Hotel_SFSIAQ13Q0022.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

5. SOLICITATION NUMBER

SFSIAQ13Q0022

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

DATE

05/22/2013

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

Glenn A. Kowallis

b. TELEPHONE NUMBER (No collect calls) 703-302-6804

c. EMAIL kowallisg@state.gov

8. OFFER DUE DATE / LOCAL

TIME

09/25/2013 12:00:00

CODE FSIAQ

FSI OFFICE OF AQUISITIONS (FSI/EX/GSACQ)

4000 ARLINGTON BLVD

ARLINGTON, VA 22204

9. ISSUED BY UNRESTRICTED OR X SET ASIDE: 100.00 % FOR

X 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: 721110

SIZE STANDARD:

10. THE ACQUISITION IS

SEE

SCHEDULE

11. DELIVERY FOR FOB DESTINATION

UNLESS BLOCK IS MARKED

12. DISCOUNT TERMS

13a. THIS CONTRACT IS

RATED ORDER UNDER DPAS

13b. RATING

X RFQ IFB RFP

14. METHOD OF SOLICITATION

MULTICODE15. DELIVER TO

SEE

SERVICES NO SHIPPING REQUIRED

SERVICES NO SHIPPING REQUIRED

WASHINGTON, DC 20520

CODE16. ADMINISTERED BY

FACILITY

CODE

CODE

Contact Duns Telephone No.

17a. CONTRACTOR/OFFEROR FSIBUCODE18a. PAYMENT WILL BE MADE BY

BUDGET OFC (FSI/EX/BUD)

FOREIGN SERVICE INSTITUTE

BUDGET & MANAGEMENT OFFICE

WASHINGTON, DC 20520-4201

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

OFFER SEE ADDENDUM

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

CHECKED

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/SERVICES

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

21. QUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT

See Line Items Section

25. ACCOUNTING AND APPROPRIATION DATA

See Line Item Detail

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

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

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN __3__ COPIES TO

ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE

TERMS AND CONDITIONS SPECIFIED.

29. AWARD OF CONTRACT: REF. OFFER DATED . YOUR OFFER ON

SOLICITATION (BLOCK 5) INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

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

30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF THE CONTRACTING OFFICER (TYPE OR PRINT)

Glenn A. Kowallis 31c. DATE SIGNED

09/18/2013

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 02/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

SFSIAQ13Q0022

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

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

REPRESENTATIVE

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

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

PARTIAL FINAL

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

CORRECT FOR

COMPLETE PARTIAL FINAL

36. PAYMENT 37. CHECK NUMBER

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print)

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 02/2012) BACK

Table of Contents

Section Description Page Number

B Supplies or Services and Prices/Costs B Supplies or Services and Prices

C Descriptions/Specifications/Statement of Work C Performance Work Statement C.2 Performance Metrics

D Packaging and Marking D Packaging and Marking

E Inspection and Acceptance E Section E - Inspection and Acceptance

F Deliveries or Performance F Deliveries or Performance

G Contract Administration Data G Contract Administration Data

652.242-70 CONTRACTING OFFICER'S REPRESENTATIVE (COR) (AUG 1999)

H Special Contract Requirements H Special Contract Requirements

I Contract Clauses 52.202-1 Definitions (July 2004) 52.203-5 Covenant Against Contingent Fees (Apr 1984) 52.203-7 Anti-Kickback Procedures (Oct 2010) 52.203-12 Limitation On Payments To Influence Certain Federal Transactions (Oct 2010) 52.204-7 Central Contractor Registration (Apr 2008) 52.204-13 Central Contractor Registration Maintenance (Dec 2012) 52.212-4 Contract Terms and Conditions--Commercial Items (June 2010) 52.217-8 Option to Extend Services (Nov 1999) 52.219-28 Post-Award Small Business Program Rerepresentation (Apr 2012) 52.223-5 Pollution Prevention and Right-to-Know Information (May 2011) 52.223-6 Drug Free Workplace (May 2001) 52.224-1 Privacy Act Notification (Apr 1984) 52.224-2 Privacy Act (Apr 1984) 52.232-1 Payments (Apr 1984) 52.233-1 Disputes (July 2002) 52.244-6 Subcontracts for Commercial Items (Oct 2010) 52.249-1 Termination for Convenience of the Government (Fixed Price) (Short Form) (Apr 1984) 52.249-4 Termination for Convenience of the Government (Services) (Short Form) (Apr 1984) 52.253-1 Computer Generated Forms (Jan 1991)

652.216-70 ORDERING INDEFINITE-DELIVERY CONTRACTS (APR 2004)

52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items (Feb 2012) 52.216-22 Indefinite Quantity (Oct 1995) 52.217-9 Option to Extend the Term of the Contract (Mar 2000) 52.252-2 Clauses Incorporated by Reference (Feb 1998)

J List of Attachments J Attachments

K Representations, Certifications, and Other Statements of Offerors or Respondents 52.225-25 Prohibition on Engaging in Sanctioned Activities Relating to Iran--Certification (Sep 2010) 52.204-8 Annual Representations and Certifications (Dec 2012) 52.212-3 Offeror Representations and Certifications--Commercial Items (Oct 2010) 52.222-22 Previous Contracts and Compliance Reports (Feb 1999) 52.222-25 Affirmative Action Compliance (Apr 1984)

