RFP 70US0920R70090012 PUB.pdf

SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

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

OFFEROR

PRO-PROCUREMENT DIV

BLDG T-5

245 MURRAY LANE, SW

COMMUNICATIONS CENTER (PRO)

PRO-PROCUREMENT DIV

UDO-UD OFFICE CHIEF CODE 16. ADMINISTERED BYCODE

X

X

X

812320

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED ORPRO-PROCUREMENT DIV

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

09/11/2020 1500 ET

09/07/2020

(202) 406-6940Michael Velez (No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

70US0920R70090012

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 60 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

WASHINGTON DC 20223

TELEPHONE NO.

17a. CONTRACTOR/

Washington DC 20223 Suite 3700

950 H ST NW

950 H ST NW SUITE 3700

15. DELIVER TO

WASHINGTON DC 20223

BLDG T-5

245 MURRAY LANE SW

COMMUNICATIONS CENTER (PRO)

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

$5.50

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

ISSUE DATE

DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

11.

SEE SCHEDULEX

12. DISCOUNT TERMS

THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

8(A)

PRO-PROCUREMENT DIV

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

This request for proposals is for laundering, dry cleaning, and minor alterations of uniform items for the United States Secret Service Uniformed Division.

Period of Performance: 09/25/2020 to 09/24/2025

0001 Laundering, Dry Cleaning, and Minor Alterations 1 LO of uniform items for the United States Secret Continued ...

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

HEREIN, IS ACCEPTED AS TO ITEMS:

XX

DATED

Michael B. Velez

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

ARE

31c. DATE SIGNED

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

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

30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

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

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

OFFER

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

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

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

29. AWARD OF CONTRACT:

REF.

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

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

STANDARD FORM 1449 (REV. 2/2012) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

Service Uniformed Division in accordance with the

Performance Work Statement.

Anticipated Award Type: Time-and-materials

USSS BETC: DISB

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

60 2 of

Request For Proposals 70US0920R70090012

Section B - Supplies or Services and Prices/Costs Section C - Description/Specifications/Statement of Work Section H – Special Contract Requirements USSS 3052.204-90, Unauthorized Use of the U.S. Secret Service Name USSS 3052.1107-70, Electronic Submission of Payment Requests Section I – Contract Clauses 52.202-1, Definitions. (JUN 2020) 52.203-3, Gratuities. (APR 1984) 52.203-5, Covenant Against Contingent Fees. (MAY 2014) 52.203-12, Limitation on Payments to Influence Certain Federal Transactions. (JUN 2020) 52.203-17, Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights. (JUN 2020) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements.

(JAN 2017)

52.204-4, Printed or Copied Double-Sided on Postconsumer Fiber Content Paper. (MAY 2011) 52.204-9, Personal Identity Verification of Contractor Personnel. (JAN 2011) 52.204-13, System for Award Management Maintenance. (OCT 2018) 52.204-18, Commercial and Government Entity Code Maintenance. (AUG 2020) 52.204-19, Incorporation by Reference of Representations and Certifications. (DEC 2014) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations. (NOV 2015) 52.212-4, Contract Terms and Conditions - Commercial Items. (OCT 2018) 52.215-8, Order of Precedence-Uniform Contract Format. (OCT 1997) 52.217-2, Cancellation Under Multi-year Contracts. (OCT 1997) 52.223-2, Affirmative Procurement of Biobased Products Under Service and Construction Contracts.

(SEP 2013)

52.227-1, Authorization and Consent. (JUN 2020) 52.229-12, Tax on Certain Foreign Procurements. (JUN 2020) 52.232-39, Unenforceability of Unauthorized Obligations. (JUN 2013) 52.242-13, Bankruptcy. (JUL 1995) 3052.204-71, Contractor Employee Access. (SEP 2012) 3052.205-70, Advertisements, Publicizing Awards, and Releases. (SEP 2012) 52.204-21, Basic Safeguarding of Covered Contractor Information Systems. (JUN 2016)

52.204-25, PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS

AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (DEVIATION 20-05) (AUG 2020) 20

52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders - Commercial Items. (AUG 2020) 52.216-18, Ordering. (AUG 2020) 52.216-19, Order Limitations. (OCT 1995) 52.216-22, Indefinite Quantity. (OCT 1995) 52.217-8, Option to Extend Services. (NOV 1999) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors. (DEC 2013)

(DEVIATION APR 2020)

52.252-2, Clauses Incorporated by Reference. (FEB 1998) 52.252-6, Authorized Deviations in Clauses. (APR 1984) 3052.204-70, Security Requirements for Unclassified Information Technology Resources. (JUN 2006) 3052.209-70, Prohibition on Contracts with Corporate Expatriates. (JUN 2006) 3052.242-72, Contracting Officer's Representative. (DEC 2003) Section J – List of Attachments Section K – Representations, Certifications, and Other Statements of Offerors or Respondents 52.203-11, Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions. (SEP 2007) 52.203-18, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation. (JAN 2017) 52.204-17, Ownership or Control of Offeror. (AUG 2020)

52.216-31, Time-and-Materials/Labor-Hour Proposal Requirements-Commercial Item Acquisition.

(FEB 2007)

52.223-2, Affirmative Procurement of Biobased Products Under Service and Construction Contracts.

