RFQ_Elevator Maintenance Service_26Q3000.pdf

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RFQ_Request for Quotation for Elevator Maintenance Services for the U. S. Embassy, Ankara, Türkiye
Solicitation number
19TU1526Q3000RFQ
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This is a Request for Quote (RFQ) for Elevators Preventative Maintenance Services at the U.S. Embassy in Ankara, Türkiye. The solicitation seeks a qualified elevator service company to provide full maintenance for eight elevator units manufactured by OTIS, including passenger and service elevators with various capacities ranging from 1,600 kg to 2,000 kg and speeds from 1 to 1.75 m/s. The contract will be a firm fixed-price agreement for a base year with one option year, covering monthly scheduled maintenance, 24-hour emergency callback service, and compliance with multiple Turkish safety standards for elevator maintenance.

Key requirements include providing a full-service maintenance agreement, monthly maintenance visits, equipment-specific checklists, emergency response within 1 hour for critical issues, and a maximum 24-hour response time for other callbacks. The solicitation requires the contractor to be an authorized service licensee of the original equipment manufacturer, with labor rates for billable work, comprehensive maintenance documentation, and provisions for annual and five-year safety testing. The RFQ was issued on 12/19/2025, with quotations due by 16:00 on 01/09/2026, and is unrestricted for small business participation. The total contract duration will not exceed 36 months, including the base and option years.

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U.S. EMBASSY in ANKARA, TÜRKİYE

SOLICITATION DOCUMENT

Solicitation for

Elevators Preventative Maintenance Services

Solicitation No.: PR15733352-19TU-1526-Q-3000

General Services Office: Acquisitions

Çukurambar, 1480 Sokak No 1, Çankaya, Ankara, Türkiye

RFQ for Elevators Preventative Maintenance Service for Embassy, Ankara

19TU-1526-Q-3000 Page 1 of 54

TABLE OF CONTENTS

Section Page

SF-1449 2

1. DESCRIPTION 3

1.3 SUBMISSION OF QUOTATIONS 3

2. PRICING 4

3. NOTICE TO PROCEED 6

4. EQUIPMENT AND PERFORMANCE REQUIREMENTS 6

5. HOURS OF PERFORMANCE 6

6. ACCESS TO GOVERNMENT BUILDINGS AND STANDARDS OF

CONDUCT 6

7. SCHEDULED PREVENTIVE MAINTENANCE 7

8. PERSONNEL, TOOLS, CONSUMABLE MATERIALS- SUPPLIES 13

9. SOFTWARE, LICENSES AND PASSWORDS 15

10. DELIVERABLES 15

11. INSURANCE REQUIREMENTS 16

12. LOCAL LAW REGISTRATION 16

13. QUALITY ASSURANCE PLAN (QAP) 18

14. TRANSITIONS/CONTACTS 18

15. SUBMISSION OF INVOICES 20

CLAUSES FOR PURCHASE ORDERS AND BLANKET PURCHASE

AGREEMENTS 20

Attachments:

Attachment #1 –Statement of Work and Equipment List 44

Attachment #2 - NDAA 889 Compliance 49

19TU-1526-Q-3000 Page 2 of 54

SOLICITATION FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

PR15733352

2. CONTRACT NO.

3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

5. SOLICITATION

NUMBER

19TU15-26-Q-3000

6. SOLICITATION ISSUE

DATE 12/19/2025

12/19/2025 FOR SOLICITATION

INFORMATION CALL:

a. NAME

Contracting Officer / Procurement Specialist

Purchasing Agent for Acquisitions

Acquisitions, Ankara

b. TELEPHONE

NUMBER(No collect calls)

0312-294 00 00

8. OFFER DUE DATE/

LOCAL TIME

16:00 on 01/09/2026

9. ISSUED BY

CODE

10. THIS

ACQUISITION IS

UNRESTRICTED

OR

SET ASIDE:____ %

FOR: SMALL

BUSINESS

WOMEN-OWNED SMALL BUSINESS

AMERICAN EMBASSY

Ataturk Bulv. NO: 110, Kavaklidere

HUBZONE

SMALL

BUSINESS

(WOSB) ELLIGIBLE UNDER THE WOMEN-

OWNED

SMALL BUSINESS PROGRAM NAICS:

Çukurambar, 1480 Sk. No 1, Çankaya

Ankara, Türkiye

SERVICE-

DISABLED

VETERAN-

OWNED

SMALL

BUSINESS

EDWOSB

8 (A) SIZE STANDARD:

11. DELIVERY FOR FOB

DESTINAT-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS 13a. THIS CONTRACT IS

A

RATED ORDER

UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO

CODE 16. ADMINISTERED BY

CODE

AMERICAN EMBASSY

Çukurambar, 1480 Sk. No 1, Çankaya

AMERICAN EMBASSY FAC

17a. CONTRACTOR/ OFFERER

TELEPHONE NO.

FACILITY CODE

TURIZM GIDA

18a. PAYMENT WILL BE MADE BY

AMERICAN EMBASSY FMC

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.

QUANITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

Elevators preventative maintenance for

Base year, per the detailed pricing section.

