RFQ PR15466657 for Installation of New Modulating Valve.pdf

Embassy of the United States of America Abu Dhabi, United Arab Emirates

July 18, 2025

To: Prospective Bidders

Subject: Request for Quotation PR15466657

Enclosed is a Request for Quotation (RFQ) for a qualified vendor to replace the existing modulating valve by supplying/installing a new motorized modulating valve at the American Embassy Compound in Abu Dhabi. The location of the valve replacement work is in the Chilled Water Pump room.

On July 30, 2025, at 09:00 AM local time, a pre-bid site visit is scheduled to assess the scope of work related to the RFQ with the representative from Facility Management Office at the American Embassy Compound, Abu Dhabi. All vendor representatives are required to arrive 10 to 15 minutes prior to the designated time to ensure that all vendors can proceed with the representative after the security check at the main entrance. Kindly complete the “Site Visit Registration Form” and submit it to AbuDhabiContracts@state.gov copying BactadMA@state.gov on or before 10:00 am on July 28, 2025, to arrange for entry into the Embassy.

If you would like to submit a quotation, follow the instructions given in the RFQ, complete the required portions of the attached document, and submit it to the address shown on the Standard Form 1449 that follows this letter.

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

The specifications provided are strictly for the purpose of submitting a quote under this RFQ and should not be used for any other purpose. All discussions related to these services will be conducted in English. If you plan to submit a quote, please thoroughly review all documents included in the RFQ package.

If you are interested, please submit a quote with your best, lowest, and final prices, along with the required documentation as described in the RFQ, by email to AbuDhabiContracts@state.gov, copying BactadMA@state.gov.

Please mark the subject line "Quotation Enclosed – Solicitation No.: PR15466657". Quotations must be received on or before August 18, at 04:00 pm (UAE time). No quotations will be accepted after this time.

The successful bidder shall be registered in the SAM (System for Award Management) database https://www.sam.gov prior to contract award pursuant to FAR provision 5.207. Therefore, prospective bidders are encouraged to register prior to the submittal of their bid. The guidelines for registration in SAM are also available at: https://www.fsd.gov/fsd-gov/learning-center-system.do?sysparm_system=SAM.

For any questions, please contact AbuDhabiContracts@state.gov copying BactadMA@state.gov no later than the close of business on August 08, 2025.

Sincerely, ----signed---- Chelsea Geier Contracting Officer mailto:AbuDhabiContracts@state.gov mailto:BactadMA@state.gov mailto:AbuDhabiContracts@state.gov mailto:BactadMA@state.gov https://www.fsd.gov/fsd-gov/learning-center-system.do?sysparm_system=SAM https://www.fsd.gov/fsd-gov/learning-center-system.do?sysparm_system=SAM mailto:BactadMA@state.gov

RFQ for Installation of New Modulating Valve for the Chilled Water System PR15466657 Page 2 of 60

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

PR15466657

2. CONTRACT NO.

3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

5. SOLICITATION NUMBER

PR15466657

6. SOLICITATION ISSUE DATE

July 18, 2025

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME Chelsea Geier

b. TELEPHONE NUMBER (No collect calls)

02-414-2269

8. OFFER DUE DATE/ LOCAL

TIME

August 18, 04:00 pm (UAE time)

9. ISSUED BY CODE 19TC10 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: ____ % FOR:

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

Contracting Office U.S. Embassy Abu Dhabi Abu Dhabi, United Arab Emirates

HUBZONE SMALL

BUSINESS

(WOSB) ELLIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM NAICS:

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

EDWOSB

8 (A) SIZE STANDARD:

11. DELIVERY FOR FOB DESTINAT-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS 13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 19TC10 16. ADMINISTERED BY CODE 19TC10

Contracting Office U.S. Embassy Abu Dhabi Abu Dhabi, United Arab Emirates

Contracting Office U.S. Embassy Abu Dhabi Abu Dhabi, United Arab Emirates 17a. CONTRACTOR/

OFFERER

TELEPHONE NO.

CODE FACILITY

CODE

18a. PAYMENT WILL BE MADE BY Financial Management Center U.S. Embassy Abu Dhabi Abu Dhabi, United Arab Emirates

CODE

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

OFFER

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

BELOW IS CHECKED SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

See continuation page of SF1449 1 LS AED AED

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

25. ACCOUNTING AND APPROPRIATION DATA

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

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

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN A SOFT_

COPY TO ISSUING OFFICE VIA EMAIL AT ABUDHABICONTRACTS@STATE.GOV .

CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR

OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE

TERMS AND CONDITIONS SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REF. _________________ OFFER DATED

____________. YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY

ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO

ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

Chelsea Geier

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. 02/2012)

PREVIOUS EDITION IS NOT USABLE Computer Generated Prescribed by GSA - FAR (48 CFR) 53.212 mailto:ABUDHABICONTRACTS@STATE.GOV

PR15466657 Page 3 of 60

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

1.

Replace the existing modulating valve by supplying/installing a new motorized modulating valve at Embassy Compound, Abu Dhabi. The location of the valve replacement work is in the Chilled Water Pump room. Please consult SOW for comprehensive work requirements.

Service

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: _______________________________

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

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

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

CORRECT FOR

36. PAYMENT 37. CHECK NUMBER

PARTIAL FINAL

COMPLETE PARTIAL

FINAL

38. S/R ACCOUNT NO.

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

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

41C. DATE

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

PR15466657 Page 4 of 60

REQUEST FOR QUOTATION

U.S. Embassy Abu Dhabi, United Arab Emirates

Procurement Request No.: PR15466657

The American Embassy in Abu Dhabi, UAE has a requirement from a competent Contractor to replace the existing modulating valve by supplying/installing a new motorized modulating valve at Embassy Compound, Abu Dhabi. The location of the valve replacement work is in the Chilled Water Pump room.

The contractor’s cost proposal should include, but is not limited to, materials, transportation, administration, and profit to accomplish the requested services required under this purchase order/contract for the following firm fixed price and within the time specified.

This price shall include all labor, materials, all insurance, including DBA Insurance overhead and profit. The bidder must be the service provider.

The Contractor shall include VAT as a separate charge on the Invoice and as a separate line item (if applicable).

I. SCHEDULE OF SERVICES:

Line # Description Qty Unit Price in

AED

1. Replace the existing modulating valve by supplying/installing a new motorized modulating valve at Embassy Compound, Abu Dhabi. The location of the valve replacement work is in the Chilled Water Pump room. Please consult SOW for comprehensive work requirements.

1 LS

CONTINUATION OF SECTION I

1. Scope of Work

The objective of this Statement of Work (SOW) is to request bids from qualified vendors for the replacement of the current modulating valve by providing and installing a new motorized modulating valve at the Embassy Compound in Abu Dhabi. The valve replacement will take place in the Chilled Water Pump room.

Summary of the work shall be performed by the Contractor:

PR15466657 Page 5 of 60

a) Replace the existing CHWS (Chilled Water Supply) decoupler modulating valve in the Chilled water system.

b) Fabricate 8” pipe spool for installing the new decoupler modulating valve.

c) Supply, install, and commission a new motorized CHWS decoupler modulating valve.

d) Supply and install Johnson Control Metasys network server software CCT, SCT, API with necessary license. Provide configuration support to install in the Embassy DDC configuration tool laptop and check its working condition. Adjust the setting

e) Supply and install an isolation valve with a size of 150 mm between the Primary Chiller Water Pump No. 2’s delivery circuit and Primary Chiller Water Pump No.

3’s delivery circuit. Use Schedule 40 carbon steel pipes for connection.

f) Install and connect a new 4-20ma Pressure transducer for CHWS Decoupler modulating valve.

g) All the above requested works shall be performed by a Johnson Controls Inc. (JCI) certified Contractor and to provide all resources, including materials, control components, programming, commissioning, direct labor, tools, equipment required to accomplish the work described below.

1.1 GENERAL REQUIREMENTS

a) The Contractor shall review the reference drawings in-conjunction with this SOW and clearly understand the requirement.

b) During the Contractor’s pre-bid visit, the Contractor shall survey the site, understand the existing CHWS Chilled water system circuit pipes configurations, chilled water system network & field pipes and control signal network controllers.

c) Submit a technical proposal with all requested information.

d) Once the contract is awarded, perform a detailed site survey, reviewing the reference drawings in conjunction with the site conditions.

e) The Contractor needs to supply the requested software and install it in the existing Johnson Controls Metasys network server/DDC configuration tool laptop with necessary license. Further, the Contractor should be able to check its working condition and adjust the setting, if required. If there is any latest version of the

PR15466657 Page 6 of 60 software supplied is available during the time of installation, then the Contractor shall install it for free of cost.

f) Submit shop drawings, installation plan, material submittals and work schedule for

Embassy approval. Provide a detailed work plan for removing the existing decoupler valve, installation/commissioning of new modulating valve and its associated components.

g) The Contractor is responsible for supplying the required modulating valves, connection fittings, junction boxes, welding related materials for welding, welding work, welder, skilled technicians, labor, miscellaneous materials, equipment, hand tools, transportation, safety materials, and supervision required to complete the works per contract.

h) The Embassy will provide the required welding machine for the welding work, extend the metallic conduit/s from the existing BAS control wiring to the location of pressure transducer and/or its control wirings.

i) The Contractor shall carry out activities such that access to the chiller DDC panels or any other system at the Chilled Water Pump room is always maintained.

j) The Contractor personnel are required to work under escort / supervision of Embassy personnel. The materials that are required to be brought into Compound to finish the requested work will be scanned / screened by the security personnel.

