Solicitation_Janitorial_Services_final_(July_5-2013).pdf

TABLE OF CONTENTS

Section 1 - The Schedule

SF 1449 cover sheet

Continuation To SF-1449, RFQ Number S-EC300-13-Q-0004 Prices, Block 23

Continuation To SF-1449, RFQ Number S-EC300-13-Q-0004, Schedule Of

Supplies/Services, Block 20 Description/Specifications/Work Statement

Attachment 1 to Description/Specifications/Performance Work Statement, Government Furnished Property

Section 2 - Contract Clauses

Contract Clauses

Addendum to Contract Clauses - FAR and DOSAR Clauses not Prescribed in Part 12

Section 3 - Solicitation Provisions

Solicitation Provisions

Addendum to Solicitation Provisions - FAR and DOSAR Provisions not Prescribed in

Part 12

Section 4 - Evaluation Factors

Evaluation Factors

Addendum to Evaluation Factors - FAR and DOSAR Provisions not Prescribed in

Part 12

Section 5 - Representations and Certifications

Offeror Representations and Certifications

Addendum to Offeror Representations and Certifications - FAR and DOSAR

Provisions not Prescribed in Part 12

SECTION 1 - THE SCHEDULE

CONTINUATION TO SF-1449,

RFQ NUMBER S-EC300-13-Q-0004

PRICES, BLOCK 23

1. PRICES AND PERIOD OF PERFORMANCE

The contractor shall perform janitorial work, including furnishing all labor, material, equipment and services, for the U.S. Consulate General Guayaquil. The price listed below shall include all labor, materials, insurance (see FAR 52.228-4 and 52.228-5), overhead, and profit. The Government will pay the Contractor the fixed price per month for standard services and a fixed rate per square meter for any temporary additional services that have been satisfactorily performed.

After contract award and submission of acceptable insurance certificates, the Contracting

Officer shall issue a Notice to Proceed. The Notice to Proceed will establish a date (a minimum of ten (10) days from start date listed in Notice to Proceed unless the

Contractor agrees to an earlier date) on which performance shall start. This notice will depend on the move date to the New Consulate Compound (NCC) located in San

Eduardo. If the move to the NCC is delayed the Contractor will receive notice ten (10) days prior to the original start date.

Because Temporary/Additional Services are based on indefinite delivery/indefinite quantity the minimum and maximum amounts are defined below:

Minimum: The Government shall place orders totaling a minimum of 200 square meters. This reflects the contract minimum for the base year and each option period.

Maximum: The amount of all orders shall not exceed 3,000 square meters. This reflects the contract maximum for the base year and each option period for temporary/additional services.

The performance period of this contract is from the start date in the Notice to Proceed and continuing for 12 months, with four (4), one-year options to renew. The initial period of performance includes any transition period authorized under the contract.

1.1 VALUE ADDED TAX. Value Added Tax (VAT) is not included in the CLIN rates. Instead, it will be priced as a separate Line Item in the contract and on Invoices.

The amount of VAT to be charged is 12%. Local law dictates the portion of the contract price that is subject to VAT; this percentage is multiplied only against that portion. It is reflected for each performance period. Full VAT amount is charged on all aspects of the contract.

1.2 BASE PERIOD

A. Standard Services. The firm fixed price for the first year of the contract is:

Per month ________ x 12 = ___________per year

B. Temporary Additional Services. The unit price (firm-fixed-price) is:

Per Square Meter ________ x minimum 200 square meters

Note: Estimated Number of Square Meters Per Year __2,000__

C. Total Base Period: ____________________ (A + B)

1.3 FIRST OPTION YEAR PRICES

Option Term: Twelve (12) Months

A. Standard Services. The firm fixed price for the first option year of the contract is:

C. Total First Option Year: ______________ (A + B)

1.4 SECOND OPTION YEAR PRICES

A. Standard Services. The firm fixed price for the second option year of the

C. Total Second Option Year: ______________ (A + B)

1.5 THIRD OPTION YEAR PRICES

A. Standard Services. The firm fixed price for the third option year of the

C. Total Third Option Year: ______________ (A + B)

1.6 FOURTH OPTION YEAR PRICES

A. Standard Services. The firm fixed price for the fourth option year of the

C. Total Fourth Option Year: ______________ (A + B)

1.7 GRAND TOTAL:

Base Period: ____________

First Option Year: ____________

Second Option Year: ____________

Third Option Year: ____________

Fourth Option Year: ____________

Grand Total ____________

CONTINUATION TO SF-1449,

RFQ NUMBER S-EC300-13-Q-0004

SCHEDULE OF SUPPLIES/SERVICES, BLOCK 20

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

1.0 SCOPE OF WORK

The purpose of this fixed price contract is to obtain janitorial services for real property owned or managed by the U.S. Government in Guayaquil, Ecuador. The Contractor shall perform janitorial services in all designated spaces including, but not limited to halls, offices, restrooms, work areas, entrance ways, lobbies, storage areas, elevators and stairways. The contract will be for a one year period from the date of the contract award, with four (4), one-year options.

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

1.1 General Instructions

The contractor shall prepare general instructions for the work force. The Contractor shall provide drafts to the Contracting Officer's Representative (COR) for review within thirty days after contract award. The Contracting Officer’s Representative must approve these general instructions before issuance.

1.2 Definitions

1.2.1 "General Instructions" mean those instructions, directives and guidelines that apply to all janitorial personnel.

1.2.2 "Consulate General" means the administrative Consulate building within the

Consulate Compound

1.2.3 ―New Consulate Compound (NCC)‖ means all structures within the new enclosed compound in San Eduardo

1.2.4 Warehouse‖ means the official USG leased Warehouse

1.2.5 ―Daily‖ means 5 days per week, on each non-holiday workday.

1.3 Duties and Responsibilities

1.3.1 Certain areas listed in paragraph #3 require an escort and can only be entered during scheduled times. The COR will detail all such areas once the schedule is determined to avoid any security violations.

1.3.2 Contractor shall schedule routine cleaning requirements to ensure that these are done in the order and time frame that are most efficient and have the least impact on normal operations. They are to be performed on a daily basis. Any changes to routine cleaning due to special events shall be approved by the COR at least two

(2) days in advance.

1.3.3 Contractor shall schedule periodic cleaning requirements so that it causes minimal disruption to the normal operation of the facility. The COR shall determine the schedules presented which meet the needs of the individual facility.