L Instructions, Conditions, and Notices to Offerors and Respondents 52.207-1 Notice Of Standard Competition (May 2006) 52.212-1 Instructions to Offerors--Commercial Items (June 2008) 52.214-3 Amendments to Invitations for Bids (Dec 1989) 52.214-4 False Statements in Bids (Apr 1984) 52.214-5 Submission of Bids (Mar 1997) 52.214-6 Explanation to Prospective Bidders (Apr 1984)

52.214-7 Late Submissions, Modifications, and Withdrawals of Bids (Nov 1999) 52.215-1 Instructions to Offerors--Competitive Acquisition (Jan 2004) 52.216-27 Single or Multiple Awards (Oct 1995) 52.232-38 Submission of Electronic Funds Transfer Information with Offer (May 1999) 52.233-2 Service of Protest (Sept 2006) L Instructions, Conditions and Notices to Offerors 52.216-1 Type of Contract (Apr 1984) 52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998)

M Evaluation Factors for Award 52.214-22 Evaluation of Bids for Multiple Awards (Mar 1990) M Evaluation Factors for Award 52.212-2 Evaluation - Commercial Items (Jan 1999)

001 See Section C- Performance Work Statement Lodging Accommodations

0.00 EA

BASE YEAR

Doc Ref No:

Delivery Date (Start to End) Date FOB:

10/22/2013 to 10/21/2014 Destination

002 See Section C- Performance Work Statement Lodging Accommodations

0.00 EA

OPTION YEAR ONE

Doc Ref No:

Delivery Date (Start to End) Date FOB:

10/22/2014 to 10/21/2015 Destination

003 See Section C- Performance Work Statement Lodging Accommodations

0.00 EA

OPTION YEAR TWO

Doc Ref No:

Delivery Date (Start to End) Date FOB:

10/22/2015 to 10/21/2016 Destination

004 See Section C- Performance Work Statement Lodging Accommodations

0.00 EA

OPTION YEAR THREE

Doc Ref No:

Delivery Date (Start to End) Date FOB:

10/22/2016 to 10/21/2017 Destination

005 See Section C- Performance Work Statement Lodging Accommodations

0.00 EA

OPTION YEAR FOUR

Doc Ref No:

Delivery Date (Start to End) Date FOB:

10/22/2017 to 10/21/2018 Destination

006 See Section C - Performance Work Statement Conference Meeting Room

0.00 EA

BASE YEAR

Doc Ref No:

Delivery Date (Start to End) Date FOB:

10/22/2013 to 10/21/2014 Destination

007 See Section C - Performance Work Statement Conference Meeting Room

0.00 EA

OPTION YEAR ONE

Doc Ref No:

Delivery Date (Start to End) Date FOB:

10/22/2014 to 10/21/2015 Destination

008 See Section C - Performance Work Statement Conference Meeting Room

0.00 EA

OPTION YEAR TWO

Doc Ref No:

Delivery Date (Start to End) Date FOB:

10/22/2015 to 10/21/2016 Destination

009 See Section C - Performance Work Statement 0.00 EA

SFSIAQ13Q0022

Line Item Summary

Solicitation Number:

SFSIAQ13Q0022

Contract Number: Title: Local Hotel Date of Solicitation:

05/22/2013

Line Item No. Description Quantity Unit Unit Price Total Cost

Conference Meeting Room

OPTION YEAR THREE

Doc Ref No:

Delivery Date (Start to End) Date FOB:

10/22/2016 to 10/21/2017 Destination

010 See Section C - Performance Work Statement Conference Meeting Room

0.00 EA

OPTION YEAR FOUR

Doc Ref No:

Delivery Date (Start to End) Date FOB:

10/22/2017 to 10/21/2018 Destination

B Supplies or Services and Prices

Section B - Supplies or Services, and Prices/Costs

B. 1. GOVERNMENT INTENT TO AWARD

The Foreign Service Institute, Department of State, intends to award multiple Fixed-Price Indefinite Delivery Indefinite Quantity (IDIQ) type contracts with Performance-based standards in accordance with FAR 37.603.

The awards will establish the terms and conditions applicable to all future task orders. Individual task orders shall be issued by the government according to the room requirements it has.

B. 2. REQUIREMENT

The services shall be performed in accordance with Section C -Description, Specifications, and Performance Work Statement and as further described elsewhere in this document.

B. 3. TAX EXEMPTION CERTIFICATE

The successful offeror(s) will be provided with an U.S. Tax Exemption Certificate at the time of award. The contractor's prices listed below shall not include federal, state and local taxes on sales or hotel room occupancy taxes.

B.4. MINIMUM AND MAXIMUM AMOUNTS

During the contract base period and any option year exercised, the government shall place a minimum of $50,000 in cumulative orders for the year.

The maximum contracted amount shall not exceed $6,500,000 over the life of the contract.

B. 5. ADVANCED UNDERSTANDING

The Government reserves the right to cancel reservation by 5 PM of the scheduled day of arrival with notifica-tion via fax, e-mail or telephone from the Contracting Officer's Representative (COR) or his/her designee or the traveler without cancellation penalty. The Government reserves the right to use any of the awards that result from this solicitation interchangeably for administrative convenience throughout the life of the option years.

