RFQ 2032H320Q0063 FINAL.pdf

SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

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

OFFEROR

1-IRS NON-IT (OTPS)

Lanham MD 20706

OS:PR:T, Stop C7-430 DCOS/Procurement Internal Revenue Service Department of the Treasury

SSP CODE 16. ADMINISTERED BYCODE

X

X

X

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED OR1-IRS NON-IT (OTPS)

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

08/14/2020 1700 ET

07/31/2020

TASHA DEWESE

(No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

2032H320Q00063

5. SOLICITATION NUMBER

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

1 58 20PR-SSP-0129OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

5000 Ellin Road

TELEPHONE NO.

17a. CONTRACTOR/

WASHINGTON DC 20220

1500 PENNSYLVANIA AVE., NW

FINANCIAL MANAGEMENT, ATTN:MET SQUA

US DEPARTMENT OF THE TREASURY-DEPAR

SSP

15. DELIVER TO

Lanham MD 20706 5000 Ellin Road OS:PR:T, Stop C7-430 DCOS/Procurement Internal Revenue Service

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

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

ISSUE DATE

DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

11.

SEE SCHEDULEX

12. DISCOUNT TERMS

THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

8(A)

Department of the Treasury

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

This is a request for quote (RFQ) for Work Uniform Lease and Laundry Services for Department of the Treasury Facilities Support Staff.

Responses to this Request For Quote (RFQ) to Tasha G.Dewese at Tasha.G.Dewese@irs.gov by 5:00 P.M. EST ON Friday, August 14, 2020.

The Period of Performance is August 29, 2020 through August 28, 2025 which includes a 12-month base period and four (4)12-month Option Years.

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

HEREIN, IS ACCEPTED AS TO ITEMS:

XX

DATED

SERAPHINA HANAN

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

ARE

31c. DATE SIGNED

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

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

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

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

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

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

OFFER

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

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

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

29. AWARD OF CONTRACT:

REF.

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

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

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

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

STANDARD FORM 1449 (REV. 2/2012) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

0001 BASE YEAR - Work Uniform and Laundry Service

Period of Performance: 08/29/2020 to 08/28/2021

0002 OPTION YEAR 1 - Work Uniform and Laundry Service

(Option Line Item)

Period of Performance: 08/29/2021 to 08/28/2022

0003 OPTION YEAR 2 - Work Uniform and Laundry Service

(Option Line Item)

Period of Performance: 08/29/2022 to 08/28/2023

0004 OPTION YEAR 3 - Work Uniform and Laundry Service

(Option Line Item)

Period of Performance: 08/29/2023 to 08/28/2024

0005 OPTION YEAR 4 - Work Uniform and Laundry Service

(Option Line Item)

Period of Performance: 08/29/2024 to 08/28/2025

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

58 2 of

2032H320Q00063

WHEN COMPLETED, THIS DOCUMENT IS SOURCE SELECTION SENSITIVE IAW FAR 3.104

Table of Contents

2032H320Q00063, WORK UNIFORM LEASE AND LAUNDRY SERVICE 5

COMBINED SYNOPSIS/SOLICITATION NOTICE 5

SECTION B – SUPPLIES OR SERVICES 8

B.1 Schedule of Services 8

B.2 Invoicing and Payment Instructions 8 DTAR 1052.232-7003 - Electronic Submission of Payment Requests (Apr 2015) 8 Authority – Contracting Officer, Contracting Officer’s Technical Representative and Contractor’s Project Manager 9

SECTION C – STATEMENT OF WORK 11

C.1 Background 11 C.2 Scope of Work 11 C.3 Description of Contractor Requirements / Specific Tasks 11 C.4 Uniforms Specifications (similar or equal) 12 C.5 Pickup and Delivery 12 C.6 Unserviceable/Non-Repairable Items 13 C.7 Re-Washable/Re-Clean of Laundered Items 13 C.8 Missing/Lost Items 13 C.9 Normal Wear and Tear 13 C.10 Uniform Sets 14 C.11 Special Contract Requirements 14 C.12 Security Clearance of Contractors Employees 15 C.13 Recognized Holidays 17 C.14 Hours of Operation 17 C.15 Place of Performance 17 C.16 Period of Performance 17

