SFSIAQ15Q3002_LMS_Offsite.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

5. SOLICITATION NUMBER

SFSIAQ15Q3002

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

DATE

05/14/2015

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

Erin E. Williams

b. TELEPHONE NUMBER (No collect calls)

c. EMAIL williamsee3@State.gov

8. OFFER DUE DATE / LOCAL

TIME

06/10/2015 15:00:00

CODE FSIAQ

FSI OFFICE OF AQUISITIONS (FSI/EX/GSACQ)

4000 ARLINGTON BLVD

ARLINGTON, VA 22204

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

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

8(A)

NAICS: 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 ____ 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)

Erin E. Williams 31c. DATE SIGNED

05/14/2015

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 02/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

SFSIAQ15Q3002

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

1. Set-a-aside

2. Services Parameters

3. Services and Prices

C Descriptions/Specifications/Statement of Work

1. PERFORMANCE WORK STATEMENT FOR FSI LODGING AND MEETING SPACE

REQUIREMENT

2. Performance Metrics

3. Extent of Obligation

4. Termination of Contract

D Packaging and Marking

1. Packaging and Marking

E Inspection and Acceptance 52.246-4 Inspection of Services - Fixed-Price (Aug 1996)

1. Inspection and acceptance of the services

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

3. Quality Standards

F Deliveries or Performance 52.242-15 Stop-Work Order (Aug 1989)

1. Period of Performance (On or About)

2. Place of Performance

3. Government Closure

G Contract Administration Data

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

1. Contract Administration and Funding

2. Invoicing Instructions

3. Problem Notification

H Special Contract Requirements

652.204-70 DEPARTMENT OF STATE PERSONAL IDENTIFICATION CARD ISSUANCE

PROCEDURES (MAY 2011)

1. Non-Payment for Unauthorized Work

2. Smoke Free Workplace Notice

3. Removal from Duty

4. Contractor Self-Identification

5. Parking and Government Facility Entry

I Contract Clauses 652.225-71 SECTION 8(a) OF THE EXPORT ADMINISTRATION ACT OF 1979, AS AMENDED

(AUG 1999)

652.232-72 LIMITATION OF FUNDS (AUG 1999)

652.237-72 OBSERVANCE OF LEGAL HOLIDAYS AND ADMINISTRATIVE LEAVE (APR

2004) 52.202-1 Definitions (Nov 2013) 52.203-3 Gratuities (Apr 1984) 52.203-12 Limitation On Payments To Influence Certain Federal Transactions (Oct 2010) 52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistlerblower Rights (Sep 2013) 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper (May 2011) 52.204-7 System for Award Management (Jul 2013) 52.204-13 System for Award Management Maintenance (JUL 2013) 52.212-4 Contract Terms and Conditions - Commercial Items (Sep 2013) 52.223-6 Drug Free Workplace (May 2001) 52.227-14 Rights in Data - General (Dec 2007) 52.232-18 Availability Of Funds (Apr 1984) 52.232-19 Availability Of Funds For The Next Fiscal Year (Apr 1984) 52.233-1 Disputes (July 2002) 52.237-2 Protection Of Government Buildings, Equipment, And Vegetation (Apr 1984) 52.242-13 Bankruptcy (July 1995) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -

Commercial Items (Jan 2014) 52.217-9 Option to Extend the Term of the Contract (Mar 2000) 52.252-2 Clauses Incorporated by Reference (Feb 1998)

1. Commercial Item Clauses Addendum

K Representations, Certifications, and Other Statements of Offerors or Respondents 52.225-25 Prohibition on Contracting With Entities Engaging in Sanctioned Activities Relating to Iran - Representation and Certification (Dec 2012)

652.225-70 ARAB LEAGUE BOYCOTT OF ISRAEL (AUG 1999)

52.209-5 Certification Regarding Responsibility Matters (Apr 2010) 52.212-3 Offeror Representations and Certifications - Commercial Items (Nov 2013)

L Instructions, Conditions, and Notices to Offerors and Respondents 52.212-1 Instructions to Offerors - Commercial Items (Jul 2013)

652.206-70 COMPETITION ADVOCATE/OMBUDSMAN (AUG 99)(DEVIATION)

52.233-2 Service of Protest (Sept 2006) 52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998) L.1 Instructions

M Evaluation Factors for Award 52.217-4 Evaluation of Options Exercised at the Time of Contract Award (June 1988) 52.217-5 Evaluation of Options (July 1990) 52.212-2 Evaluation - Commercial Items (Jan 1999)

1. Evaluation Factors

2. Right to Award

3. Determination of Best Value

4. Responsibility

1. Address Offers to

Offerors shall return the complete solicitation package (see L.1 for details), via mail or hand carried in accordance with FAR 52.212-1.

