S02.36C26321Q0137.pdf

PAGE 1 OF 1. REQUISITION NO.

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NO. 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

a. NAME b. TELEPHONE NO. (No Collect Calls) 8. OFFER DUE DATE/LOCAL

TIME

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

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

8(A)

NAICS:

SIZE STANDARD:

11. DELIVERY FOR FOB DESTINA-

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

17a. CONTRACTOR/OFFEROR CODE FACILITY CODE 18a. PAYMENT WILL BE MADE BY CODE

TELEPHONE NO. DUNS: DUNS+4:

PHONE: FAX:

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. 20. 21. 22. 23. 24.

ITEM NO. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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

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

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

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _______________ 29. AWARD OF CONTRACT: REF. ___________________________________ OFFER

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DATED ________________________________. YOUR OFFER ON SOLICITATION

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED 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 (REV. 2/2012)

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

7. FOR SOLICITATION

INFORMATION CALL:

STANDARD FORM 1449

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 61

636-21-2-5058-0013

36C26321Q0137 01-26-2021

SCOTT MORRISON scott.morrison2@va.gov 605-336-3230 02-09-2021

11:59PM CST

Department of Veterans Affairs

NETWORK 23 CONTRACTING OFFICE

2501 W. 22nd St.

Sioux Falls SD 57105

922160

$16.5 Million

N/A

X

VA Nebraska-Western Iowa Healthcare Sys.

4101 Woolworth Ave

Omaha NE 68105

Department of Veterans Affairs

NETWORK 23 CONTRACTING OFFICE

2501 W. 22nd St.

Sioux Falls SD 57105

Department of Veterans Affairs

Financial Services Center

Via Tungsten Network

Refer to VAAR Clause 852.232-72 below SD 57105

See CONTINUATION Page

The Omaha, NE NWIHCS requires Fire Inspection Services as specified in the statement of work listed below.

Department of Labor Wage Determinations apply to each county where services take place. See the attached DOL

Wage Determination documents.

This document contains a 12 month base year and four each option years. Period of performance dates are subject to change.

See CONTINUATION Page

636-21-2-5058-0013

636-3610162-5058-855100 2543 010055592 x x x 1

Scott Morrison

X

100X

36C26321Q0137

Table of Contents

SECTION A

A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA

B.2 PRICE/COST SCHEDULE

ITEM INFORMATION

SECTION C - CONTRACT CLAUSES

C.1 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL ITEMS (OCT

2018)

C.2 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT

STATUTES OR EXECUTIVE ORDERS—COMMERCIAL ITEMS (NOV 2020)

C.3 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

C.4 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) ...28

C.5 SUPPLEMENTAL INSURANCE REQUIREMENTS

C.6 52.236-6 SUPERINTENDENCE BY THE CONTRACTOR (APR 1984)

C.7 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

C.8 VAAR 852.203-70 COMMERCIAL ADVERTISING (MAY 2018)

C.9 VAAR 852.219-10 VA NOTICE OF TOTAL SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS SET-ASIDE (JUL 2019) (DEVIATION)

C.10 VAAR 852.219-74 LIMITATIONS ON SUBCONTRACTING—MONITORING AND

COMPLIANCE (JUL 2018)

C.11 VAAR 852.228-71 INDEMNIFICATION AND INSURANCE (MAR 2018)

C.12 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS

(NOV 2018)

SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS

SECTION E - SOLICITATION PROVISIONS

E.1 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL ITEMS (JUN 2020) 36

E.2 52.212-2 EVALUATION—COMMERCIAL ITEMS (OCT 2014)

E.3 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—

COMMERCIAL ITEMS (NOV 2020)

E.4 52.216-1 TYPE OF CONTRACT (APR 1984)

E.5 52.233-2 SERVICE OF PROTEST (SEP 2006)

E.6 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB

1998)

E.7 VAAR 852.233-70 PROTEST CONTENT/ALTERNATIVE DISPUTE RESOLUTION

(OCT 2018)

E.8 VAAR 852.233-71 ALTERNATE PROTEST PROCEDURE (OCT 2018)

E.9 VAAR 852.270-1 REPRESENTATIVES OF CONTRACTING OFFICERS (JAN

2008)

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA

1. Contract Administration: All contract administration matters will be handled by the following individuals:

a. CONTRACTOR:

b. GOVERNMENT: Contracting Officer 36C263

Department of Veterans Affairs

NETWORK 23 CONTRACTING OFFICE

2501 W. 22nd St.

Sioux Falls SD 57105

2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with:

[X] 52.232-33, Payment by Electronic Funds Transfer—System For Award Management

[] 52.232-36, Payment by Third Party

3. INVOICES: Invoices shall be submitted in arrears:

a. Quarterly [x]

b. Semi-Annually []

c. Other []

4. GOVERNMENT INVOICE ADDRESS: The Department of Veterans Affairs, Financial

Services Center (FSC), has changed the accounts payable process and has transitioned to electronic invoicing. Your participation in this existing process is required in order to continue providing products or services to the Department of Veteran Affairs in compliance with the

Improper Payments Elimination and Recovery Act of 2010 (IPERA) and Mandate AN97. To begin submitting electronic invoices, free of charge, please visit the following website:

https://www.tungsten-network.com/ and review the electronic invoicing process.