SECTION D – CONTRACT CLAUSES – TERMS AND CONDITIONS 18

FAR 52.252-2 – Clauses Incorporated by Reference (Feb 1998) 18

FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1) CLAUSES 18

FAR 52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders— Commercial Items (Jun 2020) 18 FAR 52.217-8 – Option to Extend Service (Nov 1999) 26 FAR 52.217-9 – Option to Extend the Term of the Contract (Mar 2000) 26 DTAR 1052.210-70 – Contractor Publicity (Apr 2015) 26 DTAR 1052.212-4 - Contract Terms and Conditions-Commercial Items (Alternate II) (Deviation 2016- 00001) (Apr 2018) 27 DTAR 1052.232-39 Unenforceability of Unauthorized Obligations. (Deviation 00002)(April 2018) 30

Order Administration 31

SECTION E – SOLICITATION PROVISIONS AND REPRESENTATIONS,

INSTRUCTIONS AND EVALUATION 32

A. Solicitation Provisions and Representations 32 FAR 52.252-1 - Solicitation Provisions Incorporated by Reference (Feb 1998) 32

FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1) PROVISIONS 32

FAR 52.204-24 - Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (Dec 2019) 32 FAR 52.204-26 - Covered Telecommunications Equipment or Services-Representation (Dec 2019) 34 FAR 52.209-7 - Information Regarding Responsibility Matters (Oct 2018) 34 FAR 52.209-11 - Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction Under Any Federal Law (Feb 2016) 35 FAR 52.212-3 - Offeror Representations and Certifications-Commercial Items (Jun 2020) 36 FAR 52.217-5 – Evaluation of Options (Jul 1990) 53 FAR 52.222-22 – Previous Contracts and Compliance Reports (Feb 1999) 53 FAR 52.222-25 - Affirmative Action Compliance (Apr 1984) 53 DTAR 1052.209-70 - Notice and Consent to Disclose and Use of Taxpayer Return Information (Nov 2017)

B. Instruction and Evaluation 56 B.1 Addendum to FAR 52.212-1 Instructions to Offerors—COMMERCIAL ITEMS (JUN 2020) 56 B.2 Addendum to FAR 52.212-2 EVALUATION—COMMERCIAL ITEMS (OCT 2014) 56 B.3. Basis for Award 57

2032H320Q00063, Work Uniform Lease and Laundry Service Combined Synopsis/Solicitation Notice

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

b. Solicitation 2032H320Q00063 is hereby issued as a Request for Quote (RFQ) and incorporates provisions and clauses in effect through Federal Acquisition Circular 2020-07.

c. Set-Aside and NAICS Code:

This is a 100% Small Business Set-Aside. Period of Performance is twelve (12) months from Date of Award with four (4) 12-month option years. The North American Industry Classification System code is 812332 and small business standard is $41.5 million. Product Service Code is S209: Laundry & Dry- Cleaning Services and W084: Lease or Rental of Clothing, Individual Equipment.

d. Description of Requirement and items:

The Department of the Treasury, IRS, Office of Treasury Procurement Services intends to issue a Firm Fixed Price (FFP) contract to obtain Work Uniform Lease and Laundry Service in accordance with Section C - Statement of Work (SOW).

The following Contract Line Items are associated with this requirement:

ITEM

NO SUPPLIES/SERVICES QTY UNIT UNIT PRICE AMOUNT

Period of Performance: 12 months from Date of Award; Four (4) 12-month Option Years

Work Uniform Lease and Laundry Services (25 ppl/11 uniform sets)

Base Year (August 29, 2020 August 28, FFP

12 MO $ $

Work Uniform Lease and Laundry Services ((25 ppl/11 uniform sets)

Option Year One (August 29, 2021 – August 28, 2022)

FFP

12 MO $ $

e. Delivery and Acceptance:

Delivery of all reports and services will be made to:

U.S. Department of the Treasury Office of Foreign Assets Control (OFAC)

ATTN: TBD

1500 Pennsylvania Avenue, NW Washington, DC 20220

f. FOB Point:

The FOB POINT is Destination

g. FAR Provisions and Clauses:

The following FAR Provisions and Clauses are applicable to this notice:

ADDENDUM TO 52.212-1 INSTRUCTIONS TO OFFERORS - COMMERCIAL ITEMS (JUN 2020) -

Instructions are attached ADDENDUM TO 52.212-2 EVALUATION—COMMERCIAL ITEMS (OCT 2014) - Evaluation Criteria are attached

52.212-3 - OFFEROR REPRESENTATIONS AND CERTIFICATIONS—COMMERCIAL ITEMS

(JUN 2020)

Work Uniform Lease and Laundry Services (25 ppl/11 uniform sets)

Option Year Two (August 29, 2022 – August 28, 2023)

FFP

12 MO $ $

Work Uniform Lease and Laundry Services (25 ppl/11 uniform sets)

Option Year Three (August 29, 2023 – August 28, 2024)