There is no page limit and under no circumstances will electronic copies be acceptable. Offerors are advised that an offer in response to this solicitation is subject to physical examination, x-ray, or other inspection prior to acceptance at the location designated for re-ceipt of offers.

Inspection may be conducted by Government personnel or others acting on behalf of the Government. Any offer received at the ad-dress designated for receipt of offers after the date and time specified elsewhere in this solicitation for receipt of offers shall be pro-cessed in accordance with the late offers provision of this solicitation.

All postal mail will be scanned before it is delivered to this office. In order for your correspondence to be received in a timely manner, the offeror must allow sufficient time (3-4 days) to accommodate inspection by designated security personnel. To facilitate this secur-ity inspection, initial delivery to an alternate office may be required prior to final delivery by the offeror to the address designated for receipt of offers. (CAUTION: Delivery to the security inspection point does not constitute timely delivery for receipt of offers.) Hand carried packages should be delivered to the following address:

If you or a courier is delivering your proposal, please have a Security Officer contact Erin Williams at extension 2-6803 or Christina Costa at extension 2-6772 for pick up. Note, the offer is not considered received until it is in the possession of an acquisitions repres-entative and is date and time stamped.

Please expect a 15-30 minute wait for pick up.

4000 Arlington Blvd Arlington, VA 22204

Express Mail (FedEx, UPS, USPS, DHL, etc.) should be addressed as follows:

Office of Acquisitions Department of State Foreign Service Institute 4000 Arlington Boulevard Arlington, VA 22204 ATTN: Erin Williams

RM: F-2130

Regular Postal Mail:

Office of Acquisitions Foreign Service Institute Department of State Washington, D. C. 20520-4201

2. Authorized Negotiators

The offeror shall, in the spaces provided below, fill in the names of all persons authorized to negotiate with the Government in con-nection with this request for quote. (List the names, titles, telephone numbers and electronic mail address of the authorized negotiat-ors.)

001 LMS Offsite Lodging and Meeting Space 1.00 EA Doc Ref No: 10315233030

Delivery Date FOB:

Destination

SFSIAQ15Q3002

Line Item Summary

Solicitation Number:

SFSIAQ15Q3002

Contract Number: Title: LMS Offsite Lodging and Meeting Space

Date of Solicitation:

05/14/2015

Line Item No. Description Quantity Unit Unit Price Total Cost

1. Set-a-aside

The Foreign Service Institute, Department of State, anticipates the award of fully loaded firm-fixed priced con-tract which establishes the terms and conditions in accordance with the Performance Work Statement.

This solicitation and subsequent award(s) will follow FAR 12 (commercial items) and FAR 13 (Simplified Ac-quisition Procedures) utilizing the trade-off method for best value. This solicitation is unrestricted.

2. Services Parameters

The services shall be performed in accordance with the Performance Work Statement and the additional para-meters described within this document.

3. Services and Prices

The government intends to award multiple Blanket Purchase Agreements, however reserves the right to award a single BPA. The con-tractor shall provide a fully-loaded (all-inclusive), rate for the following CLINS in accordance with Section C. Any additional costs such as photocopies, internet access, etc. must be included in the per-person, per-night cost. Do not break out these costs.