Month

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 __1__ 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 _12/15/2020_. 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

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 REV 4/2002

19TU-1526-Q-3000 Page 3 of 54

STATEMENT OF WORK for ELEVATORS

PREVENTATIVE MAINTENANCE SERVICE

1. DESCRIPTION

The U.S. Embassy in Ankara requires preventive maintenance services for the elevators identified in Attachment (1) in safe, reliable, and efficient operating condition. The

Contractor shall provide all necessary managerial, administrative, and direct labor personnel, and as well as all necessary transportation, equipment, tools, repair parts, supplies and materials required to perform inspection, maintenance, repair, and component replacement as required to maintain the elevators in accordance with the manufacturer's specifications.

1.1. Type of Contract

This is a firm fixed price contract payable entirely in USD or TRY. Prices for all Contract

Line Item Numbers (CLIN) shall include proper disposal of toxic substances as per Item

8.3 where applicable. No additional sums will be payable for any escalation in the cost of materials, equipment, or labor, or because of the contractor's failure to properly estimate or accurately predict the cost or difficulty of achieving the results required.

1.2. Period of Performance

The order will be for a period of one-base, and one option year performance and will be expected to commence no later than the date cited in the Notice to Proceed.

1.3. Submission of Quotations

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

1. Standard Form 1449 including 2. Pricing Section.

2. Signed copy of solicitation amendments (if any).

3. Depending on offeror’s legal entity, dealership, or authorized service licensee certificate.

4. Filled, signed and company sealed NDAA 889 Compliance document in

Attachment 2.

5. Information demonstrating the offeror’s/quoter’s ability to perform, including:

(a) Name of a Project Manager (or other liaison to the

Embassy/Consulate) who understands written and spoken English;

19TU-1526-Q-3000 Page 4 of 54

(b) Evidence that the offeror/quoter operates an established business with a permanent address and telephone listing;

(c) List of clients over the past 3 (three) years, demonstrating prior experience with relevant past performance information and references (provide dates of contracts, places of performance, value of contracts, contact names, telephone and fax numbers and email addresses). If the offeror has not performed comparable services in Türkiye then the offeror shall provide its international experience. Offerors are advised that the past performance information requested above may be discussed with the client’s contact person.

(d) The offeror’s strategic plan for Annual Maintenance of Elevators including a work plan taking into account all work elements in the Statement of

Work.

Submit the complete quotation via email on or before 1600 hours, January 9th, 2026 to Ankara-GSO-Procurement-DL@state.gov. No quotation will be accepted after this date and time.

2. PRICING

The rates below include all costs associated with providing preventive maintenance services in accordance with the scope of work, and the manufacturer’s warranty including materials, labor, insurance (see FAR 52.228-4 and 52.228-5), overhead, profit and GST (if applicable).

2.1. Base Year. The Contractor shall provide the services shown below for the base period of the contract and continuing for a period of 12 months.

CLIN Description

Monthly price / service ($)

No. of service Total per year ($)

Routine monthly maintenance for all elevators described in

Attachment 1

Total Base Year mailto:Ankara-GSO-Procurement-DL@state.gov

19TU-1526-Q-3000 Page 5 of 54

2.2. First Option Year. The Contractor shall provide the services shown below for the

Option Year 1 of the contract and continuing for a period of 12 months.

2.3. Total for all years:

Base Year $__________

Option Year 1 $__________

TOTAL $__________

2.4. Repair option. Repairs are NOT included under this agreement (see item 7.1.3) and are to be done outside this contract. However, the Government desires current labor rates in the event that there is an issue discovered during the preventive maintenance of the specified equipment. Please provide your current labor rates in the

Repair Option fields below. As stated in item 7.1.3, any necessary repairs or parts will be submitted for approval and then billed against a separate Purchase Order. The

Contractor is not approved to do any additional work without specific authorization from the Contracting Officer.

Repair Labor Rates

Base Year $/hr_____________

Option Year 1 $/hr___________

2.5. Emergency Service Option. Emergency Service is NOT included under this agreement and will be billed outside the contract. However, U.S Embassy would like to have the rates in the event of an emergency. Emergency Service, with a four-hour

CLIN Description

Monthly price / service ($)

No. of service Total per year ($)

Routine monthly maintenance for all elevators described in

Attachment 1

Total First Option Year

19TU-1526-Q-3000 Page 6 of 54 response time, must be available 24-hours per day, 365 days a year. After the

Embassy has reached out to the contractor about an incident, contractor will provide and acknowledge receipt of critical support request within four (4) hours. Contractor will be responsible for fixing issues and delivering appropriate solutions to the

Embassy within twenty-four (24) hours after the initial support call. As used in this article, a response means a qualified contractor staff has been assigned to the incident and has begun to work to resolve the incident.

The contractor’s response time for a critical support request shall be less than twenty-four hours and completely resolve the issue as quickly as possible. Any support call that is not resolved shall be considered failure to meet the service level expectation in this SOW.

Contractor’s support desk phone number accessible for 7 days and 24 hours is:

Submit cost for Emergency Services below. (Emergency Service will be billed hourly

– hours spent at work and hours spent for travel).