B.6. PRICE

SFSIAQ13Q0022

Line Item Summary

Solicitation Number:

SFSIAQ13Q0022

Contract Number: Title: Local Hotel Date of Solicitation:

05/22/2013

Line Item No. Description Quantity Unit Unit Price Total Cost

Contractor shall provide a fully loaded NIGHTLY ROOM RATE as outlined. Please indicate if breakfast is included in the rate (there is no penalty for hotels who do not offer a hot breakfast as part of their rate).

Short-term FSI Training Lodging Accommodations (On or about) CLIN 001 Base Year: $________per room/per night Sept. 25, 2013 - Sept. 24, 2014 CLIN 002 Option Year 1: $________per room/per night Sept. 25, 2014 - Sept. 24, 2015 CLIN 003 Option Year 2: $________per room/per night Sept. 25, 2015 - Sept. 24, 2016 CLIN 004 Option Year 3: $________per room/per night Sept. 25, 2016 - Sept. 24, 2017 CLIN 005 Option Year 4: $________per room/per night Sept. 25, 2017 - Setp. 24, 2018

Contractor shall provide a fully loaded PER RENTAL RATE for one hour as outlined:

Conference Meeting Room (On or about) CLIN 006 Base Year: $________per rental Sept. 25, 2013 - Sept. 24, 2014 CLIN 007 Option Year 1: $________per rental Sept. 25, 2014 - Sept. 24, 2015 CLIN 008 Option Year 2: $________per rental Sept. 25, 2015 - Sept. 24, 2016 CLIN 009 Option Year 3: $________per rental Sept. 25, 2016 - Sept. 24, 2017 CLIN 010 Option Year 4: $________per rental Sept. 25, 2017 - Setp. 24, 2018

Section C- Descriptions/Specifications/Statement of Work

C Performance Work Statement

Foreign Service Institute

Lodging/AccomModations

INTRODUCTION

The U.S. Department of State's (DOS) George P. Shultz National Foreign Affairs Training Center, Foreign Ser-vice Institute (FSI) provides training and professional development to personnel of the Department of State, and the foreign affairs community.

BACKGROUND

FSI Program Offices arrange group and individual lodging for some participants in short-term (one to two weeks) training at FSI.

GOVERNMENT INTENT TO AWARD

The government intends to make multiple Indefinite-Delivery/Indefinite-Quantity (IDIQ) - Firm Fixed Priced awards with Performance Based Standards, each with a Base Year and Four Option Years.

This solicitation and subsequent award(s) will follow FAR 13 - Simplified Acquisition Procedures utilizing tradeoffs for best value.

MINIMUM AND MAXIMUM AMOUNTS

During the contract base period and any option year exercised, the government shall place a minimum of $50,000 in cumulative orders for the year.

The maximum contracted amount shall not exceed $6,500,000 over the life of the contract.

PERIOD OF PERFORMANCE

The base period of the IDIQ award(s) will extend from on or about 9/25/2013 to 9/24/2014 with subsequent op-tion years being exercised at the sole discretion of the government.

ANTICIPATED QUANTITIES

The following information is an estimate only; the government is only responsible to meet the minimum order of $50,000 per base or option year exercised unless the contract is terminated, which eliminates all minimum order obligations. Offerors are advised that changes occur frequently due to Department training needs, fund-ing, and scheduling. The government estimates approximately 1-25 participants per course for approximately 43 course offerings, or approximately 6,000 total room nights per fiscal year for this requirement. An average course runs six (6) - 15 nights at a time.

TRAINING LOCATION

The George P. Shultz National Foreign Affairs Training Center, Foreign Service Institute (FSI) is located at the following address:

4000 Arlington Boulevard Arlington, VA 22204

PROCEDURE FOR ISSUING TASK ORDERS

In accordance with FAR 16.505, each awardee during the base year and subsequent years for which the option has been exercised will be provided fair opportunity to be considered for each order exceeding $3,000. The procedure used will be a rotation between IDIQ awardees.

CONTRACT ADMINISTRATION

The Contracting Officer shall issue a written Task Order to the Contractor, providing the necessary funding and authorizing the Contractor to begin work. The Contracting Officer will appoint a Contracting Officer's Repres-entative (COR) to administer the Task Order. Each task order will set forth a firm-fixed price for the lodging and a period of performance. The hotel may invoice for only the rooms used and as authorized by the COR and within the parameters of the Task Order (see "Late Arrival/No-Show/Cancellation Policy" for exceptions).

Work shall be authorized only through written Task Orders or Task Order Modifications signed by the Con-tracting Officer. The Government shall not be obligated to pay the Contractor any amount in excess of the total Task Order funded amount, and the Contractor shall not continue performance if to do so would exceed the total Task Order funded amount. The contractor shall not perform work beyond the period of performance unless a modification is issued by the Contracting Officer.

Only the Contracting Officer is authorized to make changes to a Task Order. If a Task Order is to be cancelled entirely, the government will provide ten (10) business days' notice without being subject to any charges. The Government reserves the right to terminate for convenience of the Government a Task Order, upon written no-tice from the Contracting Officer.