(SEP 2013)

52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications. (JUN 2020) 52.204-20, Predecessor of Offeror. (AUG 2020) 52.204-24, Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment. (DEC 2019) 52.204-26, Covered Telecommunications Equipment or Services-Representation. (DEC 2019) 52.209-2, Prohibition on Contracting with Inverted Domestic Corporations-Representation. (NOV 2015) 52.209-5, Certification Regarding Responsibility Matters. (OCT 2015) 52.209-7, Information Regarding Responsibility Matters. (OCT 2018) 52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law. (FEB 2016) 52.212-3, Offeror Representations and Certifications-Commercial Items. (JUN 2020) 52.229-11, Tax on Certain Foreign Procurements—Notice and Representation. (Jun 2020) Section L – Instructions, Conditions, and Notices to Offerors or Respondents 52.204-7, System for Award Management. (OCT 2018) 52.204-16, Commercial and Government Entity Code Reporting. (AUG 2020) 52.204-22, Alternative Line Item Proposal. (JAN 2017) 52.212-1, Instructions to Offerors-Commercial Items. (JUN 2020) 52.233-2, Service of Protest. (SEP 2006) 52.252-1, Solicitation Provisions Incorporated by Reference. (FEB 1998) Section M – Evaluation Factors for Award

Section B - Supplies or Services and Prices/Costs

PRICING CHART - Base Year

Item Number Items

Estimated Pieces To Be

Cleaned / Year

Price Per Item To Clean

Total Annual Estimated Price For Cleaning /

Year

Dry Cleaning Items

0001 BLAZERS 100

0002 BLOUSES, (DRESS COAT) 400

0003 JACKETS (COMMANDO) 500

0004 JACKETS, TREK 100

0005 JACKETS, LINER (FLEECE/QUILTED) 600

0006 JACKETS, FLEECE 100

0007 SWEATERS, COMMANDO 500

0008 TIES, UNIFORM 100

0009 TRENCHCOATS, TOUR 50

0010 TRENCHCOATS, LINER 50

0011 TROUSERS, UNIFORM 15,000

0012 TROUSERS, TOUR 100

0013 TROUSERS, TREK 200

Laundered, Pressed and Starched (if applicable)

0014 BALLISTIC VEST CARRIER 200

SHIRTS, BATTLE DRESS UNIFORM

(BDU) (BLACK) 3,600

0016 SHIRTS, TOUR (BLUE) 100

0017 SHIRTS, UNIFORM WITH PATCH 23,000

0018 SHIRTS, TREK POLO WHITE 1,000

0019 SHIRTS, BLACK POLO WITH BADGE 1,900

0020 SWEATERS, TURTLENECK 500

0021 TROUSERS, BDU (BLACK) 4,800

0022 TROUSERS, BDU (BLUE) 500

0023 TROUSERS, KHAKI 3,000

0024 SHORTS, TREK 200

Alterations

Repair of hemline of uniform pants/trousers/suite apparel

Replacement of missing/damaged buttons (price per each occurrence)

1,000

Sewing on uniform police patches/rank insignia (cloth)

TOTAL

PRICING CHART – Base Year +1

Item Number Items

Estimated Pieces To Be

Cleaned / Year

Price Per Item To Clean

Total Annual Estimated Price For Cleaning /

Year

Dry Cleaning Items

1001 BLAZERS 100

1002 BLOUSES, (DRESS COAT) 400

1003 JACKETS (COMMANDO) 500

1004 JACKETS, TREK 100

1005 JACKETS, LINER (FLEECE/QUILTED) 600

1006 JACKETS, FLEECE 100

1007 SWEATERS, COMMANDO 500

1008 TIES, UNIFORM 100

1009 TRENCHCOATS, TOUR 50

1010 TRENCHCOATS, LINER 50

1011 TROUSERS, UNIFORM 15,000

1012 TROUSERS, TOUR 100

1013 TROUSERS, TREK 200

Laundered, Pressed and Starched (if applicable)

1014 BALLISTIC VEST CARRIER 200

1015 SHIRTS, BDU (BLACK) 3,600

1016 SHIRTS, TOUR (BLUE) 100

1017 SHIRTS, UNIFORM WITH PATCH 23,000

1018 SHIRTS, TREK POLO WHITE 1,000

1019 SHIRTS, BLACK POLO WITH BADGE 1,900

1020 SWEATERS, TURTLENECK 500

1021 TROUSERS, BDU (BLACK) 4,800

1022 TROUSERS, BDU (BLUE) 500

1023 TROUSERS, KHAKI 3,000

1024 SHORTS, TREK 200

Alterations

Repair of hemline of uniform

PRICING CHART – Base Year +2

Item Number Items

Estimated Pieces To Be

Cleaned / Year

Price Per Item To Clean

Total Annual Estimated Price For Cleaning /

Year

Dry Cleaning Items

2001 BLAZERS 100

2002 BLOUSES, (DRESS COAT) 400

2003 JACKETS (COMMANDO) 500

2004 JACKETS, TREK 100

2005 JACKETS, LINER (FLEECE/QUILTED) 600

2006 JACKETS, FLEECE 100

2007 SWEATERS, COMMANDO 500

2008 TIES, UNIFORM 100

2009 TRENCHCOATS, TOUR 50

2010 TRENCHCOATS, LINER 50

2011 TROUSERS, UNIFORM 15,000

2012 TROUSERS, TOUR 100

2013 TROUSERS, TREK 200

Laundered, Pressed and Starched (if applicable)