Emergency Service Rate (per hour including work and travel hrs.):

Base Year $/hr___________

Option Year 1 $/hr___________

3. NOTICE TO PROCEED

After Contract award and submission of acceptable insurance certificates and copies of all applicable licenses and permits, the Contracting Officer will issue a Notice to Proceed.

The Notice to Proceed will establish a date (a minimum of ten (10) days from date of

Contract award unless the Contractor agrees to an earlier date) on which performance shall start.

4. EQUIPMENT AND PERFORMANCE REQUIREMENTS

4.1. The U.S. Embassy in Ankara requires the Contractor to maintain the equipment in a safe, reliable, and efficient operating condition. Please see equipment list included in Exhibit A for a more detailed description.

4.2. The Contractor shall provide all necessary managerial, administrative, and direct labor personnel, as well as all transportation, equipment, tools, supplies and https://gcc02.safelinks.protection.outlook.com/?url=https%3A%2F%2Fwww.lawinsider.com%2Fcontracts%2Fl9aovKvpWzf%23response-times&data=05%7C01%7CMemisG%40state.gov%7Cda2880e8320647c5aa5a08da4a1afa80%7C66cf50745afe48d1a691a12b2121f44b%7C0%7C0%7C637903776970973206%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C3000%7C%7C%7C&sdata=7k8dJ74PY5hYvLEY6rab7WDHDR7IPotQRmP0ilmdqy8%3D&reserved=0 https://gcc02.safelinks.protection.outlook.com/?url=https%3A%2F%2Fwww.lawinsider.com%2Fcontracts%2Fl9aovKvpWzf%23response-times&data=05%7C01%7CMemisG%40state.gov%7Cda2880e8320647c5aa5a08da4a1afa80%7C66cf50745afe48d1a691a12b2121f44b%7C0%7C0%7C637903776970973206%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C3000%7C%7C%7C&sdata=7k8dJ74PY5hYvLEY6rab7WDHDR7IPotQRmP0ilmdqy8%3D&reserved=0

19TU-1526-Q-3000 Page 7 of 54 materials required to perform inspection, maintenance, and component replacement as required to maintain the systems in accordance with this work statement. Under this Contract the Contractor shall provide:

• The services of trained and qualified technicians to inspect, adjust, and perform scheduled preventive maintenance.

4.3. Performance Standards

The generators shall be clean and in good operating condition upon completion of the service. The preventive maintenance service shall result in the parts of the system serviced being in a condition to operate efficiently and effectively.

4.4. The Contractor shall attend for troubleshooting (other than the preventive maintenance) within 4 hours in case of a breakdown or fault.

5. HOURS of PERFORMANCE

5.1. The Contractor shall maintain work schedules. The schedules shall take into consideration the hours that the staff can effectively perform their services without placing a burden on the security personnel of the Post. The Contractor shall deliver standard services between the hours of 8:00AM and 4:30 PM Monday through

Friday. No work shall be performed on US Government and local holidays. Below is a list of the holidays.

5.2 Below is a list of US Government and Local Holidays for the year 2024. Holidays are subject to change – year by year. Contractor to track and arrange the maintenance schedule accordingly for every year.

The following are legal U.S. and Turkish Holidays to be observed by the Mission in 2026.

Date(s)

Tarih(ler)

Day(s)

Gün(ler)

Holiday

Tatil

Actual

Workdays

Çalışma

Günleri

American

/ Turkish

Amerikan

/ Türk

January 1 / 1

Ocak

Thursday /

Perşembe

New Year’s Day / Yeni Yıl 1 A/T

January 19 /

19 Ocak

Monday /Pazartesi Martin Luther King, Jr. Day 1 A

19TU-1526-Q-3000 Page 8 of 54

February 16 /

16 Şubat

Monday / Pazartesi Washington’s Birthday 1 A

March 19 –

22 / 19 – 22

Mart

Thursday – Sunday

Perşembe – Pazar

Ramadan Holiday (From 13:00 on

March 19, Thursday) / Ramazan

Bayramı (19 Mart Perşembe

13:00’ten itibaren)

1½ T

April 23 / 23

Nisan

Thursday /Perşembe National Sovereignty and

Children’s Day / Ulusal

Egemenlik ve Çocuk Bayramı

1 T

May 1 /1

Mayıs

Friday / Cuma Labor and Solidarity Day / Emek ve Dayanışma Günü

1 T

May 19 / 19

Mayıs

Tuesday / Salı Ataturk Memorial, Youth and

Sports Day / Atatürk’ü Anma, Gençlik ve Spor Bayramı

1 T

May 25 / 25

Mayıs

Monday /Pazartesi Memorial Day 1 A

May 27 – 30*

27– 30

Mayıs*

Wednesday –

Saturday /

Çarşamba –

Cumartesi

Sacrifice Holiday / Kurban

Bayramı

3 T

June 19 /19

Haziran

Friday / Cuma Juneteenth 1 A

July 3* /

3 Temmuz*

Friday / Cuma Independence Day 1 A

July 15 /

15 Temmuz

Wednesday /

Çarşamba

Democracy and National

Solidarity Day / Demokrasi ve

Milli Birlik Günü

1 T

August 30

/30 Ağustos

Sunday / Pazar Victory Day / Zafer Bayramı 0 T

19TU-1526-Q-3000 Page 9 of 54

September 7 /

7 Eylül

Monday /

Pazartesi

Labor Day 1 A

October 12

/12 Ekim

Monday / Pazartesi Columbus Day 1 A

October 28 –

29 / 28 – 29

Ekim

Wednesday –

Thursday

Çarşamba –

Perşembe

Turkish Independence Day (From

13:00 on October 28, Wednesday)