1.3.4 Temporary Additional Services are services that are defined as Standard Services but are required at times other than the normal workday. These services shall support special events at the Post. The Contractor shall provide these services in addition to the scheduled services specified in this contract. The COR shall order these services as needed basis. This work shall be performed by Contractor trained employees, and shall not be subcontracted. The COR may require the

Contractor to provide temporary additional services with 24 hour advance notice.

1.3.5 The Contractor shall include in its next regular invoice details of the temporary additional services and, if applicable, materials, provided and requested under temporary additional services. The Contractor shall also include a copy of the

COR’s written confirmation for the temporary additional services.

1.4 Types of Services

Standard Services shall include the following work:

1.4.1 Daily Cleaning Requirements shall consist of:

1.4.1.1 Sweeping all floor areas including damp mopping of areas such as tile, marble floors, staircases and public areas. Floors shall be free of dust, mud, sand, footprints, liquid spills, and other debris. Chairs, trash receptacles, and easily moveable items shall be tilted or moved to clean underneath. The frequency may be higher than once per day when it is rainy. When completed, the floor and halls shall have a uniform appearance with no streaks, smears, swirl marks, detergent residue, or any evidence of remaining dirt or standing water. All necessary safety precautions will be taken by placing appropriate caution signs during wet operations.

1.4.1.2 Vacuuming all clean rugs and carpets, runners, and carpet protectors in common areas, so that they are free from dust, dirt, mud, etc. When completed, the area shall be free of all litter, lint, loose soil and debris.

The Contractor shall move any chairs, trash receptacles, and easily moveable items to vacuum underneath, and then replace them in the original position. Spot cleaning of carpets in areas of doorways and other high traffic areas must be performed routinely to preserve the carpet condition.

1.4.1.3 Thorough cleaning of toilets, bathrooms, mirrors, and shower facilities, using suitable non-abrasive cleaners and disinfectants. All surfaces shall be free of grime, soap scum, mold, and smudges. Waterless urinals shall be cleaned according to recommendations provided by the COR. The

Contractor shall replace paper towels, toilet paper, and soap in all bathrooms. The Contractor shall check bathrooms used by personnel visiting the Consulate at least four (4) times a day to ensure that the facilities are always clean and neat. All bathrooms shall have a cleaning log in which the Contractor shall document each visit.

1.4.1.4 Emptying all wastepaper baskets, ashtrays and washing or wiping them clean with a damp cloth, replacing plastic wastepaper basket linings and returning items where they were located.

1.4.1.5 Cleaning of glasses, cups, and coffee services in conference facilities, communal kitchenettes, and in the Consul General's office area. The

Contractor shall clean the items in hot soapy water and rinse, dry and polish them so that a presentable appearance is maintained.

1.4.1.6 Removing trash and recycling to designated area as directed by the COR, and keeping trash area in clean condition.

1.4.1.7 Sweeping debris from walkways and driveways and hose cleaning them during appropriate seasons (taking into consideration environmental restrictions on water if necessary).

1.4.1.8 Other assistance as required.

1.4.2 Weekly Cleaning Requirement shall consist of:

1.4.2.1 Dusting and cleaning all furniture including desks, chairs, credenzas, computer tables, telephone tables, bookshelves with or without glass doors, coat racks, umbrella stands, pictures, maps, telephones, computers and CRT screens, lamps and other common things found in an office environment. All furniture shall be free of dust, dirt, and sticky surfaces and areas.

1.4.2.2 Removing any grease marks or fingerprints from wall, doors, door frames, radiators, windows and window frames, glass desk protectors, reception booths and partitions.

1.4.2.3 Polishing all stainless steel surfaces including door and window handles, plaques, etc.

1.4.2.4 Vacuuming all clean rugs and carpets, runners, and carpet protectors in personal offices and cubicles so that they are free from dust, dirt, mud, etc.

When completed, the area shall be free of all litter, lint, loose soil and debris. The Contractor shall move any chairs, trash/recycling receptacles, and easily moveable items to vacuum underneath, and then replace them in the original position.

1.4.2.5 Cleaning of leased warehouse to include floors, bathroom, toilets & all surfaces.

1.4.3 Periodic ―As-needed‖ Cleaning Requirements shall consist of:

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

1.4.3.2 Spot cleaning baseboards and walls.

1.4.3.3 Spot waxing and polishing floors as needed.

1.4.3.4 Shampooing (small area spot clean; as needed) carpets.

1.4.3.5 Dusting windowsills and blinds.

1.4.3.6 Cleaning shutters as required.

1.4.3.7 Sweeping and washing terraces and balconies to remove all accumulated dirt and debris.

1.4.3.8.Cleaning of hospitality kits before departing Consulate to residence.

1.4.3.9 Cleaning of approximately five (5) residences per year (200 sq meters of less) after departure of occupant.

1.4.4 Monthly Cleaning Requirements shall consist of:

1.4.4.1 Cleaning furniture and appliances prior to placement in the warehouse or residence.

1.4.4.2 Wiping window blinds with a damp cloth to ensure that all smudges are removed.

1.4.4.3 Cleaning inside window glass and sash of smudges and accumulated dirt with the exception of the Atrium sky light.

1.4.4.4 Moving all office furniture to all for vacuuming or polishing the floor under the furniture as appropriate.

1.4.5 Quarterly Cleaning Requirements shall consist of:

1.4.5.1 Washing window blinds.

1.4.5.2 Shampooing the entire surface of carpets in the high traffic areas.

1.4.5.3 Cleaning and sanitizing the trash/recycling holding area.

1.4.5.4 Dusting and wiping light fixtures and chandeliers. When completed, the light fixtures shall be free from bugs, dirt, grime, dust, and marks.

1.4.6 Semi-Annual Cleaning Requirements shall consist of:

1.4.6.1 Stripping wax coats, spot checking sealer coats, and completely reapplying wax coats.

1.4.6.2 Cleaning all chandeliers and light fixtures using appropriate methods to restore the original luster to the fixtures. This will include ensuring that all crystal reflectors are individually washed.

1.4.6.3 Shampooing carpets in all areas.

1.4.7 Annual Cleaning Requirements shall consist of:

1.4.7.1 Washing the outsides of the windows. When completed the windows shall be free of smudges, lint, or streaks from the surfaces.