Refer to VAAR Clause 852.232-72 below https://www.tungsten-network.com/

ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows:

AMENDMENT NO DATE

Statement of Work

FIRE PROTECTION SYSTEMS TESTING AND MAINTENANCE SERVICES

DEPARTMENT OF VETERANS AFFAIRS

NEBRASKA-WESTERN IOWA HEALTH CARE SYSTEM

INTRODUCTION

Scope: This statement of work (SOW) describes the contractor required services necessary to perform testing, inspection, maintenance, and repair for all fire protection systems as defined below and in accordance with the National Fire Protection Association (NFPA), local codes, The Joint Commission, and manufacturer recommended procedures. The contractor shall deliver a written report describing the test and inspection results and other services performed. The contractor shall provide all transportation, shipping, labor, tools, equipment, and materials to accomplish the work outlined in the SOW.

A. General Requirements:

1. Contractor to provide all labor, material, to perform fire systems inspection and maintenance.

2. Employee Conduct:

a. Masks must be worn while in the hospital.

b. Employees of the contractor and sub-contractors shall always conduct themselves in a professional manner while on medical center property. The contractor shall ensure all personnel working on this contract are aware of Medical Center rules pertaining to employee behavior and conduct.

c. Employee clothing and shoes shall be cleaned of all dirt and debris before entering the medical center, and before leaving the work site. Employees shall wear closed toed shoes, long pants, and shirts that always cover the shoulders and upper arms while in the medical center.

d. Physical or verbal misconduct may be grounds for removing employees from Medical Center property, or grounds for arrest by the VA Police. Employees may be banned from Medical Center property as a result of inappropriate or illegal behavior.

The contractor shall not be entitled to any compensation from the Government for any costs resulting from employee misconduct (including, but not limited to, delays in contract completion) and may be held liable for costs incurred by the Government as a result of employee misconduct.

e. Smoking: No Smoking is allowed on VA Medical Center property.

3. Prior to commencing work, general contractor shall provide proof that a OSHA certified “competent person” (CP) (29 CFR 1926.20(b)(2) will supervise all work under this document and maintain a continual presence at the work site whenever the general or sub-contractors are present. See FAR 52.236-6 (as listed in the clauses below).

Services cover the Nebraska-Western Iowa Health Care System facilities located in Omaha, Lincoln, and Grand Island. Buildings subject to the scope of this project include:

Omaha VA Health Care System 4101 Woolworth Ave Omaha, Nebraska 68105

Building # Functional Title Yr. Built # of Floors Total GSF

1 Main Hospital 1950 15 420,442

2 Boiler Plan 1950 1 8,697

101 ACC 2020 3 150,000

Fisher House

Family Member Accommodations

2020 2 12,000

6 Dental 1951 2 8,380

8 Day Hospital 1951 2 3,670

9 Dialysis 1951 2 21,729

15 Research 1975 5 48,380

17 A/C Plant 1973 2 9,553

19 Welding Shop 1975 1 934

24 Electrical Switch Gear

1990 1 1,277

25 Outpatient Clinic 1987 3 100,314

Lincoln Community Based Outpatient Clinic 600 South 70th Street Lincoln, NE 68510

1 Main Hospital 1929 5 83,361

2 Support 1929 3 18,648

3 Support 1930 3 28,134

4 Auditorium 1929 3 10,371

5 VBA 1929 3 17,398

6 Quarters 1929 3 4,175

7 EUL-Seniors 1929 3 4,175

8 Quarters 1929 4 3,449

12 Warehouse 1930 2 12,544

15 Water Pump House 1985 1 660

24 Engineering Shops 1930 2 9,240

40 Learning Resources 1976 1 7,186

42 A/C Chiller 1977 1 2,904

45 Outpatient Clinic 1985 2 30,467

NOTE: The Lincoln Campus will be closed June 2021. Services will no longer be required after this time for Lincoln. Your bid should reflect this change.

Grand Island Community Based Outpatient Clinic 2201 North Broadwell Avenue Grand Island, NE 68803

1 Main Hospital 1950 9 211,238

2 Director’s Quarters 1950 2 2,883

3 HBPC 1950 2 3,981

4 Pulmonary 1950 2 3,982

5 VISN/TI House 1950 2 6,654

6 Engineering 1950 2 4,614

7 Boiler Plant 1950 2 9,353

8 Maintenance Garage 1950 1 8,405

17 Main Generator 1987 1 1,850

18 Boiler Plant Generator

1987 1 398

Background: The facilities in Omaha and Grand Island have a Simplex Fire Alarm System. The Lincoln facility has a Johnson Controls system. Personnel performing testing, inspection, maintenance, and repair under this SOW shall have the appropriate training to perform programing and work on these systems.

COMPLIANCE REQUIREMENTS

Regulations and Statutes: All testing, inspection, maintenance, and repair will be performed in accordance with the most recent edition of NFPA 10, 13, 17A, 25, 72, 80, 96 and 105 as applicable. All reports shall be presented in a format acceptable to the Joint Commission.