2014 BALLISTIC VEST CARRIER 200

2015 SHIRTS, BDU (BLACK) 3,600

2016 SHIRTS, TOUR (BLUE) 100

2017 SHIRTS, UNIFORM WITH PATCH 23,000

2018 SHIRTS, TREK POLO WHITE 1,000

2019 SHIRTS, BLACK POLO WITH BADGE 1,900

2020 SWEATERS, TURTLENECK 500

2021 TROUSERS, BDU (BLACK) 4,800

2022 TROUSERS, BDU (BLUE) 500

2023 TROUSERS, KHAKI 3,000

2024 SHORTS, TREK 200

Alterations

Repair of hemline of uniform

PRICING CHART – Base Year +3

Item Number Items

Estimated Pieces To Be

Cleaned / Year

Price Per Item To Clean

Total Annual Estimated Price For Cleaning /

Year

Dry Cleaning Items

3001 BLAZERS 100

3002 BLOUSES, (DRESS COAT) 400

3003 JACKETS (COMMANDO) 500

3004 JACKETS, TREK 100

3005 JACKETS, LINER (FLEECE/QUILTED) 600

3006 JACKETS, FLEECE 100

3007 SWEATERS, COMMANDO 500

3008 TIES, UNIFORM 100

3009 TRENCHCOATS, TOUR 50

3010 TRENCHCOATS, LINER 50

3011 TROUSERS, UNIFORM 15,000

3012 TROUSERS, TOUR 100

3013 TROUSERS, TREK 200

Laundered, Pressed and Starched (if applicable)

3014 BALLISTIC VEST CARRIER 200

3015 SHIRTS, BDU (BLACK) 3,600

3016 SHIRTS, TOUR (BLUE) 100

3017 SHIRTS, UNIFORM WITH PATCH 23,000

3018 SHIRTS, TREK POLO WHITE 1,000

3019 SHIRTS, BLACK POLO WITH BADGE 1,900

3020 SWEATERS, TURTLENECK 500

3021 TROUSERS, BDU (BLACK) 4,800

3022 TROUSERS, BDU (BLUE) 500

3023 TROUSERS, KHAKI 3,000

3024 SHORTS, TREK 200

Alterations

Repair of hemline of uniform

PRICING CHART – Base Year +4

Item Number Items

Estimated Pieces To Be

Cleaned / Year

Price Per Item To Clean

Total Annual Estimated Price For Cleaning /

Year

Dry Cleaning Items

4001 BLAZERS 100

4002 BLOUSES, (DRESS COAT) 400

4003 JACKETS (COMMANDO) 500

4004 JACKETS, TREK 100

4005 JACKETS, LINER (FLEECE/QUILTED) 600

4006 JACKETS, FLEECE 100

4007 SWEATERS, COMMANDO 500

4008 TIES, UNIFORM 100

4009 TRENCHCOATS, TOUR 50

4010 TRENCHCOATS, LINER 50

4011 TROUSERS, UNIFORM 15,000

4012 TROUSERS, TOUR 100

4013 TROUSERS, TREK 200

Laundered, Pressed and Starched (if applicable)

4014 BALLISTIC VEST CARRIER 200

4015 SHIRTS, BDU (BLACK) 3,600

4016 SHIRTS, TOUR (BLUE) 100

4017 SHIRTS, UNIFORM WITH PATCH 23,000

4018 SHIRTS, TREK POLO WHITE 1,000

4019 SHIRTS, BLACK POLO WITH BADGE 1,900

4020 SWEATERS, TURTLENECK 500

4021 TROUSERS, BDU (BLACK) 4,800

4022 TROUSERS, BDU (BLUE) 500

4023 TROUSERS, KHAKI 3,000

4024 SHORTS, TREK 200

Alterations

Repair of hemline of uniform

Section C - Description/Specifications/Statement of Work

UNITED STATES SECRET SERVICE

PERFORMANCE WORK STATEMENT

DRY CLEANING/LAUNDERING SERVICES

1. BACKGROUND, PURPOSE, DESCRIPTION OF SERVICES, AND REQUIRED TASKS

1.1 BACKGROUND

The Uniformed Division’s mission is to protect facilities and venues secured for United States Secret Service (USSS) protectees. Throughout its history, the Uniformed Division has accomplished this mission through a tradition of honor, integrity and a commitment to excellence.

Today, the Uniformed Division has grown both in size and scope of responsibility and is mandated by law to provide physical security for the White House Complex and the Vice President’s residence at the Naval Observatory. It also provides security for the Treasury Department building and foreign diplomatic missions in Washington, DC.

1.2 PURPOSE

The purpose of this requirement is to provide Dry Cleaning/Laundry service and minor alterations for Uniformed Division Personnel’s issued uniforms.

1.3 DESCRIPTION OF SERVICES

The contractor shall pick-up soiled garments and deliver clean garments on Monday and Thursday of each week, between the hours of 05:30am and 08:00am, for each of the following locations. Escort into the following locations will be provided by a member of the Uniformed Division.