1.4.7.2 Stripping wax coats and seal coats to the bare floor surface; cleaning the bare surface, and reapplying a seal coat.

1.4.7.3 Cleaning gutters and down spouts of all collected debris.

2.0 MANAGEMENT AND SUPERVISION

2.1 Contractor Management

2.1.1 The contractor shall designate a representative who shall be responsible for on-site supervision of the Contractor's workforce at all times. This supervisor shall be the focal point for the Contractor and shall be the point of contact with U.S.

Government personnel. The project manager shall have sufficient English language skill (Level III) to be able to communicate with members of the U.S.

Government staff. The project manager shall have supervision as his or her sole function. English level will be tested by the Consulate.

2.1.2 The Contractor shall maintain schedules. The schedules shall take into consideration the hours that the staff can effectively perform their services without placing a burden on the security personnel of the Post. Standard Services shall be delivered between the hours of 8:00AM and 5:00PM, Monday Through Friday.

For those items other than routine daily services, the contractor shall provide the

COR with a detailed plan as to the personnel to be used and the time frame to perform the service two (2) days in advance.

2.1.3 The Contractor shall be responsible for quality control. The Contractor shall perform inspection visits to the work site on a regular basis. The Contractor shall coordinate these visits with the COR. The COR will also perform random monthly checks using the form detailed in Attachment 4 – Monthly Inspection

Form. These visits shall be surprise inspections to those working on the contract.

2.1.4 The Contractor shall control overtime through efficient use of the work force.

Individual work schedules shall not exceed 40 hours per week to preclude overtime being part of the standard services provided under the contract.

Overtime may be necessary under Temporary Additional Services.

3.0 LOCATIONS FOR JANITORIAL SERVICES

All standard services are to be delivered on regular Embassy working days.

