RFQ_19BR9325Q0016 WATER DISPENSER RENTAL - pre.pdf

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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

PR15383107

PAGE 1 OF

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER

19BR9325Q0016

6. SOLICITATION ISSUE DATE

June 26th, 2025

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

MAGNO GALLO CANOS

b. TELEPHONE NUMBER(No collect calls) +55 11 3250-5489

8. OFFER DUE DATE/ LOCAL

TIME

AUGUST 1st , 2025 5PM

– BRASILIA TIME

9. ISSUED BY CODE 10. THIS ACQUISITION IS

UNRESTRICTED OR SET ASIDE: % FOR:

U. S. CONSULATE SÃO PAULO/

BRAZIL GSO / PROCUREMENT

UNIT

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL

BUSINESS

(WOSB) ELLIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM NAICS:

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

EDWOSB

8 (A)

SIZE STANDARD:

11. DELIVERY FOR FOB DESTINAT-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS 13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

U. S. CONSULATE SÃO PAULO/

BRAZIL FAC

17a. CONTRACTOR/ CODE

OFFERER

FACILITY

CODE

18a. PAYMENT WILL BE MADE BY CODE

TELEPHONE NO.

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

OFFER

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

BELOW IS CHECKED SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

Water dispenser’s rental, as per scope of work.

(See attached)

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

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

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

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

ARE NOT ATTACHED

ARE NOT ATTACHED

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV. 02/2012)

PREVIOUS EDITION IS NOT USABLE Computer Generated Prescribed by GSA - FAR (48 CFR) 53.212

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 HEREIN.

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

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

Christine D. Bonds 31c. DATE SIGNED https://ilmsariba.state.sbu/Buyer/Main/aw?awh=r&awssk=6_0p

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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:

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

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

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

CORRECT FOR

36. PAYMENT 37. CHECK NUMBER

PARTIAL FINAL COMPLETE PARTIAL FINAL

38. S/R ACCOUNT NO. 39. S/R VOUCHER NO. 40. PAID BY

41.a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print) 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41C. DATE

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

SENSITIVE BUT UNCLASSIFIED

U.S. Consulate Sao Paulo, Brazil Date: Jun 26th, 2025

Dear Prospective Quoter:

Subject: Request for Quotations number 19BR9325Q0016

Enclosed is a Request for Quotations (RFQ) for water dispenser’s rental. If you would like to submit quotation, follow the instructions in Section 3 of the solicitation, complete the required portions of the attached document, and submit it to the address shown on the Standard Form 1449 that follows this letter.

The U.S. Government intends to award a contract/purchase order to the responsible company submitting an acceptable offer at the lowest price. We intend to award a contract/purchase order based on initial quotations, without holding discussions, although we may hold discussions with companies in the competitive range if there is a need to do so.

The Consulate intends to conduct an online pre-quotation conference. The pre-proposal conference will be held on July 21st, 2025, 10am (local time). Prospective offerors/quoters should contact Mr.

Magno Canos by August 17th , 2025, 5pm (local time) for additional information.

Quotations are due by August 1st, 2025, 5pm (local time). No quotations will be accepted after this time. Proposals must be in English and incomplete proposals will not be accepted.

Your quotation must be submitted electronically to saopauloprocurement@state.gov and CanosMG@state.gov. It is important to make sure the submission is made in specific size and format; in MS-Word 2007/2010 or MS-Excel 2007/2010 or Adobe Acrobat (pdf) file format. The file size must not exceed 30MB. If the file size should exceed the 30MB, the submission must be made in separate files and attached to separate emails with less than 30MB each.

In order for a quotation to be considered, you must also complete and submit the following:

1. SF-1449

2. Section I, Pricing

3. Section 5 Representations and Certifications

4. Additional information as required in Section 3

5. Proof of SAM Registration

Offerors shall be registered in the SAM (System for Award Management) database at https://www.sam.gov prior to submittal of their offer/proposal as prescribed under FAR 4.1102.