/ Cumhuriyet Bayramı (28 Ekim

Çarşamba 13:00’ten itibaren)

1½ T

November 11

/11 Kasım

Wednesday /

Çarşamba

Veterans Day 1 A

November 26

/26 Kasım

Thursday /

Perşembe

Thanksgiving Day 1 A

December 25

/25 Aralık

Friday / Cuma Christmas Day 1 A

TOTAL 21 A/T

6. ACCESS TO GOVERNMENT BUILDINGS AND STANDARDS OF CONDUCT

6.1. General. The Contractor shall designate a representative who shall supervise the

Contractor’s technicians and be the Contractor’s liaison with the U.S. Embassy in

Ankara. The Contractor’s employees shall be on-site only for contractual duties and not for any other business or purpose. Contractor employees will be given access to the equipment and equipment areas and will be escorted by Embassy personnel.

6.2. Personnel Security. The Government reserves the right to deny access to U.S.-owned and U.S.-operated facilities to any individual. The Contractor shall provide the names, biographic data and police clearance on all Contractor personnel who to be used on this Contract prior to their utilization. Submission of information shall be made within 30 days of award of contract. No technician will be allowed on site without prior authorization. Note: this may include cleared personnel if advance notice of visit is not given at least one week before the scheduled visit.

19TU-1526-Q-3000 Page 10 of 54

6.2.1. Vehicles. Contractor vehicles will not be permitted inside the embassy compound without prior approval. If vehicle access is necessary, submit contractor vehicle information (Make, Model, License Plate #) along with a written justification as to why access is necessary. This should be submitted to the Facility

Manager at least one (1) week prior to the visit.

6.2.2. If necessary, the Government shall issue identity cards to Contractor personnel, after they are approved. Contractor personnel shall always display identity card(s) on the uniform 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.

6.3. Security Clearances

All Work under this contract that are designated as non-CAA areas may be performed by un-cleared American or local workers. However, all work done in

CAA and PCC areas shall be performed by cleared American personnel as needed to complete the services. The Contractor shall work closely with the COR, the Post

Facility Manager [FM] or the General Services Officer [GSO].

6.3.1. The Contractor must comply with all of the following requirements relating to the protection of U.S. Embassy in Ankara, Türkiye Diplomatic Personnel, property and compound project information and cooperate fully in all security matters Sensitive But Unclassified (SBU) and information that may arise relating to this contract.

Contractor personnel may also be exposed to various documents and signs, including Post notices, event schedules, DoS regulations and conversations or announcements relating to the operation of the U. S. Embassy Ankara and diplomatic personnel. This information should not be shared with anyone not employed by or falling under the protection of the Embassy.

Contractor personnel may be exposed to various documents, such as blueprints, drawings, sketches, notes, surveys, reports, photographs, specifications, received or generated in conjunction with this contract. These documents contain information associated with diplomatic facilities for the U.S. Department of State. These

19TU-1526-Q-3000 Page 11 of 54 documents have been marked with the handling designations “Unclassified” or

“Sensitive But Unclassified” and US Government warnings against reproduction and distribution. These documents require special handling and dissemination restrictions. All handling designations and warnings on original documents must be reproduced on subsequent copies.

The loss, compromise, or suspected compromise or loss of any SBU information, contract related information (personnel files, payroll information, etc.), any post or diplomatic facility related information (documents, notes, drawings, sketches, surveys, reports, exposed film, negatives, or photographs), or ANY information which may adversely affect the security interests of the United States, must be immediately brought to the attention of the Contracting Officer (CO) and Point of

Contact (COR).

Photographs of any diplomatic overseas building or facility must be authorized in advance by the COR and Regional Security Officer (RSO), who will establish any controls, limits, and/or restrictions as necessary. Exposed film depicting any

Controlled Access Area and/or sensitive equipment must be developed in a U.S.-controlled environment by appropriately cleared personnel. No further dissemination, publication, duplication, or other use beyond that which was requested and approved is authorized without specific, advance approval from DS.

DS reserves the right to demand retention of all copies of said photographs and/or negatives, following fulfillment of the previously authorized usage.

Transmission of any information marked Sensitive But Unclassified (SBU) or contract/personnel sensitive information, via the Internet, is prohibited. SBU information can be transmitted via ProjNet, mail, FedEx (or other commercial carrier) or fax, or hand carried by authorized contractor personnel.

