RFQ 19PE5026Q0006 - SS-Janitor_CI.pdf

Embassy of the United States of America Lima, Perú

December 18, 2025

Dear Prospective Quoter:

Subject: Request for Quotations number 19PE5026Q0006, cleaning services

Enclosed is a Request for Quotations (RFQ19PE5026Q0006) for cleaning services at Grupo 08 Callao. 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 Embassy intends to conduct a pre-quotation conference at the site, the pre-proposal conference will be held on December 29, 2025 at 10:00 am (local time) at the INL Facility address the Peruvian Air Force Base - Air Group 8 - “Mayor General FAP Armando Revoredo Iglesias” in Av. Elmer Faucett, block 40, Callao. Prospective offerors/quoters should contact to espinozase@state.gov for additional information or to arrange entry to the building.

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

1. SF-1449

2. Section1, Pricing

3. Section 3, (Business plan, DBA Insurance, past performance, etc)

3. Section 5 Representations and Certifications

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.

Quotations are due by January 5, 2026 at 10:00 am Lima time via email to espinozase@state.gov. No quotations will be accepted after this time. Proposals must be in English and incomplete proposals will not be accepted.

Sincerely, Chris Burney Contracting Officer

Enclosure:

12/18/2025 17:55 GMT

Burney, Christopher (BurneyC@state.gov) mailto:espinozase@state.gov mailto:espinozase@state.gov

Table of Contents

SECTION 1 - THE SCHEDULE

SF1449 Cover sheet Continuation to SF-1449, RFQ Number 19PE5026Q0006 Schedule of Supplies/Services, Block 20 Description/Specifications/Work Statement

SECTION 2 - CONTRACT CLAUSES

Contract Terms And Conditions 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 Provision(s) not Prescribed in Part 12

SECTION 5 - REPRESENTATIONS AND CERTIFICATIONS

Offeror Representations and Certifications Addendum To Solicitation Provisions FAR AND DOSAR Provisions Not Prescribed IN PART 12

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

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

PR15711207

PAGE 1 OF 75 PAGES

2. CONTRACT NO. 3. AWARD/ EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER

19PE5026Q0006

6. SOLICITATION ISSUE

DATE

12/18/2025

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME Saul E Espinoza

b. TELEPHONE NUMBER(No collect calls) Espinozase@state.gov

8. OFFER DUE DATE/

LOCAL TIME

01/05/2026 / 10:00

9. ISSUED BY CODE PE500 10. THIS ACQUISITION IS x UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL

BUSINESS

(WOSB) ELLIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM NAICS:

EDWOSB EMERGING SMALL BUSINESS

AMERICAN EMBASSY LIMA

Av. Lima Polo cdra 2 s/n, Monterrico, Surco, ATTN:

GSO/Procurement Lima

PERU

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS 8 (A) SIZE STANDARD:

13b. RATING11. DELIVERY FOR FOB DESTINAT-

TION UNLESS BLOCK IS

MARKED

x SEE SCHEDULE

12. DISCOUNT TERMS 13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

14. METHOD OF SOLICITATION

x RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

AMERICAN EMBASSY LIMA

INL Warehouse Av. Elmer Faucett cdra.

40S/N, coordinate delivery 24 hours in advance w/ Callao Base FAP

PERU

AMERICAN EMBASSY LIMA

Av. Lima Polo cdra 2 s/n, Monterrico, Surco, ATTN: GSO/Procurement Lima

PERU

CODE FACILITY

CODE

17a. CONTRACTOR/

OFFERER

TELEPHONE NO.

18a. PAYMENT WILL BE MADE BY

AMERICAN EMBASSY LIMA

AV. Lima Polo cdra 1 s/n Monterrico-Surco, ATTN: FMO /

DBO

Lima 33

PERU

CODE

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

OFFER

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

BELOW IS CHECKED SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

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

27a.SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED

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

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) 31c. DATE SIGNED

See full requirement on continuation sheets

Chris Burney x x x

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

1 Daily janitorial services for INL Logistics-Aviation facilities in accordance to attached SOW.

Contract period of performance (POP) from February 1, 2026 to January 31, 2027.

The service must include two workers for daily cleaning plus one supervisor for monthly visit.

It must also include biannual cleaning of external highwalls, external high windows and deep carpet cleaning in accordance with the Scope of work attached in continuation sheets.

The cleaning service must be provided at logistics and aviation facilities located at Elmer Faucett Avenue, block 40, inside the F.A.P base "Base Alar # 2", from Monday to Friday Vendor's offer price proposal include all direct, indirect cost, profit, taxes, labor insurances and cleaning supplies to be able to outperform during the POP

12 each

2 Cleaning materials and equipment in accordance to SOW.

Materials must be distributed from February 1, 2026 to January 31, 2027

12 each

SECTION 1 - THE SCHEDULE

SF1449 Cover sheet Continuation To Sf-1449, RFQ NUMBER 19PE5026Q0006

PRICES, BLOCK 23

1. PRICES AND PERIOD OF PERFORMANCE

The Contractor shall perform janitorial work, including furnishing all labor, material, equipment, and services, for the U.S. INL Section warehouse located in Callao. The price listed below shall include all labor, materials, insurance (see FAR 52.228-4 and 52.228-5), overhead, and profit.