Failure to be registered at time of proposal submission may deem the offeror’s proposal to be considered non-responsible and no further consideration will be given. Therefore, offerors are highly encouraged to register immediately if they are interested in submitting a response to this requirement.

mailto:vieirafs@state.gov mailto:brasiliagsoprocurementdl@state.gov mailto:CanosMG@state.gov https://www.sam.gov/

Sincerely, Christine D. Bonds Contracting Officer

Enclosure:

TABLE OF CONTENTS

SECTION 1 - THE SCHEDULE

• SF 1449 cover sheet

• Continuation To SF-1449, RFQ Number 19BR9325Q0016, Prices, Block 23

• Continuation To SF-1449, RFQ Number 19BR9325Q0016, Schedule Of Supplies/Services, Block 20 Description/Specifications/Work Statement

SECTION 2 - CONTRACT CLAUSES

• Contract Clauses

• Addendum to Contract Clauses - FAR and DOSAR Clauses not Prescribed in Part 12

SECTION 3 - SOLICITATION PROVISIONS

• Solicitation Provisions

• Addendum to Solicitation Provisions - FAR and DOSAR Provisions not Prescribed in

Part 12

SECTION 4 - EVALUATION FACTORS

• Evaluation Factors

• Addendum to Evaluation Factors - FAR and DOSAR Provisions not Prescribed in

Part 12

SECTION 5 - REPRESENTATIONS AND CERTIFICATIONS

• Offeror Representations and Certifications

• Addendum to Offeror Representations and Certifications - FAR and DOSAR

Provisions not Prescribed in Part 12

SECTION 1 - THE SCHEDULE

CONTINUATION TO SF-1449

RFQ NUMBER S- 19BR9325Q0016

PRICES, BLOCK 23

1. SCOPE OF SERVICES

The Contractor shall furnish and deliver rental of water dispensers for U.S. Consulate Sao Paulo residential pool in accordance with the Description/Specifications/Work Statement and terms and conditions set forth herein.

1.2. TYPE OF CONTRACT

This is an indefinite-delivery, indefinite-quantity type contract with firm-fixed rates.

(a) Orders will be placed by the firm-fixed task orders.

(b) Individual purchases shall be documented with a task order.

1.3. NOTICE TO PROCEED AND PERIOD OF PERFORMANCE

This contract includes a Notice to Proceed requirement. This Notice to Proceed will be issued within ten calendar days of award or ten calendar days of receipt of evidence of Defense Base Act (DBA) insurance if DBA insurance is required.

The performance period under this contract will commence on the date listed in the Notice to Proceed and continue for twelve months with four one-year options for renewal.

1.4. CANCELLATION

For any cancellations, Contracting Officer Representative (COR) shall give the Contractor an oral or written notice no less than 24 hours before to the anticipated effective date of the cancellation.

If the COR does not give the Contractor a cancellation notices 24 hours before the anticipated date, a 50% refund of the first month of service will be issued.

2. PRICING

This estimated amount is based on total estimated Government requirements for this period of performance and is not guaranteed by this contract.

The prices listed below shall include all labor, materials, overhead, profit, and transportation necessary to deliver, install and pick up the required items to U.S. Government residences in Sao Paulo, SP.

2.1. VALUE ADDED TAX

Value Added Tax (VAT) is not applicable to this contract and shall not be included in the CLIN rates or Invoices because the U.S. Consulate has a tax exemption certificate from the host government.

2.2. PAYMENT CURRENCY

Offers and Payment in U. S. Dollars. U. S. firms are eligible to be paid in U. S. dollars. U. S. firms desiring to be paid in U.S. dollars should submit their offer in U. S. dollars. A U. S. firm is defined as a company which operates as a corporation incorporated under the laws of a state within the United States.

Offers and Payment in Local Currency. Any firm which is not a U. S. firm is a foreign firm. Any firm that does not meet the definition of a U. S. firm shall submit its prices and receive payment in local currency.

3. BASE PERIOD PRICES

Base Term: Twelve (12) months

As per Subsection 2.2, above, prices are in .

CLIN Type of Service Unit Price Est.

Quantity* Total Price

Water dispenser monthly rental fee (including regular preventive and corrective maintenance and a customer call service)

Emergency Request Surcharge**

Sub-Total

Total for the Base Year

*This estimated amount is based on total estimated Government requirements. This means that if more than one award is made, the estimated amount of work awarded under task order(s) to any single contractor will be less than the amount shown.

**When the COR requests a water dispenser installation with less than forty-eight (48) hour notice, the Contractor may add an emergency service surcharge to the service cost. The estimated quantity for this service is annual.