AREA ID NUMBER TYPE OF FLOOR FINISHED SQ. METER SQ. FEET

PRIVACY BOOTH 1154 CPT-1 CARPET 6.23 67.84

CONSULAR SUITE 1150 CPT-1 CARPET 495.64 5,397.52

CASHIER BOOTH 1156 CPT-1 CARPET 11.65 126.87

CONSULAR CHIEF 1150 CPT-1 CARPET 17.11 186.33

CONSULAR DEPUTY CHIEF 1157 CPT-1 CARPET 12.70 138.30

ICE ATTACHE 1141 CPT-1 CARPET 15.53 169.12

ICE SUITE 1140 CPT-1 CARPET 46.90 510.74

INTERVIEW 1110 CPT-1 CARPET 9.30 101.28

INTERVIEW 1111 CPT-1 CARPET 5.86 63.82

CASHIER 1113 CPT-1 CARPET 8.02 87.34

MPR 1105 CPT-1 CARPET 77.30 841.80

VESTIBULE 1232 CPT-1 CARPET 6.05 65.88

GROWTH 1220 CPT-1 CARPET 49.83 542.65

CORRIDOR 1230 CPT-1 CARPET 25.40 276.61

OFFICE / SUITE 1210 CPT-1 CARPET 51.77 563.78

OFFICE BRANCH CHIEF 1213 CPT-1 CARPET 13.98 152.24

OFFICE ATTACHE 1202 CPT-1 CARPET 15.16 165.09

OFFICE / SUITE 1200 CPT-1 CARPET 188.50 2,052.77

CPT-1 CARPET 1,056.93 11,509.97

AREA ID NUMBER TYPE OF FLOOR FINISHED SQ. METER SQ. FEET

STAIR 1 1ST1 CON-1 CONCRETE 18.90 205.82

STAIR 2 1ST2 CON-1 CONCRETE 18.16 197.76

STAIR 3 1ST3 CON-1 CONCRETE 16.62 180.99

ELECTRIC ROOM 1EC1 CON-1 CONCRETE 12.90 140.48

SWITCHGEAR 1130 CON-1 CONCRETE 67.03 729.96

JANITOR 1301 CON-1 CONCRETE 4.10 44.65

POUCH VAULT 1126 CON-1 CONCRETE 25.36 276.17

CON-1 CONCRETE 163.07 1,775.83

AREA ID NUMBER TYPE OF FLOOR FINISHED SQ. METER SQ. FEET

WEATHER VESTIBULE 1100 CPT-2-ALUMINUM CARPET MAT 29.69 323.32

CPT-2 ALUMINUM CARPET MAT 29.69 323.32

AREA ID NUMBER TYPE OF FLOOR FINISHED SQ. METER SQ. FEET

WOMEN TOILET 1RR6 CT-1 CERAMIC TILE 7.87 85.70

MEN TOILET 1RR5 CT-1 CERAMIC TILE 6.56 71.44

WOMEN TOILET 1RR4 CT-1 CERAMIC TILE 6.16 67.08

MEN TOILET 1RR3 CT-1 CERAMIC TILE 7.31 79.61

MEN TOILET 1RR2 CT-1 CERAMIC TILE 14.30 155.73

WOMEN TOILET 1RR1 CT-1 CERAMIC TILE 12.07 131.44

CT-1 CERAMIC TILE 54.27 591.00 SUBTOTAL BY FLOOR MATERIAL

SUBTOTAL BY FLOOR MATERIAL

SUBTOTAL BY FLOOR MATERIAL

SUBTOTAL BY FLOOR MATERIAL

FIRST FLOOR OFFICES OCCUPIED

AREA ID NUMBER TYPE O F FLO O R FINISHED SQ . METER SQ . FEET

CAFETERIA KITCHEN 1121 QT-1 23.81 259.29

QT-1 23.81 259.29

AREA ID NUMBER TYPE O F FLO O R FINISHED SQ . METER SQ . FEET

CONSULAR WAITING AREA NIV 1300 ST-1 STONE 325.00 3,539.25

PRIVACY BOOTH 1302 ST-1 STONE 9.17 99.86

LOBBY 1101 ST-1 STONE 91.90 1,000.79

LOBBY BY ELEVATOR AND STAIR 31ST3 ST-1 STONE 110.02 1,198.12

CORRIDOR 1CR4 ST-1 STONE 22.40 243.94

DINING ROOM 1122 ST-1 STONE 54.90 597.86

ST-1 STONE 613.39 6,679.82

AREA ID NUMBER TYPE O F FLO O R FINISHED SQ . METER SQ . FEET

EC ROOM 1145 VAT-1 VINYL ANTI-STATIC 15.60 169.88

MTS 1132 VAT-1 VINYL ANTI-STATIC 18.08 196.89

TESF 1133 VAT-1 VINYL ANTI-STATIC 9.40 102.37

PBX ROOM 1131 VAT-1 VINYL ANTI-STATIC 35.50 386.60

TELECOM ROOM 1TC1 VAT-1 VINYL ANTI-STATIC 12.80 139.39

TELECOM ROOM 1TC2 VAT-1 VINYL ANTI-STATIC 14.26 155.29

VAT-1 VINYL ANTI-STATIC 105.64 1,150.42

AREA ID NUMBER TYPE O F FLO O R FINISHED SQ . METER SQ . FEET

KITCHENETTE 1151 VCT-1 VINYL TILE 5.30 57.72

WORKROOM 1152 VCT-1 VINYL TILE 10.44 113.69

STORAGE 1153 VCT-1 VINYL TILE 12.45 135.58

POST 1 1112 VCT-1 VINYL TILE 20.60 224.33

STORAGE 1108 VCT-1 VINYL TILE 12.00 130.68

CONTROL BOOTH FOR MPR 1107 VCT-1 VINYL TILE 18.14 197.54

KITCHENETTE 1106 VCT-1 VINYL TILE 9.71 105.74

MAIL/REPRO ROOM 1120 VCT-1 VINYL TILE 46.67 508.24

SERVICE ENTRANCE 1123 VCT-1 VINYL TILE 22.46 244.59

TRASH RECYCLE 1124 VCT-1 VINYL TILE 9.30 101.28

MAIL STORAGE 1125 VCT-1 VINYL TILE 5.31 57.83

CORRIDOR 1CR2 VCT-1 VINYL TILE 91.70 998.61

FAX ROOM 1230 VCT-1 VINYL TILE 6.92 75.36

WORK ROOM 1231 VCT-1 VINYL TILE 10.13 110.32

SECURE STORAGE 1211 VCT-1 VINYL TILE 8.57 93.33

COMPUTER SUPORT 1212 VCT-1 VINYL TILE 10.64 115.87

COMPUTER ROOM CCR 1201 VCT-1 VINYL TILE 28.62 311.67

VCT-1 VINYL TILE 328.96 3,582.37

2,375.76 25,872.03

SUBTOTAL BY FLOOR MATERIAL

SUBTOTAL BY FLOOR MATERIAL

SUBTOTAL BY FLOOR MATERIAL

SUBTOTAL BY FLOOR MATERIAL

TOTAL

OFFICE 2231 CPB-1 SEAMLESS ROLLED CARPET 32.81 357.30

EXEC WAITING 2230 CPB-1 SEAMLESS ROLLED CARPET 40.88 445.18

CPB-1 SEAMLESS ROLLED CARPET 73.69 802.48

AREA ID NUMBER TYPE O F FLO O R FINISHED SQ . METER SQ . FEET

PAO 2140 CPT-1 CARPET 16.35 178.05

MANAGEMENT OFFICE 2141 CPT-1 CARPET 16.31 177.62

GSO 2142 CPT-1 CARPET 12.04 131.12

FMS 2143 CPT-1 CARPET 12.10 131.77

ALL OPEN OFFICE 2130 CPT-1 CARPET 490.00 5,336.10

TRAINING AREA 2146 CPT-1 CARPET 37.38 407.07

CONFERENCE 2147 CPT-1 CARPET 22.53 245.35

TRAVEL OFFICE 2148 CPT-1 CARPET 21.55 234.68

CONFERENCE 2131 CPT-1 CARPET 23.47 255.59

CONFERENCE 2137 CPT-1 CARPET 15.56 169.45

US CUSTOMS ADV 2136 CPT-1 CARPET 17.32 188.61

TELE SUITE 2120 CPT-1 CARPET 32.27 351.42

COMMERCIAL BANK 2150 CPT-1 CARPET 15.53 169.12

IRM SUITE 2105 CPT-1 CARPET 38.31 417.20

BRANCH CHIEF 2107 CPT-1 CARPET 11.59 126.22

MEDICAL OFFICE 2167 CPT-1 CARPET 12.11 131.88

SDP 2175 CPT-1 CARPET 37.38 407.07

SDP OFFICE 2176 CPT-1 CARPET 11.52 125.45

CORRIDOR 2CR3 CPT-1 CARPET 114.77 1,249.85

RECEPTION 2161 CPT-1 CARPET 16.70 181.86

MEDICAL WAITING ROOM 2160 CPT-1 CARPET 18.71 203.75

DS SUITE 2170 CPT-1 CARPET 34.40 374.62

CLO OFFICE 2172 CPT-1 CARPET 10.96 119.35

CLO WORK AREA 2171 CPT-1 CARPET 19.22 209.31

RSO 2204 CPT-1 CARPET 16.88 183.82

POLITICAL SECTION 2215 CPT-1 CARPET 49.67 540.91

EGRESS SCR2 CPT-1 CARPET 5.87 63.92

RSO 2201 CPT-1 CARPET 65.10 708.94

CORRIDOR 2CR1 CPT-1 CARPET 82.13 894.40

GROWTH 2261 CPT-1 CARPET 58.61 638.26

CONFERENCE MEDIUM 2236 CPT-1 CARPET 24.11 262.56

FAX ROOM 2265 CPT-1 CARPET 6.06 65.99

TELEOPERATORS 2134 CPT-1 CARPET 12.51 136.23

CPT-1 CARPET 1,379.02 15,017.53 SUBTOTAL BY FLOOR FINISHED

SECOND FLOOR OFFICES OCCUPIED

SUBTOTAL BY FLOOR FINISHED

WOMEN TOILET 2RR2 CT-1 CONCRETE 18.25 198.74

MEN TOILET 2RR1 CT-1 CONCRETE 13.16 143.31