The Government will pay the Contractor the fixed price per month for standard services and a fixed rate per square meter for any temporary additional services that have been satisfactorily performed.

After contract award and submission of acceptable insurance certificates, the Contracting Officer shall issue a Notice to Proceed. The Notice to Proceed will establish a date (a minimum of ten

(10) days from start date listed in Notice to Proceed unless the Contractor agrees to an earlier date) on which performance shall start.

The performance period of this contract is from the start date in the Notice to Proceed and continuing for 12 months, with one-year option to renew.

1.1 VALUE ADDED TAX

VALUE ADDED TAX. Value Added Tax (VAT) is not included in the CLIN rates. Instead, it will be priced as a separate Line Item in the contract and on Invoices. Local law dictates the portion of the contract price that is subject to VAT; this percentage is multiplied only against that portion. It is reflected for each performance period. The portions of the solicitation subject to VAT are:

1.2 Offers and Payment in U.S. Dollars.

U.S. firms are eligible to be paid in U.S. dollars. U.S. firms desiring to pay in U.S. dollars should commit their offer in U.S. dollars. A U.S. firm is defined as a company which operates as a corporation incorporate under the laws of a state within the United States. Any firm, which is not a U.S. firm, is a foreign firm. Any firm that does not meet the above definition of U.S. firm shall submit its prices and receive payment in local currency.

1.3 PRICES (Reference the table at Section 3.0 Locations for Janitorial Services)

1.3.1 BASE YEAR (Base Term: Twelve (12) Months)

A. Standard Services. The firm fixed price for the Base Year of the contract is:

Price per Month Quantity of Months 12 Price per Year

C. TOTAL PRICE FOR BASE YEAR

1.3.2. OPTION YEAR ONE (1) PRICES (Option Term: Twelve (12) Months) A. Standard Services. The firm fixed price for Option Year 1 of the contract is:

Price per Month Quantity of Months 12 Price per Year

C. TOTAL PRICE FOR OPTION YEAR ONE (1)

= A+B

1.3.6. GRAND TOTAL OF BASE AND ALL OPTION YEARS

Base Year Total

Option Year 1 Total

GRAND TOTAL

Continuation to SF-1449, RFQ Number 19PE5026Q0006 Schedule of Supplies/Services, Block 20

Description/Specifications/Work Statement

The Contractor shall perform janitorial services in all designated spaces of cleaning the INL Facilities at Group 8 - Callao including, but not limited to halls, offices, restrooms, work areas, entrance ways, lobbies, storage areas, elevators, and stairways. The contract will be for a one-year period from the date of the contract award, with one (1) one-year option.

The Contractor shall furnish all managerial, administrative, and direct labor personnel that are necessary to accomplish the work in this contract. Contractor employees shall be on site only for contractual duties and not for other business purposes.

1.0 GENERAL REQUIREMENTS

The contractor shall perform janitorial work, including furnishing all labor, material, equipment and services for one year. The price shall include all labor, materials, overhead, profit, and applicable taxes. The Government will pay the Contractor the fixed price per month for standard services. We need that the contractor is committed to ensure the cleanliness of the facilities as best as possible.

1.1 The Contractor shall schedule routine cleaning requirements to ensure that these are done in the order and time frame that are most efficient and have the least impact on normal operations. They are to be performed daily. The cleaning schedule routine will meet the requestor's requirements in point 8.0.

1.2 The Contractor shall provide all equipment, cleaning material, personnel, and supervision to complete this service according to the requirements outlined in the Statement of Work. A monthly visit from the supervisor of the Company that provides the cleaning service is the minimum required.

1.3 The service should be executed in a diligent manner in accordance with the negotiated firm fixed price. The service period should be 12 months.

1.4 The Contractor shall perform all work during the regular business hours, Monday to Friday from 07:00 am to 5:00 pm. Work performed outside these hours must be approved in advance by the Contracting Officer or his/her Representative.

1.5 The employees assigned to our facilities will provide an exclusive job/service at this location, and according to our work schedule. The employees should be two of the contractor’s best workers, shall have years of experience, must be trustworthy, and have the necessary initiative to act proactively without having to give them instructions at every moment. Need to be stronger and healthy enough to work without help unless it is necessary.

1.6 If any of the Contractor performed services do not conform to the contract requirements, the Contracting Officer will require the Contractor to perform the services again until the end of services meets the requirement of the contract.

1.7 The Contractor will be responsible to keep in a safe place his/her materials and equipment left on site overnight, on weekends, or on holidays.

1.8 Contractors interested in bidding on this Service are strongly encouraged to attend the site visit to examine the elements required by this Statement of Work. There will only be one opportunity to visit the site. Questions and answers will be sent by e-mail to all the bidders after the site visit. No questions will be answered during the visit.

1.9 Cleaning personnel must possess valid labor insurance coverage that protects them against workplace accidents. Insurance certificates must be submitted via email monthly.

1.10 The contractor must ensure the delivery of the cleaning materials at the end of each previous month to avoid delays. No partial delivery of materials will be accepted.