4. FIRST OPTION YEAR PRICES

Option Term: Twelve (12) months monthly rental fee (including regular preventive and corrective maintenance

Total for the First Option Year if more than one award is made, the estimated amount of work awarded under task order(s) to any single contractor will be less than the amount shown.

**When the COR requests a water dispenser installation with less than forty-eight (48) hour

5. SECOND OPTION YEAR PRICES

monthly rental fee (including regular preventive and corrective maintenance if more than one award is made, the estimated amount of work awarded under task order(s) to any single contractor will be less than the amount shown.

**When the COR requests a water dispenser installation with less than forty-eight (48) hour

6. THIRD OPTION YEAR PRICES

monthly rental fee (including regular preventive and corrective maintenance

Total for the Third if more than one award is made, the estimated amount of work awarded under task order(s) to any single contractor will be less than the amount shown.

**When the COR requests a water dispenser installation with less than forty-eight (48) hour

7. FOURTH OPTION YEAR PRICES

monthly rental fee (including regular preventive and corrective maintenance

Total for the Third if more than one award is made, the estimated amount of work awarded under task order(s) to any single contractor will be less than the amount shown.

**When the COR requests a water dispenser installation with less than forty-eight (48) hour

8.MINIMUM AND MAXIMUM AMOUNTS

During each contract period, the Government shall place orders totaling a minimum of USD 1000,00. This reflects the contract minimum for each period of performance. The amount of all orders shall not exceed USD 249,000.00. This reflects the contract maximum for all periods of performance combined.

8. GRAND TOTAL PRICE

The grand total price for the base year and the four (4) one-year options to extend is:

Base Year First Option Year Second Option Year Third Option Year Fourth Option Year Grand Total

9. TERMINATION POLICY

The government retains the right to terminate this service at its convenience, with 30 days advance notice.

CONTINUATION TO SF-1449,

RFQ NUMBER 19BR9325Q0016

SCHEDULE OF SUPPLIES/SERVICES, BLOCK 20

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

1. PERFORMANCE WORK STATEMENT

1.1. GENERAL

The Contractor shall furnish and deliver water dispensers for rental to U.S. Consulate Sao Paulo residences as described. The requested services will maintain the water point of use (POU) safe and potable, keeping the source of hydration fresh and clean, at its residential pool.

The U. S. Consulate Sao Paulo expects a service of POU water dispenser combined with filtration and bacteriological efficiency. The water dispensers should be installed throughout the residential housing pool.

The water dispenser must reduce the free chlorine, retain particles, and have bacteriological efficiency. The service must include: the water dispenser rental and its regular preventive and corrective maintenance, according to the manufacturer.

The equipment must be under lease agreement and the total cost must include all kinds of maintenance, as above mentioned, as well as a service call center operating during business days from 08am to 6pm (Brasília time).

The Contractor shall furnish all managerial, administrative, direct labor personnel, materials and transportation that are necessary to accomplish all work as required by this Contract. Contractor employees shall be on site only for performance of contractual duties and not for other business purposes. Performance requirements required work are described below.

2. DEFINITIONS

“Calendar Day” means the twenty-four hour period from midnight to midnight. Saturdays, Sundays and all holidays are considered as calendar days.

“COR” means the Contracting Officer's Representative, appointed in accordance with clause

652.242-70 CONTRACTING OFFICER'S REPRESENTATIVE (COR) AUG 1999) of this contract.

“Government” means the Government of the United States of America unless specifically stated otherwise.

“Ordering Officer” means the Contracting Officer of the Consulate of the United States of

America in Sao Paulo.

“Services” means the services performed, workmanship, and equipment furnished or utilized in the performance of the services.

3. BACKGROUND

In 2025, Post had identified that the water city (SABESP) was reliable and safe to drink, opening the option to stop procuring water and providing water dispensers with simple filtration (particle filtration with bacteriological efficiency).

Part of the FAC mission is to provide a safe and healthy work environment, providing safe a reliable drinking water plays a considerable role on the wellbeing of the US community serving the US Consulate São Paulo – Brazil. The requested services will maintain the water dispensers safe and potable, keeping the source of hydration fresh and clean, at São Paulo residential pool.