Uniformed Division Main Storeroom

3070 V Street, NE Washington, DC

Closed During Federal Holidays

Uniformed Division Canine Unit – Building 410

245 Murray Drive, SW Washington Navy Yard

Washington, DC

Open During Federal Holidays

Uniformed Division Vice President’s Residence

34th & Massachusetts Avenue, NW, Building #19

Washington, DC

Open During Federal Holidays

Uniformed Division Foreign Missions Branch

3507 International Place, NW Washington, DC

Open During Federal Holidays

Uniformed Division Office of Training – Merletti Building

9200 Powder Mill Road Laurel, Maryland

Closed During Federal Holidays

The contractor shall pick-up soiled garments and deliver clean garments on Tuesday and Friday of each week, between the hours of 05:30am and 08:00am, for each of the following locations. Escort into the below locations will be provided by a member of the Uniformed Division.

Uniformed Division White House Branch

17th & Pennsylvania Avenue, NW Washington, DC

Eisenhower Executive Office Building (EEOB) - Southwest Gate

Open During Federal Holidays

Uniformed Division White House Branch East Executive Avenue

East Wing – Room G-3 Washington, DC Pick-up Only!

Clean garments will be delivered to the EEOB

Open During Federal Holidays

Uniformed Division Main Treasury Building

15th & Pennsylvania Avenue, NW Washington, DC

Open During Federal Holidays

Uniformed Division New Executive Office Building

725 17th Street, NW Washington, DC

Open During Federal Holidays

Uniformed Division Supply and Equipment Section 1111 18th Street, NW, Suite 111

Washington, DC

Open During Federal Holidays

Uniformed Division Old Post Office Building

12th & Pennsylvania Avenue, NW Washington, DC

Closed During Federal Holidays

Uniformed Division Office of the Chief 950 H Street, NW

3rd Floor, Suite 3700 Washington, DC

Open During Federal Holidays

1.4. DESCRIPTION OF TASKS

Pick-Up and Delivery Schedule:

Pick-up and delivery will be done twice weekly at all locations.

Clean garments shall be delivered on the days indicated above.

o Laundry picked-up on Monday shall be returned on Thursday.

o Laundry picked-up on Thursday shall be returned on Monday.

o Laundry picked-up on Tuesday shall be returned on Friday.

o Laundry picked-up on Friday shall be returned on Tuesday.

Cleaned garments shall be delivered TO THE APPROPRIATE LOCATION LISTED ON

THE SERVICE TICKET.

In the event of a Federal Holiday, coordination with the Contracting Officer’s Representative (COR) / Point of Contact (POC) shall be done to accommodate pick-ups during a Federal Holiday when the cleaning establishment is open for business, or to arrange for pick-up and deliveries on alternate dates to accommodate twice weekly services, as we are a 24 hour operation.

Pick-up and delivery shall be made between 05:30am and 08:00am on the scheduled day.

General Requirements:

All workmanship shall be “first class” to include everything requisite and necessary to completely renovate clothing, even though every item may not be specifically mentioned. Cleaned garments shall be completed in accordance with the best commercial practices and shall be delivered in first-class serviceable condition, in clean, closed vehicles.

The contractor may transport products for other agencies or businesses aboard the delivery truck carrying USSS Uniformed Division garments granted the contractor provide the following safeguards with approval and concurrence of the Contracting Officer or their designated representative:

The contractor shall secure all non-Uniformed Division garments and items within either a locked cage area inside the delivery vehicle or inside locked delivery bins. All Uniformed Division garments must be separated from any other agency or business laundered apparel aboard the truck and must be secured in a way that is accessible only to the driver.

The contractor shall ensure that Uniformed Division garments are loaded and kept separate at all times within the delivery vehicle.

The Contracting Officer (or their designated representative) will have final approval for the Government (Uniformed Division) in determining whether the secure zones inside the delivery vehicle meet all required standards for accessibility and security of the Uniformed Division garments. No delivery of Uniformed Division apparel shall occur until the Contracting Officer or their designated representative approves the secure transport method and is received in writing from the Contracting Officer or their designated representative. The contractor must also provide immediate access to the delivery vehicle for the COR or designated representative (Uniformed Division) to conduct random inspections during scheduled deliveries for compliance with this requirement.

The Contracting Officer or COR reserves the right on behalf of the Government to immediately suspend or terminate this provision at anytime if or when a violation occurs. The contractor and Contracting Officer will receive a written notification of the suspension or termination of the stipulation from the COR via an electronic mail (e-mail).

All work shall be performed under quality sanitary conditions. The plant of the contractor shall be subject to sanitary inspection by the Government.

Cleaned garments shall be capable of being spotted with clear water without the appearance of visible rise. Finished garments shall be free from dust content, chemical odors, and stains removed, except those chemically determined as insoluble, without injury of any kind to the color or fabric.

All garments shall be handled in such a manner as to limit any possible shrinkage to not more than 1% in any direction and to avoid injury of any kind to the fabric.

All labels required by the Department of Health of the State or District in which the work is performed must be furnished by the contractor.

Shirts shall be laundered and STARCHED, unless specified otherwise on the Service Ticket.

Dry Cleaning and Laundering:

Dry cleaning and laundering shall be performed in accordance with the specifications set forth by the International Fabricare Institute.

OR

The contractor shall maintain a standard of acceptable quality in Dry Cleaning/Laundry Services.