Discussion of U.S. Diplomatic post activities while not on post, to include in homes, hotel rooms, restaurants, and all other public places, is prohibited. Any contact with host or third country nationals that seems suspicious (such as undue curiosity in the project or project personnel) shall be reported immediately to the

COR and RSO.

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

19TU-1526-Q-3000 Page 12 of 54 to perform their required duties in the performance of the contract requirements or as provided by written authorization of the Contracting Officer.

All documents and records (including photographs) generated during the performance of work under this contract shall be for sole use of and shall become the exclusive property of the U.S. Government. No article, book, pamphlet, recording, broadcast, speech, television appearance, film or photograph concerning any aspect of the work performed under this contract shall be published or disseminated through any media, to include company or personal websites, without the prior written authorization of the Contracting Officer. These obligations do not cease upon the expiration or termination of this contract or at any other point in time. The Contract shall include the substance of this provision in all subcontracts hereunder.

6.4. Standards of Conduct

6.4.1. General. The Contractor shall maintain satisfactory standards of employee competency, conduct, cleanliness, appearance, and integrity and shall be responsible for taking such disciplinary action with respect to employees as may be necessary. Each Contractor employee shall adhere to standards of conduct that reflect credit on themselves, their employer, and the United States Government.

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 cost to the Government.

6.4.2. – (Reserved)

6.4.3. Neglect of Duties. Neglect of duties is unacceptable. This includes 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.

6.4.4. Disorderly Conduct. The Contractor shall not condone disorderly conduct, use of abusive or offensive language, quarreling, and intimidation by words, actions, or fighting. Also included is participation in disruptive activities that interfere with normal and efficient Government operations.

19TU-1526-Q-3000 Page 13 of 54

6.4.5. 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 which produce similar effects.

6.4.6. Criminal Actions. Contractor employees may be subject to criminal actions as allowed by law in certain circumstances. These circumstances include but are not limited to the following actions: 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; unauthorized use of Government property, theft, vandalism, or immoral conduct; unethical or improper use of official authority or credentials; security violations; organizing or participating in gambling in any form; and misuse of weapons.

6.4.7. Key Control. The Contractor will not be issued any keys. The keys will be checked out by a “Cleared American” escort on the day of service requirements.

6.4.8. 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.

7. SCHEDULED PREVENTIVE MAINTENANCE

7.1. General

The Contractor shall be Manufacturer certified to provide maintenance on the Fuel management system. All parts used provided replacement shall be new and original.

7.1.1. The Contractor shall perform preventive maintenance as outlined in

STATEMENT OF WORK. The objective of scheduled preventive maintenance is to eliminate system malfunction, breakdown, and deterioration when units are activated/running.

7.1.2. The Contractor shall inventory, supply, and replace expendable parts (e.g., filters, belts, hoses, gaskets) that have become worn due to wear and tear. The

Contractor shall maintain a supply of expendable and common parts on site so that these are readily available for normal maintenance to include: hoses, belts, oil, chemicals, lubricants, filters (Air, Fuel, Oil), grease, sealant, thermostat, fuses; in addition to the appropriate tools, testing equipment, safety shoes and apparel for technicians, personal protective equipment (hands, hearing, eye protection), MSDS, cleaning material and oil spill containment kits. The contractor shall inventory the

19TU-1526-Q-3000 Page 14 of 54 supply after each visit and order replacement supplies and have them delivered on site. Maintenance materials shall be unused and are to be industry standard and intended for the task to be performed. Parts shall be OEM approved. Refrigerants shall meet the AHRI Standard 700-2015 or most recent AHRI Standards.

7.1.3. Exclusion. This contract does NOT include repair of equipment and replacement of hardware (e.g., bearings, pistons, piston rings, crankshaft, gears, drives, valves, sensors.) Hardware replacements will be separately priced out by the Contractor for the Government’s approval and acceptance. The

Government has the option to accept or reject the Contractor’s quote for parts and reserves the right to obtain similar spare parts from other competitive sources. If required by the Government, the Contractor shall utilize Government-purchased spare parts, if awarded the work. Such repairs/replacements will be accomplished by a separate purchase order. However, this exclusion does not apply if the repair is to correct damage caused by Contractor negligence.

7.1.4. Replacement/repair of any electronic or electrical parts shall be approved by the COR prior to installation of the part. If the Contractor proceeds to replace any electronic or electrical parts without COR approval, the Contractor shall de-install the parts at no cost to the Government.

7.1.5. Stocking of recommended repair parts is at the discretion of the Facility

Manager and is dependent upon the nearest location of the Equipment manufacturer, distributor, or dealer. A recommended spare parts list shall be obtained by the contractor from the manufacturer or distributor and provided to the

Facility Manager to procure.

7.1.6. Parts/materials/tools procurement and delivery for the CAA/PCC areas shall be at the discretion of the Regional Security Officer (RSO).

7.2. Checklist Approval

The Contractor shall submit to the COR a schedule and description of preventive maintenance tasks which the Contractor plans to perform. The Contractor shall prepare this schedule and task description in a checklist format for the COR’s approval prior to contract work commencement.