FFP

12 MO $ $

Work Uniform Lease and Laundry Services (25 ppl/11 uniform sets)

Option Year Four ( August 29, 2024 – August 28, 2025)

FFP

12 MO $ $

Total Contract Value:

52.212-4 – CONTRACT TERMS AND CONDITIONS – COMMERCIAL ITEMS (OCT 2018)

52.212-5 - CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS COMMERCIAL ITEMS (JUL 2020)

1052.212-4 - CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS. (ALTERNATE II)

(DEVIATION 2016-00001) (APR 2018)

DTAR CLAUSES: The following DTAR (Agency Supplemental) clauses are hereby incorporated:

1052.201-70, 1052.210-70 Contractor Publicity (APR 2015); 1052.232-7003 Electronic Submission of Payment Requests (APR 2015)

h. See the attachment for additional contract term and conditions determined necessary for this acquisition.

i. Questions / Inquiries:

Questions/Inquiries concerning this Combined Synopsis/Solicitation are due via email to Tasha Dewese at Tasha.G.Dewese@irs.gov and Seraphina Hannan at Seraphina.Hanan@irs.gov by Wednesday, August 5, 2020, at 5:00 PM Eastern.

j. The Defense Priorities and Allocation System is not applicable to this acquisition.

k. Proposal Due Date/Time:

Responses to this Combined Synopsis/Solicitation shall be made electronically Tasha Dewese at Tasha.G.Dewese@irs.gov and Seraphina Hannan at Seraphina.Hannan@irs.gov no later than Friday, August 14, 2020, at 5:00 PM Eastern.

mailto:Tasha.G.Dewese@irs.gov mailto:Seraphina.Hanan@irs.gov mailto:Tasha.G.Dewese@irs.gov mailto:Seraphina.Hannan@irs.gov

SECTION B – SUPPLIES OR SERVICES

B.1 Schedule of Services

The Offeror shall provide pricing for work uniform lease and laundry service as follows:

B.2 Invoicing and Payment Instructions

(a) Invoices shall be submitted electronically to www.ipp.gov.

(b) An electronic copy shall also simultaneously be submitted to the COR and the Contracting Officer.

(c) Submission of proper invoices shall be rendered on a percentage complete basis in an amount equal to the value of the work performed.

(d) Each invoice submitted shall be supported by appropriate documentation. Documentation necessary to substantiate an invoice shall include, but is not limited to project name and number, invoice number, percent complete, original contract amount, modification amounts, retainage amount and percent cumulative), cost of materials used this invoice, value of work in place, contractor name, and contract number. Such documentation shall meet the approval of the Contracting Officer.

DTAR 1052.232-7003 - Electronic Submission of Payment Requests (Apr 2015)

(a) Definitions. As used in this clause—

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

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

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

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

(End of clause)

Electronic Invoicing and Payment Requirements for the Invoice Processing Platform (IPP)

Invoice Processing Platform (IPP) is a secure web-based electronic invoicing and payment information service available to all Federal agencies and their suppliers. The preferred method for invoicing through September 30, 2012 is through IPP. Effective October 1, 2012 invoicing through IPP will be mandatory for all new contract awards. Additional information regarding IPP may be found at the IPP website address https://www.ipp.gov. Contractor assistance with enrollment can be obtained by contacting the http://www.ipp.gov/ https://www.ipp.gov/

Bureau of the Public Debt’s IPP Team at 304-480-8000, Option 7 or the IPP Help desk via e-mail at ippgroup@bos.frb.org or via phone at (866) 973-3131.

Electronic Invoicing and Payment Requirements

Vendor invoices submitted electronically through IPP should be in the proper format and contain the required information for payment processing. A “proper invoice” must meet the minimum standards specified in FAR 32.905(b) in order to be approved for payment.

Under this contract, the following documents are required to be submitted as an attachment to the invoice:

Payment and Invoice Questions

For payment and invoice questions, contact the Accounting Services Division at (304) 480-8000 option 7 or via e-mail at AccountsPayable@bpd.treas.gov.

Waivers

If the Contractor is unable to utilize IPP for submitting payment requests starting on October 1, 2012 then a waiver form must be completed in advance and submitted via mail or e-mail for review and approval by the Contracting Officer (see Attachment 1). Adobe Acrobat Portable Document Format (PDF) and Microsoft Word are acceptable formats for submitting waivers electronically. The vendor will be notified in a reasonable number of days as to whether their waiver has been approved or rejected. If the waiver is granted, then a copy of the waiver must be submitted with each invoice that the vendor submits to the payment office.

