SFSIAQ16Q0002.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

5. SOLICITATION NUMBER

SFSIAQ16Q0002

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

DATE

07/29/2016

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

Jonathan A. Elsasser

b. TELEPHONE NUMBER (No collect calls)

c. EMAIL elsasserja@State.gov

8. OFFER DUE DATE / LOCAL

TIME

08/12/2016 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: 511210

SIZE STANDARD:

10. THE ACQUISITION IS

SEE

SCHEDULE

X

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)

Jonathan A. Elsasser 31c. DATE SIGNED

07/29/2016

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 02/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

SFSIAQ16Q0002

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. Intent to Award

2. Expected products and Services

3. Procurement Specific Price Submission Table (A) CLINs 001-015

4. Price Refreshment

5. Additional Courses

6. Acronyms

C Descriptions/Specifications/Statement of Work

1. Background

2. Assumptions

3. Scope

4. Objectives

5. Content and Product Requirement

6. Optional Addition of Licenses

7. Professional IT Certifications

8. Professional Certifications

9. Technical Direction

E Inspection and Acceptance

1. Quality

2. Inspection and acceptance of the services

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

4. Government Contracting Officer Representative (COR)

5. Performance Metrics--Contractor Evaluation (CPARS)

5.1 Performance Metrics--CPARS Evaluation Ratings and Definitions

5.2 Performance Metrics--CPARS Evaluation Areas

F Deliveries or Performance

1. Place of Performance

2. Termination for Excusable Non-performance or Non-delivery

3. Period of Performance (on or about)

G Contract Administration Data

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

1. Contract Administration and Funding

2. Problem Notification FSI1 FSI Invoicing Instructions and Non-Payment for Unauthorized Work

H Special Contract Requirements

652.239-70 INFORMATION TECHNOLOGY SECURITY PLAN AND ACCREDITATION (SEP

2007)

652.239-71 SECURITY REQUIREMENTS FOR UNCLASSIFIED INFORMATION TECHNOLOGY

RESOURCES (SEP 2007)

1. Smoke Free Workplace Notice

652.204-70 DEPARTMENT OF STATE PERSONAL IDENTIFICATION CARD POLICY AND

PROCEDURES (FEB 2015)

I Contract Clauses

652.232-72 LIMITATION OF FUNDS (AUG 1999)

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

2015) 52.223-5 Pollution Prevention and Right-to-Know Information (May 2011) 52.227-14 Rights in Data - General (May 2014) 52.232-17 Interest (May 2014) 52.239-1 Privacy or Security Safeguards (Aug 1996) 52.245-1 Government Property (Apr 2012) 52.253-1 Computer Generated Forms (Jan 1991) 52.203-3 Gratuities (Apr 1984) 52.204-12 Data Universal Numbering System Number Maintenance (Dec 2012) 52.212-4 Contract Terms and Conditions--Commercial Items (May 2015) 52.222-1 Notice to the Government of Labor Disputes (Feb 1997) 52.232-39 Unenforceability of Unauthorized Obligations (Jun 2013) 52.246-25 Limitation of Liability - Services (Feb 1997)

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper (May 2011) 52.242-13 Bankruptcy (July 1995) 52.217-8 Option to Extend Services (Nov 1999) 52.217-9 Option to Extend the Term of the Contract (Mar 2000)

1. Commercial Items Clauses Addendum FSI4 Contractor Self-Identification 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items (June 2016)

K Representations, Certifications, and Other Statements of Offerors or Respondents 652.209-79 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Criminal Conviction under any Federal Law. (DEVIATION)(Sept 2014)

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

52.212-3 Offeror Representations and Certifications--Commercial Items (Apr 2016)

L Instructions, Conditions, and Notices to Offerors and Respondents 52.212-1 Instructions to Offerors--Commercial Items (Oct 2015)

1. Additional Instructions

652.206-70 ADVOCATE FOR COMPETITION/OMBUDSMAN (FEB 2015)