7.2.1. The Contractor shall provide trained technicians to perform the service at frequencies stated in Exhibit A and on the equipment called out in this SOW. The technician shall sign off on every item of the approved checklist and leave a copy of

19TU-1526-Q-3000 Page 15 of 54 this signed checklist with the COR or the POC's designate after each maintenance visit.

7.2.2. It is the responsibility of the Contractor to perform all manufacturers recommended preventive maintenance including preventive maintenance recommended by the manufacturers’ technical manuals for the respective equipment.

7.2.3. Additionally, the maintenance contractor shall obtain and keep at the post

O&M binders provided by the manufacturers. These binders shall be placed in a location accessible to post personnel to review as needed.

7.3 On Call Services:

Please see item 2.5

8. PERSONNEL, TOOLS, CONSUMABLE MATERIALS AND SUPPLIES

The Contractor shall provide trained technicians with the appropriate tools and testing equipment for scheduled maintenance, safety inspection, and safety testing as required by this Contract. The Contractor shall provide all the necessary materials and supplies to maintain, service, inspect and test all the systems to be maintained.

8.1. Contractor furnished materials include but are not limited to appropriate tools, testing equipment, safety shoes and apparel for technicians, hands, hearing, and eye protection, MSDS, cleaning material and oil spill containment kit.

Expendable/consumable items shall be maintained in the onsite inventory. See item

7.1.2.

8.2. Repairs are not included in this contract. See item 7.1.3. Exclusions.

8.3. Disposal of used oil, fuel, battery, and other toxic substances. The Contractor is responsible for proper disposal of toxic/hazardous substances. All material shall be disposed of according to Government and Local law. After proper disposal the contractor must show proof of authorized disposal of these toxic/hazardous substances.

9. SOFTWARE, LICENSES AND PASSWORDS

Copies of any and all software and licenses needed to control or to adjust the communications module shall be given to the post upon completion of the work.

19TU-1526-Q-3000 Page 16 of 54

10. DELIVERABLES

The contractor must provide a typewritten report in English to Post Facilities Manager containing following:

a) System information (make, model, all device types)

b) Pass/Fail of each feature and type of component tested. If a device fails, note device type, address, and location within Post.

c) Any comments on system (or device) condition pertaining to service life and dependability.

d) Full system analysis

The following items shall be delivered under this contract:

Description QTY Delivery Date Deliver to

Names, biographic data, police clearance on Contractor personnel (#6.2)

1 30 days after contract award

COR

PM Checklist for Approval and Actual

Checklist after PM performed, signed by

Contractor’s employee (#7.2.1)

1 After completion of each maintenance service

COR

Certificate of Insurance (#11.2) 1 30 days after contract award

CO

Invoice (#15) 1 After completion of each maintenance service

COR

11. INSURANCE REQUIREMENTS

11.1. Personal Injury, Property Loss or Damage (Liability). The Contractor assumes absolute responsibility and liability for any and all personal injuries or death and property damage or losses suffered due to negligence of the Contractor’s personnel in the performance of this Contract.

The Contractor’s assumption of absolute liability is independent of any insurance policies.

19TU-1526-Q-3000 Page 17 of 54

11.2. Insurance. The Contractor shall furnish to the Contracting Officer a current certificate of insurance as evidence of the insurance required. In addition, the

Contractor shall furnish evidence of a commitment by the insurance carrier to notify the Contracting Officer in writing of any material change, expiration or cancellation of any of the insurance policies required not less than thirty (30) days before such change, expiration or cancellation is effective. When coverage is provided by self-insurer, the Contractor shall not change or decrease the coverage without the Contracting Officer's approval. If the Contractor intends to use any subcontractors under this contract, the Contractor must ensure that the subcontractor carries the types and amounts of insurance as identified below.

The Contractor, at its own expense, shall provide and maintain during the entire period of performance of this Contract, whatever insurance is legally necessary.

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

The Contractor shall carry the following minimum public liability insurance:

1. Bodily Injury, On or Off the Site, in US

Dollars

Per Occurrence USD5,000.00

Cumulative USD20,000.00

2. Property Damage, On or Off the Site, in US

Dollars

Per Occurrence USD5,000.00

Cumulative USD20,000.00

The foregoing types and amounts of insurance are the minimums required. The

Contractor shall obtain any other types of insurance required by local law or that are ordinarily or customarily obtained in the location of the work. The limit of such insurance shall be as provided by law or sufficient to meet normal and customary claims.

19TU-1526-Q-3000 Page 18 of 54

The Contractor agrees that the Government shall not be responsible for personal injuries or for damages to any property of the Contractor, its officers, agents, servants, and employees, or any other person, arising from an incident to the

Contractor's performance of this contract. The Contractor shall hold harmless and indemnify the Government from any and all claims arising therefrom, except in the instance of gross negligence on the part of the Government.

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

Workers’ Compensation and Employer’s Liability

11.3. Worker's Compensation Insurance. The Contractor agrees to provide all employees with worker's compensation benefits as required under local laws (see

FAR 52.228-4 “Worker’s Compensation and War-Hazard Insurance Overseas”).

11.4. 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.