Upon successful pass of screening process, the supplied materials shall be taken to the designated storage / workplace.

k) The Contractor shall coordinate with the Embassy personnel to assure all minor details of this project are planned and executed well according to all U.S.

Department of State Safety and Security regulations, applicable codes and standards.

l) The Contractor personnel shall not be authorized to visit any area outside of those designated areas to execute the contract work, unless indicated by the authorized Embassy Contractor Officer’s Representative (COR).

m) All the work required to execute this contract must be completed professionally, expeditiously, and efficiently as possible, within a negotiated firm fixed price and performance period.

1.2 DETAILS OF THE REQUESTED CHWS DECOUPLER VALVE, PIPE

AND ITS ASSOCIATED MATERIALS

PR15466657 Page 7 of 60

a) A new CHWS decoupler modulating valve shall be installed in place of the existing valve located in the chiller pump room. The new valve shall be a Bray Series 30 lug-type butterfly valve, with an EPDM seat, suitable for use with chilled water, and rated for ANSI Class 150 flanged connections.

b) The actuator shall be a Bray Series 70 electric modulating actuator, designed to accept a 4–20 mA analog signal, provide a 2–10 VDC feedback output, and include a manual handwheel override for manual operation in the event of control failure or during maintenance. The actuator shall have an IP67 enclosure rating and be suitable for continuous modulation in a building automation system.

c) The existing orifice assembly shall be retained in a parallel line as a backup to maintain minimum flow in the event of actuator failure or during manual override operation. The orifice provides a fixed flow path to ensure chiller protection during low-flow conditions.

d) The bypass piping and valve connections shall be constructed using Schedule 40 carbon steel pipes and welded carbon steel fittings, with all connections flanged to ANSI Class 150 standard to match the existing piping system.

e) An additional manual butterfly valve (ANSI 150, EPDM seat, - gear-operated) shall be installed upstream of the existing orifice branch to allow isolation of the orifice line when the modulating valve is in use, preventing the back water flow.

f) The entire assembly shall be installed, tested, and commissioned at site.

g) Details of Butterfly Valve

• Bray 8″ Lug Butterfly Valve (ANSI 150, 2000 in-lb.)

• 8″ (DN200) lug-style resilient seated butterfly valve, ANSI Class 150 rated

• EPDM seat, ductile iron body, stainless disc

• Torque 2000 in-lb. (~226 Nm) – ideal for modulating service

• Nylone disc coating preferred.

h) Details of Bray Series 70 Electric Actuator (220 VAC)

• Electric quarter-turn actuator, 220 VAC (also available in 24 VAC/DC), 50/60 Hz

• Torque range suitable for 8″ valve

• Modulating (4–20 mA), IP65/67 rating, ISO 5211, includes manual handwheel

i) Pipes and fitting

PR15466657 Page 8 of 60

• 8” Carbon steel pipes, welded fitting (Sch.40)

1.3 CONTRACT ADMINISTRATION

a) The Contractor shall not perform work that is outside the SOW unless directed in writing by the CO (Contracting Office). Any work done by the Contractor outside the SOW without direction from the Contracting Office will be at the Contractor’s own risk and at no cost to the Embassy.

b) The Contracting Office shall issue a Notice to Proceed (NTP) after necessary approval to begin performance under the work.

c) The work shall be completed in twenty-one (21) working days after the issuance of the NTP.

d) The COR (Contracting Officer’s Representative) from the Facility Management office will perform administration of this contract. The BAS engineering specialist shall inspect work, monitor progress and accept completed work. The COR / BAS Engineer / Mechanical Supervisor has the authority to direct the Contractor to stop performance of work if unsafe work conditions are observed.