The contractor shall be licensed by the State of Nebraska, trained and competent to perform all work cover in this SOW on fire protection systems, and have factory authorized training to perform testing, programming, maintenance, and repair on the Simplex and Johnson Controls systems.

DESCRIPTION OF WORK

Portable Fire Extinguishers: The contractor shall provide all transportation, shipping, labor, tools, equipment, and materials to perform the visual monthly inspections and annual maintenance of portable fire extinguishers in accordance with the most recent edition of NFPA 10.

Monthly Inspections: The monthly inspections will be completed and documented at a minimum of one time every calendar month.

Annual Maintenance: Annual maintenance will occur in January of each year. The contractor will change all portable fire extinguisher tags and tamper seals, conduct maintenance, and provide the Contracting Officer’s Representative (COR) a listing of all fire extinguishers requiring repair and/or replacement.

Additional Maintenance: All fire extinguishers six years or older shall be replaced or be hydrostatic tested.

Fire Sprinkler Systems: The contractor shall provide all transportation, shipping, labor, tools, equipment, and materials to perform the testing, inspection, and maintenance of the fire sprinkler systems in accordance with the most recent edition of NFPA 25. All testing shall be conducted in a manner that minimizes safety and health hazards.

Annual Testing: Annual testing and maintenance shall be completed for the following fire sprinkler systems.

Sprinkler System Main Drain Test on all Risers or system low point Fire Pumps Tested Under Flow Outside Screw/Stem & Yoke (OS&Y) Valve Lubrication Supervisory Signal

Semi-Annual Testing: Semi-annual testing and maintenance shall be completed for the following fire sprinkler systems.

Water Flow Devices Dry Suppression Systems Test tamper switches

Quarterly Testing: Quarterly testing and maintenance shall be completed for the following fire sprinkler systems.

Post Indicator Valves Fire Department Connections water supply Test fire alarm equipment for notifying off-site fire responders Compressor and Pressurization Components of Dry Suppression System Test supervisory signals (except valve tamper switches) Test water-flow devices

Fire Alarm Systems: The contractor shall provide all transportation, shipping, labor, tools, equipment, and materials to perform the testing, inspection, and maintenance of the fire alarm systems in accordance with the most recent edition of NFPA 72 and The Joint Commission standards. All testing shall be conducted in a manner that minimizes safety and health hazards.

Annual Testing: Annual testing and maintenance shall be completed for the following fire alarm systems:

Fire Alarm Control Panels, including all input and output devices and batteries Manual Fire Alarm Pull Stations, Smoke Detectors, Duct Detectors, Heat Detectors Alarm Notification Devices including but not limited to Audible Devices, Speakers and Visual Devices.

Electromechanical Releasing Devices

Horizontal and Vertical Roller and Slider Doors Smoke Detection Shutdown Devices for HVAC Elevator Recall System Ground Fault for Fire Alarm System Carbon dioxide and other gaseous extinguishing systems if applicable

Other Requirements

Hydrants: The contractor shall perform annual testing and maintenance of all fire hydrants located on the Omaha, Lincoln, and Grand Island facility grounds in accordance with NFPA 25. The contractor shall provide all the tools and labor necessary to perform the work.

Standpipes: The contractor shall perform five-year standpipe flow testing and inspection in accordance with NFPA 25. Testing for standpipes will be conducted at the most remote locations. Refer to Section 6.0 of this document for testing schedule. Conduct hydrostatic test on standpipe hoses 5 years after installation, every 3 years thereafter.

Dampers: The contractor shall perform four-year fire damper testing and inspection for all dampers located at the Grand Island facility. The contractor will also perform four-year fire damper testing and inspection at the Omaha facility. Fire damper testing and inspections shall be conducted in accordance with NFPA 80 and 105. Refer to Section

6.0 of this document for testing schedule.

Kitchen Hood Fire Suppression System: The contractor shall perform semi-annual testing, inspection, and maintenance of all kitchen hood suppression systems in accordance with NFPA 96.

Sensitivity Testing: The contractor shall perform sensitivity testing on all smoke detectors at each location during the base year of the contract, Option Year II and Option Year IV.

Exclusions: Obstruction testing every five years shall not be conducted as part of this contract.

Fire Panel Monitoring: The contractor shall provide monitoring service on the fire panels located at the Omaha, Lincoln, and Grand Island locations. Panels shall be monitored for supervisory, trouble signals, and notification to responding emergency services for alarms. Panel monitoring shall be conducted twenty-four hours a day, seven days a week.

Reports and Documentation:

Daily Summary: A summary shall be provided to the COR at the end of each day that work was performed. The summary shall include a listing of work performed, equipment serviced and/or inspected, and a listing of any deficiencies or repairs needed, NFPA standards referenced for the activity and the name/contact information of the individual performing the inspection. If any deficiencies are found, the contractor shall check in with the VA prior to work commencing for the day to inform status in person.

Final Report: A final report shall be provided to the COR within fourteen calendar days of work being performed. All reports shall be presented in a format acceptable to the Joint Commission and include the following:

An individual listing of all devices/system inspected and tested. This listing should also include the location.