(End of Clause)

Authority – Contracting Officer, Contracting Officer’s Technical Representative and Contractor’s Project Manager

a) Contracting Officer

The Contracting Officer for this action is:

SERAPHINA HANAN

U.S. Department of the Treasury, IRS, OS: OCPO: BSA:HQ:TO:P 5000 Ellin Road, Stop C7-430 Lanham, MD 20706 Telephone: 240-613-7335 E-Mail: Seraphina.Hannan@irs.gov

The Contracting Officer, in accordance with Subpart 1.6 of the Federal Acquisition Regulation, is the only person authorized to make or approve any changes in any of the requirements of this contract, and notwithstanding any clauses contained elsewhere in this contract, the said authority remains solely with the Contracting Officer. In the event the Contractor makes any changes at the direction of any person other than the Contracting Officer, the change will be considered to have been made without authority and no adjustment will be made in the contract price to cover any increase in cost incurred as a result thereof.

b) Contracting Officer’s Representative (COR)

The Contracting Officer’s Representative for this action is:

TBD

U.S. Department of the Treasury, D.O.

Office of Foreign Assets Control (OFAC)

1500 Pennsylvania Ave. NW Washington, DC 20220 Telephone: TBD E-Mail: TBD

The COR will represent the Contracting Officer in the administration of technical details within the scope of this contract. The COR is also responsible for the final inspection and acceptance of all reports, and such other responsibilities as may be specified in the contract. The COR is not otherwise authorized to make any representations or commitments of any kind on behalf of the Contracting Officer or the Government. The COR does not have authority to alter the Contractor’s obligations or to change the specifications, terms or conditions or any other factors that will affect Price, Time and deliverables. If, as a result of technical discussions, it is desirable to modify obligations or Performance Work Statement, changes will be issued in writing and signed by the Contracting Officer.

The COR’s assignment for this contract may be changed at any time by the Government without prior notice to the Contractor. The Contractor will be notified of the change.

c) Contractor Project Manager

The Contractor’s designated Project Manager for this contract is:

Name: ________________________ Address: ______________________ Phone: ________________________ E-mail: ________________________

The Contractor shall provide a Project Manager for this contract who shall have the authority to make any no-cost technical, hiring, and dismissal decisions, or special arrangement regarding this contract. The Project Manager shall be responsible for the overall management and coordination of this contract and shall act as the central point of contact with the Government. The Project Manager shall have full authority to act for the Contractor in the performance of the required services. The Project Manager, or a designated representative, shall meet with the COR to discuss problem areas as they occur. The Project Manager or designated representative shall respond within four hours after notification of the existence of a problem.

SECTION C – STATEMENT OF WORK

WORK UNIFORM LEASE AND LAUNDRY SERVICE

C.1 Background

This Statement of Work (SOW) requirement is for firm fixed price contract to furnish all labor, materials, equipment, transportation, and supervision necessary to provide and maintain work uniform, leasing, and laundry service (e.g. cleaning, laundering, repairing, and replacing) of all items. Department of the Treasury, Departmental Offices Real Estate and Facilities Management Division requires Facilities Services employees who conduct, or support, facility maintenance and repair work, both indoors and outdoors, near heavy machinery or electrical equipment, in and around construction sites, or other potentially hazardous environments are required to wear standardized Treasury uniforms. In support of this mission, Treasury Operations Uniform Policy for Department Offices requires uniforms for conducting official work in support of Departmental Office (DO). There is a firm fixed price contract established August 2016 for leasing and laundry facility service.

C.2 Scope of Work

The Contractor shall provide all labor, management, supplies and any other items deemed necessary to provide the lease of work uniforms and the pick-up and delivery of laundry services.

C.3 Description of Contractor Requirements / Specific Tasks

The Contractor shall lease eleven (11) sets each of uniforms (shirts and pants) and twenty-five (25) jackets for twenty-five (25) employees at the designated location for the duration of the contract.

Uniforms are the same for men and women. The lease shall include, but not limited to the following:

C.3.1 Fitting of uniforms for all designated employees and refitting if necessary.

C.3.2 Providing eleven (11) sets of “New” uniforms each for twenty-five (25) employees at and within the stated timeframes.

C.3.3 Provide approved 3” embroidered or sewed Department of the Treasury emblem on each shirt and jacket, installed above the left shirt pocket on the shirt and same location on the left side of the jackets. See Attachment 2 for diagram.

C.3.4 Provide laundry/cleaning for soiled uniforms once a week.

C.3.5 Provide repair and alterations service for all uniforms on as needed basis.