12. LOCAL LAW REGISTRATION

If the local law or decree requires that one or both parties to the contract register the contract with the designated authorities to insure compliance with this law or decree, the entire burden of this registration shall rest upon the Contractor. Any local or other taxes which may be assessed against the Contract shall be payable by the Contractor without

Government reimbursement.

13. QUALITY ASSURANCE PLAN (QAP).

13.1. Plan. This plan is designed to provide an effective surveillance method to promote effective Contractor performance. The QAP 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

19TU-1526-Q-3000 Page 19 of 54 of the Contract. The role of the Government is to conduct quality assurance to ensure that Contract standards are achieved.

Performance Objective SOW

Para

Performance Threshold

Services.

Performs all services set forth in the

Statement of Work (SOW)

1 thru 12

Attachme nt 1

All required services are performed and no more than one (1) customer complaint is received per month

13.2. 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.

13.3. Standard. The performance standard is that the Government receives no more than four (4) customer complaint per year. 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.

13.4. Procedures.

13.4.1. If any Government personnel observe unacceptable services, either incomplete work or required services not being performed, they will immediately contact the COR.

13.4.2. The COR will complete appropriate documentation to record the complaint.

13.4.3. 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.

13.4.4. 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.

19TU-1526-Q-3000 Page 20 of 54

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

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

13.4.7. The COR will consider complaints as resolved unless notified otherwise by the complainant.

13.4.8. 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.

14. TRANSITIONS/CONTACTS

Within 30 days after contract award, the Contracting Officer may ask the contractor to develop a plan for preparing the contractor to assume all responsibilities for preventive maintenance 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.

14.1. On site contact. The following are the designated contact personnel between the US

Embassy and the Contractor

COR – Contracting Officer’s Representative is Local Facility Manager

15. SUBMISSION OF INVOICES

The Contractor shall submit an invoice after each preventive maintenance service has been performed. Invoices must be accompanied by a signed copy of the Maintenance

Checklist for the work performed including parts replacement and break down calls, if any. No invoice for preventive maintenance services will be considered for payment unless accompanied by the relevant documentation.

The Contractor should expect payment 30 days after completion of service or 30 days after receipt of invoice at the Embassy's payment office, whichever is later. Invoices shall

19TU-1526-Q-3000 Page 21 of 54 be sent to the COR at the Embassy. All invoices should be VAT exempted. Government will provide VAT exemption card.

The following information must be printed on the invoice to be considered as a proper invoice:

a. Purchase Order Number.

b. Description, quantity and total.

c. VAT Exemption.

d. Bank Information; Bank Name, Branch name, Account no., IBAN number.

US Government has 7 calendar days to review an invoice and either return it to the contractor as improper or process the invoice for payment. Invoices are to be sent to the following email:

US Embassy ANKARA [ ankara-fmc-dbo-mb@state.gov ] mailto:ankara-fmc-dbo-mb@state.gov

19TU-1526-Q-3000 Page 22 of 54

CLAUSES FOR PURCHASE ORDERS AND BLANKET PURCHASE

AGREEMENTS AWARDED BY OVERSEAS CONTRACTING ACTIVITIES

(Current thru FAC 2005-55)

COMMERCIAL ITEMS

Subpart 4.11—System for Award Management

4.1102 Policy.

(a) Prospective contractors shall be registered in the SAM database prior to award of a contract or agreement, except for— http://aoprals.state.gov/Web920/danger_pay_all.asp

(ii) Contracting officers located outside the United States and its outlying areas, as defined in 2.101, for work to be performed in support of diplomatic or developmental operations, including those performed in support of foreign assistance programs overseas, in an area that has been designated by the Department of State as a danger pay post (see http:// aoprals.state.gov/Web920/danger_pay_all.asp)

FAR 52.252-2 Clauses Incorporated By Reference (FEB 1998)

This purchase order or BPA incorporates the following clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting

Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this address: https://www.acquisition.gov/far this address is subject to change.

DOSAR clauses may be accessed at: http://www.statebuy.state.gov/dosar/dosartoc.htm

If the Federal Acquisition Regulation (FAR) is not available at the location indicated above, use the Department of State Acquisition website at e-CFR to see the links to the

FAR. You may also use an Internet “search engine” (for example, Google, Yahoo or

Excite) to obtain the latest location of the most current FAR.

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT

STATUTES OR EXECUTIVE ORDERS—COMMERCIAL PRODUCTS

AND COMMERCIAL SERVICES (SEP 2023)

https://www.acquisition.gov/far http://www.statebuy.state.gov/dosar/dosartoc.htm https://gov.ecfr.io/cgi-bin/text-idx?SID=d9a7851186785ba2b1896db79b1b6b29&mc=true&tpl=/ecfrbrowse/Title48/48tab_02.tpl

19TU-1526-Q-3000 Page 23 of 54

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

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or

Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and

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

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services

Developed or Provided by Kaspersky Lab and Other Covered Entities (NOV

2021) (Section 1634 of Pub. L. 115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video

Surveillance Services or Equipment. (NOV 2021) (Section 889(a)(1)(A) of Pub. L. 115-

232).

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

2015).

(5) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (MAR

2023) ( 31 U.S.C. 3903 and 10 U.S.C. 3801).