Verification of compliance with all applicable NFPA standards Result of any testing performed (i.e. Pass/Fail) Listing of all deficiencies or repairs needed Cross reference to The Joint Commission requirements

Maintenance and Repair: Any necessary non-routine maintenance and/or deficiency repairs to the fire protection systems covered under the SOW shall be communicated to the COR. The contractor shall perform maintenance and repairs once approval has been made by the Contracting Officer. A final report for the repair shall be provided within fourteen calendar days and include a reference to the corresponding inspection final report where the deficiency was noted.

PROJECT MANAGEMENT

Responsibilities: The contractor shall provide all transportation, shipping, labor, tools, equipment, and materials to accomplish the work outlined in the SOW. The contractor shall schedule all activities covered in the SOW with the Contracting Officer Representative (COR) prior to starting any work. All work performed shall be done with minimal disruption to patient care activities. All work shall be completed during normal business hours (8:00 AM to 4:30 PM CST) Monday through Friday, except as requested and approved by VA for special circumstances. Testing for elevators, horns, and strobes will be completed on weekends to avoid disruption to patient care at the Omaha facility.

Submittals/Deliverables: A summary of work performed, including a listing of deficiencies, shall be provided to the COR at the end of each workday. All final reports shall be submitted to the COR within fourteen calendar days of any work being performed. Final report shall include all information outlined in Section 3.6 of this document. Quotes for any replacements or repairs shall be provided to the COR within fourteen calendar days of the finding. Repairs and/or replacements shall only be made once the quote is approved and notification is made to proceed by the Contracting Officer.

Scheduling: The contractor shall coordinate and schedule all quarterly, semi-annual, and annual testing’s in Omaha, Lincoln, and Grand Island so all services occur during the same calendar month. Each station’s testing’s shall be on the same schedule.

Contractor to schedule 14 calendar days prior to all quarterly, semi-annual, and annual testing and confirmation from VA staff. Additionally, the quarterly, semi-annual, and annual testing services shall be scheduled and performed simultaneously to the maximum extent practicable.

GOVERNMENT FURNISHED MATERIALS/INFORMATION

Assistance by Facility Staff: VA Engineering personnel will provide to the contractor a listing and location of fire protection systems including, but not limited to, fire extinguishers, fire alarm systems, and fire suppression systems. The facility COR will be made available to support the contractor by arranging access to areas where these systems are located.

Fire System Test Frequency Omaha Lincoln GI

*Best Estimated Quantity

Fire Extinguishers Inspection Monthly 346 78 114

Fire Extinguishers Maintenance Annual 346 78 114

Fire Extinguishers Hydrostatic Test/Replacement Every 6 Years – approximately ¼ come due at each location annually

Sprinkler System Main Drain Test on all Risers Annual 6 5 5

Fire Pumps Tested Under Flow Annual 1 1 1

OS&Y Valve Lubrication Annual 75 50 49

Supervisory Signals including Tamper Switches Annual 86 15 38

Water Flow Devices Semi-Annual 56 21 41

Dry Suppression Systems Semi-Annual 4 2 1

Post Indicator Valves Quarterly 3 5 3

Fire Department Connections Quarterly 14 6 4

Compressor and Pressurization Components of Dry Suppression System

Quarterly

Fire Alarm Control Panels including all input and output devices and batteries

Annual

Manual Fire Alarm Pull Stations, Smoke Detectors, Duct Detectors and Heat Detectors

Alarm Notification Devices including but not limited to Audible Devices, Speakers and Visual Devices

Electromechanical Releasing Devices Annual 150 50 72

Horizontal and Vertical Roller Doors and Slider Doors Annual 2 0 0

Smoke Detection Shutdown Devices for HVAC Annual 7 1 7

Elevator Recall System Annual 10 6 5

Ground Fault for Fire Alarm System Annual 1 1 1

Fire Hydrants Annual 13 6 8

Sensitivity Testing Base Year Option Year II Option Year

IV

Standpipe Systems Testing 5-year testing Omaha last tested August 2013

Option Year II

Fire and Smoke Dampers 4-year testing Grand Island – Last Tested October 2013 6-year testing Omaha – Last Tested July 2015

Grand Island – Option Year II

Kitchen Hood Fire Suppression Systems Semi-Annual (Every 6 Months)

Maintenance and Repair As Needed N/A N/A N/A

Panel Monitoring 24/7 8 5 15

B.2 PRICE/COST SCHEDULE

*Questions about this procurement shall be submitted no later than 72 hours prior to the solicitation end date as stated on Page 1, Block 8 of this document or subsequent solicitation amendment documents.

ITEM INFORMATION

ITEM

NUMBE

R

DESCRIPTION OF

SUPPLIES/SERVIC

ES

QUANTIT

Y

UNI

T UNIT PRICE AMOUNT

4.00 ea ________________

Fire Inspection Services - OMAHA Contract Period: Base POP Begin: 02-15-2021 POP End: 02-14-2022

Fire Inspection Services - GRAND ISLAND Contract Period: Base POP Begin: 02-15-2021 POP End: 02-14-2022

1.00 ea ________________

Fire Inspection Services - LINCOLN Contract Period: Base POP Begin: 02-15-2021 POP End: 06-30-2021 NOTE: The Lincoln Campus will be closed June 2021.