1.4 RESPONSIBILITY OF THE CONTRACTOR

a) The Contractor shall bear complete responsibility for management of work at site.

b) The Contractor shall assign a Supervisor / Coordinator to represent the Contractor and to manage the performance of work at site.

c) The Supervisor / Coordinator shall have adequate English language skills to be able to communicate with Embassy personnel.

d) The work shall be performed by the Contractor personnel who should be

Able to provide the requested Johnson Control Metasys network server software to work with the current Johnson Control Metasys System.

JCI certified, trained and experienced in handling the requested work.

JCI’s licensing authorization to supply/download the requested software in the Embassy laptop to configure it.

e) The Contractor shall carryout all requested activities described in the SOW and in case Contractor deputes portion of the activities to a sub-contractor; then this should be done by prior approval from the requesting office representative/s.

PR15466657 Page 9 of 60

f) The Contractor shall bear complete responsibility and management control for the sub-contracted services and shall not depute the sub-contractor to represent the Contractor in dealings with the Embassy.

g) The Contractor shall bear complete responsibility for safe performance of work at site and comply with all local laws pertaining to construction labor and safety. In addition, the safety requirements relating to this SOW as contained in the USACE Manual EM 385-1-1 shall apply. In case of a conflict between the local laws and the requirements of EM 385-1-1, the stringent of the two shall apply. A soft copy of the USACE Manual EM 385-1-1 is available in the following link:

http://www.publications.usace.army.mil/Portals/76/Publications/EngineerManuals/ EM_385-1-1_English_2003.pdf.

h) The Contractor shall prepare and implement a safety management plan specific to the

SOW based on hazards analyses of the activities. A copy of the safety management plan shall be provided to the Facility Management office for reference. The Contractor shall promptly report all mishaps / accidents at site to the Facility Management office.

i) The Contractor should follow the Safety instructions of the Embassy Safety Officer’s guidelines.

j) The Contractor requires to provide a Risk Assessment Plan prior to schedule the requested work.

k) The Contractor shall prepare and implement a quality management plan specific to the SOW. The plan shall describe the phases of work, methodology for removal of the existing pipe, valve, flange, welding work associated to remove the pipe and installation of the chilled water system circuit pipe.

l) Submit a quality plan for a successful commissioning of the CHWS decoupler modulating valve to the working condition. A copy of the quality management plan shall be provided to the BAS specialist. for reference.

m) The Contractor shall provide all equipment and materials required to perform the standard services as specified in this contract. Such items include providing adequate personnel, proper tools and equipment but not limited to programming and testing, PPE, and hand tools to ensure efficient work performance and safe operation.

n) The Contractor shall comply with security requirements and be responsible for conduct of employees and subcontractors at work site.

http://www.publications.usace.army.mil/Portals/76/Publications/EngineerManuals/EM_385-1-1_English_2003.pdf http://www.publications.usace.army.mil/Portals/76/Publications/EngineerManuals/EM_385-1-1_English_2003.pdf

PR15466657 Page 10 of 60

o) The Contractor shall be liable for the damages caused by the Contractor's negligent performance of any of the services furnished under this contract.

1.5 EXECUTION OF WORK AT SITE

a) Once the contract is awarded, the Contractor must visit the site and provide a detailed survey and submit a shop drawing, data sheets for valve/s and its The Facility Management office personnel and the Contractor shall review the method statement and agree to the execution plan.

b) The Contractor shall stage materials and tools in a designated location. No tools and materials shall be left in the work area at the end of each workday. Keep the work areas clear of hindrances, trip hazards, and unused materials always. The Contractor shall be responsible for safe keeping of materials and tools equipment at site.

c) No work shall begin at site until required manpower, equipment and materials associated to the requested service are 100% available at site. The Contractor shall cordon off the area by keeping appropriate signage before starting installation work to avoid mishaps.

d) The Contractor shall not damage any property or finished work outside of this SOW.

Following completion of work, the Contractor shall remove signage from site. The Contractor shall repair all damages at the Contractor's expense.

e) It is the Contractor’s responsibility to take every way and means to mark the existing power, control and network cables before remove the panel.

f) The new panel shall be installed at the place where the existing panel is and the disconnected wires and conduits be reconnected. Before powering up the panel, make sure all the terminals are properly connected as per the provided data point summary.

g) It is the Contractor’s responsibility to verify the field devices are operating well as needed, once the commissioning is done.

h) Temporary power required for the work shall be provided by the Embassy.

i) The Contractor shall ensure the CHW SYSTEM should meet the following after successful installation,

• Maintaining minimum flow.

PR15466657 Page 11 of 60

• The bypass valve must operate such that chillers receive their minimum required flow rate, even when cooling demand is low. The Contractor must ensure that the modulating valve operates as intended such that it prevents the chillers from deadheading (where the pump's pressure increases excessively as the flow is restricted), which can lead to damage or failure and the chillers from shutting down due to insufficient flow, ensuring continued system operation.