Dates on or About:

Base Year: July 1 2015 - June 30, 2016 CLIN 1: Format A - Monday morning arrival; Friday afternoon departure: $________/ per person, per night CLIN 2: Format B – Monday afternoon arrival; Friday afternoon departure: $_______/per person, per night CLIN 3: Individual Trainer lodging/room plus dinner and breakfast: $_______ /per person, per night

Option Year 1: July 1 2016 - June 30, 2017 CLIN 4: Format A - Monday morning arrival; Friday afternoon departure: $________/ per person, per night CLIN 5: Format B – Monday afternoon arrival; Friday afternoon departure: $_______/per person, per night CLIN 6: Individual Trainer lodging/room plus dinner and breakfast: $_______ /per person, per night

Option Year 2: July 1 2017 - June 30, 2018 CLIN 7: Format A - Monday morning arrival; Friday afternoon departure: $________/ per person, per night CLIN 8: Format B – Monday afternoon arrival; Friday afternoon departure: $_______/per person, per night CLIN 9: Individual Trainer lodging/room plus dinner and breakfast: $_______ /per person, per night

Option Year 3: July 1 2018 - June 30, 2019 CLIN 10: Format A - Monday morning arrival; Friday afternoon departure: $________/ per person, per night CLIN 11: Format B – Monday afternoon arrival; Friday afternoon departure: $_______/per person, per night CLIN 12: Individual Trainer lodging/room plus dinner and breakfast: $_______ /per person, per night

Option Year 4: July 1 2019 - June 30, 2020 CLIN 13: Format A - Monday morning arrival; Friday afternoon departure: $________/ per person, per night CLIN 14: Format B – Monday afternoon arrival; Friday afternoon departure: $_______/per person, per night CLIN 15: Individual Trainer lodging/room plus dinner and breakfast: $_______ /per person, per night

Section C- Descriptions/Specifications/Statement of Work

1. PERFORMANCE WORK STATEMENT FOR FSI LODGING AND MEETING SPACE REQUIREMENT

Foreign Service Institute, U.S. Department of State

Leadership and Management School Off-site Lodging

INTRODUCTION

The Department of State's National Affairs Training Center, Foreign Service Institute (FSI) provides training and professional devel-opment to personnel of the Department of State and the Foreign Service community. The mission of the Leadership and Management School (LMS) at the Foreign Service Institute (FSI) is to provide members of the foreign affairs community with the knowledge and tools they require to serve global efforts of the United States.

BACKGROUND

The Leadership and Management School arranges approximately nine to thirteen, group off-site training sessions for classes spread throughout the year, with approximately half of them concentrated in the timeframe between May and September. Lodging and meet-ing spaces are required for participants who attend these training sessions as well as their trainers. The off-site events run from Monday through Friday. For some courses ("Format A"), participants arrive at the off-site location prior to lunch on Monday, and de-part after lunch on Friday. For others ("Format B"), participants arrive after lunch on Monday, and depart after lunch on Friday. De-parture time on Friday is approximately 2:00 - 3:00 pm. Off-site sessions are scheduled well in advance and dates will be communic-ated in advance. Training staff may arrive one day prior to the “Format A” course on Sunday, requiring an individual room and addi-tional dinner and breakfast meal.

Off-site lodging and conference facilities are required as follows:

LODGING

1. Overnight accommodations for 15 - 40 people

2. A location within 50-150 miles of the National Foreign Affairs Training Center in Arlington, Virginia is preferred.

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

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

5. Bedrooms should have a dedicated work space (desk or table and chair).

6. 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.)

7. A AAA rating of three diamonds or better is desirable (see http://midatlantic.aaa.com/Travel/Hotels)

8. Access to business center services, including computers, internet connection or WiFi, printer, scanner or fax, copier, and tele-phones. A minimum of three (3) internet-connected computers must be available for trainer/participant use. Price should be included in the fully-loaded rate.

MEALS AND SNACKS

1. For both Format A and Format B courses, three meals per full day, including a hot breakfast, on Tuesday through Thursday, plus hot breakfast and lunch on Friday. On Monday, for Format A, lunch and dinner; for format B, dinner only. Meals must provide a variety of menu choices for participants with various dietetic needs, including vegetarian. Buffet or menu style, rather than banquet style, is preferred. Please submit a sample menu.

2. Additional dinner and breakfast for any training staff who arrive one day prior to the start of the program.

3. Snacks and beverages for two (2) breaks per full day and one (1) break on arrival/departure days. This service should include hot and cold beverages and a selection of food choices. Please submit a sample menu.