REST ROOM MEDICAL AREA 2RR3 CT-1 CONCRETE 5.49 59.79

REST ROOM CG OFFICE 2RR4 CT-1 CONCRETE 7.27 79.17

CT-1 CONCRETE 44.17 481.01

AREA ID NUMBER TYPE O F FLO O R FINISHED SQ . METER SQ . FEET

LOBBY BY STAIRS 3 2L01 ST-1 STONE 142.35 1,550.19

ELEVATOR NO.1 ST-1 STONE 10.67 116.20

ST-1 STONE 153.02 1,666.39

AREA ID NUMBER TYPE O F FLO O R FINISHED SQ . METER SQ . FEET

RADIO NETWORK EQUIP. ROOM 2135 VAT-1 VINYL ANTI-STATIC 12.16 132.42

STORAGE 2121 VAT-1 VINYL ANTI-STATIC 9.73 105.96

TELEWORKSHOP 2122 VAT-1 VINYL ANTI-STATIC 12.54 136.56

TENANT SERVER 2112 VAT-1 VINYL ANTI-STATIC 5.73 62.40

PC STAGING 2111 VAT-1 VINYL ANTI-STATIC 20.56 223.90

UCR 2110 VAT-1 VINYL ANTI-STATIC 31.78 346.08

TELECOM ROOM 2TC1 VAT-1 VINYL ANTI-STATIC 12.68 138.09

TELECOM ROOM 2TC2 VAT-1 VINYL ANTI-STATIC 15.97 173.91

STORAGE 2106 VAT-1 VINYL ANTI-STATIC 11.32 123.27

VAT-1 VINYL ANTI-STATIC 132.47 1,442.60

AREA ID NUMBER TYPE O F FLO O R FINISHED SQ . METER SQ . FEET

VESTIBULE 2165 CON-1 CONCRETE 4.75 51.73

STORAGE MAINTENANCE 2164 CON-1 CONCRETE 13.02 141.79

ELECTRICAL ROOM 2EC1 CON-1 CONCRETE 12.88 140.26

PUMP ROOM 2264 CON-1 CONCRETE 8.64 94.09

GENERATOR 2100 CON-1 CONCRETE 53.35 580.98

CT-1 CONCRETE 92.64 1,008.85

AREA ID NUMBER TYPE O F FLO O R FINISHED SQ . METER SQ . FEET

COMPUTER SUPPORT 2144 VCT-1 VINYL TILE 13.98 152.24

WORK ROOM 2145 VCT-1 VINYL TILE 15.45 168.25

WORK ROOM 2132 VCT-1 VINYL TILE 12.15 132.31

KITCHENETTE 2133 VCT-1 VINYL TILE 5.47 59.57

RADIO ROOM 2123 VCT-1 VINYL TILE 3.36 36.59

LAB 2163 VCT-1 VINYL TILE 8.12 88.43

PHARMACY 2168 VCT-1 VINYL TILE 9.07 98.77

EXAM ROOM 2162 VCT-1 VINYL TILE 15.02 163.57

WORK/SHOP/STORAGE RSO 2203 VCT-1 VINYL TILE 17.30 188.40

STORAGE SPECIAL RSO 2202 VCT-1 VINYL TILE 11.04 120.23

WORK ROOM 2210 VCT-1 VINYL TILE 13.24 144.18

KITCHENETTE 2220 VCT-1 VINYL TILE 7.13 77.65

KITCHENETTE CG 2233 VCT-1 VINYL TILE 7.23 78.73

WORK ROOM 2232 VCT-1 VINYL TILE 14.45 157.36

VCT-1 VINYL TILE 153.01 1,666.28

SUBTOTAL BY FLOOR FINISHED

SUBTOTAL BY FLOOR FINISHED

SUBTOTAL BY FLOOR FINISHED

AREA

ID

NUMBER TYPE OF FLOOR FINISHED SQ. METER SQ. FEET

SET "B" 2235 CLASSIFIED 44.56 485.26

SET "B" 2240 CLASSIFIED 282.46 3,075.99

SUBTOTAL BY FLOOR FINISHED CLASSIFIED 327.02 3,561.25

TOTAL

2,355.04

25,646.39

AREA

ID

NUMBER TYPE OF FLOOR FINISHED

SQ.

METER SQ. FEET

Leased Warehouse

S-00201 CONCRETE 1,040 11,194

4.0 PERSONNEL

4.1 General. The Contractor shall maintain discipline at the site and shall take all reasonable precautions to prevent any unlawful, riotous or disorderly conduct by

Contractor employees at the site. The Contractor shall preserve peace and protect persons and property on site. The Government reserves the right to direct the Contractor to remove an employee from the worksite for failure to comply with the standards of conduct. The Contractor shall immediately replace such an employee to maintain continuity of services at no additional costs to the Government.

4.2 Standard of Conduct.

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

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

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

Government operations.

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

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

-falsification or unlawful concealment, removal, mutilation, or destruction of any official documents or records or concealment of material facts by willful omission from official documents or records;

-unauthorized use of Government property, theft, vandalism, or immoral conduct;

-unethical or improper use of official authority or credentials;

-security violations; or, -organizing or participating in gambling in any form.

4.2.7 Key Control. The Contractor shall receive, secure, issue and account for any keys issued for access to buildings, offices, equipment, gates, etc., for the purposes of this contract. The Contractor shall not duplicate keys without the COR's approval.

Where it is determined that the Contractor or its agents have duplicated a key without permission of the COR, the Contractor shall remove the individual(s) responsible from this contract. If the Contractor has lost any such keys, the

Contractor shall immediately notify the COR. In either event, the Contractor shall reimburse the Government for the cost of rekeying that portion of the system.

4.3. Notice to the Government of Labor Disputes

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

4.4. Personnel Security

4.4.1 After award of the contract, the Contractor shall provide the following list of data on each employee who will be working under the contract. The Contractor shall include a list of workers and supervisors assigned to this project. The

Government will run background checks on these individuals. It is anticipated that security checks will take 45 days to perform. For each individual the list shall include:

Full Name

Place and Date of Birth

Current Address

Cedula number

4.2 The Government shall issue identity cards to Contractor personnel, after they are approved. Contractor personnel shall display identity card(s) on the uniform at all times while providing services under this contract. These identity cards are the property of the US Government. The Contractor is responsible for their return at the end of the contract, when an employee leaves Contractor service, or at the request of the Government. The Government reserves the right to deny access to

U.S.-owned and U.S.-operated facilities to any individual.

5.0 MATERIALS AND EQUIPMENT

5.1 The Consulate shall provide the basic equipment and supplies necessary for these services. The Contractor shall provide necessary uniforms and personal protective equipment.