Cleaning materials include the deodorizer refill at least twice a month (bathrooms), it must last for the whole month.

1.11 The cleaning personnel must wear an appropriate and complete uniform that identifies them as a contractor´s employee.

1.12 The Supervisor must train the employees with the latest cleaning and safety regulations according to their duties and responsibilities. They must provide the necessary implements to prevent the spread of COVID (disposable masks, hand sanitizer).

2.0 CLEANING REQUIREMENTS SHAL CONSIST OF:

2.1 Sweeping all floor areas including damp mopping of areas such as tile, marble floors, staircases, and public areas. Floors shall be free of dust, mud, sand, footprints, liquid spills, and other debris. Chairs, trash receptacles, and easily moveable items shall be tilted or moved to clean underneath. When completed, the floor shall have a uniform appearance with no streaks, smears, swirl marks, detergent residue, or any evidence of remaining dirt or standing water.

2.2 Dusting and cleaning all furniture including desks, chairs, credenzas, computer tables, telephone tables, bookshelves (with or without glass doors), coat racks, umbrella stands, pictures, maps, telephones, computers and monitors screens, lamps and other typical office items. All furniture shall be free of dust, dirt, and sticky residues.

2.3 Vacuuming all clean rugs and carpets, runners, and carpet protectors so that they are free from dust, dirt, mud, etc. When completed, the area shall be free of all litter, lint, loose soil and debris. Any chairs, trash receptacles, and/or easily moveable items should move to clean underneath and then should return to their original position.

2.4 Performing a comprehensive cleaning of all bathroom facilities, including toilets, urinals, mirrors, sinks, tiles, floors, showers, and other surfaces, using appropriate non-abrasive cleaners and disinfectants. All surfaces must be free of grime, soap scum, mold, and smudges. The Contractor is responsible for providing and installing deodorizer and bactericide devices in each toilet and urinal. Additionally, the Contractor shall replenish paper towels, toilet paper, deodorizers, foam soap, and air fresheners in all bathrooms. To maintain cleanliness and order, the

Contractor shall inspect, and clean areas frequented by personnel multiple times daily.

2.5 The Contractor shall empty all wastepaper baskets and ashtrays, clean them thoroughly by washing or wiping with a damp cloth, and replace the plastic liners.

All items must be returned to their original locations. Additionally, the Contractor shall replace the plastic bags in all trashcans.

2.6 Removing any grease marks or fingerprints from internal and external walls;

interior and exterior building doors, door frames; radiators, windows and window frames, glass desk protectors, reception booths and partitions.

2.7 Replacing water bottles and dispensers. The Contractor is responsible for the replacement of all empty water bottles as needed. The contractor shall take filled-up water bottles from the designated storage area and transport the plastic containers to the water dispensers. Proper sanitary handling measures shall be taken when removing and replacing the new water bottle.

2.8 Polishing all brass surfaces including door and window handles, plaques.

2.9 Dusting tops of tall furniture, tops of picture frames and areas not covered in daily dusting.

2.10 Spot cleaning of all interior walls and baseboards.

2.11 Shampooing carpets (small area spot clean as needed).

2.12 Dusting windows, windows-frame, and blinds.

2.13 Cleaning major appliances inside and out including vacuuming dust from around motor areas.

2.14 Cleaning of six (06) official vehicles once a week.

2.15 Biannual deep carpet cleaning (Offices located at first & second floor). This service shall be previously coordinated with INL Logistics Assistant, accompanied by the cleaning employee assigned by the contractor to this location (Further details will be given during site visit)

2.17 Biannual cleaning of external high walls and windows of all American Hangar areas. This service should be previously coordinated with the client and rather be done on weekends, accompanied by the cleaning employee assigned by the contractor to this location (Further details will be given during site visit)

2.18 Monthly deodorizer recharge. This service should be previously coordinated with the client.

3.0 PERSONNEL

3.1 Two cleaning operators who shall perform cleaning tasks on business days (Monday through Friday, from 7am to 5pm). The Contractor should ensure that cleaning operators receive proper training and implements to correctly perform their duties before the beginning of annual service. Contractor shall designate a supervisor who visits facilities at least once every month. He/ She shall ensure prompt delivery of cleaning materials and be available from 7am to 5pm for coordination with INL Logistics Assistant about any service matter.

4.0 MATERIALS AND EQUIPMENT

The contractor shall provide all necessary janitorial supplies and equipment, including mops, brooms, buckets, dust rags, detergents, cleaners, dustpans of garbage, etc. to perform the work identified in this contract. A detailed list of cleaning materials required is provided attached to this SOW.

Item Materials Unit Frequency Qty

1 Yellow rags Meter Monthly 1 2 Red rags Meter Monthly 1 3 Wax for Wood Unit Monthly 2 4 Detergent powder Kilo Monthly 2 5 Industrial cloth Kilo Monthly 2 6 Roll Toilet paper pack for dispenser Familia (pack of 4 units) Package Monthly 1 7 Chemical resistant gloves Unit Monthly 2 8 Liquid dish cleanser similar to Sapolio or Ayudin (1l) Unit Monthly 2 9 Sponge double side for dish cleaning similar to Scotch Brite Unit Monthly 4

10 All Insect Killer similar to Sapolio (360 ml) Unit Monthly 3 11 Mosquito killer similar to Sapolio (360 ml) Unit Monthly 3 12 Multipurpose cleanser similar to Poet fragance "Solo para tí"

900ml.