RESERVATION PROCEDURES

Upon issuance of the written Task Order, the COR will provide the hotel with a participant rooming list with authorized arrival and departure dates for each individual. The COR will update the hotel as changes occur in the rooming list prior to the deadline. The COR shall only make changes within the parameters of the Task Or-der. Any other changes outside the parameters of the Task Order will be made by a modification to the order and will be issued by the Contracting Officer. The final authorized list shall be provided by the COR no later than 5:00 p.m. on the day before the scheduled arrival date.

Travelers who choose to arrive earlier or depart later than the authorized group reservation will contact the hotel directly with their plans. The government bears no responsibility in these reservations nor any charges incurred.

The hotel shall communicate directly and arrange for payment with travelers for reservations beyond the author-ized list provided by the COR.

OVERBOOK POLICY

Contractor shall not confirm reservations under any Task Order in excess of the space available.

LATE ARRIVAL/NO-SHOW/CANCELLATION POLICY

Travelers who have guaranteed their reservation under a Task Order shall be ensured of their reservation until checkout time on the day following the scheduled arrival time. The traveler/guest or the COR may notify the Contractor on behalf of the traveler of late arrival, no-show, or cancellation. The Contractor shall accept such notification via phone call or email. The contractor shall accept cancellations without penalty up until 5:00 p.m.

on the day before the scheduled arrival date.

If a traveler with a guaranteed reservation fails to check in, cancel, or modify their reservation within this noti-fication time period, the government, at the option of the Contractor, is liable for charges for the first night of the traveler's reservation. If, however, the contractor is able to assign another customer to that room then the li-ability will be reduced accordingly.

The Contractor must accept changes or modifications of departure date. There shall be no charge for guest early departure. The Contractor shall notify the COR of the traveler's early departure as soon as he is informed of the new departure date. The COR may request to extend a traveler's stay if sufficient funding remains and if it is within the period of performance on the Task Order. There shall be no additional changes (beyond the con-tracted daily rate) for extensions requested by the COR.

FACILITY REQUIREMENTS

All facilities shall possess or meet all the criteria as stated below. The contractor shall provide a block of lodging rooms in a facility which is currently operating as an ongoing lodging facility and business catering to customers. Contracted hotels shall be located no more than six (6) miles and 30 minutes in peak rush hour driv-ing traffic (weekdays 7:30 am-9:30 am and 3:30 pm -5:30 pm) from the Foreign Service Institute campus at the George P. Shultz National Foreign Affairs Training Center.

Any facility providing an offer must be FEMA approved. Facilities must also be compliant with the require-ments of the Hotel and Motel Fire Safety Act of 1990 (Public Law 101-391) (15 W.S.C. 2201 et. Seq.) to be eli-gible for award. Offerors proposing facilities which are not listed as compliant will be rejected as non-re-sponsive. In addition, facilities must be compliant with Federal, State, and Municipal Health Codes and the re-quirements of the Americans with Disabilities Act (Public Law 101-336) (42 U.S.C. 12101 et. Seq.). Contract-or shall be in possession of a current, valid certificate of occupancy for each property used.

The contractor must maintain compliance and certifications throughout the term of the award.

SECURITY/SAFETY

The Contractor shall provide an environment that is in compliance with all safety codes required by law. At a minimum, the Contractor is required to have the following:

a) The contractor facility shall be equipped with preferably Electronic Key Lock system or normal key locks on guest room access doors and all other primary guest entrances and exits in all buildings. Secondary or doors limited to essential staff entry/exit only will employ appropriate measures to ensure limited controlled access.

b) The contractor shall have a Fire Protection policy which includes a written plan reviewed by the local fire department, and the contractor shall rehearse this plan with its entire staff at least semi-annually for all build-ings.

c) The Contractor shall ensure that the hotel has a minimum of one English-speaking staff member who can handle security and emergency issues at every property.

d) The Contractor shall provide onsite front desk and or security personnel 24 hours per day, seven days per week.

e) The Contractor's designated security manager shall maintain ongoing dialogue with police or equivalent to stay aware of threat/crime in the area. This may include but not be limited to video coverage and surveillance of entrances/exits.

f) The Contractor shall have in all buildings view ports, deadbolts, and secondary locks on guest room doors.

g) The Contractor shall have self-closing guest room doors.

h) The Contractor shall have parking lot security which includes but is not limited to the entire parking area being well lit.

LODGING REQUIREMENTS

General Requirements The hotel must have capacity to accommodate 25 or more guests in individual rooms in a block reservation at one time.

The guest rooms must be accessible only by the interior of the building.

Hotel must have sufficient Smoke Free rooms for all travelers under this contract (note: smoking rooms are not required but may be offered to travelers at check-in as an option if available and desired).

Early check-in times to accommodate flight arrivals (as available).

Late check-out times to accommodate flight departures (as available).

Accommodations to temporarily store luggage (up to five days) in a secure location while guest attends meet-ings before departing for airport on check-out date.

Hotel must be within 0.5 miles of a metro station and restaurants.

The hotel must be located no more than six (6) miles and 30 minutes away in peak rush hour (weekdays 7:30 am-9:30 am and 3:30 pm-5:30 pm) commute time from the Foreign Service Institute campus at the George P.

Shultz National Foreign Affairs Training Center. (See Facility Requirements) Parking for FSI instructors/Staff as needed (no more than three cars per group).