2. Address Offers to 52.216-1 Type of Contract (Apr 1984) 52.233-2 Service of Protest (Sept 2006) 52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998)

M Evaluation Factors for Award 52.217-5 Evaluation of Options (July 1990) 52.212-2 Evaluation - Commercial Items (Oct 2014)

1. Evaluation and Basis for Award

2. Evaluation Requirements

001 Online Training Content and External Portal (Section C. 6)

Base year

0.00 YR

Doc Ref No: 10316170019 Delivery

Date (Start to End) Date FOB:

09/30/2016 to 09/29/2017 Destination

002 Option 1: Library of Virtual Texts for SAIT (Section C. 7)

Base year

0.00 YR

Doc Ref No: 10316170019 Delivery

Date (Start to End) Date FOB:

09/30/2016 to 09/29/2017 Destination

003 Option 2: Library of Virtual Texts for USAID (Section C.8)

Base year

0.00 YR

Doc Ref No: 10316170019 Delivery

Date (Start to End) Date FOB:

09/30/2016 to 09/29/2017 Destination

004 Online Training Content and External Portal (Section C. 6)

Option Year 1

0.00 YR

Doc Ref No: 10316170019 Delivery

Date (Start to End) Date FOB:

09/30/2017 to 09/29/2018 Destination

005 Option 1: Library of Virtual Texts for SAIT (Section C.7)

Option year 1

0.00 YR

Doc Ref No: 10316170019 Delivery

Date (Start to End) Date FOB:

09/30/2017 to 09/28/2018 Destination

006 Option 2: Library of Virtual Texts for USAID (Section C.8)

Option year 1

0.00 YR

Doc Ref No: 10316170019 Delivery

Date (Start to End) Date FOB:

09/30/2017 to 09/29/2018 Destination

007 Online Training Content and External Portal (Section C. 6)

Option year 2

0.00 YR

Doc Ref No: 10316170019 Delivery

Date (Start to End) Date FOB:

09/30/2018 to 09/29/2019 Destination

008 Option 1: Library of Virtual Texts for SAIT (Section C.7)

Option year 2

0.00 YR

Doc Ref No: 10316170019

SFSIAQ16Q0002

Line Item Summary

Solicitation Number:

SFSIAQ16Q0002

Contract Number: Title: Online Training Course Material Date of Solicitation:

07/29/2016

Line Item No. Description Quantity Unit Unit Price Total Cost

Delivery Date

(Start to End) Date FOB:

09/30/2018 to 09/29/2019 Destination

009 Option 2: Library of Virtual Texts for USAID (Section C.8)

Option year 2

0.00 YR

Doc Ref No: 10316170019 Delivery

Date (Start to End) Date FOB:

09/30/2018 to 09/29/2019 Destination

010 Online Training Content and External Portal (Section C. 6)

Option year 3

0.00 YR

Doc Ref No: 10316170019 Delivery

Date (Start to End) Date FOB:

09/30/2019 to 09/29/2020 Destination

011 Option 1: Library of Virtual Texts for SAIT (Section C.7)

Option year 3

0.00 YR

Doc Ref No: 10316170019 Delivery

Date (Start to End) Date FOB:

09/30/2019 to 09/29/2020 Destination

012 Option 2: Library of Virtual Texts for USAID (Section C.8)

Option year 3

0.00 YR

Doc Ref No: 10316170019 Delivery

Date (Start to End) Date FOB:

09/30/2019 to 09/29/2020 Destination

013 Online Training Content and External Portal (Section C. 6)

Option year 4

0.00 YR

Doc Ref No: 10316170019 Delivery

Date (Start to End) Date FOB:

09/30/2020 to 09/29/2021 Destination

014 Option 1: Library of Virtual Texts for SAIT (Section C.7)

Option year 4

0.00 YR

Doc Ref No: 10316170019 Delivery

Date (Start to End) Date FOB:

09/30/2020 to 09/29/2021 Destination

015 Option 2: Library of Virtual Texts for USAID (Section C.8)

Option year 4

0.00 YR

Doc Ref No: 10316170019 Delivery

Date (Start to End) Date FOB:

09/30/2020 to 09/29/2021 Destination

SFSIAQ16Q0002

Line Item Summary

Solicitation Number:

SFSIAQ16Q0002

Contract Number: Title: Online Training Course Material Date of Solicitation:

07/29/2016

1. Intent to Award

The Foreign Service Institute, Department of State, intends to award one Fully Loaded Fixed Priced Definitized contract that establishes the terms and conditions applicable to the future acquisition of Online Training Course-ware and Materials in accordance with the solicitation.

The solicitation utilizes FAR Part 12 (Acquisition of Commercial Items) in conjunction with the policies and procedures for solicitation, evaluation, and award prescribed in FAR Part 13 (Simplified Acquisition Procedures).

The Definitized contract will consist of a base period (effective date of award for one year) and four (4) one (1) year option periods. All offerors must be "ACTIVE" in the System for Award Management (SAM) at the time of proposal and award.

2. Expected products and Services

Services and products provided under this contract shall be performed in accordance with the PWS (Section C.1) and the additional parameters described within this document. In order to be considered for award, the con-tractor must be able to provide all services and products in accordance with this dcoument.

3. Procurement Specific Price Submission Table (A) CLINs 001-015

Contractors shall complete the table below and provide the fully loaded fixed price proposed for each CLIN lis-ted below, to support the Foreign Service Institute’s Registrar Division as outlined in Section C.

*Contractors shall enter rates for all categories for the base and each option year at the time of proposal submis-sion.

Base Year CLIN 1_ Online Training Conetent and External Portal $______Firm Fixed Price CLIN 2_ Option 1: Library of Virtual Texts for SAIT $______Firm Fixed Price CLIN 3_ Option 2: Library of Virtual Texts for USAID $______Firm Fixed Price

Option Year 1 CLIN 4_ Online Training Conetent and External Portal $______Firm Fixed Price CLIN 5_ Option 1: Library of Virtual Texts for SAIT $______Firm Fixed Price CLIN 6_ Option 2: Library of Virtual Texts for USAID $______Firm Fixed Price

SFSIAQ16Q0002

Line Item Summary

Solicitation Number:

SFSIAQ16Q0002

Contract Number: Title: Online Training Course Material Date of Solicitation:

07/29/2016

Option Year 2 CLIN 7_ Online Training Conetent and External Portal $______Firm Fixed Price CLIN 8_ Option 1: Library of Virtual Texts for SAIT $______Firm Fixed Price CLIN 9_ Option 2: Library of Virtual Texts for USAID $______Firm Fixed Price

Option Year 3 CLIN 10_ Online Training Conetent and External Portal $______Firm Fixed Price CLIN 11_ Option 1: Library of Virtual Texts for SAIT $______Firm Fixed Price CLIN 12_ Option 2: Library of Virtual Texts for USAID $______Firm Fixed Price

Option Year 4 CLIN 13_ Online Training Conetent and External Portal $______Firm Fixed Price CIN 14_ Option 1: Library of Virtual Texts for SAIT $______Firm Fixed Price CLIN 15_ Option 2: Library of Virtual Texts for USAID $______Firm Fixed Price

4. Price Refreshment

Prices for all year periods (base and option years) of this Definitized Contract are fixed, however, the Contract-or may submit a proposal revision to reduce the yearly cost at any time during the life of this Definitized Con-tract. The Government will review these proposal and determine if the revised price is realistics and in the best interest of the Government. If the prices are accepted, the Government will modify the contract by incorporating the revised price into the contract.