4. OBJECTIVE

The scope of work`s objective is to describe the necessary service of water dispensers combined with filtration and bacteriological efficiency. The water dispensers should be installed throughout the residential housing pool in São Paulo. The residential housing pool in Sao Paulo currently consists of 100 houses and apartments, and we estimate to keep in average, 90 to 120 residences during the next 4 years.

The water dispenser must reduce the free chlorine, retain particles, and have bacteriological efficiency. The service must include: the water dispenser rental and its regular preventive and corrective maintenance, the filter replacement every 6 months, according to the model of the manufacturer. The equipment must be under lease agreement and the total cost must include all kinds of maintenance, as above mentioned, and a service call center operating during business days from 8 am to 5 pm.

5. WORK REQUIREMENTS

The contractor must provide and install in the entire residential housing pool one or more water dispenser equipment, according to a list of addresses to be announced, with the following specifications:

• The unit must have the options for both natural and cold water.

• The unit must work with 127 Volts and/or 220 Volts.

• The unit must reduce not less than 75% of free chlorine.

• The unit must retain particle sizes from 0.5 micron to 1 micron (class 1).

• The filter element used inside the unit must have bacteriological efficiency according to NBR 16098.

• The unit must have a line pressurizer to compensate the point of water low pressure, when is the case.

• The contractor must provide regular maintenance, including filter element replacement every 6 months, corrective maintenance, installation, and removal of the unit, which shall be covered by offeror`s quoted price.

A service call center must be provided to receive requests from the customers or US Consulate personal. A project manager must be designated as the primary point of contact for communication and issue resolution.

The project manager will coordinate all services (installation, removal, maintenances) with the Contracting Officer Representative (COR), who is the primary point of contact.

Service level Agreements - SLAs:

• Regular Maintenance: 5 business days.

• New Installations: 3 business days.

• Remove dispensers: 5 business days.

• Emergencies: 24 hours.

6. DELIVERY AND INSTALLATION

The contractor shall be able to install the first 100 water dispensers within 20 business days of contract award. A list of addresses and quantities of water dispensers to each residence will be provided in the Post-Award Kickoff Meeting.

The contractor must keep a record of the installation dates and proactively contact the contractor in advance to schedule the scheduled semi-annual maintenance and must coordinate with the Contracting Officer Representative (COR) the maintenance dates. The contractor will send technicians with all the necessary maintenance material, including new filter elements (filters), to comply with the requirement of replacing them every 6 months. Maintenance and filter replacement must be performed on all water purifiers at the same address on a single day (applies to apartment buildings and houses with more than one water purifier installed) and will be monitored in person by the Contracting Officer Representative (COR).

At anytime during the contract period, the Contracting Officer Representative will be responsible for requesting to install more water dispensers, or to remove them, informing formally by email, and filling a request document if required by the contractor. The contractor must be able to install the water dispensers in up to 3 business days and removing in up to 5 business days.

The contractor shall provide the service and equipment at the entire U.S. Consulate São Paulo - SP residential housing pool, with houses and apartments located at the following neighborhoods:

Pinheiros, Moema, Vila Nova Conceição, Brooklin, Campo Belo, Santo Amaro, Alto da Boa Vista e Panamby. Some locations will require more than one water dispenser.

All deliveries and installation shall be performed during normal Brazilian business hours i.e., between 8am to 5pm (local time), Monday through Friday.

Delivery and installation dates and times may be subject to change and a minimum of 24-hour notice of any change shall be provided to the Contractor.

6.1. REMOVAL AND PICK UP

The Contractor shall remove and pick up the water dispenser not later than the date and time coordinated with the COR or any other USG point of contact.

All removal and pick up shall be performed during normal Brazilian business hours i.e., between 8am and 5pm (local time), Monday through Friday.

Removal and pick-up dates and times may be subject to change and a minimum of twenty-four

(24) hour notice of any changes shall be provided to the Contractor.

When the Contractor is unable to pick up the water dispenser and the request was made at least forty-eight (48) hours prior, the Government will not be responsible for the equipment.

Additionally, the Government will not pay for the extra time or period that the water dispenser remains in a certain location after the requested pickup date.

6.2. RESCHEDULING OF PICK-UP AND DELIVERIES

The Contractor may only reschedule a pick-up or delivery twice per month. The Contractor shall notify the COR to reschedule the service at least 48 hours prior to the day requested.