INDOOR MEETING SPACE REQUIREMENTS:

1. One large meeting room for up to 40 people, to be seated at six round tables, with sufficient space between to conduct small group discussions. This meeting room should be equipped with a projector and screen that can be used for Power Point slides as well as DVD playback. Internet access must be available. Amplification for trainers only must be available if needed.

In the large meeting room, please provide four, 8-foot tables – two in the front of the room and two in the back. The tables in the back of the room should also have 2 chairs each for the trainers.

2. Four additional "breakout" meeting rooms. During a one-week offsite, these should hold up to 12 people most days. There will be 1-2 days when at least one of the breakout rooms must accommodate 35 people (the "large breakout room"). The breakout rooms should be large enough to accommodate a table for 10 people, but furniture must be reconfigurable and with sufficient space to con-duct small-group activities in which participants move around the room. Day-to-day changes to the configuration of tables and chairs must either be without cost or the cost must be clearly specified. The breakout rooms should be no more than a 5-minute walk from the large meeting room.

3. The large breakout room must include a projector and projection screen.

4. All breakout rooms must be available to participants from 7:00 a.m. - 10:00 p.m. as training sometimes includes evening ses-sions.

5. One flip chart with easel in each breakout room and six flip charts with easels in the large meeting room.

SECURITY/SAFETY

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

1. The contractor facility shall be equipped with preferably Electronic Key Lock system or normal key locks on guest room ac-cess 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.

2. 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 buildings.

3. 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.

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

5. 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.

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

7. The Contractor shall have self-closing guest room doors.

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

9. The Contractor shall have FEMA approval, compliance with requirements of the Hotel and Motel Fire Safety Act of 1990, and compliance to applicable laws and regulations for Federal, State, and Municipal Health Codes.

10. The Contractor shall be ADA compliant.

CLEANLINESS REQUIREMENTS

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

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

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

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

5. Faucets and drains must operate smoothly and easily.

6. 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.

OTHER REQUIRED FACILITIES:

Four (4) private tables for two must be reserved at each meal in the facility's normal dining area for one-on-one coaching sessions. If this cannot be arranged in the normal dining area, meals must be able to be taken to the four breakout rooms for these sessions.

OTHER FACILITIES DESIRED:

The following are highly desired but not required:

• Self-pay lounge for after-hours informal gatherings.

• Recreation facilities: gym, pool, and/or jogging trails for participants to exercise and relax.

• WiFi in bedrooms and common areas.

ADDITIONAL CHARGES/INCIDENTAL EXPENSES

Incidental expenses, such as but not limited to room service, telephone calls, pet deposit, movie and game rentals, 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.

Cancellation Policy:

If training is cancelled at the convenience of the Government (due to low enrollment, schedule change, or other reason), the Govern-ment shall provide at least five working days prior notice through a Change Order or cancellation notification to the contractor, without any charge to the Government.

Should classes be cancelled with less than five days’ notice due to the closure of the Federal Government or the Department of State, Foreign Service Institute (e.g. weather, security threat, emergency situation, furloughs, etc.) resulting in our inability to avail ourselves of the contractor's services, the contractor shall not be paid for the cancelled days. If the contractor has done preparation for the can-celled session, the contractor will be paid actual costs as determined by the COR.

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 performance metrics by which the Contractor will be evaluated in relation to the contractor's adherence to Performance Work Statement (PWS) re-quirements.

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 must score a minimum of Fair (2) in all categories listed below. Contract-ors will be evaluated using a scale 1-4 (1=Poor, 2=Fair, 3=Good, 4=Excellent).

Performance Factor: Quality Excellent Good Fair Poor Facility/Meeting Space Re-quirements Lodging Requirements Meal Requirements Cleanliness

Performance Factor: Customer Satisfaction Prompt and Courteous Re-sponses to Communications Reservation Requests/Changes

Positive Feedback from Stu-dents/Guests

Responsiveness to COR re-quests (within the scope of the contract)

Performance Factor: Cost Con-trol

Excellent Good Fair Poor

Current, Accurate and Com-plete Invoicing

Unallowable Costs Not Billed

Performance Factor: Business Relations

Excellent Good Fair Poor

Adherence to Contract Admin-istration Policies

Effective and Efficient Com-munication

3. Extent of Obligation

There is no specific commitment by either party, until the resulting contract is signed by both the contractor and a Contracting Officer at the U.S. Department of State.