The contractor shall, in its cleaning of all Uniformed Division items, maintain a standard of quality as high, or higher, than the minimum standard for dry cleaning/laundry services accepted by the Mid-Atlantic Cleaners & Launderers Association as the hallmark of reputable, professional cleaning.

Alterations

The contractor shall provide minor alterations to uniform items submitted for cleaning/laundry service. Such alterations will include:

Repair of hemline of uniform pants and trousers.

Replacement of damaged/missing shirt buttons.

Sewing on of uniform police patches/rank insignia (cloth stripes).

Count of Articles

The contractor shall be liable for return of the same number and kind of articles that were furnished for service under the request service ticket, in accordance with the count of the Government representative, or the number and kind of articles agreed upon as a result of a joint count by the contractor’s representative and the Government representative.

The contractor shall provide a separate delivery manifest for every location dropping off to, which shall be signed by a Government representative at the time of receipt of the articles that were serviced. The delivery manifest shall include the ticket number, person’s name and count of articles.

If the number of articles turned in do not match the number of articles on the service ticket, the contractor shall call the Governments representative for a determination before cleaning the articles.

1.5 LOSSES AND DAMAGES

The contractor shall reimburse the Government for any property that is delivered to the contractor for servicing which is lost, damaged, and in the opinion of the Contracting Officer, or their designated representative, cannot be satisfactorily repaired/cleaned. In these events, the contractor shall reimburse the Government the fair market value of the property or the replacement value if the fair market value cannot be determined.

The contractor shall have sufficient roll-on/roll-off carts or hampers to hold soiled garments as they are received at the pick-up points. Soiled garments shall not be placed on the floor of the vehicles, but shall remain in the carts or hampers until they reach the dry cleaning/laundering plant.

Delivery of cleaned garments shall be made in clean, closed vehicles. Each cleaned item shall be hung separately on hangers covered in plastic, within the closed vehicle. The delivery vehicle shall be equipped with racks for hanging cleaned clothing.

Upon delivery, the cleaned garments shall be removed from the vehicle racks, placed on roll-off carts/racks and delivered to the prescribed room or suite.

Heavy garments (uniform coats, blouses, etc.) shall be hung on sturdy, heavy duty metal hangers to support the additional weight.

In the event that the contractor delivers cleaned laundry/dry cleaning items to the incorrect location, the contractor shall correct the mistake and deliver the items to the proper location.

1.6 SUPPLIES

The contractor shall provide numbered three (3) part carbon laundry service slips to cover the above listed serviceable items (dry cleaning, laundry, alterations and repairs) that specifically identifies the service being requested by the USSS personnel submitting the request (See below).

The top two copies shall be placed in the laundry bag with the soiled items. One of these copies shall be returned with the cleaned garments, one shall remain with the contractor and the third copy shall remain with the individual requesting service.

The contractor shall continue to provide two (2) nylon laundry bags for each person on an as-needed basis. Clean nylon laundry bags shall be returned with cleaned laundry for use on the next cleaning cycle. Blue nylon laundry bags shall be provided for recruit personnel and Orange nylon laundry bags shall be provided for operational personnel.

1.7 TECHNICAL REQUIREMENTS

Proof of Training – The contractor must provide proof of training for employees if requested by the Contracting Officer or COR.

Number of employees working in each of the following areas: laundry, dry cleaning and pressing machines – The contractor must provide at least two (2) people for each machine. This is necessary due to the volume of work associated with this requirement in addition to the amount of work normally handled by the contractor.

Number of working dry cleaning, laundry and pressing machines on-site – The contractor must have at least two (2) of each of the machines referred to above.

Information on contractor’s quality control systems for dry cleaning/laundering – The contractor must provide detailed information on its quality control system and a person who is responsible for that system if requested by the Contracting Officer or COR.

Length of time for contractor to launder/dry clean 1,500 items comparable to the pieces mentioned in the Performance Work Statement – The contractor must be capable of laundering/dry cleaning 1,500 items within 2 days.

Number, type, age of vehicles and the number of drivers available used to pick-up and deliver garments – The contractor must have a sufficient number of vehicles that can carry hanging garments and enough drivers available to guarantee pick-up/delivery on the contracted day.

Contractor offers bio-based products or “wet-cleaning” dry cleaning/laundering services in lieu of traditional dry-cleaning or laundering methods in accordance with International Fabricare Institute recommendations and guidelines – The contractor must provide documentation and submit for an on-site physical inspection any “green” (environmentally friendly) plant processes or equipment used in “wet-cleaning” for dry cleaning/laundering services if requested by the Contracting Officer or COR.

1.8 HANDLING OF BIOHAZARD

The contractor must meet Occupational Safety and Health Administration (OSHA) regulations for the safe handling of garments lightly soiled with blood (drop patches or small blotches). The Government will clearly identify these items to ensure the special handling they require.