Should the Contractor repeatedly reschedule the services, the Contracting Officer shall issue a letter requesting immediate corrective action.

6.3. MEETINGS

The contractor must designate a project manager as the primary point of contact for communication and issue resolution, who should be able to attend, whenever requested by the Contracting Officer Representative (COR) or Contracting Officer (CO), regular meetings to provide contract performance metrics. In preparation for the meetings, the contractor must provide detailed information about the services provided, such as: number of maintenance services completed and pending; number of requests attended and pending; adherence to the service level agreements and financial information, total amount disbursed up to date etc.

• Post-Award Kickoff Meeting

MEETING DESCRIPTION SCHEDULE

Post-award /

Kickoff CO will conduct a post-award kickoff meeting through teleconference or at the US Consulate

São Paulo.

Within 10 business days after contract award.

Intermittent Project Status

Reviews

At the sole discretion of the government, intermittent project status reviews may be conducted on an informal basis (by telephone or teleconference) or in person at US Consulate

São Paulo.

To be scheduled on a needed basis.

Program Management

Review

The government will conduct program management reviews for the contract, to review the progress of the program, identify any risks, issues, or concerns, and provide feedback on the contractor’s progress and performance. The contractor must provide written data and verbal presentations as to the financial status of the contract (projected vs. incurred costs), any identified risks, issues, or concerns (and their mitigation or its plans for their mitigation).

Monthly, quarterly etc. – on a needed basis after contract award.

Within 5 business days of contract award, the CO will conduct a post-award kickoff meeting through teleconference or at the US Consulate São Paulo.

• Intermittent Project Status Reviews At the sole discretion of the government, intermittent project status reviews may be conducted on an informal basis (by telephone or teleconference) or in person at US Consulate São Paulo.

• Program Management Review The government will conduct, on a needed basis after contract award, program management reviews for the contract, to review the progress of the program, identify any risks, issues, or concerns, and provide feedback on the contractor’s progress and performance. The contractor must provide written data and verbal presentations as to the financial status of the contract (projected vs. incurred costs), any identified risks, issues, or concerns (and their mitigation or its plans for their mitigation.

6.4. INSURANCE

The foregoing types and amounts of insurance are the minimums required. The Contractor shall obtain any other types of insurance required by local law or that are ordinarily or customarily obtained in the location of the work.

The limit of such insurance shall be as provided by law or sufficient to meet normal and customary claims.

The Contractor agrees that the Government shall not be responsible for personal injuries or for damages to any property of the Contractor, its officers, agents, servants, and employees, or any other person, arising from and incident to the Contractor's performance of this contract. The Contractor shall hold harmless and indemnify the Government from any and all claims arising therefrom, except in the instance of gross negligence on the part of the Government.

The Contractor shall obtain adequate insurance for damage to, or theft of, materials and equipment in insurance coverage for loose transit to the site or in storage on or off the site.

The general liability policy required of the Contractor shall name "the United States of America, acting by and through the Department of State", as an additional insured with respect to operations performed under this contract.

(1) BODILY INJURY, ON OR OFF THE SITE, IN U.S. DOLLARS

Per Occurrence $10,000.00

Cumulative $30,000.00

(2) PROPERTY DAMAGE, ON OR OFF THE SITE, IN U.S. DOLLARS

Per Occurrence $10,000.00

Cumulative $30,000.00

6.5. RESIDENCE CONDITIONS FOR DELIVERIES

Residences are sometimes occupied; either by families or by make-ready technicians involved in painting/cleaning the apartment in preparation for an arriving family. The Contractor shall make every effort to work in a cooperative fashion with these individuals.

7. MANAGEMENT

7.1. CONTRACTING OFFICER’S REPRESENTATIVE

The Contracting Officer’s representative (COR) is responsible for coordinating with the Contractor on day-to-day issues.

7.2. PROJECT MANAGER

The Contractor shall designate a Project Manager who shall be the Contractor’s point of contact and delegated authority to lead the project. S/he shall understand written and spoken English. S/He shall be responsible for managing the Contractor’s workforce under this contract and shall be the Contractor's liaison with the U.S. Consulate Sao Paulo.

The Project Manager shall be always available during the performance period of these services to receive and implement orders or special instructions from the Contracting Officer or Contracting Officer's Representative and ensure a smooth and effective operation.