Services will no longer be required after this time for Lincoln.

Your bid/ offer should reflect this change.

Fire Inspection Services - OMAHA Contract Period: Option 1 POP Begin: 02-15-2022 POP End: 02-14-2023

Fire Inspection Services - GRAND ISLAND Contract Period: Option 1 POP Begin: 02-15-2022 POP End: 02-14-2023

Fire Inspection Services - OMAHA Contract Period: Option 2

POP Begin: 02-15-2023 POP End: 02-14-2024

Fire Inspection Services - GRAND ISLAND Contract Period: Option 2 POP Begin: 02-15-2023 POP End: 02-14-2024

Fire Inspection Services - OMAHA Contract Period: Option 3 POP Begin: 02-15-2024 POP End: 02-14-2025

Fire Inspection Services - GRAND ISLAND Contract Period: Option 3 POP Begin: 02-15-2024 POP End: 02-14-2025

Fire Inspection Services - OMAHA Contract Period: Option 4 POP Begin: 02-15-2025 POP End: 02-14-2026

Fire Inspection Services - GRAND ISLAND Contract Period: Option 4 POP Begin: 02-15-2025 POP End: 02-14-2026

GRAND TOTAL ________________

SECTION C - CONTRACT CLAUSES

C.1 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL

ITEMS (OCT 2018)

(a) Inspection/Acceptance. The Contractor shall only tender for acceptance those items that conform to the requirements of this contract. The Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming services at no increase in contract price. If repair/replacement or reperformance will not correct the defects or is not possible, the Government may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. The

Government must exercise its post-acceptance rights—

(1) Within a reasonable time after the defect was discovered or should have been discovered;

and

(2) Before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item.

(b) Assignment. The Contractor or its assignee may assign its rights to receive payment due as a result of performance of this contract to a bank, trust company, or other financing institution, including any Federal lending agency in accordance with the Assignment of Claims

Act (31 U.S.C. 3727). However, when a third party makes payment (e.g., use of the

Governmentwide commercial purchase card), the Contractor may not assign its rights to receive payment under this contract.

(c) Changes. Changes in the terms and conditions of this contract may be made only by written agreement of the parties.

(d) Disputes. This contract is subject to 41 U.S.C. chapter 71, Contract Disputes. Failure of the parties to this contract to reach agreement on any request for equitable adjustment, claim, appeal or action arising under or relating to this contract shall be a dispute to be resolved in accordance with the clause at FAR 52.233-1, Disputes, which is incorporated herein by reference. The Contractor shall proceed diligently with performance of this contract, pending final resolution of any dispute arising under the contract.

(e) Definitions. The clause at FAR 52.202-1, Definitions, is incorporated herein by reference.

(f) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence such as, acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. The Contractor shall notify the

Contracting Officer in writing as soon as it is reasonably possible after the commencement of any excusable delay, setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch, and shall promptly give written notice to the

Contracting Officer of the cessation of such occurrence.

(g) Invoice.

(1) The Contractor shall submit an original invoice and three copies (or electronic invoice, if authorized) to the address designated in the contract to receive invoices. An invoice must include—

(i) Name and address of the Contractor;

(ii) Invoice date and number;

(iii) Contract number, line item number and, if applicable, the order number;

(iv) Description, quantity, unit of measure, unit price and extended price of the items delivered;

(v) Shipping number and date of shipment, including the bill of lading number and weight of shipment if shipped on Government bill of lading;

(vi) Terms of any discount for prompt payment offered;

(vii) Name and address of official to whom payment is to be sent;

(viii) Name, title, and phone number of person to notify in event of defective invoice; and

(ix) Taxpayer Identification Number (TIN). The Contractor shall include its TIN on the invoice only if required elsewhere in this contract.

(x) Electronic funds transfer (EFT) banking information.

(A) The Contractor shall include EFT banking information on the invoice only if required elsewhere in this contract.

(B) If EFT banking information is not required to be on the invoice, in order for the invoice to be a proper invoice, the Contractor shall have submitted correct EFT banking information in accordance with the applicable solicitation provision, contract clause (e.g., 52.232-33, Payment by Electronic Funds Transfer—System for Award Management, or 52.232-34, Payment by

Electronic Funds Transfer—Other Than System for Award Management), or applicable agency procedures.

(C) EFT banking information is not required if the Government waived the requirement to pay by EFT.

(2) Invoices will be handled in accordance with the Prompt Payment Act (31 U.S.C. 3903) and Office of Management and Budget (OMB) prompt payment regulations at 5 CFR part 1315.

(h) Patent indemnity. The Contractor shall indemnify the Government and its officers, employees and agents against liability, including costs, for actual or alleged direct or contributory infringement of, or inducement to infringe, any United States or foreign patent, trademark or copyright, arising out of the performance of this contract, provided the Contractor is reasonably notified of such claims and proceedings.

(i) Payment.—

(1) Items accepted. Payment shall be made for items accepted by the Government that have been delivered to the delivery destinations set forth in this contract.