2. ITEMS

The following items shall be Dry Cleaned and Pressed

Item Description Estimated Quantity / Year

BLAZERS 100

BLOUSES (DRESS COAT) 400

JACKET, COMMANDO 500

JACKET, TREK 100

JACKET, LINER (FLEECE / QUILTED) 600

JACKET, FLEECE 100

SWEATERS, COMMANDO 500

TIE, UNIFORM (CLIP ON) 100

TRENCHCOAT, TOUR 50

TRENCHCOAT, LINER 50

TROUSER, UNIFORM 15,000

TROUSER, TOUR 100

TROUSER, TREK 200

The following items shall be Laundered, Pressed, and Starched (if applicable)

* Shirts are Long and Short Sleeve

Item Description Estimated Quantity / Year

BALLISTIC VEST CARRIER 200

SHIRTS, BATTLE DRESS UNIFORM (BDU)

(BLACK)

3,600

SHIRTS, TOUR (BLUE) 100

SHIRTS, UNIFORM (WITH PATCH) (BLACK &

WHITE)

23,000

SHIRTS, TREK POLO WHITE 1,000

SHIRTS, BLACK POLO WITH BADGE 1,900

SWEATERS, TURTLENECK 500

TROUSERS, BDU (BLACK) 4,800

TROUSERS, BDU (BLUE) 500

TROUSERS, BDU (KHAKI) 3,000

SHORTS, TREK BDU (BLACK) 200

The following alteration items only

Item Description Estimated Quantity / Year

Repair of hemline on uniform pants and trousers 400 Replacement of damaged/missing shirt buttons 1,000 Sewing on of uniform police patches/rank insignia (cloth stripes)

The quantities shown are annual estimates based on the best information available to the Government.

3. PERFORMANCE METRICS

Performance of a service will be periodically evaluated to determine whether or not the contractor is meeting the needs of the USSS under the contract. Uniformed Division personnel will complete a check of incoming items/laundry with the contractor upon delivery – ensuring that the items that are being returned match with the manifest. The manifests will then be submitted to the COR for review and comparison to the monthly invoice from the contractor. The COR will also field inquiries from Uniformed Division personnel of issues that arise of contractor inadequacies or issues with performance. The COR or the Contracting Officer will make contact with the contractor via e-mail or telephone to follow up on the inquiries.

4. MANIFEST REQUIREMENTS AND INVOICE

Delivery Manifest – The contractor shall provide delivery manifests with each delivery for the purposes of accountability and reconciliation.

Invoice – The contractor shall provide an itemized invoice at the end of every month which shall indicate the number of items processed, price per item and total price per month.

5. GENERAL, ADMINISTRATIVE, AND SECURITY INFORMATION

5.1 AUTHORITY

The Contracting Officer is responsible for the general administration of the contract. The COR is responsible for the review/acceptance of all deliverables, and technical direction. The Contracting Officer will serve as the Government point of contact for contractual direction. The COR will serve as the Government point of contact concerning information exchange, submission review and payment. Nothing said by the COR shall be construed to change the contract and task order requirements unless supported in writing in advance by the Contracting Officer.

5.2 RESTRICTIONS ON OTHER WORK

The contractor and its employees are not authorized to accept any instructions, interpretations or requests for work; honor any changes or revisions which may incur expenditures or affect the price; or take actions which affect the terms of performance or any other requirements of the contract and task order except from the Contracting Officer.

5.3 SECURITY REQUIREMENTS

The contractor and their employees and any sub-contractors shall be citizens of the United States.

Contract employees shall undergo a favorable Suitability Assessment as determined by the USSS’s Security Management Division’s, Clearance and Access Branch (SMD-CAB) prior to making pick-ups and deliveries at any USSS’s controlled access facilities. Additional Suitability Assessments will be required for continued work requirements as determined by SMD-CAB, but no less than once every two years.

Section H – Special Contract Requirements

The Guaranteed Minimum is $500.00.

The Guaranteed Minimum will be obligated on the first task order.

The ceiling amount of the contract is $2,000,000.00.

The U.S. Department of Labor Wage Determination Number 2015-4282 Revision Number 17 dated April 23, 2020 is incorporated into this request for proposals.

USSS 3052.204-90, Unauthorized Use of the U.S. Secret Service Name.

In accordance with 18 U.S.C. 709, any contractor, except with the written permission of the Director of the U.S. Secret Service, who knowingly uses the words "Secret Service", "Secret Service Uniformed Division", "U.S.S.S.", "U.D." or any colorable imitation or such words or initials, in connection with or as a part of any advertisement, circular, book, pamphlet or other publication, play, motion picture, broadcast, telecast, other production, product or item, in a manner reasonably calculated to convey the impression that such advertisement, circular, book, pamphlet or other publication, product, or item, is approved, endorsed, or authorized by or by associated in any manner with, the U.S. Secret Service or the U.S. Secret Service Uniformed Division shall be punishable as follows: a corporation, partnership, business trust, association, or other business entity, by a fine under this title; an officer or member thereof participating or knowingly acquiescing in such violation or any individual violating this section, by a fine under this title or imprisonment for not more than one year, or both.

(End of Clause)

USSS 3052.1107-70, Electronic Submission of Payment Requests.

a) Definition. "Payment request" means a bill, voucher, invoice, or request for contract financing payment with associated supporting documentation. The payment request must comply with the requirements identified in FAR 32.905(b), "Content of Invoices" and the applicable Payment clause included in this contract.

b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests electronically using the Invoice Processing Platform (IPP). Information regarding IPP, including IPP Customer Support contact information, is available at www.ipp.gov or any successor site.

c) The Contractor may submit payment requests using other than IPP only when the Contracting Officer authorizes alternate procedures in writing in accordance with Treasury procedures.