4. Termination of Contract

If the government determines that the terms and conditions of the resulting contract are not adequately met, the government reserves the right to terminate for cause. Contracting Officer Representatives are responsible for monitoring contractor performance. Should they observe that a contractor is failing to follow guidance, is un-able to complete designated tasks, cannot work collegially with colleagues, or is demonstrating any other unpro-fessional behavior; the COR will advise the contractor and also notify the Contracting Officer. The government may also terminate for convenience as determined by the government’s needs.

Section D- Packaging and Marking

1. Packaging and Marking

Reserved.

Section E- Inspection and Acceptance

Clause Title

52.246-4 Inspection of Services - Fixed-Price (Aug 1996)

1. Inspection and acceptance of the services

Inspection and acceptance of the services to be provided hereunder shall be made by the Contracting Officer’s Representative (COR) or the Government Technical Monitor (GTM).

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

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 deviate from the contract terms, conditions, requirements, specifications, details and delivery schedules; make final de-cisions on disputed deductions from contract payments for non-performance or unsatisfactory performance; ter-minate the contract for convenience or default; and issue final decisions regarding contract questions or matters under dispute. Additionally, he/she may delegate certain other responsibilities to authorized representatives.

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.

Government Technical Monitor (GTM): The GTM will assist the COR in discharging responsibilities. The re-sponsibilities 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.

3. Quality Standards

All work performed under this contract shall be of the highest quality standards, consistent with best industry practices, to assure timely provision of services, optimum Department of State satisfaction, and adequate pro-tection of Government assets.

Section F- Deliveries or Performance

52.242-15 Stop-Work Order (Aug 1989)

1. Period of Performance (On or About)

Blanket Purchase Agreement Period of Performance On or about:

Base Year: July 1, 2015 - June 30, 2016 Option Year 1: July 1, 2016 - June 30, 2017 Option Year 2: July 1, 2017 - June 30, 2018 Option Year 3: July 1, 2018 - June 30, 2019 Option Year 4: July 1, 2019 - June 30, 2020

2. Place of Performance

Services under this contract will be performed primarily at Offeror's place of business.

3. Government Closure

If training is cancelled at the convenience of the Government (due to low enrollment, schedule change, or other reason), the Govern-ment shall provide at least five working days prior notice through a Change Order or cancellation notification to the contractor, without any charge to the Government.

Should classes be cancelled with less than five days’ notice due to the closure of the Federal Government or the Department of State, Foreign Service Institute (e.g. weather, security threat, emergency situation, furloughs, etc.) resulting in our inability to avail ourselves of the contractor's services, the contractor shall not be paid for the cancelled days. If the contractor has done preparation for the can-celled session, the contractor will be paid actual costs as determined by the COR.

Section G- Contract Administration Data

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

1. Contract Administration and Funding

The Contracting Officer shall issue a written contract to the Contractor providing the necessary funding and au-thorizing the Contractor to begin work.

The Government shall not be obligated to pay the Contractor any amount in excess of the total contract funded amount, and the Contractor shall not be obligated to continue performance if to do so would exceed the total contract funded amount. The contractor shall not perform work beyond the period of performance unless a modification is issued by the Contracting Officer.

The Government reserves the right to terminate the contract for convenience, upon written notice from the Con-tracting Officer.

2. Invoicing Instructions

Due to the nature of the resulting firm-fixed price contract, the contractor may only invoice at the end of services when all deliverables have been successfully accepted by the Government.

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 submission. 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 designated office, or (2) the date the services are accepted by the Government.

3. Problem Notification

The Contractor shall notify the FSI Contracting Officer and COR immediately of all problems that impact or potentially affect the contract, deliverable(s), or project schedule. Such notifications shall be made verbally during normal work hours or at the beginning of the next Government workday. For each problem encountered, the Contractor shall follow verbal notification with a written report to the COR within 24 hours after the identification of the problem. If potential problems impact the contract, please contact the Con-tracting Officer (CO) within 24 hours after the identification of the problem.