Hot breakfast served daily between 6-9 am (optional); indicate if breakfast is included in the price (there is no penalty for hotels who do not offer a hot breakfast as part of their rate).

Though not required, preference will be given to offerors who meet/exceed all requirements and that offer addi-tional amenities such as a fitness center, business center, etc.

Room Requirements Rooms must be individual/private sleeping rooms with private toilet and shower/tub facilities.

Include industry standard services such as complimentary toiletries, daily clean linen and towel service.

In-room or common area Wi-Fi service.

Desk equipped with laptop outlet, telephone and lighting.

Closet space for hanging clothing, and drawer space for folded clothing.

In-room microwave, refrigerator, coffee pot with coffee, tea and condiments.

Iron and ironing board available.

Basic cable television, local and long distance telephone service, wake up calls or alarm clock/radio, hairdryer, and security safe or lock box.

Cleanliness Requirements Guest rooms, corridor floors, walls and ceilings must be free of debris, marks and damage.

All guest room furniture, fixtures and equipment must be clean, neat and well-maintained.

Sink, tub, shower, toilet and/or bidet must be clean, free of hairs, stains and discoloration.

Bathroom tile and grouting must be clean, not discolored, cracked or mildewed.

Faucets and drains must operate smoothly and easily.

Minimum bath linens are present (one bathmat; two each of facecloth, hand towel and bath towel) and are free of spots, stains, tears and obvious frays.

Conference Room

Conference/Meeting room access to accommodate approximately 27 people with table, chairs, water, and flip charts available for one hour, for five to six courses annually.

ADDITIONAL CHARGES/INCIDENTAL EXPENSES

Incidental expenses, such as but not limited to room service, telephone calls, pet deposit, movie and game rent-als, restaurant invoices, parking, etc., are the responsibility of the individual traveler, and shall be billed to the individual. FSI will not pay for any charges beyond the agreed upon number of rooms at the nightly room rate or the conference room rental rate.

Any additional days not requested and authorized by the COR shall be billed directly to the guest. Damages to furnishings, appliances, and facility shall be charged directly to the guest.

SHUTTLE REQUIRMENTS

The hotel must offer a shuttle service to/from FSI on business days exclusively for guests listed on the Task Or-der rooming list, and meeting the following requirements:

Shuttle capacity shall be sufficient to accommodate the number of guests lodging under each Task Order and shall provide on-time arrival and departure at the training center in one trip according to the schedules provided by COR.

The shuttles shall transport students to the FSI Visitor's Center drop off area. The typical class schedule nor-mally will require drop off between at 7:30 a.m. and 9:00 a.m. and pickup between 4:00 p.m. and 5:00 p.m.

The schedules, however, are determined by the COR and will be tailored to each Task Order. The schedules will be provided to the hotel three-to-five business days prior to the course or first day of transport, but are sub-ject to change.

The shuttle shall display signage for each group that it is scheduled to transport to aid the students in locating their assigned vehicle and to ensure sufficient space on the shuttle for the students for which it is provided.

Class start and stop times sometimes change during infrequent early dismissal. Early dismissal does occur occa-sionally on the day prior to holiday or a weather emergency, as authorized by Department of State officials for Department employees and students at FSI. The hotels will be informed of early dismissal as early as possible.

All shuttle service vehicles shall have air conditioning and heating. Buses or shuttle service vehicles shall be maintained in a quality and safe operating condition. Mandatory regional vehicle safety inspections/certifica-tions and decals shall be current and displayed. Bus or shuttle drivers should not solicit payment or gratuities from the students.

C.2 Performance Metrics

Performance Metrics

All task orders issued off of this contract will be closely monitored by the Contracting Officer's Representatives (COR) throughout the contract base/option year and will be reported upon at a minimum one time annually at the conclusion of each base/option year peri-

od. This evaluation will be a factor that is considered in determining if an option year will be exercised. Listed below are the per-formance metrics by which the Contractor will be evaluated in relation to the contractor's adherence to Performance Work Statement (PWS) requirements.

The Contractor must be considered successful in fulfilling the contract requirements in order to continue to be considered for future opportunities. To be considered successful the Contractor score a minimum of three (3) in all categories listed below. Contractors will be evaluated using a scale 1-5 (1=Poor, 2=Fair, 3=Acceptable, 4=Excellent, 5=Superior).

Performance Work Statement Matrix

Performance Factor: Quality Poor Fair Acceptable Excellent Superior Facility Requirements Security/Safety Requirements Lodging Requirements Cleanliness Requirements Shuttle Requirements

Performance Factor: Timeliness of Performance Poor Fair Acceptable Excellent Superior Shuttle Timeliness Prompt Responses to Communications and Reservation Requests/Changes

Performance Factor: Cost Control Poor Fair Acceptable Excellent Superior Current, Accurate and Complete Invoicing Unallowable Costs Not Billed

Performance Factor: Business Relations Poor Fair Acceptable Excellent Superior Adherence to Contract Administration Policies Effective and Efficient Communication

Performance Factor: Customer Satisfaction Poor Fair Acceptable Excellent Superior Positive Feedback from Students/Guests Responsiveness to COR requests (within the scope of the contract) Prompt and Courteous Interactions

Section D- Packaging and Marking

D Packaging and Marking

RESERVED

Section E- Inspection and Acceptance

E Section E - Inspection and Acceptance

Section E - Inspection and Acceptance

E. 1. Inspection and acceptance of the services to be provided hereunder shall be made by the Government Technical Monitor (GTM), a Contracting Officer's Representative (COR) or an Alternate COR when specified.