If the Project Manager is absent, the Contractor shall designate a substitute Project Manager and notify the COR immediately. If there is a need to replace the Project Manager, the Contractor shall notify the COR at least five (5) business days prior to any transition. The Contractor’s Project Manager designated under this Contract is:

The project manager shall turn in monthly reports which should provide the information contained in Attachment 2, Monthly Report Template.

8. PAYMENT

Payment will be made by the U.S. Consulate Sao Paulo (through Embassy in Brasilia).

After the end of each month, the contractor shall submit the invoice, within 5 business days, with the total amount, describing each dispenser unit with respective installation address and period of performance.

Every month the invoice will be processed and paid in up to 30 calendar days, counting from the invoice receiving date.

Project Manager:

Telephone Number(s):

Electronic Mail:

9. TASK ORDERS

Task orders shall be issued for water dispenser rentals according to each residence need in accordance with the unit prices of this contract.

These task orders shall be issued at least two (2) days before the water dispenser is required to be delivered and installed in the individual apartments and/or designated locations. Task orders may be modified to increase or decrease the rental time if necessary.

Task Orders under this contract shall contain the following information:

(a) Name of contractor

(b) Contract number

(c) Date of order

(d) Dates for Delivery and Pick-up water dispenser, if applicable

(e) Residence`s voltage system for appliances

(f) Residence Address/apartment floor

(g) CLIN number being ordered and Unit price.

(h) Total price

The Contracting Officer may place orders orally, by telephone, by email, or in writing. Oral orders shall be confirmed in writing within twenty-four (24) hours.

10. QUALITY ASSURANCE AND SURVEILLANCE PLAN (QASP)

This plan provides an effective method to promote satisfactory contractor performance. The QASP provides a method for the Contracting Officer's Representative (COR) to monitor Contractor performance, advise the Contractor of unsatisfactory performance, and notify the Contracting Officer of continued unsatisfactory performance. The Contractor, not the Government, is responsible for management and quality control to meet the terms of the contract.

The role of the Government is to monitor quality to ensure that contract standards are achieved.

Performance Objective Scope of Work Para Performance Threshold Services.

Performs all furnish and delivery services set forth in the scope of work.

1. thru 9.

All required services are performed and no more than one

(3) customer complaint is received per month.

10.1.SURVEILLANCE

The COR will receive and document all complaints from Government personnel regarding the services provided. If appropriate, the COR will send the complaints to the Contractor for corrective action.

10.2.STANDARD

The performance standard is that the Government receives no more than three (3) customer complaint per month. The COR shall notify the Contracting Officer of the complaints so that the

Contracting Officer may take appropriate action to enforce the inspection clause (FAR 52.212-4, Contract Terms and Conditions – Commercial Items (May 2015)), if any of the services exceed the standard.

10.3. PROCEDURES

(a) If any Government personnel observe unacceptable services, either incomplete work, unsafe or illegal driving, or required services not being performed they should immediately contact the COR.

(b) The COR will complete appropriate documentation to record the complaint.

(c) If the COR determines the complaint is invalid, the COR will advise the complainant. The COR will retain the annotated copy of the written complaint for his/her files.

(d) If the COR determines the complaint is valid, the COR will inform the Contractor and give the Contractor additional time to correct the defect, if additional time is available. The COR shall determine how much time is reasonable.

(e) The COR shall, as a minimum, orally notify the Contractor of any valid complaints.

(f) If the Contractor disagrees with the complaint after investigation of the site and challenges the validity of the complaint, the Contractor will notify the COR. The COR will review the matter to determine the validity of the complaint.

(g) The COR will consider complaints as resolved unless notified otherwise by the complainant.

(h) Repeat customer complaints are not permitted for any services. If a repeat customer complaint is received for the same deficiency during the service period, the COR will contact the Contracting Officer for appropriate action under the Inspection clause.

10.4. MEETINGS

The contractor must be able to attend, whenever requested by the Contracting Officer Representative-COR or Contracting Officer-CO, regular meetings to provide contract performance metrics.

In preparation for the meetings, the contractor must provide detailed information about the services provided, such as: number of maintenance services completed and pending; number of requests attended and pending; adherence to the service level agreements and financial information, total amount disbursed up to date etc.