(2) Prompt payment. The Government will make payment in accordance with the Prompt

Payment Act (31 U.S.C. 3903) and prompt payment regulations at 5 CFR part 1315.

(3) Electronic Funds Transfer (EFT). If the Government makes payment by EFT, see 52.212-

5(b) for the appropriate EFT clause.

(4) Discount. In connection with any discount offered for early payment, time shall be computed from the date of the invoice. For the purpose of computing the discount earned, payment shall be considered to have been made on the date which appears on the payment check or the specified payment date if an electronic funds transfer payment is made.

(5) Overpayments. If the Contractor becomes aware of a duplicate contract financing or invoice payment or that the Government has otherwise overpaid on a contract financing or invoice payment, the Contractor shall—

(i) Remit the overpayment amount to the payment office cited in the contract along with a description of the overpayment including the—

(A) Circumstances of the overpayment (e.g., duplicate payment, erroneous payment, liquidation errors, date(s) of overpayment);

(B) Affected contract number and delivery order number, if applicable;

(C) Affected line item or subline item, if applicable; and

(D) Contractor point of contact.

(ii) Provide a copy of the remittance and supporting documentation to the Contracting

Officer.

(6) Interest.

(i) All amounts that become payable by the Contractor to the Government under this contract shall bear simple interest from the date due until paid unless paid within 30 days of becoming due. The interest rate shall be the interest rate established by the Secretary of the

Treasury as provided in 41 U.S.C. 7109, which is applicable to the period in which the amount becomes due, as provided in (i)(6)(v) of this clause, and then at the rate applicable for each six-month period as fixed by the Secretary until the amount is paid.

(ii) The Government may issue a demand for payment to the Contractor upon finding a debt is due under the contract.

(iii) Final decisions. The Contracting Officer will issue a final decision as required by 33.211 if—

(A) The Contracting Officer and the Contractor are unable to reach agreement on the existence or amount of a debt within 30 days;

(B) The Contractor fails to liquidate a debt previously demanded by the Contracting Officer within the timeline specified in the demand for payment unless the amounts were not repaid because the Contractor has requested an installment payment agreement; or

(C) The Contractor requests a deferment of collection on a debt previously demanded by the Contracting Officer (see 32.607-2).

(iv) If a demand for payment was previously issued for the debt, the demand for payment included in the final decision shall identify the same due date as the original demand for payment.

(v) Amounts shall be due at the earliest of the following dates:

(A) The date fixed under this contract.

(B) The date of the first written demand for payment, including any demand for payment resulting from a default termination.

(vi) The interest charge shall be computed for the actual number of calendar days involved beginning on the due date and ending on—

(A) The date on which the designated office receives payment from the Contractor;

(B) The date of issuance of a Government check to the Contractor from which an amount otherwise payable has been withheld as a credit against the contract debt; or

(C) The date on which an amount withheld and applied to the contract debt would otherwise have become payable to the Contractor.

(vii) The interest charge made under this clause may be reduced under the procedures prescribed in 32.608-2 of the Federal Acquisition Regulation in effect on the date of this contract.

(j) Risk of loss. Unless the contract specifically provides otherwise, risk of loss or damage to the supplies provided under this contract shall remain with the Contractor until, and shall pass to the Government upon:

(1) Delivery of the supplies to a carrier, if transportation is f.o.b. origin; or

(2) Delivery of the supplies to the Government at the destination specified in the contract, if transportation is f.o.b. destination.

(k) Taxes. The contract price includes all applicable Federal, State, and local taxes and duties.

(l) Termination for the Government's convenience. The Government reserves the right to terminate this contract, or any part hereof, for its sole convenience. In the event of such termination, the Contractor shall immediately stop all work hereunder and shall immediately cause any and all of its suppliers and subcontractors to cease work. Subject to the terms of this contract, the Contractor shall be paid a percentage of the contract price reflecting the percentage of the work performed prior to the notice of termination, plus reasonable charges the

Contractor can demonstrate to the satisfaction of the Government using its standard record keeping system, have resulted from the termination. The Contractor shall not be required to comply with the cost accounting standards or contract cost principles for this purpose. This paragraph does not give the Government any right to audit the Contractor's records. The

Contractor shall not be paid for any work performed or costs incurred which reasonably could have been avoided.

(m) Termination for cause. The Government may terminate this contract, or any part hereof, for cause in the event of any default by the Contractor, or if the Contractor fails to comply with any contract terms and conditions, or fails to provide the Government, upon request, with adequate assurances of future performance. In the event of termination for cause, the Government shall not be liable to the Contractor for any amount for supplies or services not accepted, and the

Contractor shall be liable to the Government for any and all rights and remedies provided by law. If it is determined that the Government improperly terminated this contract for default, such termination shall be deemed a termination for convenience.

(n) Title. Unless specified elsewhere in this contract, title to items furnished under this contract shall pass to the Government upon acceptance, regardless of when or where the Government takes physical possession.

(o) Warranty. The Contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract.

(p) Limitation of liability. Except as otherwise provided by an express warranty, the Contractor will not be liable to the Government for consequential damages resulting from any defect or deficiencies in accepted items.