E. 2. The Role of Government Personnel and Responsibility for Contractor Administration:

A. Contracting Officer (CO): The CO has the overall responsibility for administering this contract. He/she alone, without delegation, is authorized to take actions on behalf of the government to: amend, modify, or devi-ate from the contract terms, conditions, requirements, specifications, details and delivery schedules; make final decisions on disputed deductions from contract payments for non-performance or unsatisfactory performance;

terminate the contract for convenience or default; and issue final decisions regarding contract questions or mat-ters under dispute. Additionally, he/she may delegate certain other responsibilities to authorized representatives.

B. Contracting Officer's Representative (COR): The COR is responsible for promptly notifying the Contracting Officer in writing of any noncompliance or deviation in performance or failure to make progress; knowing and understanding the terms and provisions of the contract; knowing the scope and limitations of your authority; us-ing good judgment, skill and reasonable care in the exercise of authority; protecting privileged and sensitive procurement information. If questions arise which are not clearly answered in the contract or if disputes with the Contractor occur, prepare a written report to the Contracting Officer setting forth the problem(s) encountered.

C. Government Technical Monitor (GTM): The GTM will assist the COR in discharging responsibilities. The responsibilities of the GTM include, but are not limited to: monitoring and inspecting the Contractor's progress and performance; evaluating contractor performance with the terms and conditions of this contract; acting as the Government's representative at the work site; advising the contractor of proposed deductions for non-performance or unsatisfactory performance; preparing receiving reports and/or approving invoices for payment;

and advising the COR of any factors which may cause delay in work performance.

E. 3. All work performed under this task order shall be of the highest quality standards, consistent with the best industry practices, to assure timely provision of services, optimum Department of State satisfaction, and ad-equate protection of Government assets.

E. 4. The contractor will be evaluated by the COR according to the requirements in Section C.1 Performance Work Statement and Section C.2 Performance Metrics.

Section F- Deliveries or Performance

F Deliveries or Performance

Section F - Deliveries or Performance

F.1- PERIOD OF PERFORMANCE (On or about)

This IDIQ is for one base year with four one-year options. Actual Task Orders for services may be issued any time from date of award, provided the option year is exercised. Specific schedules and room reservations will be coordinated between the contractor and the COR and specified in each Task Order.

On or About:

CLIN 001 Base Year: Sept. 25, 2013 - Sept. 24, 2014

CLIN 002 Option Year 1: Sept. 25, 2014 - Sept. 24, 2015

CLIN 003 Option Year 2: Sept. 25, 2015 - Sept. 24, 2016

CLIN 004 Option Year 3: Sept. 25, 2016 - Sept. 24, 2017

CLIN 005 Option Year 4: Sept. 25, 2017 - Setp. 24, 2018

F.2 PLACE OF PERFORMANCE- TRAINING LOCATION

The George P. Shultz National Foreign Affairs Training Center, Foreign Service Institute (FSI) is located at the following address:

4000 Arlington Boulevard Arlington, VA 22204

F.3 NORMAL HOURS OF OPERATION

The normal hours of operation at FSI are Monday through Friday from 8:15 am to 5:00 pm. Hotel shuttles will generally be required weekdays 7:30 am to 9:30 am and 3:30 pm to 5:30 pm. Changes to the schedule may oc-cur, the contractor will be notified by the COR or CO.

F.5 GOVERNMENT CLOSURES

Should the Federal Government or the Department of State, Foreign Service Institute, close for any reason (e.g.

weather, terrorist threat, emergency situation, etc.) the shuttle and course lodging requirements may be modified by the COR.

Section G- Contract Administration Data

G Contract Administration Data

Section G - Contract Administration Data

G.1 NONPAYMENT OF UNAUTHORIZED WORK

No payments will be made for any unauthorized supplies or services or for any unauthorized changes to the work specified herein. This includes any services performed by the contractor of his/her own volition or at the request of an individual other than a duly appointed Contracting Officer. Only a duly appointed Contracting Of-ficer is authorized to change the specifications, terms, and/or conditions of this contract.

G.2 CONTRACT ADMINISTRATION

The Contracting Officer shall issue a written Task Order to the Contractor, providing the necessary funding and authorizing the Contractor to begin work. The Contracting Officer will appoint a Contracting Officer's Repres-entative (COR) to administer the Task Order. Each task order will set forth a firm-fixed price for the lodging and a period of performance. The hotel may invoice for only the rooms used and as authorized by the COR and within the parameters of the Task Order (see "Late Arrival/No-Show/Cancellation Policy" for exceptions).

Work shall be authorized only through written Task Orders or Task Order Modifications signed by the Con-tracting Officer. The Government shall not be obligated to pay the Contractor any amount in excess of the total Task Order funded amount, and the Contractor shall not continue performance if to do so would exceed the total Task Order funded amount. The contractor shall not perform work beyond the period of performance unless a modification is issued by the Contracting Officer.