1.6 DELIVERABLE SCHEDULE

a) The Contractor shall commence work under this contract promptly, execute the work diligently, and achieve completion and acceptance of requested work within the contract period specified.

b) General work hours should be 7:30 AM to 5:00 PM, Monday through Thursday and 07:30 AM to 11:30AM Friday. Work may be scheduled outside specified general work hours, if approved by COR provided escorts are available.

c) The Contractor shall submit work schedule and safety management plan, risk assessment plan specified in this SOW, for approval by BAS/Mechanical supervisor. NTP will be issued after review/approval of these submittals.

d) After successful commissioning of the panel the Contractor needs to submit the

Sequence of operation of the decoupler, Motorized valve, Chiller DDC Signal, Pressure transducer and the panel datapoint schedule, catalog of the valve /field devices, program/s that are used for commissioning the chiller decoupler system.

e) Warranty certificate for all devices to be submitted to the Embassy.

f) A Standard workmanship warranty for one year shall be provided, starting from the date of commissioning and installation of the CHWS system associated with software.

g) The COR will provide the necessary format for the Contractor to submit security clearance documentation within two days of the issuance of the PO.

1.7 SECURITY REQUIREMENTS

a) The work to be performed under this contract requires that the Contractor, its employees and sub-contractors submit information of the Emirates ID to get access approvals from security office. The Contractor personnel will be escorted on site by the Facility Management office personnel and shall always follow instructions of the escort.

https://www.google.com/search?newwindow=1&sca_esv=3c83d7a6f993d009&cs=0&sxsrf=AE3TifO5XqhvNFDOURzamPVbxyvgftsDgA%3A1748837010330&q=deadheading&sa=X&ved=2ahUKEwitsZPG7dGNAxU_F1kFHfMdGEsQxccNegQIERAB&mstk=AUtExfD1MUujvfjqcL5mJnMrakI1n3iJp7F-3xwdpH3Mdl5LVeGuVbmQu-eJa2KvIhohKtWEeC_V0mZOkR6h3n-iWK75EDbHIpzOkR9zjTcEw_vzhqNL5e1WjZK3O9IlY2LKfhKx1HKTp6xNsVnaR4ZCFqs2YCRVguO0HQykxuWEVIA0KHAwdt9ahwSZQR1O-_5dBrUaJV7-clqWFxFfPT3MibZV-WmD_NM0-2DrXpi48icULXG5XRtRH_bFYbmVE6_cMF67sUwZYfg0jxwqBbGVtINO&csui=3

PR15466657 Page 12 of 60

b) The Contractor shall coordinate material and equipment deliveries with the COR who in turn will coordinate it with the Embassy Security office for access approval.

The Contractor shall provide vehicle and delivery personnel information in advance.

1.8 PAYMENTS

a) This is a fixed price lumpsum contract. The vendor shall submit a soft copy of the invoice via email to USMissionUAEInvoices@state.gov soon after the delivery.

The COR will review the invoice and, upon the successful completion of the requested service, will forward it for further approval to the appropriate office.

b) Payment will be made via Electronic Funds Transfer (EFT) directly to the vendor's bank account within 30 days of delivery and acceptance of the ordered items or services, along with receipt of the soft copy invoice.

Note: Bids with advance payment terms will not be considered for evaluation.

1.9 DRAWINGS & SEQUENCE OF OPERATION

a) Drawing will be provided during the site visit.

II. QUALIFICATION OF BIDDERS:

Bidders must be technically qualified and financially responsible to perform the work described in this RFQ. At a minimum, each bid must meet the following requirements.

(1) Have an established business with a permanent address and telephone listing;

(2) Have the necessary personnel, vehicles, and financial resources available to perform the work;

(3) Have all licenses and permits required by the local law;

(4) Meet all local insurance requirements;

(5) Have no adverse criminal record; and

(6) Have no political or business affiliation which could be considered contrary to the interests of the United States.

(7) Evidence of “Active” status in System for Award Management (SAM).

mailto:USMissionUAEInvoices@state.gov

PR15466657 Page 13 of 60

III. QUOTATION INFORMATION

A. RFQ Provisions:

For a quotation to be considered, the bidder must complete and submit the following:

1. Duly filled Standard Form (SF) 1449 [Blocks 17a, 23, 24, 30a, 30b, 30c].

2. The Representation and Certification for NDAA 889 Compliance shall be duly completed (refer pages 31 and 53).

3. Evidence of active System for Award Management (SAM) registration completion details i.e., “Active” status on www.SAM.gov including the SAM Unique Entity Identification (UEID) number. Bids received without proof of SAM registration and UEID will be considered incomplete and rated “technically unacceptable”.