5.2 The Consulate shall provide a workstation for the Contractor’s designated

Supervisor. The Supervisor shall comply with all Consulate regulations and requirements prior to accessing the system.

5.3 The Government will reimburse the Contractor for any materials or equipment that the government requests contractor to order to be delivered in conjunction with any order for Temporary Additional Services. Any reimbursement needs to be approved by the COR five (5) days in advance. All reimbursements shall be at the Contractor's out of pocket cost, with no overhead, profit, or other charge added.

6.0 GOVERNMENT FURNISHED PROPERTY/EQUIPMENT

6.1 The Contractor has the option to reject any or all Government furnished property or items (see Attachment 1 - GOVERNMENT FURNISHED PROPERTY).

However, if rejected, the contractor shall provide all necessary property, equipment or items, adequate in quantity and suitable for the intended purpose, to perform all work and provide all services at no additional cost to the Government.

All Government furnished property or items are provided in an "as is" condition and shall be used only in connection with performance under this contract. The

Contractor is responsible for the proper care, maintenance and use of Government property in its possession or control from time of receipt until properly relieved of responsibility in accordance with the terms of the contract. The Contractor shall pay all costs for repair or replacement of Government furnished property that is damaged or destroyed due to Contractor negligence.

6.2 The Contractor shall maintain written records of work performed, and report the need for major repair, replacement and other capital rehabilitation work for

Government property in its control.

6.3 The Contractor shall physically inventory all Government property in its possession. Physical inventories consist of sighting, tagging or marking, describing, recording, reporting and reconciling the property with written records.

The Contractor shall conduct these physical inventories periodically, as directed by the COR, and at termination or completion of the contract.

7.0 INSURANCE

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

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

(1) Bodily Injury stated in US Dollars:

Per Occurrence As per Ecuadorian Social Security

Cumulative As per Ecuadorian Social Security

(2) Property Damage stated in US Dollars:

Per Occurrence $200.00

Cumulative $500,000.00

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

7.4 For those Contractor employees assigned to this contract who are either United

States citizens or direct hire in the United States or its possessions, the Contractor shall provide workers’ compensation insurance in accordance with FAR 52.228-3.

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

a) any property of the Contractor,

b) its officers,

c) agents,

d) servants,

e) employees, or

f) any other person, arising from and incident to the Contractor's performance of this contract. The

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

Government.

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

7.7 Government as Additional Insured. The general liability policy required of the

Contractor shall name "the United States of America, acting by and through the

Department of State", as an additional insured with respect to operations performed under this contract.

7.8 Time for Submission of Evidence of Insurance. The Contractor shall provide evidence of the insurance required under this contract within ten (10) calendar days after contract award. The Government may rescind or terminate the contract if the Contractor fails to timely submit insurance certificates identified above.

8.0. LAWS AND REGULATIONS

8.1 Without additional expense to the Government, the Contractor shall comply with all laws, codes, ordinances, and regulations required to perform this work. In the event of a conflict among the contract and requirements of local law, the

Contractor shall promptly advise the Contracting Officer of the conflict and of the

Contractor's proposed course of action for resolution by the Contracting Officer.

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

9.0. TRANSITION PLAN

Within thirty (30) days after contract award, the Contracting Officer may request that the contractor develop a plan for preparing the contractor to assume all responsibilities for janitorial services. The plan shall establish the projected period for completion of all clearances of contractor personnel, and the projected start date for performance of all services required under this contract. The plan shall assign priority to the selection of all supervisors to be used under the contract.

10. DELIVERABLES

The following items shall be delivered under this contract:

Description Quantity Delivery_To Date

1.1 General Instructions 1 COR 30 days after award

1.3.2 Schedules 1 COR Weekly

4.4.1 List of Personnel 1 COR 10 days after award

9 Transition Plan 1 COR 30 days after award

7. Evidence of Insurance 1 COR 10 days after award

8. Licenses/Permits 1 COR date of award

11. Quality Assurance and Surveillance Plan (QASP). This plan is designed to provide an effective surveillance method to promote effective contractor performance.

The QASP provides a method for the Contracting Officer's Representative (COR) to monitor contractor performance, advise the contractor of unsatisfactory performance, and notify the Contracting Officer of continued unsatisfactory performance. The contractor, not the Government, is responsible for management and quality control to meet the terms of the contract. The role of the Government is to conduct quality assurance to ensure that contract standards are achieved.

Performance Objective PWS Para Performance Threshold

Services.

Performs all janitorial services set forth in the performance work statement (PWS)

1 thru 10

All required services are performed and no more than one

(1) customer complaint is received per month

Management.

Services performed are routinely checked and measured for quality

Monthly random inspections are performed with no more than one (1) unsatisfactory rating per inspection

11.1 SURVEILLANCE. The COR will receive and document all complaints or unsatisfactory ratings from Government personnel regarding the services provided. If appropriate, the COR will send the complaints to the Contractor for corrective action.

11.2 STANDARD. The performance standard is that the Government receives no more than one (1) customer complaint per month and/or no more than one (1) unsatisfactory rating. The COR shall notify the Contracting Officer of the complaints so that the Contracting Officer may take appropriate action to enforce the inspection clause

(FAR 52.212-4, Contract Terms and Conditions-Commercial Items), if any of the services exceed the standard.

11.3 PROCEDURES.

(a) If any Government personnel observe unacceptable services, either incomplete work or required services not being performed they should immediately contact the COR.

(b) The COR will complete appropriate documentation to record the complaint.

(c) If the COR determines the complaint is invalid, the COR will advise the complainant. The COR will retain the annotated copy of the written complaint for his/her files.

(d) If the COR determines the complaint is valid, the COR will inform the

Contractor and give the Contractor additional time to correct the defect, if additional time is available. The COR shall determine how much time is reasonable.

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

(f) If the Contractor disagrees with the complaint after investigation of the site and challenges the validity of the complaint, the Contractor will notify the

COR. The COR will review the matter to determine the validity of the complaint.

(g) The COR will consider complaints as resolved unless notified otherwise by the complainant.

(h) Repeat customer complaints are not permitted for any services. If a repeat customer complaint is received for the same deficiency during the service period, the COR will contact the Contracting Officer for appropriate action under the Inspection clause.