Those meetings can be conducted through teleconferencing method or in person. When in person, the meeting must be held at the U.S. Consulate Brasília facilities. The meetings must include all contractor personnel responsible for the execution of the contract, including the operational support and financial team.

• Post-award Kickoff Meeting Within 10 business days of contract award, the CO will conduct a post-award kickoff meeting through teleconference or at the US Consulate Sao Paulo.

• Intermittent Project Status Reviews

At the sole discretion of the government, intermittent project status reviews may be conducted on an informal basis (by telephone or teleconference) or in person at US Consulate Sao Paulo.

• Program Management Review

The government will conduct monthly, quarterly, etc.] program management reviews for the contract, to review the progress of the program, identify any risks, issues, or concerns, and provide feedback on the contractor’s progress and performance. The contractor must provide written data and verbal presentations as to the financial status of the contract (projected vs. incurred costs), any identified risks, issues, or concerns (and their mitigation or its plans for their mitigation.]

MEETING DESCRIPTION SCHEDULE

Post-award /

Kickoff CO will conduct a post-award kickoff meeting through teleconference or at the US Consulate

Sao Paulo.

Within 10 business days after contract award.

Intermitten t Project Status Reviews

At the sole discretion of the government, intermittent project status reviews may be conducted on an informal basis (by telephone or teleconference) or in person at US Consulate

Sao Paulo.

To be scheduled on a needed basis.

presentations as to the financial status of the contract (projected vs. incurred costs), any identified risks, issues, or concerns (and their mitigation or its plans for their mitigation).

SECTION 2 - CONTRACT CLAUSES

52.212-4 CONTRACT TERMS AND CONDITIONS – COMMERCIAL ITEMS

(NOV 2021) IS INCORPORATED BY REFERENCE. (SEE SF-1449,

BLOCK 27A)

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT

STATUTES OR EXECUTIVE ORDERS-COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES (JUN 2023)

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

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

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

115-91).

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

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

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

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

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

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

(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)).

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%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_233_4 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_203_6 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 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%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3

(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.)

X (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (Pub. L. 109-282) ( 31 U.S.C. 6101 note).

(5) [Reserved].

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

(7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (OCT 2016) (Pub. L. 111-117, section 743 of Div. C).

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

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

(10) [Reserved].

(11) [Reserved].

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

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

(14) [Reserved]

(15)

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

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

(16)

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

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

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

(18)

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

https://www.acquisition.gov/far/part-52#FAR_52_203_15 https://www.acquisition.gov/far/part-52#FAR_52_204_10 http://uscode.house.gov/view.xhtml?req=granuleid%3AUSC-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 https://www.acquisition.gov/far/part-52#FAR_52_209_6 http://uscode.house.gov/view.xhtml?req=granuleid%3AUSC-prelim-title31-section6101&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_219_3 http://uscode.house.gov/view.xhtml?req=granuleid%3AUSC-prelim-title15-section637a&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_219_4 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_6 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_6 https://www.acquisition.gov/far/part-52#FAR_52_219_7 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_7 https://www.acquisition.gov/far/part-52#FAR_52_219_8 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_9

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

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

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

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

(19)

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

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

(20) 52.219-14, Limitations on Subcontracting (OCT 2022) ( 15 U.S.C. 637s).

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

(22) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (OCT 2022) ( 15 U.S.C. 657f).

(23)

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

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

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

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

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

(27) 52.219-33, Nonmanufacturer Rule (SEP 2021) ( 15U.S.C. 637(a)(17)).

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

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

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

(31)

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

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

https://www.acquisition.gov/far/part-52#FAR_52_219_9 https://www.acquisition.gov/far/part-52#FAR_52_219_9 https://www.acquisition.gov/far/part-52#FAR_52_219_9 https://www.acquisition.gov/far/part-52#FAR_52_219_9 https://www.acquisition.gov/far/part-52#FAR_52_219_13 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_13 https://www.acquisition.gov/far/part-52#FAR_52_219_14 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_16 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_27 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_28 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_28 https://www.acquisition.gov/far/part-52#FAR_52_219_29 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_30 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_32 https://www.govinfo.gov/content/pkg/USCODE-2018-title15/html/USCODE-2018-title15-chap14A-sec644.htm https://www.acquisition.gov/far/part-52#FAR_52_219_33 https://www.govinfo.gov/content/pkg/USCODE-2018-title15/html/USCODE-2018-title15-chap14A-sec637.htm https://www.acquisition.gov/far/part-52#FAR_52_222_3 https://www.acquisition.gov/far/part-52#FAR_52_222_19 https://www.acquisition.gov/far/part-52#FAR_52_222_21 https://www.acquisition.gov/far/part-52#FAR_52_222_26 https://www.acquisition.gov/far/part-52#FAR_52_222_26

(32)

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

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

(33)

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

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

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

X (35) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O. 13496).