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

(7) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws

108-77 and 108-78 ( 19 U.S.C. 3805 note)).

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

[Contracting Officer check as appropriate.]

__ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (JUN

2020), with Alternate I (NOV 2021) ( 41 U.S.C. 4704 and 10 U.S.C. 4655).

__ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (NOV

2021) ( 41 U.S.C. 3509)).

https://www.acquisition.gov/far/part-52#FAR_52_203_19 https://www.acquisition.gov/far/part-52#FAR_52_204_23 https://www.acquisition.gov/far/part-52#FAR_52_204_25 https://www.acquisition.gov/far/part-52#FAR_52_209_10 https://www.acquisition.gov/far/part-52#FAR_52_232_40 https://www.govinfo.gov/link/uscode/31/3903 https://www.govinfo.gov/link/uscode/10/3801 https://www.acquisition.gov/far/part-52#FAR_52_233_3 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_233_4 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_203_6 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.govinfo.gov/link/uscode/10/4655 https://www.acquisition.gov/far/part-52#FAR_52_203_13 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3

19TU-1526-Q-3000 Page 24 of 54

__ (3) 52.203-15, Whistleblower Protections under the American Recovery and

Reinvestment Act of 2009 (JUN 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

_X_ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract

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

__ (5) [Reserved].

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

__ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery

Contracts (OCT 2016) (Pub. L. 111-117, section 743 of Div. C).

__ (8) 52.204-27, Prohibition on a ByteDance Covered Application (JUN 2023) (Section

102 of Division R of Pub. L. 117-328).

_X_ (9) 52.209-6, Protecting the Government’s Interest When Subcontracting with

Contractors Debarred, Suspended, or Proposed for Debarment. (NOV

2021) ( 31 U.S.C. 6101 note).

__ (10) 52.209-9, Updates of Publicly Available Information Regarding Responsibility

Matters (OCT 2018) ( 41 U.S.C. 2313).

__ (11) [Reserved].

__ (12) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (OCT 2022)

( 15 U.S.C. 657a).

__ (13) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business

Concerns (OCT 2022) (if the offeror elects to waive the preference, it shall so indicate in its offer) ( 15 U.S.C. 657a).

__ (14) [Reserved]

__ (15)

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

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

__ (16) https://www.acquisition.gov/far/part-52#FAR_52_203_15 https://www.acquisition.gov/far/part-52#FAR_52_204_10 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title31-section6101&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_204_14 https://www.acquisition.gov/far/part-52#FAR_52_204_15 https://www.acquisition.gov/far/part-52#FAR_52_204_27 https://www.acquisition.gov/far/part-52#FAR_52_209_6 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title31-section6101&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_209_9 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title41-section2313&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_219_3 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title15-section637a&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_219_4 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_6 https://www.acquisition.gov/far/part-52#FAR_52_219_6

19TU-1526-Q-3000 Page 25 of 54

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

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

__ (17) 52.219-8, Utilization of Small Business Concerns (SEP

2023) ( 15 U.S.C. 637(d)(2) and (3)).

__ (18)

(i) 52.219-9, Small Business Subcontracting Plan (SEP 2023) ( 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 (JUN 2020) of 52.219-9.

__ (v) Alternate IV (SEP 2023) of 52.219-9.

__ (19)

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

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

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

__ (21) 52.219-16, Liquidated Damages—Subcontracting Plan (SEP

2021) ( 15 U.S.C. 637(d)(4)(F)(i)).

__ (22) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside

(OCT 2022) ( 15 U.S.C. 657f).

__ (23)

(i) 52.219-28, Post Award Small Business Program Rerepresentation (SEP

2023)( 15 U.S.C. 632(a)(2)).

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

__ (24) 52.219-29, Notice of Set-Aside for, or Sole-Source Award to, Economically

Disadvantaged Women-Owned Small Business Concerns (OCT 2022)

( 15 U.S.C. 637(m)).

https://www.acquisition.gov/far/part-52#FAR_52_219_7 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_7 https://www.acquisition.gov/far/part-52#FAR_52_219_8 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_9 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_9 https://www.acquisition.gov/far/part-52#FAR_52_219_9 https://www.acquisition.gov/far/part-52#FAR_52_219_9 https://www.acquisition.gov/far/part-52#FAR_52_219_9 https://www.acquisition.gov/far/part-52#FAR_52_219_13 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_13 https://www.acquisition.gov/far/part-52#FAR_52_219_14 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_16 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_27 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_28 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_28 https://www.acquisition.gov/far/part-52#FAR_52_219_29

19TU-1526-Q-3000 Page 26 of 54

__ (25) 52.219-30, Notice of Set-Aside for, or Sole-Source Award to, Women-Owned

Small Business Concerns Eligible Under the Women-Owned Small Business Program

(OCT 2022) ( 15 U.S.C. 637(m)).

__ (26) 52.219-32, Orders Issued Directly Under Small Business Reserves (MAR

2020) ( 15 U.S.C. 644(r)).

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

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

__ (29) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (DEC

2022) (E.O.13126).

__ (30) 52.222-21, Prohibition of…

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