—Prohibition. (DEC

2023) ( Pub. L. 115–390, title II).

__ (ii) Alternate I (DEC 2023) of 52.204-30.

_X_ (12) 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).

__ (13) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (OCT 2018) ( 41 U.S.C. 2313).

__ (14) [Reserved].

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

__ (16) 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).

__ (17) [Reserved]

__ (18)

(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.

__ (19) https://www.acquisition.gov/far/part-52#FAR_52_204_28 https://www.govinfo.gov/link/plaw/115/public/390 https://www.govinfo.gov/link/plaw/115/public/390 https://www.acquisition.gov/far/part-52#FAR_52_204_30 https://www.govinfo.gov/link/plaw/115/public/390 https://www.acquisition.gov/far/part-52#FAR_52_204_30 https://www.acquisition.gov/far/part-52#FAR_52_209_6 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title31-section6101&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_209_9 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title41-section2313&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_219_3 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title15-section637a&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_219_4 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3…