(q) Other compliances. The Contractor shall comply with all applicable Federal, State and local laws, executive orders, rules and regulations applicable to its performance under this contract.

(r) Compliance with laws unique to Government contracts. The Contractor agrees to comply with 31 U.S.C. 1352 relating to limitations on the use of appropriated funds to influence certain

Federal contracts; 18 U.S.C. 431 relating to officials not to benefit; 40 U.S.C. chapter 37, Contract Work Hours and Safety Standards; 41 U.S.C. chapter 87, Kickbacks; 41 U.S.C. 4712 and 10 U.S.C. 2409 relating to whistleblower protections; 49 U.S.C. 40118, Fly American; and

41 U.S.C. chapter 21 relating to procurement integrity.

(s) Order of precedence. Any inconsistencies in this solicitation or contract shall be resolved by giving precedence in the following order:

(1) The schedule of supplies/services.

(2) The Assignments, Disputes, Payments, Invoice, Other Compliances, Compliance with

Laws Unique to Government Contracts, and Unauthorized Obligations paragraphs of this clause;

(3) The clause at 52.212-5.

(4) Addenda to this solicitation or contract, including any license agreements for computer software.

(5) Solicitation provisions if this is a solicitation.

(6) Other paragraphs of this clause.

(7) The Standard Form 1449.

(8) Other documents, exhibits, and attachments

(9) The specification.

(t) [Reserved]

(u) Unauthorized Obligations.

(1) Except as stated in paragraph (u)(2) of this clause, when any supply or service acquired under this contract is subject to any End User License Agreement (EULA), Terms of Service

(TOS), or similar legal instrument or agreement, that includes any clause requiring the

Government to indemnify the Contractor or any person or entity for damages, costs, fees, or any other loss or liability that would create an Anti-Deficiency Act violation (31 U.S.C. 1341), the following shall govern:

(i) Any such clause is unenforceable against the Government.

(ii) Neither the Government nor any Government authorized end user shall be deemed to have agreed to such clause by virtue of it appearing in the EULA, TOS, or similar legal instrument or agreement. If the EULA, TOS, or similar legal instrument or agreement is invoked through an “I agree” click box or other comparable mechanism (e.g., “click-wrap” or “browse-wrap” agreements), execution does not bind the Government or any Government authorized end user to such clause.

(iii) Any such clause is deemed to be stricken from the EULA, TOS, or similar legal instrument or agreement.

(2) Paragraph (u)(1) of this clause does not apply to indemnification by the Government that is expressly authorized by statute and specifically authorized under applicable agency regulations and procedures.

(v) Incorporation by reference. The Contractor’s representations and certifications, including those completed electronically via the System for Award Management (SAM), are incorporated by reference into the contract.

(End of Clause)

ADDENDUM to FAR 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL

ITEMS

Clauses that are incorporated by reference (by Citation Number, Title, and Date), have the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available.

The following clauses are incorporated into 52.212-4 as an addendum to this contract:

(End of Addendum to 52.212-4)

C.2 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO

IMPLEMENT STATUTES OR EXECUTIVE ORDERS—COMMERCIAL ITEMS

(NOV 2020)

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

Executive orders applicable to acquisitions of commercial items:

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

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

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

(2) 52.204–23, Prohibition on Contracting for Hardware, Software, and Services Developed or

Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L.

115–91).

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

Surveillance Services or Equipment. (AUG 2020) (Section 889(a)(1)(A) of Pub. L. 115–232).

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

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

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

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting

Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

[X] (1) 52.203–6, Restrictions on Subcontractor Sales to the Government (JUN 2020), with

Alternate I (OCT 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).

[] (2) 52.203–13, Contractor Code of Business Ethics and Conduct (JUN 2020) (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.)

[] (4) 52.204–10, Reporting Executive Compensation and First-Tier Subcontract Awards

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

[] (5) [Reserved]

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

[] (7) 52.204–15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts

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

[X] (8) 52.209–6, Protecting the Government’s Interest When Subcontracting with

Contractors Debarred, Suspended, or Proposed for Debarment. (JUN 2020) (31 U.S.C. 6101 note).

[] (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters

(Oct 2018) (41 U.S.C. 2313).

[] (10) [Reserved]

[] (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (MAR 2020) (15

U.S.C. 657a).

[] (ii) Alternate I (MAR 2020) of 52.219-3.

[] (12)(i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business

Concerns (MAR 2020) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

[] (ii) Alternate I (MAR 2020) of 52.219-4.

[] (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.

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

[] (17)(i) 52.219–9, Small Business Subcontracting Plan (JUN 2020) (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 (JUN 2020) 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.

[] (19) 52.219-14, Limitations on Subcontracting (MAR 2020) (15 U.S.C. 637(a)(14)).

[] (20) 52.219-16, Liquidated Damages—Subcontracting Plan (Jan 1999) (15 U.S.C.

637(d)(4)(F)(i)).

[] (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside

(MAR 2020) (15 U.S.C. 657f).