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

(End of Clause)

Section I – Contract Clauses

52.202-1, Definitions. (JUN 2020)

52.203-3, Gratuities. (APR 1984)

52.203-5, Covenant Against Contingent Fees. (MAY 2014)

52.203-12, Limitation on Payments to Influence Certain Federal Transactions. (JUN 2020)

52.203-17, Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights. (JUN 2020)

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

(JAN 2017)

52.204-4, Printed or Copied Double-Sided on Postconsumer Fiber Content Paper. (MAY 2011) http://www.ipp.govor/

52.204-9, Personal Identity Verification of Contractor Personnel. (JAN 2011)

52.204-13, System for Award Management Maintenance. (OCT 2018)

52.204-18, Commercial and Government Entity Code Maintenance. (AUG 2020)

52.204-19, Incorporation by Reference of Representations and Certifications. (DEC 2014)

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

52.212-4, Contract Terms and Conditions - Commercial Items. (OCT 2018)

52.215-8, Order of Precedence-Uniform Contract Format. (OCT 1997)

52.217-2, Cancellation Under Multi-year Contracts. (OCT 1997)

52.223-2, Affirmative Procurement of Biobased Products Under Service and Construction Contracts.

(SEP 2013)

52.227-1, Authorization and Consent. (JUN 2020)

52.229-12, Tax on Certain Foreign Procurements. (JUN 2020)

52.232-39, Unenforceability of Unauthorized Obligations. (JUN 2013)

52.242-13, Bankruptcy. (JUL 1995)

3052.204-71, Contractor Employee Access. (SEP 2012)

3052.205-70, Advertisements, Publicizing Awards, and Releases. (SEP 2012)

52.204-21, Basic Safeguarding of Covered Contractor Information Systems. (JUN 2016)

(a) Definitions. As used in this clause–

“Covered contractor information system” means an information system that is owned or operated by a contractor that processes, stores, or transmits Federal contract information.

“Federal contract information” means information, not intended for public release, that is provided by or generated for the Government under a contract to develop or deliver a product or service to the Government, but not including information provided by the Government to the public (such as on public websites) or simple transactional information, such as necessary to process payments.

“Information” means any communication or representation of knowledge such as facts, data, or opinions, in any medium or form, including textual, numerical, graphic, cartographic, narrative, or audiovisual (Committee on National Security Systems Instruction (CNSSI) 4009).

“Information system” means a discrete set of information resources organized for the collection, processing, maintenance, use, sharing, dissemination, or disposition of information (44 U.S.C. 3502).

“Safeguarding” means measures or controls that are prescribed to protect information systems.

(b) Safeguarding requirements and procedures.

http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3

(1) The Contractor shall apply the following basic safeguarding requirements and procedures to protect covered contractor information systems. Requirements and procedures for basic safeguarding of covered contractor information systems shall include, at a minimum, the following security controls:

(i) Limit information system access to authorized users, processes acting on behalf of authorized users, or devices (including other information systems).

(ii) Limit information system access to the types of transactions and functions that authorized users are permitted to execute.

(iii) Verify and control/limit connections to and use of external information systems.

(iv) Control information posted or processed on publicly accessible information systems.

(v) Identify information system users, processes acting on behalf of users, or devices.

(vi) Authenticate (or verify) the identities of those users, processes, or devices, as a prerequisite to allowing access to organizational information systems.

(vii) Sanitize or destroy information system media containing Federal Contract Information before disposal or release for reuse.

(viii) Limit physical access to organizational information systems, equipment, and the respective operating environments to authorized individuals.

(ix) Escort visitors and monitor visitor activity; maintain audit logs of physical access; and control and manage physical access devices.

(x) Monitor, control, and protect organizational communications (i.e., information transmitted or received by organizational information systems) at the external boundaries and key internal boundaries of the information systems.

(xi) Implement subnetworks for publicly accessible system components that are physically or logically separated from internal networks.

(xii) Identify, report, and correct information and information system flaws in a timely manner.

(xiii) Provide protection from malicious code at appropriate locations within organizational information systems.

(xiv) Update malicious code protection mechanisms when new releases are available.

(xv) Perform periodic scans of the information system and real-time scans of files from external sources as files are downloaded, opened, or executed.

(2) Other requirements. This clause does not relieve the Contractor of any other specific safeguarding requirements specified by Federal agencies and departments relating to covered contractor information systems generally or other Federal safeguarding requirements for controlled unclassified information (CUI) as established by Executive Order 13556.

(c) Subcontracts. The Contractor shall include the substance of this clause, including this paragraph (c), in subcontracts under this contract (including subcontracts for the acquisition of commercial items, other than commercially available off-the-shelf items), in which the subcontractor may have Federal contract information residing in or transiting through its information system.

(End of Clause)

52.204-25, PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS

AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (DEVIATION 20-05) (AUG 2020)

(a) Definitions. As used in this clause—

“Backhaul” means intermediate links between the core network, or backbone network, and the small subnetworks at the edge of the network (e.g., connecting cell phones/towers to the core telephone network).

Backhaul can be wireless (e.g., microwave) or wired (e.g., fiber optic, coaxial cable, Ethernet).

“Covered foreign country” means The People’s Republic of China.