Unit Monthly 2

13 Toilet cleanser similar to Pato (500 ml) Unit Monthly 2 14 Bleach gallon similar to Clorox Gallon Monthly 1 15 Pack of red garbage bags 240 l (20 units) Package Monthly 1 16 Disinfectant similar to Sapolio (01 gallon) Gallon Monthly 1 17 Pipe cleaner similar to Tekno Dukto (1 l) Unit Quarterly 8 18 Microfiber mop head Unit Bimonthly 2 19 Pack of garbage bags of 240 l (80 units) Package Bimonthly 1 20 Pack of garbage bags of 140 l (120 units) Package Bimonthly 1 21 Pack of garbage bags of 35 l (120 units) Package Bimonthly 1 22 Pack of garbage bags of 25 l (120 units) Package Bimonthly 1 23 Pack of cleaning cloths similar to Yes Package Bimonthly 1 24 Roll Towel paper (12 units) similar to Kimberly Clark Unit Monthly 1 25 Grease remover liquid cleaner (500 ml) similar to Mr. Musculo

Cocina Unit Bimonthly 1

26 Formica and melamine furniture cleaner 350ml similar to Binner Unit Monthly 2 27 Cleaner and polish for stainless steel 600 gr similar to 3M Unit Quarterly 2 28 Broom similar to Hude Unit Quarterly 2 29 Green sponge 15 cm x 23 cm Unit Quarterly 3 30 Cloths to dry cars similar to Sonax Unit Quarterly 1 31 Anti-calc similar to multicleaner Unit Quarterly 1 32 Car cleanser shampoo similar to Sonax Unit Quarterly 5 33 Isopropyl alcohol (1gl) Gallon Quarterly 1 34 Bathroom scraper (brush) Unit Biannual 5

35 Duster similar to Hude Unit Biannual 2 36 Silicone for tires similar to Sonax (can) Unit Biannual 1 37 Floor wax in paste, neutral color per gallon similar to brand Tekno Gallon Biannual 1 38 Multi-surface cleaner (500 ml) similar to Cif Unit Biannual 1 39 Dust mop head to clean floor Unit Yearly 4 40 Handle for dust mop to clean floor Unit Yearly 2 41 Handle for microfiber mop Unit Yearly 2 42 Hand sprayer (1 l) Unit Yearly 6 43 Bucket of 20 l Unit Yearly 2 44 Microfiber cloth Unit Yearly 4 45 Dustpan similar to Hude Unit Yearly 2

The contractor will be provided (on loan) with two electrical industrial vacuum cleaners for their employees to do the job on site, that will be responsible during the contract. A 3-step ladder is also provided if required.

High quality and long-lasting products and of well-known brands are required. Cheap or low-quality products will not be accepted.

5.0 TIMES/DATES

5.1 Service shall be provided from February 1, 2026, to January 31, 2027.

5.2 On the first day of this annual service, February 1, supervisor and cleaning operators shall introduce themselves to INL Logistics Assistant.

5.3 Cleaning materials must be delivered on the first day of every month or the previous business day. Supervisor shall communicate to INL Logistics Assistant the contact information of staff who will deliver cleaning materials at least 24 hours in advance.

6.0 LOCATION

4.1 The cleaning work will take place at the American Hangar Facility inside the Peruvian Air Force Base - Air Group 8 - “Mayor General FAP Armando Revoredo Iglesias” in Av. Elmer Faucett, block 40, Callao. The areas to be cleaned are: The Aviation and Logistics office building, warehouse building, maneuvering yard, Aviation hangar, and parking lots.

Location Estimate area / units Offices – 2nd floor (each office, windows, furniture, bathrooms, dining room, hallways, conference room).

300 sq. Mts.

VIP room – 2nd floor (one workstation, windows, furniture, bathrooms, appliances).

40 sq. Mts

Offices – 1st floor (each workstation, windows, furniture, bathroom, mini dining room)

45 sq. Mts.

Location Estimate area / units

Passengers room – 1st floor (seats for passengers and windows) 35 sq. Mts.

Maintenance shop – 1st floor (shelves, windows, furniture, floor and appliances)

10 sq. Mts.

Fuelman office – 1st floor 10 sq. Mts Common areas – 1st floor (passengers’ bathrooms, maneuvering patio) 1000 sq. Mts.

Guard shack – 1st floor (windows, floor, furniture) 3 sq. Mts.

Warehouse – 1st floor (office, patio, dining room and bathroom) 400 sq. Mts.

Warehouse – 2nd floor (shelves area, stairs, computing office) 300 sq. Mts.

Hangar (office, bathroom, windows and patio) 590 sq. Mts.

Parking lot of fuel trucks 528 sq. Mts Parking lot of official vehicles Six cars per week Parking lot – external area (pick up leaves, clean sidewalks and 2 benches)

300 sq. Mts.