4. Copy of Trade License

5. Company profile/brochure

6. A technical proposal containing all the requested information as outlined in the summary of the Statement of Work (SOW) sections a to g.

7. Only contractors certified by Johnson Controls Inc. (JCI) are permitted to perform the work and must provide all necessary resources, including materials, control components, programming, commissioning, direct labor, tools, and equipment required to complete the described tasks. No substitutes or alternatives will be accepted under any circumstances.

8. JCI’s licensing authorization is required to supply/download the requested software in the Embassy laptop to configure it.

9. A warranty certificate for all devices, after-sales support, and service availability must be provided.

10. The Supervisor / Coordinator shall have adequate English language skills to be able to communicate with Embassy personnel.

B. Evaluation Criteria:

The U.S. Government intends to award a purchase order to the responsible vendor submitting an acceptable proposal at the lowest price technically acceptable, based on initial proposals without holding discussions. However, we may hold discussions with hotels in terms of competitive range if there is a need to do so. The Government reserves the right to reject proposals that are unreasonably low or high in price. The Government will determine acceptability by assessing the offeror's compliance with the terms of the RFQ. The Government will determine responsibility by analyzing whether the apparent successful offeror complies with the requirements of Federal Acquisitions Regulations (FAR) 9.1, including:

http://www.sam.gov/

PR15466657 Page 14 of 60

• ability to comply with the required performance period, taking into consideration all existing commercial and governmental business commitments;

• satisfactory record of integrity and business ethics;

• necessary organization, experience, and skills or the ability to obtain them;

• necessary equipment and facilities or the ability to obtain them; and

• otherwise, qualified and eligible to receive an award under applicable laws and regulations.

C. Submission of Quotation:

Your quotation must be submitted electronically via email. Pricing and Technical Quotations must be submitted separately.

• Electronic Quotation must be submitted to AbuDhabiContracts@state.gov copying bactadma@state.gov with the subject line "Quotation Enclosed – RFQ No.: PR15466657".

Quotations must be received on or before August 21, 2025, at 04:00 pm (UAE time). No quotations will be accepted after this time.

o Additional Instructions: Only PDF formatted documents will be accepted.

Please ensure your attachment does not exceed 10MB per email. If there are more files to be attached, send separate emails within the stipulated file size restriction, following the aforementioned subject line marking instruction.

IV. CLAUSES FOR PURCHASE ORDERS AND BLANKET PURCHASE

AGREEMENTS AWARDED BY OVERSEAS CONTRACTING ACTIVITIES

(Current through FAC 2023-02, effective 03/2023)

COMMERCIAL ITEMS

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: Acquisition.gov this address is subject to change.

DOSAR clauses may be accessed at: https://acquisition.gov/dosar

FEDERAL ACQUISTION REGULATION (48 CFR CHAPTER 1) CLAUSES:

NUMBER TITLE DATE

mailto:bactadma@state.gov https://acquisition.gov/browse/index/far https://acquisition.gov/dosar

PR15466657 Page 15 of 60

52.204-7 SYSTEM FOR AWARD MANAGEMENT OCT 2018

52.204-9 PERSONAL IDENTITY VERIFICATION OF

CONTRACTOR PERSONNEL

JAN 2011

52.204-13 SYSTEM FOR AWARD MANAGEMENT

MAINTENANCE

OCT 2018

52.204-16 COMMERCIAL AND GOVERNMENT ENTITY

CODE REPORTING

AUG 2020

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY

CODE MAINTENANCE

AUG 2020

52.204-25

PROHIBITION ON CONTRACTING FOR CERTAIN

TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT

NOV 2021

52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL

PRODUCTS AND COMMERCIAL SERVICES

MAR 2023

52.212-4 CONTRACT TERMS AND CONDITIONS—

COMMERCIAL ITEMS

DEC 2022

52.223-17

AFFIRMATIVE PROCUREMENT OF EPA-

DESIGNATED ITEMS IN SERVICE AND

CONSTRUCTION CONTRACTS

AUG 2018

52.225-19

CONTRACTOR PERSONNEL IN A DIPLOMATIC

OR CONSULAR MISSION OUTSIDE THE UNITED

STATES

MAY 2020

52.227-19 COMMERCIAL COMPUTER SOFTWARE LICENSE DEC 2007

52.228-3 WORKERS’COMPENSATION INSURANCE JUL 2014

52.228-4 WORKERS’ COMPENSATION AND WAR-HAZARD

INSURANCE

APR 1984

52.232-40 PROVIDING ACCELERATED PAYMENTS TO

SMALL BUSINESS SUBCONTRACTORS

MAR 2023

52.244-6 SUBCONTRACTS FOR COMMERCIAL ITEMS MAR 2023

52.246-26 REPORTING NONCONFORMING ITEMS NOV 2021

THE FOLLOWING CLAUSES ARE PROVIDED IN FULL TEXT:

CYBERSECURITY SUPPLY CHAIN RISK MANAGEMENT REQUIREMENTS (FEB 2023)

(a)Definitions. As used in this clause:

Covered article - The term "covered article" includes- (1)"Information and Communications technology" which means-

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(i)any equipment or interconnected system or subsystem of equipment, used in the automatic acquisition, storage, analysis, evaluation, manipulation, management, movement, control, display, switching, interchange, transmission, or reception of data or information by the executive agency, if the equipment is used by the executive agency directly or is used by a contractor under a contract with the executive agency that requires the use of that equipment, or of that equipment to a significant extent in the performance of a service or the furnishing of a product.

(ii)computers, ancillary equipment (including imaging peripherals, input, output, and storage devices necessary for security and surveillance), peripheral equipment designed to be controlled by the central processing unit of a computer, software, firmware and similar procedures, services (including support services), and related resources; however, does not include any equipment acquired by a federal contractor incidental to a federal contract.

(2)"Telecommunications Equipment", which means equipment, other than customer premises equipment, used by a carrier to provide telecommunications services, and includes software integral to such equipment (including upgrades).

(3)"Telecommunications Service", which means the offering of telecommunications for a fee directly to the public, or to such classes of users as to be effectively available directly to the public, regardless of the facilities used.

(4)“Cybersecurity Supply Chain Risk”, which means the risk that a person may sabotage, maliciously introduce unwanted function, extract data, or otherwise manipulate the design, integrity, manufacturing, production, distribution, installation, operation, maintenance, disposition, or retirement of covered articles to surveil, deny, disrupt, or otherwise manipulate the function, use, or operation of the covered articles or information stored or transmitted on the covered articles.

(b)Contractor Cybersecurity Supply Chain Risk Management Responsibilities. The Contractor shall take all prudent actions and comply with all Government direction (as identified in paragraph (c)) to regularly identify, assess, monitor, and mitigate cybersecurity supply chain risks when providing covered articles or services affecting covered articles to the Government.

The Contractor shall maintain artifacts that document its compliance with this paragraph and shall provide these artifacts to the Government within 48 hours of request.

(c) Supporting Government Cybersecurity Supply Chain Risk Assessments. The Government may perform a cybersecurity supply chain risk assessment at any time during contract administration to identity, assess, and monitor the cyber risks of the Contractor’s supply chain. The Contractor agrees that the Government may, at its own discretion, perform on-site assessments to collect information for the cybersecurity supply chain risk assessment. In performing the cybersecurity supply chain risk assessment, the Government may review any information provided by the

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Contractor, along with any other information available to the Government from public, unclassified, classified, or any other sources. Examples of information that the Government may collect for the cybersecurity supply chain risk assessment includes the following:

1. Functionality and features of covered articles, including access to data and information system privileges.

2. The user environment where a covered article is used or installed.

3. The ability of a source to produce and deliver covered articles as expected.

4. Foreign control of, or influence over, a source or covered article (e.g., foreign ownership, personal and professional ties between a source and any foreign entity or legal regime of any foreign country in which a source is headquartered or conducts operations).

5. Implications to Government mission(s) or assets, national security, homeland security, or critical functions associated with use of a source or covered article.

6. Vulnerability of Federal systems, programs, or facilities.

7. Market alternatives to the covered source.

8. Potential impact or harm caused by the possible loss, damage, or compromise of a product, material, or service to an organization’s operations or mission.

9. Likelihood of a potential impact or harm, or the exploitability of a system.

10. Security standards of the supplier as demonstrated by cooperation with assessments.

11. Security, authenticity, and integrity of covered articles and their supply and compilation chain.

12. Capacity to mitigate risks identified.

13. Factors that could lead to inability of the supplier to provide security updates.

14. Factors that may reflect upon the reliability of other supply chain risk information.

15. Any other considerations that would factor into an analysis of the security, integrity, resilience, quality, trustworthiness, or authenticity of covered articles or sources.