5. Additional Courses

At any time and throughout the life of the Definitized Contract, at the request of the FSI CO, the Contractor may propose additional courses and/or material in addition to the Government courseware and materials in-cluded in this solicitation and resulting contract. These additional courses and/or materials will be negotiated on a case-by-case basis. The additional courses and/or materials proposed, must be determined by the Govern-ment that they are fair and reasonable. Post determination, that additional courses and/or material will be incor-porated by bilateral modification into the Definitized Contract. Any additional courseware and/or material in-corporated after contract award shall not fall outside the general scope of this Definitized Contract as determ-ined by the CO.

6. Acronyms

Contract Line Item Number (CLIN) Contracting Officer (CO) Contracting Officer’s Representative (COR) Contractor Performance Assessment Reporting System (CPARS) Department of State (DOS)

Dun and Bradstreet (DUNS) Foreign Service Institute (FSI) Government Furnished Equipment (GFE) Government Furnished Information (GFI) Government Technical Monitor (GTM) Human Resources Line of Business (HR LOB) Human Resources Development (HRD) National Foreign Affairs Training Center (NFATC) Performance Work Statement (PWS) School of Applied Information Technology (SAIT) United States Agency for International Development (USAID)

Section C- Descriptions/Specifications/Statement of Work

1. Background

The U.S. Department of State’s Foreign Service Institute is the bureau of record responsible for providing train-ing opportunities in support of the Agency’s mission. While FSI supplies substantial coursework through its classroom offerings, it is impossible to meet the training needs of a worldwide population on-demand. There-fore, FSI seeks to augment its classroom training with general online content and supplemental learning re-sources delivered via the internet.

Under the HR LOB overseeing HRD, FSI has been designated as the preferred eLearning content provider for agencies requiring training content for the foreign affairs community. USAID is one such federal agency mak-ing use of these services in their solicitation for commercially-produced online training products.

2. Assumptions

The Contractor products shall be able to provide commercially available courseware, material, training cur-ricula, agency custom online courses, portal access, and support services in accordance with this solicitation.

*Products developed under this contract shall be property of the U.S. Government in accordance with the Rights in Data Clause, 52.227-14

3. Scope

The principal goal is to extend FSI’s and USAID’s reach by providing general online content which is to be used both within already-established training curricula as well as a supplement to each agency’s custom online courses, in order to reach its extensive audience.

4. Objectives

The primary objective is to provide contractor services and deliverables through the provision of general online content courseware (required), an external portal with supplemental learning materials (required), and a set of virtual texts (required and optional components) delivered via FSI and USAID’s in-house learning management systems. Such content offers training and study opportunities to employees whom, for financial and logistical reasons, may not be able to avail themselves of residential training at the Institute. In addition, it supports the provision of both industry-standard IT certifications as well as professional certifications (see scection C. 7 and C.8).

5. Content and Product Requirement

FSI is in search of a training vendor to provide the following:

• off-the-shelf online training content,

• an external portal with supplemental learning materials,

• a library of virtual texts

The off-the-shelf online training content should be a fairly extensive course collection, include interactive com-ponents (e.g. knowledge-checks), and cover a breadth of topics (including, but not limited to): accounting, ad-ministrative skills, communication, customer service, economics, environmental, finance, health, information technology (desktop and systems), leadership, management, safety, et al. The courses must run seamlessly on FSI’s established learning management system. To that end, the course content should be SCORMed and 508-compliant.

The external portal should include a range of learning materials (e.g. videos, audio clips, books, etc.) to supple-ment the course collection. It must also allow FSI administrative control to manage users and content.

The library of virtual texts should support IT systems run by USAID (e.g., Microsoft Office 2010 Suite (e.g., Access, Excel, PowerPoint, Office, Outlook, Project, Visio), Adobe Connect, Security+, Exchange, Server et al). It must also run seamlessly on USAID’s learning management system.

All of these products should also be mobile ready and compatible with both PC and Mac systems.