7.0 PROPOSAL AND TERMS OF PAYMENT

6.1 The Contractor shall provide a firm-fixed-price proposal to the Contracting Officer covering all Services of this project. Failure on the part of the Contractor to understand the full scope of this service or omissions in their proposal will not constitute grounds for additional payments or contract changes.

6.2 Prepayment for services will not be authorized. If it is determined that the amount billed is incorrect, the invoice will be returned to the Contractor for correction. The Prompt Payment Act only applies once a proper invoice has been received and accepted by the Contracting Officer.

6.3 All bids will be submitted with a detailed description of the work to be performed.

6.4 Invoice payments are based on 30 days.

8.0 CLEANING SCHEDULE (proposed)*

FIRST CLEANING OPERATOR

MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY

07:00-08:59

2nd floor: Cleaning of furniture and equipment, vacuum offices, clean and sweep common areas and passageways.

Collect garbage.

07:00-07:59 1st floor: Cleaning of bathrooms (toilets, urinals, sinks, marble, and floors). Collect garbage.

07:00-08:59 2nd floor: Cleaning of furniture and equipment, vacuum offices, clean and sweep common areas and passageways.

Collect garbage.

07:00-07:59 1st floor: Cleaning of bathrooms (toilets, urinals, sinks, marble, and floors). Collect garbage.

07:00-08:59 2nd floor: Cleaning of furniture and equipment, vacuum offices, clean and sweep common areas and passageways.

Collect garbage.

09:00-09:29 2nd. floor: Cleaning of kitchen appliances/equipment.

Collect garbage.

08:00-08:44 Cleaning of the Aviation office (carpets, windows, furniture, equipment)

09:00-09:29 2nd. floor: Cleaning of kitchen appliances/equipment.

Collect garbage.

08:00-08:44 Cleaning of the Aviation office (carpets, windows, furniture, equipment)

09:00-09:29 2nd. floor: Cleaning of kitchen appliances/equipment.

Collect garbage.

09:30-10:14 Cleaning of rails, stairs, footbath, doormats and doors.

08:45-09:29 Cleaning of the fuel men shop (equipment, shelves, floors, desks, sink)

09:30-10:14 Cleaning of rails, stairs, footbath, doormats and doors.

08:45-09:29 Cleaning of the fuel men shop (equipment, shelves, floors, desks, sink)

09:30-10:14 Cleaning of rails, stairs, footbath, doormats and doors.

10:15-10:29 Break

09:30-10:29 Cleaning of 2 external benches, garden, dry leaves, birds waste and collect undergrowth.

10:15-10:29 Break

09:30-10:29 Cleaning of 2 external benches, garden, dry leaves, birds waste and collect undergrowth.

10:15-10:29 Break

10:30 -12:29 Warehouse: Cleaning of office equipment;

vacuum of floors, 10:30-10:44 Break

10:30 -12:29 Warehouse: Cleaning of office equipment;

vacuum of floors, 10:30-10:44 Break

10:30 -12:29 Warehouse: Cleaning of office equipment;

vacuum of floors, delivery area, dining room and bathrooms.

Cleaning of patio.

delivery area, dining room and bathrooms.

Cleaning of patio.

delivery area, dining room and bathrooms.

Cleaning of patio.

12:30-12:59 Cleaning of the security booth (floor, windows, equipment).

10:45-11:04 Washing of 5 shower curtains

12:30-12:59 Cleaning of the security booth (floor, windows, equipment).

10:45-11:04 Cleaning of parking lots

12:30-12:59 Cleaning of the security booth (floor, windows, equipment).

13:00-13:59 Lunch

11:05-11:49 Cleaning of the Aviation

Hangar office (floor, workstations, windows, and bathroom)

13:00-13:59 Lunch

11:05-11:49 Cleaning of the Aviation

Hangar office (floor, workstations, windows, and bathroom)

13:00-13:59 Lunch

14:00-14:14 Cleaning of the external area of maintenance shop (floor, door, and window)

11:50-12:39 Cleaning of hangar patio

14:00-14:14 Cleaning of the external area of maintenance shop (floor, door, and window)

11:50-12:39 Cleaning of hangar patio

14:00-14:14 Cleaning of the external area of maintenance shop (floor, door, and window) 14:15-14:44

Cleaning of the interior of the maintenance shop (floor, equipment, and window).

12:40-13:09 Cleaning of vehicular swing gate and swing on slope

14:15-14:44 Cleaning of the interior of the maintenance shop (floor, equipment, and window).

12:40-13:09 Cleaning of vehicular swing gate and swing on slope

14:15-14:44 Cleaning of the interior of the maintenance shop (floor, equipment, and window).

14:45-15:24

2nd floor Computing staff office: Cleaning of office and shop (floor, doors, equipment, and windows); cleaning of rails and stairs.

13:10-13:39 Cleaning of power generator area

14:45-15:24 2nd floor Computing staff office: Cleaning of office and shop (floor, doors, equipment, and windows); cleaning of rails and stairs.

13:10-13:39 Cleaning of power generator area

14:45-15:24 2nd floor Computing staff office: Cleaning of office and shop (floor, doors, equipment, and windows); cleaning of rails and stairs.