In case of dispute, the Contractor must consult with the CO/COR/ACOR, citing conditions of the Performance Work Statement

Section H- Special Contract Requirements

652.204-70 DEPARTMENT OF STATE PERSONAL IDENTIFICATION CARD ISSUANCE PROCEDURES (MAY 2011)

1. Non-Payment for Unauthorized Work

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

2. Smoke Free Workplace Notice

(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 Shultz Center complex;

as well as all Department of State occupied space in other domestic buildings, whether owned, rented or leased, and to 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 De-partment has adopted a policy prohibiting smoking in the interior of all domestic buildings and facilities effect-ive August 1, 1993.

3. 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).

4. 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 Congress that they are Government officials. Contractor personnel must also ensure that all documents or reports pro-duced by them are suitably marked as contractor products or that contractor participation is appropriately dis-closed. This direction shall be adhered to unless otherwise waived, in writing, by the cognizant Contracting Of-ficer.

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

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.

Section I- Contract Clauses

652.225-71 SECTION 8(a) OF THE EXPORT ADMINISTRATION ACT OF 1979, AS AMENDED (AUG 1999)

652.232-72 LIMITATION OF FUNDS (AUG 1999)

652.237-72 OBSERVANCE OF LEGAL HOLIDAYS AND ADMINISTRATIVE LEAVE (APR 2004)

52.202-1 Definitions (Nov 2013)

52.203-3 Gratuities (Apr 1984)

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

52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistlerblower Rights

(Sep 2013)

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper (May 2011)

52.204-7 System for Award Management (Jul 2013)

52.204-13 System for Award Management Maintenance (JUL 2013)

52.212-4 Contract Terms and Conditions - Commercial Items (Sep 2013)

52.223-6 Drug Free Workplace (May 2001)

52.227-14 Rights in Data - General (Dec 2007)

52.232-18 Availability Of Funds (Apr 1984)

52.232-19 Availability Of Funds For The Next Fiscal Year (Apr 1984)

52.233-1 Disputes (July 2002)

52.237-2 Protection Of Government Buildings, Equipment, And Vegetation (Apr 1984)

52.242-13 Bankruptcy (July 1995)

52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Jan 2014)

(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).

__ (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 Rein-vestment Act of 2009.).

X (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Jul 2013) (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) 52.204-14, Service Contract Reporting Requirements (Jan 2014) (Pub. L. 111-117, section 743 of Div.

C).

__ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Jan 2014) (Pub.

L. 111-117, section 743 of Div. C).

X (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspen-ded, or Proposed for Debarment. (Aug, 2013) (31 U.S.C. 6101 note).

__ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Jul 2013) (41 U.S.C. 2313).

__ (10) 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).

__ (11) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Nov 2011) (15 U.S.C. 657a).

__ (12) 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).

__ (13) [Reserved]

X (14)(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).

__ (15)(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 (16) 52.219-8, Utilization of Small Business Concerns (Jul 2013) (15 U.S.C. 637 (d)(2) and (3)).

__ (17)(i) 52.219-9, Small Business Subcontracting Plan (Jul 2013) (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.

__ (18) 52.219-13, Notice of Set-Aside of Orders (Nov 2011) (15 U.S.C. 644(r)).

X (19) 52.219-14, Limitations on Subcontracting (Nov 2011) (15 U.S.C. 637(a)(14)).

__ (20) 52.219-16, Liquidated Damages--Subcontracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).

__ (21)(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.

__ (22) 52.219-25, Small Disadvantaged Business Participation Program--Disadvantaged Status and Reporting (Jul 2013) (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).

__ (23) 52.219-26, Small Disadvantaged Business Participation Program--Incentive Subcontracting (Oct 2000) (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).

__ (24) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (Nov 2011) (15 U.S.C. 657f).

X (25) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C. 632(a)(2)).

__ (26) 52.219-29, Notice of Set-Aside for Economically Disadvantaged Women-Owned Small Business (EDWOSB) Concerns (Jul 2013) (15 U.S.C. 637(m)).

__ (27) 52.219-30, Notice of Set-Aside for Women-Owned Small Business (WOSB) Concerns Eligible Under the WOSB Program (Jul 2013) (15 U.S.C. 637(m)).

X (28) 52.222-3, Convict Labor (June 2003) (E.O. 11755).

X (29) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (Jan 2014) (E.O. 13126).