C.3.6 Provide a Change-as-Needed System for automatic replacement of garments before they become so worn as to impact either appearance or function.

C.3.7 Uniform (Garment) Requirement:

a) Pants: Twenty-Five (25) single pair of eleven (11) each. (Navy Blue)

b) Shirts:

• Nineteen (19) of eleven (11) each, short sleeve (Navy Blue)

• Nineteen (19) of eleven (11) each, long sleeve (Navy Blue)

• Six (6) of eleven (11) each, short sleeve (Silver Grey)

• Six (6) of eleven (11) each, long sleeve (Silver Grey)

c) Jackets: Twenty-Five (25) (Navy Blue)

C.4 Uniforms Specifications (similar or equal)

C.4.1 Industrial Work shirts:

a) Touchtex™ Technology. Superior color retention, soil release and wickability. Touchtex™ Technology. Superior color retention, soil release and wickability

b) Blend 65% Polyester / 35% Cotton

c) Care: Home or Industrial Wash

d) Closure: Six buttons plus gripper at neck

e) Collar: Two-piece, lined, sewn-in stays

f) Fabric: 4.25 oz. Poplin

g) Facing stitched-down front

h) Finish: Pre-cure durable press with soil release and wickable finish

i) Pocket: Two button-thru, hex-style pockets with angled bartacks, bartacked pencil stall on left pocket.

C.4.2 Work Pants:

a) SoftWill Cargo style with non-roll, dress style waistband with button closure, heavy –duty brass zipper, and quarter –top front and set-in back pockets (left with button closure). 8” x 7 1/2” cargo pocket on each leg and cell phone pocket (inside right).

b) Pockets flaps are to have concealed snap closures.

C.4.3 Jackets:

a) Perma-Lined Panel - Fabric: 7.5 oz. Twill. Blend 65% Polyester / 35% Combed cotton

b) Finish: Pre-cure durable press

c) Care: Light soil wash

d) Closure: Solid brass zipper

e) Collar: Two-piece, topstitched, sewn-in stays

f) Length: 29"

g) Pocket: Two lower inset on-seam pockets and utility pocket on left sleeve

h) Other: Permanently lined, black 100% nylon taffeta

i) Quilted to a 3.3 oz. 1/8” polyurethane foam.

C.4.4 Flammability:

All garments provided under this contract shall meet or exceed all state and federal requirements.

C.5 Pickup and Delivery

C.5.1 The Contractor shall pick up soiled uniforms and deliver clean uniforms on a weekly basis.

Laundered uniforms delivered shall have a uniform appearance of colorfastness and be of same quality and texture. Laundered uniforms shall be free of dirt, contaminates, debris, dampness, odors, mildew and cleansing chemicals residue. All laundered uniforms will be delivered on metal hangers and covered with a plastic wrap.

C.5.2 Laundered items are to be delivered during normal business hours. Normal business hours are defined as the hours between 7:00 a.m. and 5:00 p.m., local time, Monday through Friday. In the event of a cancellation, the POC will notify the Contractor at least 12 hours before the scheduled pick-up. In the event of a delivery cancellation the Contractor shall notify the POC at least 12 hours before the scheduled delivery. When a holiday occurs on a scheduled pickup or delivery day, the scheduled pickup or delivery will be performed on the first workday following the holiday (Monday through Friday).

C.5.3 A delivery ticket must accompany each order, identifying the items delivered and any deviations (e.g., shortages, substitutions) from the original order. In addition, the delivery invoice must contain an order number, quantity ordered, quantity delivered, and price for quantity delivered, unit of measure, item number, product description, item substitution notification and backorder disposition. The required fill rate for all orders is 100%. Delivery tickets will be compared to the monthly invoice for certification prior to payment.

C.6 Unserviceable/Non-Repairable Items

C.6.1 All unserviceable/non-repairable items shall be replaced by the Contractor at no cost to the Government. Replacement articles shall be the same as the original article in size, color, quality, etc. Replacement articles shall be returned at the next delivery.

C.6.2 Except for unserviceable/non-repairable items, the Contractor shall repair, at no additional cost to the Government, all minor rips, tears, open seams and holes using thread and materials of the same quality, comparable color, colorfastness and texture as that used in the manufacture of the item. Minor is defined as less than five (5) inches. In addition, the Contractor shall replace all broken or missing hardware (e.g., buttons, zippers) with hardware of matching color and similar appearance and quality. Alterations shall be performed at no charge to the government.