[X] (22)(i) 52.219-28, Post Award Small Business Program Rerepresentation (NOV 2020) (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 (EDWOSB) Concerns (MAR 2020) (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 (MAR 2020)

(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 (MAR 2020) (15 U.S.C. 637(a)(17))

[X] (27) 52.222-3, Convict Labor (June 2003) (E.O. 11755).

[] (28) 52.222–19, Child Labor—Cooperation with Authorities and Remedies (JAN 2020)

(E.O. 13126).

[X] (29) 52.222-21, Prohibition of Segregated Facilities (APR 2015).

[X] (30)(i) 52.222–26, Equal Opportunity (SEP 2016) (E.O. 11246).

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

[X] (31)(i) 52.222–35, Equal Opportunity for Veterans (JUN 2020) (38 U.S.C. 4212).

[] (ii) Alternate I (JULY 2014) of 52.222-35.

[X] (32)(i) 52.222–36, Equal Opportunity for Workers with Disabilities (JUN 2020) (29 U.S.C.

793).

[] (ii) Alternate I (JULY 2014) of 52.222-36.

[X] (33) 52.222–37, Employment Reports on Veterans (JUN 2020) (38 U.S.C. 4212).

[X] (34) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act

(DEC 2010) (E.O. 13496).

[X] (35)(i) 52.222-50, Combating Trafficking in Persons (OCT 2020) (22 U.S.C. chapter 78 and E.O. 13627).

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

[X] (36) 52.222-54, Employment Eligibility Verification (OCT 2015). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

[] (37)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-

Designated Items (May 2008) (42 U.S.C.6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

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

[] (38) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential

Hydrofluorocarbons (JUN 2016) (E.O. 13693).

[] (39) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and

Air Conditioners (JUN 2016) (E.O. 13693).

[] (40)(i) 52.223-13, Acquisition of EPEAT®-Registered Imaging Equipment (JUN 2014)

(E.O.s 13423 and 13514).

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

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

[] (ii) Alternate I (JUN 2014) of 52.223-14.

[] (42) 52.223-15, Energy Efficiency in Energy-Consuming Products (MAY 2020) (42 U.S.C.

8259b).

[] (43)(i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (OCT

2015) (E.O.s 13423 and 13514).

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

[X] (44) 52.223–18, Encouraging Contractor Policies to Ban Text Messaging While Driving

(JUN 2020) (E.O. 13513).

[] (45) 52.223-20, Aerosols (JUN 2016) (E.O. 13693).

[] (46) 52.223-21, Foams (JUN 2016) (E.O. 13693).

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

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

[] (48) 52.225-1, Buy American—Supplies (MAY 2014) (41 U.S.C. chapter 83).

[] (49)(i) 52.225-3, Buy American—Free Trade Agreements—Israeli Trade Act (MAY 2014)

(41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19

U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-

283, 110-138, 112-41, 112-42, and 112-43.

[] (ii) Alternate I (MAY 2014) of 52.225-3.

[] (iii) Alternate II (MAY 2014) of 52.225-3.

[] (iv) Alternate III (MAY 2014) of 52.225-3.

[] (50) 52.225–5, Trade Agreements (OCT 2019) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

[X] (51) 52.225-13, Restrictions on Certain Foreign Purchases (JUN 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the

Department of the Treasury).

[] (52) 52.225–26, Contractors Performing Private Security Functions Outside the United

States (OCT 2016) (Section 862, as amended, of the National Defense Authorization Act for

Fiscal Year 2008; 10 U.S.C. 2302 Note).

[] (53) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C.

5150).

[] (54) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov

2007) (42 U.S.C. 5150).

[] (55) 52.229–12, Tax on Certain Foreign Procurements (JUN 2020).

[] (56) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41

U.S.C. 4505, 10 U.S.C. 2307(f)).

[] (57) 52.232-30, Installment Payments for Commercial Items (JAN 2017) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

[X] (58) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management

(Oct 2018) (31 U.S.C. 3332).

[] (59) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award

Management (Jul 2013) (31 U.S.C. 3332).

[] (60) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332).

[] (61) 52.239-1, Privacy or Security Safeguards (AUG 1996) (5 U.S.C. 552a).

[] (62) 52.242-5, Payments to Small Business Subcontractors (JAN 2017)(15 U.S.C.

637(d)(13)).

[] (63)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb

2006) (46 U.S.C. Appx. 1241(b) and 10 U.S.C. 2631).

[] (ii) Alternate I (Apr 2003) of 52.247-64.

[] (iii) Alternate II (FEB 2006) of 52.247-64.

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

[X] (1) 52.222-41, Service Contract Labor Standards (AUG 2018) (41 U.S.C. chapter 67).

[X] (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 2014) (29 U.S.C.

206 and 41 U.S.C. chapter 67).

*See the attached Department of Labor Wage Determination documents. Each are applicable to the State and County where services take place.

*The following Employee Class and Monetary Wage-Fringe Benefits data serve as examples only. To obtain actual Employee Class and Monetary Wage-Fringe Benefits, see each applicable Wage Determination document.

Employee Class 23290 Fire Alarm System Mechanic

Monetary Wage-Fringe Benefits $22.16

[] (3) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards—Price

Adjustment (Multiple Year and Option Contracts) (AUG…