Only the Contracting Officer is authorized to make changes to a Task Order. If a Task Order is to be cancelled entirely, the government will provide ten (10) business days' notice without being subject to any charges. The Government reserves the right to terminate for convenience of the Government a Task Order, upon written no-tice from the Contracting Officer.

G.3 INVOICING INSTRUCTIONS

Contractor shall submit invoices to one of the following address:

FSIPayable@state.gov (Please request a receipt confirmation)

Or

Department of State Foreign Service Institute Washington, D. C. 20520-4201 ATTN: Office of Budget and Management

The invoice must include the following information:

* Contractor name and address to which payment is to be made;

* DUNS number and tax identification numbers (for individuals this is your SSN);

* Order numbers in Blocks 3 and 4;

* Amount owed by FSI;

* Time payment discount, even if 'net';

* Itemized billing;

* Show ordering office in block 10;

* Cite contract number (Block 2) as well as requisition number (Block 4) in all correspondence;

* Unique vendor invoice number;

* Contact name and telephone number;

* Invoice date;

* Description, price, and quantity of goods/services;

* Date of period of performance (rendered services), delivery and/or shipment of goods.

Failure to submit an invoice with all required information will result in invoice being returned for proper sub-mission. The resubmitted invoice should state the resubmitted date not the original invoice date.

Payment will be due on the 30th calendar day after either (1) the date of receipt of proper invoice in the desig-nated office, or (2) the date the services are accepted by the Government.

G.4 SMOKE FREE WORK PLACE- NOTICE FOR SHUTTLE DRIVERS

(a) The Department of State has been designated a smoke free workplace.

(b) Definitions: "Smoking" means a lighted cigar, cigarette, pipe, or other tobacco product.

"Smoking Areas" means those designated exterior spaces where the smoking of tobacco products is permitted.

(c) Applicability: The Smoke-Free Workplace Policy applies to all occupants of the Schultz Center complex; as well as all Department of State owned, rented, or leased vehicles.

(d) Policy: It is the policy of the Department of State to promote a healthy environment.

Accordingly, the Department has adopted a policy prohibiting smoking in the interior of all domestic buildings and facilities effective August 1, 1993.

G.5 PARKING AND GOVERNMENT FACILITY ENTRY

All parking and government facility entry requirements will be given to the awarded contractor and updated as Department and Bureau policy is issued. Contractors shall obey all motor traffic regulations, posted speed limit and stop signs, designated drop off locations and parking rules. Contractors shall follow all gate identification and entry requirements.

652.242-70 CONTRACTING OFFICER'S REPRESENTATIVE (COR) (AUG 1999)

(a) The Contracting Officer may designate in writing one or more Government employees, by name and posi-tion title, to take action for the Contracting Officer under this contract. Each designee shall be identified as a Contracting Officer's Representative (COR). Such designation(s) shall specify the scope and limitations of the authority so delegated; provided, that the designee shall not change the terms or conditions of the contract, un-less the COR is a warranted Contracting Officer and this authority is delegated in the designation.

(b) The COR is assigned per Task Order.

(End of clause)

Section H- Special Contract Requirements

H Special Contract Requirements

Section H - Special Contract Requirements

H.1 REMOVAL FROM DUTY

The Government may direct that a contractor be removed immediately from the work site(s) should it be de-termined that the person is unfit for the job. A determination of unfitness may be made from, but not limited to, incidents involving the most immediate identifiable types of misconduct or delinquency as set forth below:

*Falsification or unlawful concealment, removal, mutilation or destruction of any official documents or records, or concealment of material facts by willful omissions from other documents or records;

*Disorderly conduct, use of abusive or offensive language, quarreling, intimidation by words or actions, or fighting. Also participation in disruptive activities which interfere with the normal and efficient operations of the Government;

*Theft, vandalism, or any other criminal actions;

*Selling, consuming or being under the influence of intoxicants, drugs or substances which product similar ef-fects;

*Improper use of communications equipment or government property;

*Violations of security procedures or regulations;

*Unacceptable performance.

The Contractor shall be responsible for maintaining satisfactory standards of conduct and integrity. The Con-tracting Officer, acting on the advice of the COR, will make all determinations regarding the removal of any employee from the work site(s).

H.2 CONTRACTOR RESPONSIBILITY

The contractor, not the government shall exercise supervision and control over the contractor's personnel. The contractor is responsible to the government. The contractor is to ensure that the professional personnel assigned to this contract have the training, skills, clearances and certifications necessary to perform the general require-ments of this contract. The contractor shall be responsible for the health and safety of its employees and for any injury or damage to them. The contractor shall be responsible at its own expense for loss and/or damage to gov-ernment property or personnel resulting from contractor fault or negligence or from the fault of its employees.

H.3 CONTRACTOR SELF IDENTIFICATION

All contractor personnel attending meetings, answering Government telephones, and/or working in other situ-ations where their contractor status is not obvious to third parties are required to identify themselves as such to avoid creating an impression in the minds of members of the public, of other government personnel, or Con-gress that they are Government officials. Contractor personnel must also ensure that all documents, emails or re-ports produced by them are suitably marked as contractor products or that contractor participation is appropri-ately disclosed. This direction shall be adhered to unless otherwise waived, in writing, by the cognizant Con-tracting Officer.