ATTACHMENT 1 – CONTINUATION TO

DESCRIPTION/SPECIFICATIONS/PERFORMANCE WORK STATEMENT

GOVERNMENT FURNISHED PROPERTY

The Government shall make the following property available to the contractor as

"Government furnished property" under the contract:

The Government shall provide equipment, materials, supplies required to perform the standard and temporary additional services as specified in this contract. Such items include, but are not limited to janitorial tools and equipment, cleaning supplies and equipment, and any other operational equipment of supplies required for performance of the duties and requirements of this contract. The Contractor shall insure that all equipment is in good working condition to ensure uninterrupted provision of services as required by the contract. The COR will be notified in writing when any equipment that needs replacement or repair.

All Government furnished property or items are provided in an "as is" condition and shall be used only in connection with performance under this contract. The Contractor is responsible for the proper care, maintenance and good use of Government property in its possession or control from time of receipt until properly relieved of responsibility in accordance with the terms of the contract. Negligent use of Government furnished property that results in damage or destruction is cause for repair or replacement at the

Contractor's expense.

List of Equipment to be provided

Wavebrake Mop Bucket/Wringer Combos

Floor polisher

Commercial Upright Vacuums

Cleaning signs

List of Cleaning Products

Basket waste

Broom

Toilet brush

Nylon Scrub brush

Liquid Bleach

Disinfectant

Deodorant for toilet in spray

Powder Detergent

Dishwashing liquid detergent

Dishwashing degreaser in can

Paper cup dispenser

Plastic dustpan

Disposable foam cup

Rag/flannel

Liquid Glass cleaner

Gripping gloves

Rubber gloves

Wet cotton mophead

Gold Seal table paper napkin

Table paper napkin

Table clothes

Paper cups

Jumbo toilet paper

Regular toilet paper

Towel paper

24x35‖ large plastic bag

23x28‖ small plastic bags

Scouring powder

Shampoo for cars

Liquid Toilet soap

Green general purpose scrubbing pads

Scouring pad

Mophead handle

Back support belts

Goggles

Disposable dust masks

Caution signs

Wax floor

Wax remover

Furniture polish

Purification water filters

Granulated chlorine

Chlorine tablets

Sulphate soda

ATTACHMENT 2 – CONTINUATION TO

CONTRACTOR FURNISHED PROPERTY

The Contractor shall provide all materials and clothing required to perform the standard and temporary additional services as specified in this contract. Such items include, but are not limited to uniforms, personnel protective equipment and any other operational or administrative items required for performance of the duties and requirements of this contract. The Contractor shall maintain sufficient parts and spare equipment for all

Contractor-furnished materials to ensure uninterrupted service.

UNIFORMS

The Contractor shall issue 2 complete sets uniforms per year, each set consisting of:

3 pairs of jeans

5 polo shirts. They should have the company’s logo and the employee’s name

One pair of black working shoes reinforced with steel toes.

The Contractor is responsible that the employees wear clean, neat and complete uniforms when on duty. Should the uniforms become unserviceable prior to this time period, the

Contractor will replace them as necessary. Also, the Contractor shall bear the cost of purchasing, cleaning, pressing, and repair of the uniforms.

ATTACHMENT 3 – CONTINUATION TO

LIST OF HOLIDAYS (2013)

The Government recognizes the following holidays for which the Contractor's employees shall be entitled to premium pay. Those employees who are either United States citizens or hired in the United States shall be entitled to premium pay for U.S. holidays only, and employees who are neither United States citizens nor hired in the United States shall be entitled to only those holidays recognized by Ecuador.

Holiday US/Ecuadorian Date___________

New Year US January 1 (Tuesday)

Martin Luther King’s Birthday U.S. January 21 (Monday)

Carnival Ecuadorian February 11 (Monday)

Carnival Ecuadorian February 12 (Tuesday)

Washington’s Birthday U.S. February 18 (Monday)

Holy Thursday Ecuadorian March 28 (Thursday)

Good Friday Ecuadorian March 29 (Friday)

Labor Day Ecuadorian May 1 (Wednesday)

Batalla de Pichincha Ecuadorian May 24 (Friday)

Memorial Day U.S. May 27 (Monday)

Independence Day (U.S) U.S. July 4 (Thursday)

Founding of Guayaquil Ecuadorian July 25 (Thursday)

Labor Day U.S. September 2 (Monday)

Guayaquil Independence Day Ecuadorian October 11 (Friday)

Columbus Day U.S. October 14 (Monday)

Veterans’ Day U.S. November 11 (Monday)

Thanksgiving Day U.S. November 28 (Thursday)

Christmas Day U.S. December 25 (Wednesday)

The Contractor is responsible for compliance with local law for employees who are not

U.S. citizens. The Contractor shall take into consideration minimum wage, timely salary payments, bonuses, night-shift payment, premium pay for holidays and overtime, payments for social security, pensions, child care or family allowances, advances, advance notice and severance pay, annual and sick leave, prorated vacation and bonus payments for terminating employees and/or any other benefits as required by the law.

ATTACHMENT 4 – CONTINUATION TO DESCRIPTION/SPECIFICATIONS/PERFORMANCE WORK STATEMENT

LOCATION

(FIRST FLOOR)

Sweep all floor areas

Clean bathroom and toilets

Remove trash and recycling

Clean glasses

& coffee services

Empty waste-paper baskets

Vacuum rugs & carpets

Dust and clean furniture

Polish all steel surfaces

Removing grease marks

Dust areas not covered

Spot cleaning, waxing and polishing

D ust and wash windo wsills and blinds

Move furniture to clean under them

COMMENTS

Privacy booth

Consular Section

Cashier booth

Consular Chief

CONS Deputy Chief

ICE Office

Interview Office

Cashier booth

MPR

Corridors

Electric room

Pouch vault

Women restrooms

Men restrooms

Cafeteria

CONS waiting area

Lobby

Telecom room

Kitchenette

Workroom

Storage

Post 1

Mail room

Trash recycle

Mail storage

Secure storage

Computer room

MONTHLY INSPECTION CHECK LIST

LOCATION

(SECOND FLOOR)

Sweep all floor areas

Clean bathroom and toilets

Remove trash and recycling

Clean glasses

& coffee services

Empty waste-paper baskets

Vacuum rugs & carpets

Dust and clean furniture

Polish all steel surfaces

Removing grease marks

Dust areas not covered

Spot cleaning, waxing and polishing

D ust and wash windo wsills and blinds

Move furniture to clean under them

COMMENTS

EXEC Office

EXEC waiting area

PAO

MGT Office

GSO

FMS

Open Office area

Training area

Conference rooms

US Customs

Bank

IRM Office

Medical Office

MED waiting area

SDP Office

Corridor

Reception

DS Suite

CLO Office

RSO

Political Section

Teleoperators

Women restrooms

Men restrooms

Storage

Telecom room

Electrical room

Generator

Computer room

Kitchenette

MONTHLY INSPECTION CHECK LIST

SECTION 2 - CONTRACT CLAUSES

FAR 52.204-13 CENTRAL CONTRACTOR REGISTRATION MAINTENANCE (DEC

2012), is incorporated by reference.