15:25-15:44

Cleaning of server room (1st floor) **

13:40-14:39 Lunch

15:25-15:44 Cleaning of server room

(1st floor) **

13:40-14:39 Lunch

15:25-15:44 Cleaning of server room

(1st floor) ** 15:45-16:14

Washing of 2 official vehicles

14:40-15:39 Cleaning of packages on the maneuvering yard

15:45-16:14 Washing of 2 official vehicles

14:40-15:39 Cleaning of packages on the maneuvering yard

15:45-16:14 Washing of 2 official vehicles 16:15-16:59

Cleaning of the passenger room

(windows, floor, and chairs)

15:40-16:39 Warehouse: cleaning of shelves at loft.

16:15-16:59 Cleaning of the passenger room

(windows, floor, and chairs)

15:40-16:39 Warehouse: cleaning of shelves at loft.

16:15-16:59 Cleaning of the passenger room

(windows, floor, and chairs)

16:40-16:59

Collect and dispose of trash

SECOND CLEANING OPERATOR

07:00-07:59 1st floor: Cleaning of bathrooms (toilets, urinals, sinks, marble, and floors). Collect garbage.

07:00-08:59 2nd floor: Cleaning of furniture and equipment, vacuum offices, clean and sweep common areas and passageways.

Collect garbage.

07:00-07:59 1st floor: Cleaning of bathrooms (toilets, urinals, sinks, marble, and floors). Collect garbage.

07:00-08:59 2nd floor: Cleaning of furniture and equipment, vacuum offices, clean and sweep common areas and passageways.

Collect garbage.

07:00-07:59 1st floor: Cleaning of bathrooms (toilets, urinals, sinks, marble, and floors). Collect garbage.

08:00-08:44 Cleaning of the Aviation office (carpets, windows, furniture, equipment)

09:00-09:29 2nd. floor: Cleaning of kitchen appliances/equipment.

Collect garbage.

08:00-08:44 Cleaning of the Aviation office (carpets, windows, furniture, equipment)

09:00-09:29 2nd. floor: Cleaning of kitchen appliances/equipment.

Collect garbage.

08:00-08:44 Cleaning of the Aviation office (carpets, windows, furniture, equipment)

08:45-09:29

Cleaning of the fuel men shop (equipment, shelves, floors, desks, sink)

09:30-10:14 Cleaning of rails, stairs, footbath, doormats and doors.

08:45-09:29 Cleaning of the fuel men shop (equipment, shelves, floors, desks, sink)

09:30-10:14 Cleaning of rails, stairs, footbath, doormats and doors.

08:45-09:29 Cleaning of the fuel men shop (equipment, shelves, floors, desks, sink) 09:30-10:29

Cleaning of 2 external benches, garden, dry leaves, birds waste and collect undergrowth.

10:15-10:29 Break

09:30-10:29 Cleaning of 2 external benches, garden, dry leaves, birds waste and collect undergrowth.

10:15-10:29 Break

09:30-10:29 Cleaning of 2 external benches, garden, dry leaves, birds waste and collect undergrowth.

10:30-10:44 Break

10:30 -12:29 Warehouse: Cleaning of office equipment;

vacuum of floors, delivery area, dining room and bathrooms.

Cleaning of patio.

10:30-10:44 Break

10:30 -12:29 Warehouse: Cleaning of office equipment;

vacuum of floors, delivery area, dining room and bathrooms.

Cleaning of patio.

10:30-10:44 Break

10:45-11:04 Cleaning of parking lots

12:30-12:59 Cleaning of the security booth (floor, windows, equipment).

10:45-11:04 Ordering of cleaning materials, tools and implements

12:30-12:59 Cleaning of the security booth (floor, windows, equipment).

10:45-11:04 Washing of 5 shower curtains

11:05-11:49 Cleaning of the Aviation

Hangar office (floor, workstations, windows, and bathroom)

13:00-13:59 Lunch

11:05-11:49 Cleaning of the Aviation

Hangar office (floor, workstations, windows, and bathroom)

13:00-13:59 Lunch

11:05-11:49 Cleaning of the Aviation

Hangar office (floor, workstations, windows, and bathroom)

11:50-12:39 Cleaning of hangar patio

14:00-14:14 Cleaning of the external area of maintenance

11:50-12:39 Cleaning of hangar patio

14:00-14:14 Cleaning of the external area of maintenance

11:50-12:39 Cleaning of hangar patio shop (floor, door, and window) shop (floor, door, and window)

12:40-13:19 Cleaning of the VIP room (workstation, windows, carpets, sofas, and bathrooms)

14:15-14:44 Cleaning of the interior of the maintenance shop (floor, equipment, and window).

12:40-13:19 Cleaning of the VIP room (workstation, windows, carpets, sofas, and bathrooms)

14:15-14:44 Cleaning of the interior of the maintenance shop (floor, equipment, and window).

12:40-13:19 Cleaning of the VIP room (workstation, windows, carpets, sofas, and bathrooms)

13:20-13:39 Cleaning of the parking lot of fuel

14:45-15:24 2nd floor Computing staff office: Cleaning of office and shop (floor, doors, equipment, and windows); cleaning of rails and stairs.