(d) Non-Destructive and Destructive Testing. The Government may engage in non-destructive and/or destructive testing of any information system, equipment, and software to determine whether it will negatively affect the security or performance of a Department of State information system.

(e) Novation Agreement Notice. FAR 42.1203 require Government approval of novation agreements. For proposed novation agreements for this contract, the Contractor shall provide any information requested by the Government regarding the proposed successor’s identity and information regarding its supply chain.

(f) Software Bill of Materials (SBOM) Requests. For software, within 10 business days of request by a Department of State representative, the Contractor shall submit a SBOM to a designated representative. This request may be requested on one (1) or more occasions and shall be delivered at no increase in contract price.

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(g) SBOM Sharing Notice. The Contractor consents to the sharing of its SBOM data with other contractors, such as tool solution providers, for the sole purpose of mapping against known vulnerabilities.

(h) Notification procedures for cybersecurity supply chain events. When cybersecurity supply chain events occur, the Contractor must contact the Contracting Officer or his/her designee within 12 hours of the event.

(i) Subcontracts. The Contractor shall insert the substance of this clause in all subcontracts and other contractual instruments in support of this contract.

(j) Vulnerability Exploitability exchange (VEX). The Contractor is required to notify the Department of any discovered software vulnerabilities within 12 hours. Within three (3) days, they shall provide a report using a VEX format.

(k) Attestation following Major Version Change. Critical Software, as defined by National Institute for Science and Technology (NIST) Guidance, that is provided by the Contractor or subcontractors and is modified during the contract’s period of performance by a major version change (e.g., using a semantic versioning schema of Major.Minor.Patch, the software version number goes from 2.5 to 3.0) requires a new self-attestation. For indefinite delivery contract vehicles, this self-attestation must be provided for all critical software available for ordering on the contract vehicle when the software is modified during the contract vehicle’s ordering period of performance by a major version change. The Contractor shall either (i) post the new attestation in a publicly available internet location within 15 days of the major version change and provide the COR, or Contracting Officer if a COR is not appointed, with the internet link or

(ii) shall contact the COR, or Contracting Officer if a COR is not appointed, and request the agency’s current software self-attestation form and submit it to the Government within 15 days of the major version change. The self-attestation form will contain the following elements: (i) the software producer's name; (ii) a description of which product or products the statement refers to including the number of the major version change; and (iii) a statement attesting that the software producer follows secure development practices and tasks consistent with NIST Guidance.

(End of clause)

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT

STATUTES OR EXECUTIVE ORDERS-COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES (MAR 2023)

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

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further https://www.acquisition.gov/far/part-52#FAR_52_203_19

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

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

115-91).

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

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

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

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

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

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

__ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (JUN 2020), with Alternate I (NOV 2021) ( 41 U.S.C. 4704 and 10 U.S.C. 4655).

__ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (NOV 2021) ( 41 U.S.C. 3509)).

__ (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).

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 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

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_X_ (8) 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).

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

__ (10) [Reserved].

__ (11) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (OCT 2022) ( 15 U.S.C. 657a).

__ (12) 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).

__ (13) [Reserved]

__ (14)

(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.

__ (15)

(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.

__ (16) 52.219-8, Utilization of Small Business Concerns (OCT 2022) ( 15 U.S.C. 637(d)(2) and (3)).

__ (17)

(i) 52.219-9, Small Business Subcontracting Plan (OCT 2022) ( 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 2021) of 52.219-9.

__ (18)

(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.

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 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_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

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__ (19) 52.219-14, Limitations on Subcontracting (OCT 2022) ( 15 U.S.C. 637s).

__ (20) 52.219-16, Liquidated Damages—Subcontracting Plan (SEP 2021) ( 15 U.S.C. 637(d)(4)(F)(i)).

__ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (OCT 2022) ( 15 U.S.C. 657f).

__ (22)

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

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

__ (23) 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)).

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

__ (25) 52.219-32, Orders Issued Directly Under Small Business Reserves (MAR 2020) ( 15 U.S.C. 644(r)).

__ (26) 52.219-33, Nonmanufacturer Rule (SEP 2021) ( 15U.S.C. 637(a)(17)).

__ (27) 52.222-3, Convict Labor (JUN 2003) (E.O.11755).

_X_ (28) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (DEC 2022) (E.O.13126).

__ (29) 52.222-21, Prohibition of Segregated Facilities (APR 2015).

__ (30)

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

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

__ (31)

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

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

__ (32)

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

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 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_30…