X (30) 52.222-21, Prohibition of Segregated Facilities (Feb 1999).

X (31) 52.222-26, Equal Opportunity (Mar 2007)(E.O. 11246).

X (32) 52.222-35, Equal Opportunity for Veterans (Sep 2010) (38 U.S.C. 4212).

X (33) 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010) (29 U.S.C. 793).

X (34) 52.222-37, Employment Reports on Veterans, (Sep 2010) (38 U.S.C. 4212).

X (35) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O.

13496).

X (36) 52.222-54, Employment Eligibility Verification (Aug 2013). (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.)

__ (37)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.).

__ (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of com-mercially available off-the-shelf items.).

__ (38) 52.223-15, Energy Efficiency in Energy Consuming Products (Dec 2007) (42 U.S.C. 8259b).

__ (39)(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 (40) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O.

13513).

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

__ (42)(i) 52.225-3, Buy American Act--Free Trade Agreements--Israeli Trade Act (Nov 2012) (41 U.S.C.

chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L.

103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43).

__ (ii) Alternate I (Mar 2012) of 52.225-3.

__ (iii) Alternate II (Mar 2012) of 52.225-3.

__ (iv) Alternate III (Nov 2012) of 52.225-3.

__ (43) 52.225-5, Trade Agreements (Nov 2013) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

X (44) 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

__ (45) 52.225.26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

__ (46) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150).

__ (47) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C.5150).

__ (48) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 255(f),10 U.S.C. 2307(f)).

__ (49) 52.232-30, Installment Payments for Commercial Items (Oct 1995) (41 U.S.C. 255(f),10 U.S.C.

2307(f)).

X (50) 52.232-33, Payment by Electronic Funds Transfer--System for Award Management (Jul 2013)(31 U.S.C.

3332).

__ (51) 52.232-34, Payment by Electronic Funds Transfer--Other than System for Award Management (Jul 2013) (31 U.S.C. 3332).

__ (52) 52.232-36, Payment by Third Party (Jul 2013) (31 U.S.C. 3332).

__ (53) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

__ (54)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006)(46 U.S.C. Ap-

px. 1241(b) and 10 U.S.C. 2631).

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

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

[Contracting Officer check as appropriate.]

__ (1) 52.222-41, Service Contract Act of 1965 (Nov 2007) (41 U.S.C. 351, et seq.).

__ (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 1989) (29 U.S.C. 206 and 41 U.S.C.

351, et seq.).

__ (3) 52.222-43, Fair Labor Standards Act and Service Contract Act -- Price Adjustment (Multiple Year and Option Contracts) (Sep 2009) (29 U.S.C. 206 and 41 U.S.C. 351, et seq.).

__ (4) 52.222-44, Fair Labor Standards Act and Service Contract Act -- Price Adjustment (Sep 2009) (29 U.S.C. 206 and 41 U.S.C. 351, et seq.).

__ (5) 52.222-51, Exemption from Application of the Service Contract Act to Contracts for Maintenance, Calib-ration, or Repair of Certain Equipment -- Requirements (Nov 2007) (41 U.S.C. 351, et seq.).

__ (6) 52.222-53, Exemption from Application of the Service Contract Act to Contracts for Certain Services -- Requirements (Feb 2009) (41 U.S.C. 351, et seq.).

__ (7) 52.222-17, Non-displacement of Qualified Workers (Jan 2013) (E.O.13495).

__ (8) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (Mar 2009) (Pub. L. 110-247).

__ (9) 52.237-11, Accepting and Dispensing of $1 Coin (Sept 2008) (31 U.S.C. 5112(p)(1)).

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this para-graph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records -- Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transac-tions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract.

If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the dis-putes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(e)(1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, the Con-tractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1) in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause--

(i) 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)).

(ii) 52.219-8, Utilization of Small Business Concerns (Jul 2013) (15 U.S.C. 637(d)(2) and (3)), in all subcon-tracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $650,000 ($1.5 million for construction of any public facility), the subcontractor must in-clude 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(iii) 52.222-17, Non-displacement of Qualified Workers (Jan 2013) (E.O. 13495). Flow down required in ac-cordance with paragraph (l) of FAR clause 52.222-17.

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

(v) 52.222-35,…