6. Optional Addition of Licenses

Under this contract, FSI may opt to purchase additional licenses to access the library of virtual texts for FSI’s use. The text library should support the same range of IT systems outlined insection C.

5. Additional licenses must also run seamlessly on FSI’s learning management system and be mobile ready and compatible with both PC and Mac systems. Training vendors should consider including related offers in its pro-posal with the understanding FSI may or may not choose to exercise this option.

7. Professional IT Certifications

The contractor must be able to provide IT training and resources which will support the following industry-standard certification exams:

* CompTIA Exam N10-006 Network+ 2015

* CompTIA Exam SY0-401 Security+ 2014

* CompTIA Exam 220-901 A+ Essentials 2015

* CompTIA Exam 220-902 A+ Practical 2015

* CompTIA Exam CLO-001 Cloud Essentials

* Microsoft Exam 070-640 TS: Windows Server 2008, Active Directory

* Microsoft Exam 070-642 TS: Windows Server 2008, Network Infrastructure

* Microsoft Exam 070-646 TS: Windows Server 2008, Server Administration

* Microsoft Exam 070-417 TS: Upgrading Your Skills to MCSA Windows Server 2012

* Microsoft Exam 070-410 TS: Installing and Configuring Windows Server 2012

* Microsoft Exam 070-411 TS: Administering Windows Server 2012

* Microsoft Exam 070-412 TS: Configuring Advanced Windows Server 2012 Services

* Microsoft Exam 070-341 TS: Core Solutions of Microsoft Exchange Server 2013

* Microsoft Exam 070-342 TS: Advanced Solutions of Microsoft Exchange Server 2013

* Microsoft Exam 070-697 TS: Windows 10, Configuring Windows Devices

* Microsoft Exam 070-698 TS: Windows 10, Installing and Configuring Windows 10

* Microsoft Exam 070-680 Windows 7, Configuring

* Microsoft Exam 070-685 Windows 7, Enterprise Desktop Support Technician

* Microsoft Exam 070-686 Microsoft Pro: Windows 7 Enterprise Desktop Administrator

* ISC2 CISSP® - Certified Information Systems Security Professional CBK 4.0

* Any MOS (Microsoft Office Specialist) exam

8. Professional Certifications

The contractor must be able to provide training to support the following professional certification exams:

American Society for Quality (Six Sigma Green or Black Belt Certifications; Champion Program) The American Society for Quality (ASQ) is the world's leading authority on quality. With more than 100,000 individual and organizational members, this professional association advances learning, quality improvement, and knowledge exchange to improve business results, and to create better workplaces and communities world-wide.

Six Sigma is ASQ's systematic, rigorous and proven methodology focused on improving the quality of pro-cesses within an organization, and eliminating process defects. A successful implementation of these business improvement principles aligns all of a company's people, processes and energy around a common strategy and culture. Six Sigma Methodologies are applicable to organizations across the spectrum of industries, from manu-facturing to service to healthcare.

For more information on Six Sigma certifications, visit the American Society for Quality.

Human Resource Certification Institute Certification through the HR Certification Institute indicates a mastery of the core human resource principles that set individuals apart from traditional human resource practitioners. For more information, please visit the HR Certification Institute.

Project Management Institute (Project Management Professional Certification) Professional project management certification ensures that project managers exhibit good practice and manage-ment expertise, instill confidence, and offer a more competitive position in the job market. For more informa-tion on the exam itself, go to www.pmi.org and select "Professional Development & Careers."

9. Technical Direction

Guidance and specific direction regarding the stated requirements within the context of FSI, will be provided by the COR or ACOR (to be identified when the Definitized Contract is awarded). The contractor company will be expected to carry out instructions received from the COR or ACOR in a professional and timely manner.

Section E- Inspection and Acceptance

1. Quality

All work performed and products provided under this Definitized contract shall be of the highest quality stand-ards, consistent with best industry practices, to assure timely provision of services, optimum Department of State satisfaction, and adequate protection of Government assets.