At no time will any contractor utilize Government letterhead for any correspondence between the contractor and any other entity depicting or imitating that the Contractor is a member/employee of the US Government, either as an individual or as a company/corporation. Example: Using the Department of State Seal (or any other Gov-ernment's agency seal) in their letterhead or emails.

H.4 OBSERVANCE OF LEGAL HOLIDAYS AND GOVERNMENT CLOSURE

(a) The Department of State observes the following days as holidays:

New Year's Day Martin Luther King's Birthday

Washington's Birthday Memorial Day Independence Day Labor Day Columbus Day Veterans Day Thanksgiving Day Christmas Day Any other day designated by Federal law, Executive Order, or Presidential Proclamation.

(b) When any such day falls on a Saturday or Sunday, the following Monday is observed. Observance of such days by Government personnel shall not be cause for additional period of performance or entitlement to com-pensation except as set forth in the contract. If the contractor's personnel work on a holiday, no form of holiday or other premium compensation will be reimbursed either as a direct or indirect cost, unless authorized pursuant to an overtime clause elsewhere in this contract.

(c) When the Department of State grants administrative leave to its Government employees, assigned contractor personnel in Government facilities shall also be dismissed. However, the contractor agrees to continue to provide sufficient personnel to perform round-the-clock requirements of critical tasks already in operation or scheduled, and shall be guided by the instructions issued by the contracting officer or his/her duly authorized representative.

Section I- Contract Clauses

Clause Title

52.202-1 Definitions (July 2004)

52.203-5 Covenant Against Contingent Fees (Apr 1984)

52.203-7 Anti-Kickback Procedures (Oct 2010)

52.203-12 Limitation On Payments To Influence Certain Federal Transactions (Oct 2010)

52.204-7 Central Contractor Registration (Apr 2008)

52.204-13 Central Contractor Registration Maintenance (Dec 2012)

52.212-4 Contract Terms and Conditions--Commercial Items (June 2010)

52.217-8 Option to Extend Services (Nov 1999)

10 days;

52.219-28 Post-Award Small Business Program Rerepresentation (Apr 2012)

52.223-5 Pollution Prevention and Right-to-Know Information (May 2011)

52.223-6 Drug Free Workplace (May 2001)

52.224-1 Privacy Act Notification (Apr 1984)

52.224-2 Privacy Act (Apr 1984)

52.232-1 Payments (Apr 1984)

52.233-1 Disputes (July 2002)

52.244-6 Subcontracts for Commercial Items (Oct 2010)

52.249-1 Termination for Convenience of the Government (Fixed Price) (Short Form) (Apr 1984)

52.249-4 Termination for Convenience of the Government (Services) (Short Form) (Apr 1984)

52.253-1 Computer Generated Forms (Jan 1991)

652.216-70 ORDERING INDEFINITE-DELIVERY CONTRACTS (APR 2004)

52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items (Feb 2012)

(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 ac-quisitions 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 in-dicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

[Contracting Officer check as appropriate.] 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).

x(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 (Feb 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).

x(6) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for De-barment. (Dec 2010) (31 U.S.C. 6101 note).

__(7) 52.209–9, Updates of Publicly Available Information Regarding Responsibility Matters (JAN 2012) (41 U.S.C. 2313).

__(8) 52.209–10, Prohibition on Contracting with Inverted Domestic Corporations (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] x(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.

x(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.

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

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

__(18) 52.219-16, Liquidated Damages--Subcontracting 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, sec-tion 7102, and 10 U.S.C. 2323).

__(22) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (Nov 2011) (15 U.S.C. 657f).

x(23) 52.219-28, Post Award Small Business Program Rerepresentation (Apr 2011) (15 U.S.C. 632(a)(2)).

__(24) 52.219-29 Notice of Set-Aside for Economically Disadvantaged Women-Owned Small Business Concerns (Nov 2011).

__(25) 52.219-30 Notice of Set-Aside for Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Busi-ness Program (Nov 2011).

x(26) 52.222-3, Convict Labor (June 2003) (E.O. 11755).

x(27) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (Jul 2010) (E.O. 13126).

x(28) 52.222-21, Prohibition of Segregated Facilities (Feb 1999).

x(29) 52.222-26, Equal Opportunity (Mar 2007)(E.O. 11246).

x(30) 52.222-35, Equal Opportunity for Veterans (Sep 2010) (38 U.S.C. 4212).

x(31) 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010) (29 U.S.C. 793).

x(32) 52.222-37, Employment Reports on Veterans, (Sep 2010) (38 U.S.C. 4212).

__(33) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).

__(34) 52.222-54, Employment Eligibility Verification (Jan 2009). (Executive Order 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.).

__(35)(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.).

__(36) 52.223-15, Energy Efficiency in Energy Consuming Products (Dec 2007) (42 U.S.C. 8259b).

__(37)(i) 52.223-16, IEEE 1680 Standard for the Environmental Assessment of Personal Computer Products (Dec 2007) (E.O.

13423).

__(ii) Alternate I (Dec 2007) of 52.223-16.

x(38) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O. 13513).

x(39) 52.225-1, Buy American Act--Supplies (Feb 2009) (41 U.S.C. 10a-10d).

__(4…