13:20-13:39 Cleaning of the parking lot of fuel

14:45-15:24 2nd floor Computing staff office: Cleaning of office and shop (floor, doors, equipment, and windows); cleaning of rails and stairs.

13:20-13:39 Cleaning of the parking lot of fuel

13:40-14:39 Lunch

15:25-15:44 Cleaning of server room

(1st floor) **

13:40-14:39 Lunch

15:25-15:44 Cleaning of server room

(1st floor) **

13:40-14:39 Lunch

14:40-15:39 Cleaning of maneuvering yard

15:45-16:14 Cleaning of spots on the wall columns and baseboards (internal and external)

14:40-15:39 Cleaning of maneuvering yard

15:45-16:14 Cleaning of spots on the wall columns and baseboards (internal and external)

14:40-15:39 Cleaning of maneuvering yard

15:40-16:39 Warehouse: cleaning of shelves at loft.

16:15-16:59 Disinfection of chairs

15:40-16:39 Warehouse: cleaning of shelves at loft.

16:15-16:59 Disinfection of chairs

15:40-16:39 Warehouse: cleaning of shelves at loft.

16:40-16:59

*Both schedules may be modified if necessary.

**If this room is closed, cleaning operator shall perform other duties assigned.

OTHER DUTIES TO BE PERFORMED:

Replace the water containers of offices and dining rooms.

Recharge deodorizers after 15 days after the main recharge.

Verify the availability of toilet and towel paper, soap, and other cleaning materials on each dispenser and replace them.

4.0 PERSONNEL

4.1 General.

The Contractor shall maintain discipline at the site and shall take all reasonable precautions to prevent any unlawful, riotous or disorderly conduct by Contractor employees at the site. The Contractor shall preserve peace and protect persons and property on site. The Government reserves the right to direct the Contractor to remove an employee from the worksite for failure to comply with the standards of conduct. The Contractor shall immediately replace such an employee to maintain continuity of services at no additional costs to the Government.

4.2 Standard of Conduct.

Uniforms and Personal Equipment. The Contractor's employees shall wear clean, neat and complete uniforms when on duty. All employees shall wear uniforms approved by the Contracting Officer's Representative (COR).

4.2.1 Neglect of duties shall not be condoned. The Contractor shall enforce no sleeping while on duty, unreasonable delays or failures to carry out assigned tasks, conducting personal affairs during duty hours and refusing to render assistance or cooperate in upholding the integrity of the worksite security.

4.2.2 Disorderly conduct, use of abusive or offensive language, quarreling, intimidation by words, actions, or fighting shall not be condoned. Also included is participation in disruptive activities, which interfere with normal and efficient Government operations.

4.2.3 Intoxicants and Narcotics. The Contractor shall not allow its employees while on duty to possess, sell, consume, or be under the influence of intoxicants, drugs or substances that produce similar effects.

4.2.4. Criminal Actions. Contractor employees may be subject to criminal actions as allowed by law in certain circumstances. These include but are not limited to the following actions:

4.2.4.1 Falsification or unlawful concealment, removal, mutilation, or destruction of any official documents or records or concealment of material facts by willful omission from official documents or records.

4.2.4.2 Unauthorized use of Government property, theft, vandalism, or immoral conduct.

4.2.4.3 Unethical or improper use of official authority or credentials; security violations; or, organizing or participating in gambling in any form

4.2.5 Key Control. The Contractor shall receive, secure, issue and account for any keys issued for access to buildings, offices, equipment, gates, etc., for the purposes of this contract. The Contractor shall not duplicate keys without the COR's approval. Where it is determined that the Contractor or its agents have duplicated a key without permission of the COR, the Contractor shall remove the individual(s) responsible from this contract. If the Contractor has lost any such keys, the Contractor shall immediately notify the COR. In either event, the Contractor shall reimburse the Government for the cost of rekeying that portion of the system.

4.3 Notice to the Government of Labor Disputes

The Contractor shall inform the COR of any actual or potential labor dispute that is delaying or threatening to delay the timely performance of this contract.

4.4 Personnel Security

4.4.1 After award of the contract, the Contractor shall provide the following list of data on each employee who will be working under the contract. The Contractor shall include a list of workers and supervisors assigned to this project. The Government will run background checks on these individuals. It is anticipated that security checks will take 15 days to perform. For each individual the list shall include:

Full Name Place and Date of Birth Current Address Identification number

The Government shall issue identity cards to Contractor personnel, after they are approved.

Contractor personnel shall display identity card(s) on the uniform at all times while providing services under this contract. These identity cards are the property of the US Government. The Contractor is responsible for their return at the end of the contract, when an employee leaves Contractor service, or at the request of the Government. The Government reserves the right to deny access to U.S.-owned and U.S.-operated facilities to any individual.

5.0 MATERIALS AND EQUIPMENT

The Contractor shall provide all necessary janitorial supplies and equipment, including mops, brooms, dust rags, detergents, cleaners, etc. to perform the work identified in this contract.