C.7 Re-Washable/Re-Clean of Laundered Items

Any items found to have been unsatisfactorily laundered shall be re-cleaned at no additional cost to the Government. The POC will notify the Contractor’s POC as soon as the unsatisfactory condition is discovered. The item(s) shall be rewashed and returned at the next delivery. Contractor shall ensure rewash items are separated from other laundry articles when returned. Contractor shall also ensure that items are readily identifiable upon return to the Government as rewash items. For example, items may be labeled with a tag stating “Re- washed.”

C.8 Missing/Lost Items

The Contractor shall assume full liability for all lost, damaged or destroyed items after pickup at the Department of the Treasury. The Contractor shall replace all lost, damaged or destroyed items at no cost to the Government. PPE will be exchanged on a one for one basis; soiled for cleaned and total quantity will be documented on the delivery ticket.

C.9 Normal Wear and Tear

Upon any of the above conditions, Treasury will not be responsible for costs associated with normal wear and tear of leased uniforms. Normal wear and tear consist of clothing stained by solvents, oil, or any other fluids that occur during the performance of the typical duties of Treasury personnel in use of leased uniforms. Additional wear and tear also includes faded, frayed, or worn uniforms. Additionally, Treasury will not be responsible for the costs of making the uniform serviceable at the end of the contract period or any of the above conditions.

C.10 Uniform Sets

There are to be eleven (11) pairs of Shirts/Pants provided to each employee to provide for adequate uniform changes between deliveries. The total number of uniforms needed is contingent and subject to change, depending on the number of employees.

C.11 Special Contract Requirements

C.11.1 Standard Commercial Warranty

The Contractor agrees that the supplies or services furnished under this contract shall be covered by the most favorable commercial warranties the Contractor gives to any customer for such supplies or services and that the rights and remedies provided therein are in addition to and do not limit any rights and remedies provided to the Government by any other clause of this contract. The Contractor shall collect all written warranties and equipment manuals and deliver them to the Government.

The Contractor further warrants to the Government that all materials and equipment furnished under this contract will be new, unless otherwise specified, and that all work will be of good quality, free from improper workmanship and defective materials and in conformance with the drawings and specifications.

The Contractor agrees to correct all work performed under this contract which proves to be defective in material and workmanship within a reasonable time as determined by the Government and the contractor and at no additional cost to the Government.

C.11.2 Supervision of Contractor’s Employees

a) During all times on Government premises, the contractor's personnel shall comply with the rules and regulations governing conduct of personnel and operation of the facility.

b) If the Contractor plans to employ any Non-English-speaking personnel, he shall provide an on-site bi-lingual supervisor to serve as an interpreter.

c) Contractor personnel shall not at any time during the contract period be employees of the U.S. Government.

C.11.3 Access to Government Facilities

During the life of the contract, the rights of the ingress and egress to and from the Government facility for the contractor's employees shall be made available as required. During all operations on Government premises, the contractor's employees shall comply with the rules and regulations governing the conduct of personnel and the operation of the facility. The Government reserves the right to require the contractor's employees to sign in upon ingress and sign out upon egress to and from the Government facility. The building site has controlled access and all workers and staff are required to submit access request forms and abide by the security requirements established by the U.S. Secret Service. All workers and staff will be escorted while on site. All material and equipment deliveries must be scheduled in advance and are subject to the requirements established by the U.S. Secret Service.

C.11.4 Materials may or may not require further inspection at the Building entrance. It is a judgment call of the UD Officer at the B-50 Post.

C.11.5 General

a) USSS shall be notified of all deliveries of materials and equipment from outside vendors.

b) All deliveries shall be made to the Treasury Moat during normal working hours; unless special arrangements have been approved by the COR.

C.11.6 Contractor

a) Provide the Facilities Office with 24 hours advance notice for all deliveries.

b) Submission of the attached Delivery Notification Form constitutes adequate notification; verbal notification will not be accepted by Facilities.

c) Shall make provision to meet the delivery when it arrives.

d) Deliveries shall be unloaded in a timely responsive manner, so as not to cause congestion in the

Moat.

C.11.7 Admin Contact/ Point of Contact (Contractor and its Subs)

a) Will complete and submit the Delivery Notification Form to Facilities with 24 hours advance notice.

b) Will coordinate with contractor and FACILITIES in those cases where a requested delivery cannot be accommodated for the time requested or for any other special requirements.

c) FACILITIES will make appropriate notifications with the USSS Control Center.

d) FACILITIES under no circumstance will accept delivery of materials for the contractor.