FAR 52.212-4 CONTRACT TERMS AND CONDITIONS – COMMERICAL ITEMS

(FEB 2012) is incorporated by reference. (See SF-1449, block 27a).

FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO

IMPLEMENT STATUTES OR EXECUTIVE ORDERS—COMMERCIAL ITEMS

(JAN 2013)

(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) 52.222-50, Combating Trafficking in Persons (Feb 2009) (22 U.S.C. 7104(g)).

___Alternate I (Aug 2007) of 52.222-50 (22 U.S.C. 7104(g)).

(2) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(3) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Pub. L. 108-

77, 108-78).

(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

(Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 253g and 10 U.S.C. 2402).

__ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (Pub.

L. 110-252, Title VI, Chapter 1 (41 U.S.C. 251 note)).

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

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

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

Awards (Aug 2012) (Pub. L. 109-282) (31 U.S.C. 6101 note).

__ (5) 52.204-11, American Recovery and Reinvestment Act—Reporting

Requirements (Jul 2010) (Pub. L. 111-5).

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

Contractors Debarred, Suspended, or Proposed for Debarment. (Dec 2010) (31 U.S.C.

6101 note).

__ (7) 52.209-9, Updates of Publicly Available Information Regarding Responsibility

Matters (Feb 2012) (41 U.S.C. 2313).

https://www.acquisition.gov/far/current/html/52_222.html#wp1151848 http://uscode.house.gov/ https://www.acquisition.gov/far/current/html/52_222.html#wp1151848 http://uscode.house.gov/ https://www.acquisition.gov/far/current/html/52_233_240.html#wp1113329 http://uscode.house.gov/uscode-cgi/fastweb.exe?getdoc+uscview+t29t32+1665+30++%2831%29%20%20AND%20%28%2831%29%20ADJ%20USC%29%3ACITE%20%20%20%20%20%20%20%20%20 https://www.acquisition.gov/far/current/html/52_233_240.html#wp1113344 https://www.acquisition.gov/far/current/html/52_200_206.html#wp1137622 http://uscode.house.gov/uscode-cgi/fastweb.exe?getdoc+uscview+t41t42+2+13++%2841%29%20%20AND%20%28%2841%29%20ADJ%20USC%29%3ACITE%20%20%20%20%20%20%20%20%20 http://uscode.house.gov/uscode-cgi/fastweb.exe?getdoc+uscview+t09t12+37+408++%2810%29%20%252 https://www.acquisition.gov/far/current/html/52_200_206.html#wp1141983 http://uscode.house.gov/ https://www.acquisition.gov/far/current/html/52_200_206.html#wp1144881 https://www.acquisition.gov/far/current/html/52_200_206.html#wp1141649 http://uscode.house.gov/ https://www.acquisition.gov/far/current/html/52_200_206.html#wp1144992 https://www.acquisition.gov/far/current/html/52_207_211.html#wp1140926 https://www.acquisition.gov/far/current/html/52_207_211.html#wp1145644

__ (8) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations

(May 2012) (section 738 of Division C of Pub. L. 112-74, section 740 of Division C of

Pub. L. 111-117, section 743 of Division D of Pub. L. 111-8, and section 745 of Division

D of Pub. L. 110-161).

__ (9) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Nov 2011)

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

__ (10) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business

Concerns (JAN 2011) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

__ (11) [Reserved]

__ (12)(i) 52.219-6, Notice of Total Small Business Set-Aside (Nov 2011)

(15 U.S.C. 644).

__ (ii) Alternate I (Nov 2011).

__ (iii) Alternate II (Nov 2011).

__ (13)(i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003)

(15 U.S.C. 644).

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

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

__ (14) 52.219-8, Utilization of Small Business Concerns (Jan 2011)

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

__ (15)(i) 52.219-9, Small Business Subcontracting Plan (Jan 2011)

(15 U.S.C. 637(d)(4)).

__ (ii) Alternate I (Oct 2001) of 52.219-9.

__ (iii) Alternate II (Oct 2001) of 52.219-9.

__ (iv) Alternate III (Jul 2010) of 52.219-9.

__ (16) 52.219-13, Notice of Set-Aside of Orders (Nov 2011)(15 U.S.C. 644(r)).

__ (17) 52.219-14, Limitations on Subcontracting (Nov 2011) (15 U.S.C. 637(a)(14)).

__ (18) 52.219-16, Liquidated Damages—Subcon-tracting Plan (Jan 1999) (15 U.S.C.

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

__ (19)(i) 52.219-23, Notice of Price Evaluation Adjustment for Small Disadvantaged

Business Concerns (OCT 2008) (10 U.S.C. 2323) (if the offeror elects to waive the adjustment, it shall so indicate in its offer).

__ (ii) Alternate I (June 2003) of 52.219-23.

__ (20) 52.219-25, Small Disadvantaged Business Participation Program—

Disadvantaged Status and Reporting (Dec 2010) (Pub. L. 103-355, section 7102, and

10 U.S.C. 2323).

__ (21) 52.219-26, Small Disadvantaged Business Participation Program—

Incentive Subcontracting (Oct 2000) (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).

https://www.acquisition.gov/far/current/html/52_207_211.html#wp1146366 https://www.acquisition.gov/far/current/html/52_217_221.html#wp1135955 http://uscode.house.gov/uscode-cgi/fastweb.exe?getdoc+uscview+t13t16+492+90++%2815%29%20%20AND%20%28%2815%29%20ADJ%20USC%29%3ACITE%20%20%20%20%20%20%20%20%20 https://www.acquisition.gov/far/current/html/52_217_221.html#wp1135970…