6.0 GOVERNMENT FURNISHED PROPERTY/EQUIPMENT

6.1 The Contractor has the option to reject any or all Government furnished property or items (see Attachment 1 - GOVERNMENT FURNISHED PROPERTY). However, if rejected, the Contractor shall provide all necessary property, equipment or items, adequate in quantity and suitable for the intended purpose, to perform all work and provide all services at no additional cost to the Government. All Government furnished property or items are provided in an "as is" condition and shall be used only in connection with performance under this contract. The Contractor is responsible for the proper care, maintenance and use of Government property in its possession or control from time of receipt until properly relieved of responsibility in accordance with the terms of the contract. The Contractor shall pay all costs for repair or replacement of Government furnished property that is damaged or destroyed due to Contractor negligence.

6.2 The Contractor shall maintain written records of work performed, and report the need for major repair, replacement, and other capital rehabilitation work for Government property in its control.

6.3 The Contractor shall physically inventory all Government property in its possession.

Physical inventories consist of sighting, tagging, or marking, describing, recording, reporting and reconciling the property with written records. The Contractor shall conduct these physical inventories periodically, as directed by the COR, and at termination or completion of the contract.

7.0 INSURANCE

7.1 Amount of Insurance. The Contractor is required to provide whatever insurance is legally necessary. The Contractor shall, at its own expense, provide and maintain during the entire performance period the following insurance amounts:

7.2 General Liability (includes premises/operations, collapse hazard, products, completed operations, contractual, independent contractors, broad form property damage, personal injury)

7.2.1. Bodily Injury stated in U.S. Dollars:

Per Occurrence $10,000 Cumulative $30,000

7.2.2. Property Damage stated in U.S. Dollars:

Per Occurrence ; The contracting officer will evaluate the property damage and determine the cost Cumulative The contracting officer will evaluate the property damage and determine the cost

7.3 The 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.

7.3.1 For those Contractor employees assigned to this contract who are either United States citizens or direct hire in the United States or its possessions, the Contractor shall provide workers’ compensation insurance in accordance with FAR 52.228-3.

7.3.2 The Contractor agrees that the Government shall not be responsible for personal injuries or for damages to:

7.3.2.1 Any property of the Contractor,

7.3.2.2 Its officers, agents, servants, employees, or any other person arising from an incident to the Contractor's performance of this contract.

7.4 The Contractor shall hold harmless and indemnify the Government from any and all claims arising, except in the instance of gross negligence on the part of the Government.

7.5 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.

7.6 Government as Additional Insured. 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.

7.7 Time for Submission of Evidence of Insurance. The Contractor shall provide evidence of the insurance required under this contract within ten (10) calendar days after contract award.

The Government may rescind or terminate the contract if the Contractor fails to timely submit insurance certificates identified above.

8.0 LAWS AND REGULATIONS

8.1 Without additional expense to the Government, the Contractor shall comply with all laws, codes, ordinances, and regulations required to perform this work. In the event of a conflict among the contract and requirements of local law, the Contractor shall promptly advise the Contracting Officer of the conflict and of the Contractor's proposed course of action for resolution by the Contracting Officer.

8.2 The Contractor shall comply with all local labor laws, regulations, customs, and practices pertaining to labor, safety, and similar matters, to the extent that such compliance is not inconsistent with the requirements of this contract.

9.0. TRANSITION PLAN

Within 15 days after contract award, the Contracting Officer may request that the Contractor develop a plan for preparing the Contractor to assume all responsibilities for janitorial services.

The plan shall establish the projected period for completion of all clearances of Contractor personnel, and the projected start date for performance of all services required under this contract. The plan shall assign priority to the selection of all supervisors to be used under the contract.

10. DELIVERABLES

The following items shall be delivered under this contract:

Description Quantity Delivery To Date

1.1 General Instructions 1 COR 30 days after award

1.2.3 Schedules 1 COR Weekly

4.4.1 List of Personnel 1 COR 10 days after award

7. Evidence of Insurance 1 COR 10 days after award

8. Licenses and Permits 1 COR Date of award

9. Transition Plan 1 COR 15 Days

11. 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 cleaning service for INL Facilities at G-8 Callao services set forth in the scope of work.

1 through 10

All required services are performed and no more than one

(1) one customer complaint is received per month.

11.1 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.

11.2 Standard. The performance standard is that the Government receives no more than one

(1) 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), if any of the services exceed the standard.

11.3 Procedures.

(a) If any Government personnel observe unacceptable services, either incomplete work 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.

SECTION 2 - CONTRACT CLAUSES

Contract Terms And Conditions

52.212-4 CONTRACT TERMS AND CONDITIONS – COMMERCIAL ITEMS (NOV

2023) IS INCORPORATED BY REFERENCE. (SEE SF-1449, BLOCK 27A)

None

FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders—Commercial Products and Commercial Services (JAN 2025)

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

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

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities (Dec 2023) (Section 1634 of Pub. L. 115-91).

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

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

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

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

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

(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)).

__ (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.)

https://www.acquisition.gov/far/52.203-19#FAR_52_203_19 https://www.acquisition.gov/far/52.204-23#FAR_52_204_23 https://www.acquisition.gov/far/52.204-25#FAR_52_204_25 https://www.acquisition.gov/far/52.209-10#FAR_52_209_10 https://www.acquisition.gov/far/52.232-40#FAR_52_232_40…