C.11.8 USSS

a) Moat USSS Officer will clear the delivery into the Moat as appropriate. If there is any inconsistency, the Moat USSS Officer shall contact FACILITIES to resolve until the Truck does not enter the Moat.

b) Delivery vehicles that cause congestion at the Moat entrance may be required to leave the premises and reschedule the delivery in accordance with the judgment of the Moat USSS Officer.

c) Materials may or may not require further inspection before they enter Building; in accordance with the judgment of B-50 Post USSS Officer; either canine swept, open-box visually inspected, or x-ray machine inspected.

C.12 Security Clearance of Contractors Employees

All workers must be US Citizens.

All costs associated with obtaining clearances for contractor-provided personnel will be the responsibility of the contractor. Further, the contractor will be responsible for the actions of all individuals provided to work under this contract. If damages arise from work performed by contractor-provided personnel under the auspices of this contract, the contractor will be responsible for all resources necessary to remedy the incident.

The Contractor shall ensure that all applicable personnel working on this contract, including subcontractors, meet the following security requirements for contractors to protect against unauthorized disclosure of Sensitive but Unclassified (SBU) data. SBU data includes, but is not limited to, information that is protected from disclosure by the Privacy Act, 5 U.S.C. § 552a.

a) All applicable personnel shall be United States citizens or have lawful permanent resident status.

b) All applicable personnel shall be subject to a National Agency Check, Law and Credit (NACLC) investigation in accordance with the Department of the Treasury Security Manual (TD P 71-10).

Applicable personnel shall not begin working on this requirement until all security forms have been properly completed and submitted to the Contracting Officer’s Representative for processing, unless otherwise specified by the Contracting Officer. The forms are as follows:

• Completed fingerprint cards

• Fair Credit Reporting Act Release

• SF 85-P, “Questionnaire for Public Trust Positions”

c) Applicable personnel shall wear Treasury issued identification badges when working in Government facilities.

d) Applicable personnel who undergo NACLC investigations that reveal, but are not limited to, the following, may be unacceptable under this contract: conviction of a felony, a crime of violence or a serious misdemeanor; a record of arrests for continuing offenses; or failure to file or pay Federal income tax. The Government reserves the right to determine if a Contractor employee assigned to a task shall continue with the task. The Contractor shall agree to remove the person assigned within one day of official notification by the Government and provide a replacement within five days. New hires or substitutions of personnel are subject to the NACLC investigation requirement.

All information collected under this contract shall be considered procurement sensitive. Contractor staff must be a United States citizen or possess alien status in the United States and be able to pass a Government background investigation, if required, by the Department of the Treasury.

During the period of this task, access to Department of the Treasury facilities for Contractor representatives shall be granted as deemed necessary by the Government.

All contractor employees whose duties under this contract require their presence at any Treasury, or Treasury Bureau facility shall be clearly identifiable by a distinctive badge furnished by the Government.

In addition, corporate identification badges shall always be worn on the outer garment. It is the sole responsibility of the Contractor to provide this corporate thank termination of the employment of any contractor personnel working on this task, all government furnished identification shall be returned to the issuing office. All on-site contractor personnel shall abide by security regulations applicable to that site.

The contractor may be requested to sign a non-disclosure agreement regarding all deliverables and other pertinent information relative to this requirement. All information provided by the government shall be returned to the government at the conclusion of this contract. In addition, the contractor must have provided the personnel associated with this contract, all security awareness training and all other requirements contained in the FISMA regulations, NIST guidelines and all other public law, which shall include those requirements of the Federal Acquisition Regulations (FAR). Classified information will NOT be made available to the contractor.

C.13 Recognized Holidays

The Contractor is not required to perform services on the following holidays. Ten Federal holidays are set by law (USC Title 5 Section 6103). Under current definitions, four are set by date:

New Year's Day January 1 Independence Day July 4 Veterans Day November 11 Christmas Day December 25

The following six Federal holidays are set by a day of the week and month:

Martin Luther King's Birthday

Third Monday in January

Washington's Birthday Third Monday in February Memorial Day Last Monday in May Labor Day First Monday in September Columbus Day Second Monday in October Thanksgiving Fourth Thursday in November

C.14 Hours of Operation

The Contractor is responsible for conducting business, between the hours of 7:00 am to 3:30 pm, Monday thru Friday except Federal holidays or when the Government facility is closed due to local or national emergencies, administrative closings, or similar Government directed facility closings. For other than firm fixed price contracts, the Contractor will not be reimbursed when the government facility is closed for the above reasons. The Contractor must maintain an adequate workforce for the uninterrupted performance of all tasks defined within this SOW when the Government facility is not closed for the above reasons. When hiring personnel, the Contractor shall keep in mind that the stability and continuity of the workforce are essential.