(36)

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

13627).

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

(37) 52.222-54, Employment Eligibility Verification (MAY 2022) (Executive Order 12989).

(Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial products or commercial services as prescribed in FAR 22.1803.)

(38)

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

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

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

(40) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (JUN 2016) (E.O. 13693).

(41)

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

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

X (42) https://www.acquisition.gov/far/part-52#FAR_52_222_35 http://uscode.house.gov/view.xhtml?req=granuleid%3AUSC-prelim-title38-section4212&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_222_35 https://www.acquisition.gov/far/part-52#FAR_52_222_36 http://uscode.house.gov/view.xhtml?req=granuleid%3AUSC-prelim-title29-section793&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_222_36 https://www.acquisition.gov/far/part-52#FAR_52_222_37 http://uscode.house.gov/view.xhtml?req=granuleid%3AUSC-prelim-title38-section4212&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_222_40 https://www.acquisition.gov/far/part-52#FAR_52_222_50 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_222_50 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_222_54 https://www.acquisition.gov/far/part-22#FAR_22_1803 https://www.acquisition.gov/far/part-52#FAR_52_223_9 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_223_9 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_223_11 https://www.acquisition.gov/far/part-52#FAR_52_223_12 https://www.acquisition.gov/far/part-52#FAR_52_223_13 https://www.acquisition.gov/far/part-52#FAR_52_223_13

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

(ii) Alternate I (Jun2014) of 52.223-14.

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

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

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

(45) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (JUN 2020) (E.O. 13513).

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

(47) 52.223-21, Foams (Jun2016) (E.O. 13693).

(48)

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

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

(49)

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

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

(50)

(i) 52.225-3, Buy American-Free Trade Agreements-Israeli Trade Act (DEC 2022) ( 19 U.S.C.

3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, 19 U.S.C. chapter 29 (sections 4501-4732), Public Law 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

(ii) Alternate I [Reserved].

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

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

(v) Alternate IV (Oct 2022) of 52.225-3.

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

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

https://www.acquisition.gov/far/part-52#FAR_52_223_14 https://www.acquisition.gov/far/part-52#FAR_52_223_14 https://www.acquisition.gov/far/part-52#FAR_52_223_15 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_223_16 https://www.acquisition.gov/far/part-52#FAR_52_223_16 https://www.acquisition.gov/far/part-52#FAR_52_223_18 https://www.acquisition.gov/far/part-52#FAR_52_223_20 https://www.acquisition.gov/far/part-52#FAR_52_223_21 https://www.acquisition.gov/far/part-52#FAR_52_224_3 https://www.acquisition.gov/far/part-52#FAR_52_224_3 https://www.acquisition.gov/far/part-52#FAR_52_225_1 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_225_1 https://www.acquisition.gov/far/part-52#FAR_52_225_3 https://www.govinfo.gov/link/uscode/19/3301 https://www.govinfo.gov/link/uscode/19/3301 https://www.govinfo.gov/link/uscode/19/3301 https://www.govinfo.gov/link/uscode/19/2112 https://www.govinfo.gov/link/uscode/19/3805 https://www.govinfo.gov/link/uscode/19/4001 https://www.acquisition.gov/far/part-52#FAR_52_225_3 https://www.acquisition.gov/far/part-52#FAR_52_225_3 https://www.acquisition.gov/far/part-52#FAR_52_225_3 https://www.acquisition.gov/far/part-52#FAR_52_225_5 http://uscode.house.gov/view.xhtml?req=granuleid%3AUSC-prelim-title19-section2501&num=0&edition=prelim http://uscode.house.gov/view.xhtml?req=granuleid%3AUSC-prelim-title19-section3301&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_225_13

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

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

(55) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov2007) ( 42 U.S.C. 5150).

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

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

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

X (59) 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (OCT2018) ( 31 U.