“Covered telecommunications equipment or services” means–

(1) Telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities);

(2) For the purpose of public safety, security of Government facilities, physical security surveillance of critical infrastructure, and other national security purposes, video surveillance and telecommunications equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities);

(3) Telecommunications or video surveillance services provided by such entities or using such equipment;

or

(4) Telecommunications or video surveillance equipment or services produced or provided by an entity that the Secretary of Defense, in consultation with the Director of National Intelligence or the Director of the Federal Bureau of Investigation, reasonably believes to be an entity owned or controlled by, or otherwise connected to, the government of a covered foreign country.

“Critical technology” means–

(1) Defense articles or defense services included on the United States Munitions List set forth in the International Traffic in Arms Regulations under subchapter M of chapter I of title 22, Code of Federal Regulations;

(2) Items included on the Commerce Control List set forth in Supplement No. 1 to part 774 of the Export Administration Regulations under subchapter C of chapter VII of title 15, Code of Federal Regulations, and controlled-

(i) Pursuant to multilateral regimes, including for reasons relating to national security, chemical and biological weapons proliferation, nuclear nonproliferation, or missile technology; or

(ii) For reasons relating to regional stability or surreptitious listening;

(3) Specially designed and prepared nuclear equipment, parts and components, materials, software, and technology covered by part 810 of title 10, Code of Federal Regulations (relating to assistance to foreign atomic energy activities);

(4) Nuclear facilities, equipment, and material covered by part 110 of title 10, Code of Federal Regulations (relating to export and import of nuclear equipment and material);

(5) Select agents and toxins covered by part 331 of title 7, Code of Federal Regulations, part 121 of title 9 of such Code, or part 73 of title 42 of such Code; or

(6) Emerging and foundational technologies controlled pursuant to section 1758 of the Export Control Reform Act of 2018 (50 U.S.C. 4817).

“Interconnection arrangements” means arrangements governing the physical connection of two or more networks to allow the use of another’s network to hand off traffic where it is ultimately delivered (e.g., connection of a customer of telephone provider A to a customer of telephone company B) or sharing data and other information resources.

“Reasonable inquiry” means an inquiry designed to uncover any information in the entity’s possession about the identity of the producer or provider of covered telecommunications equipment or services used by the entity that excludes the need to include an internal or third-party audit.

“Roaming” means cellular communications services (e.g., voice, video, data) received from a visited network when unable to connect to the facilities of the home network either because signal coverage is too weak or because traffic is too high.

“Substantial or essential component” means any component necessary for the proper function or performance of a piece of equipment, system, or service.

(b) Prohibition.

(1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115–232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. The Contractor is prohibited from providing to the Government any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless an exception at paragraph (c) of this clause applies or the covered telecommunication equipment or services are covered by a waiver described in FAR 4.2104.

(2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115–232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract, or extending or renewing a contract, with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless an exception at paragraph (c) of this clause applies or the covered telecommunication equipment or services are covered by a waiver described in FAR 4.2104. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract.

(c) Exceptions. This clause does not prohibit contractors from providing—

(1) A service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

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

(d) Reporting requirement.

(1) In the event the Contractor identifies covered telecommunications equipment or services used as a substantial or essential component of any system, or as critical technology as part of any system, during contract performance, or the Contractor is notified of such by a subcontractor at any tier or by any other source, the Contractor shall report the information in paragraph (d)(2) of this clause in writing via email to the Contracting Officer, Contracting Officer’s Representative, and the Enterprise Security Operations Center (SOC) at NDAA_Incidents@hq.dhs.gov, with required information in the body of the email. In the case of the Department of Defense, the Contractor shall report to the website at https://dibnet.dod.mil. For indefinite delivery contracts, the Contractor shall report to the Enterprise SOC, Contracting Officer for the indefinite delivery contract and the Contracting Officer(s) and Contracting Officer’s Representative(s) for any affected order or, in the case of the Department of Defense, identify both the indefinite delivery contract and any affected orders in the report provided at https://dibnet.dod.mil.

(2) The Contractor shall report the following information pursuant to paragraph (d)(1) of this clause

(i) Within one business day from the date of such identification or notification: the contract number; the order number(s), if applicable; supplier name; supplier unique entity identifier (if known); supplier Commercial and Government Entity (CAGE) code (if known); brand; model number (original equipment manufacturer number, manufacturer part number, or wholesaler number); item description; and any readily available information about mitigation actions undertaken or recommended.

(ii) Within 10 business days of submitting the information in paragraph (d)(2)(i) of this clause: any further available information about mitigation actions undertaken or recommended. In addition, the Contractor shall describe the efforts it undertook to prevent use or submission of covered telecommunications equipment or services, and any additional efforts that will be incorporated to prevent future use or submission of covered telecommunications equipment or services.

(e) Subcontracts. The Contractor shall insert the substance of this clause, including this paragraph (e), in all subcontracts and other contractual instruments, including subcontracts for the acquisition of commercial items.

(End of Clause)

52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders - Commercial Items. (AUG 2020)

(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) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (JUL 2018) (Section 1634 of Pub. L. 115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (AUG 2020) (Section 889(a)(1)(A) of Pub. L. 115-232).

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

(5) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(6) 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:

[Contracting Officer check as appropriate.]

X_ (1)…