The Contracting Officer may adjust these working hours at the request of the COR in the best interest of the Government.

C.15 Place of Performance

The place of performance for this requirement is the Main Treasury Building located at Pennsylvania Avenue, N.W. Washington, DC 20220.

C.16 Period of Performance

The contractual base period will be 12 months from the date of award with four (4) 12-month option years.

Base Period: 08/29/2020 through 08/28/2021 Option Period 1: 08/29/2021 through 08/28/2022 Option Period 2: 08/29/2022 through 08/28/2023 Option Period 3: 08/29/2023 through 08/28/2024

Option Period 4: 08/29/2024 through 08/28/2025

SECTION D – CONTRACT CLAUSES – TERMS AND CONDITIONS

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

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

http://farsite.hill.af.mil/farsite.html

(End of clause)

The following clauses are incorporated by reference:

FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1) CLAUSES

Number Title Date

52.203-19

52.204-9

PROHIBITION ON REQUIRING CERTAIN INTERNAL

CONFIDENTIALITY AGREEMENTS OR STATEMENTS

PERSONAL IDENTITY VERIFICATION OF CONTRACTOR

PERSONNEL

JAN 2017

JAN 2011

52.204-13

52.204-14

SYSTEM FOR AWARD MANAGEMENT MAINTENANCE

SERVICE CONTRACT REPORTING REQUIREMENTS

OCT 2018

52.204-18

52.207-3

COMMERCIAL AND GOVERNMENT ENTITY CODE

MAINTENANCE

RIGHT OF FIRST REFUSAL OF EMPLOYMENT

JUL 2016

OCT 2016

52.232-23 ASSIGNMENT OF CLAIMS MAY 2014

52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS JUN 2013

52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS

SUBCONTRACTORS

DEC 2013

52.233-1 DISPUTES MAY 2014

52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM OCT 2014

52.243-1 CHANGES – FIXED PRICE AUG 1987

The following clauses are incorporated by full text:

FAR 52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders— Commercial Items (Jun 2020)

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

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations http://farsite.hill.af.mil/farsite.html https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i52_203-19

Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

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

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (Aug 2019) (Section 889(a)(1)(A) of Pub. L. 115-232).

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

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

(6) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).

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

[Contracting Officer check as appropriate.]

__ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).

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

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

X (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2018) (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).

__ (8) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Oct 2015) (31 U.S.C. 6101 note).

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

__ (10) [Reserved].

__ (11)

(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Nov 2011) (15 U.S.C.657a).

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

https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#id189A70O0P1N https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#unique_252523041 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1062680 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1048661 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1048698 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1063319 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1063504 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1063607 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1064087 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title31-section6101&num=0&edition=prelim https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1064214 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1064243 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1062590 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title31-section6101&num=0&edition=prelim https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1062651 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title41-section2313&num=0&edition=prelim https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1057314 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title15-section637a&num=0&edition=prelim https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1057314

__ (12)

(i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Oct 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

__ (ii) Alternate I (Jan 2011) of 52.219-4.

__ (13) [Reserved]

__ (14)

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

__ (ii) Alternate I (Nov 2011).

__ (iii) Alternate II (Nov 2011).

__ (15)

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

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

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

__ (16) 52.219-8, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and (3)).

__ (17)

(i) 52.219-9, Small Business Subcontracting Plan (Aug 2018) (15 U.S.C. 637(d)(4))

__ (ii) Alternate I (Nov 2016) of 52.219-9.

__ (iii) Alternate II (Nov 2016) of 52.219-9.

__ (iv) Alternate III (Nov 2016) of 52.219-9.

__ (v) Alternate IV (Aug 2018) of 52.219-9

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

__ (19) 52.219-14, Limitations on Subcontracting (Jan 2017) (15 U.S.C.637(a)(14)).

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

__ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (Oct 2019) (15 U.S.C. 657f).

X (22) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C. 632(a)(2)).

__ (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns (Dec 2015) (15 U.S.C. 637(m)).

__ (24) 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 (Dec 2015) (15 U.S.C. 637(m)).

https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1057352 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1057352 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1057393 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1057419 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1057419 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1057419 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i52_219-8 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i52_219-9 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i52_219-9 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i52_219-9 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i52_219-9 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i52_219-9 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1057715 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1057730 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1057758 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1057823 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1057874 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1057902 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1057947 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3

X (25) 52.222-3, Convict Labor (June 2003) (E.O.11755).

__ (26) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Jan 2020) (E.O.13126).

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

X (28)

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

__ (ii) Alternate I (Feb 1999) of 52.222-26.

X (29)

(i) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212).

__ (ii)…