2. Inspection and acceptance of the services

The COR (or the ACOR in the COR’s absence) shall make inspection and acceptance of the services to be provided hereunder. GTMs cannot accept services, but can advise the COR appropriately.

3. 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/ACOR): The COR/ACOR 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; using 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 dis-putes with the Contractor occur, prepare a written report to the Contracting Officer setting forth the problem(s) encountered. The COR or designee will be responsible for technical direction, reviewing and approving con-tractor work plans, assessing contractor progress against work plans, receipt and acceptance of contract deliver-ables, reviewing and approving invoices. The COR is also responsible for keeping the CO informed of any is-sues affecting contractor’s performance under the contract. ACOR(s) may be delegated to assume the role of the COR in the absence of the delegated COR.

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

4. Government Contracting Officer Representative (COR)

The COR or designee will be responsible for technical direction, reviewing and approving contractor work plans, assessing contractor progress against work plans, receipt and acceptance of contract deliverables, review-ing and approving invoices. The COR is also responsible for keeping the CO informed of any issues affecting contractor’s performance under the contract.

5. Performance Metrics--Contractor Evaluation (CPARS)

The awarded Definitized Contract will be closely monitored by the CO, COR(s)/ACOR(s) and GTM(s) throughout the entire period of performance and will be reported on at a minimum one (1) time annually at the conclusion of each base/option year period. The evaluation will be submitted via CPARS and become available via the PPIRS. The evaluation will be considered in determining if an option year will be exercised. The per-formance metrics, by which the Contractor Company will be evaluated, including the Contractor Company’s adherence to PWS requirements, are included below.

5.1 Performance Metrics--CPARS Evaluation Ratings and Definitions

Exceptional:

Performance meets contractual requirements and exceeds many to the Government’s benefit. The contractual performance of the ele-ment or sub-element being evaluated was accomplished with few minor problems for which corrective actions taken by the contractor were highly effective.

Very Good:

Performance meets contractual requirements and exceeds some to the Government’s benefit. The contractual performance of the ele-ment or sub-element being evaluated was accomplished with some minor problems for which corrective actions taken by the contract-or was effective.

Satisfactory:

Performance meets contractual requirements. The contractual performance of the element or sub-element contains some minor prob-lems for which corrective actions taken by the contractor appear or were satisfactory.

Marginal:

Performance does not meet some contractual requirements. The contractual performance of the element or sub-element being evalu-ated reflects a serious problem for which the contractor has not yet identified corrective actions. The contractor’s proposed actions ap-pear only marginally effective or were not fully implemented.

Unsatisfactory:

Performance does not meet most contractual requirements and recovery is not likely in a timely manner. The contractual performance of the element or sub-element contains a serious problem(s) for which the contractor’s corrective actions appear or were ineffective.

5.2 Performance Metrics--CPARS Evaluation Areas

A. Quality Courses, material, curricula, and FSI customized courses meet the requirements set in section C.

-Means: The COR/ACOR/GTM will interact with the Contractor company to ensure that all course meet the re-quirements of the PWS and that all products are consistent with Department and Bureau regulations and re-quirements.

B. Timeliness of Performance/Cost Controls The contractor will be held to all firm fixed prices presented in the Definitized contract.

-Means: Review of all courses and certifications will be monitored and continually assessed to ensure there are no discrepancies with the same products that are publicly available.

C. Business Relations The COR will remain in close contact with the Contractor company and ensure that all products are being sup-plied to FSI under the purchased licenses.

- Means: The COR/ACOR will review course completions of Government personnel and ensure that access and certifications are being provided in accordance with online courses.

D. Management The COR will coordinate any changes with the Contractor company in accordance with section C of the con-tract.

-Means: The COR will maintain a record of all correspondence with the Contractor company and how they have addressed any changes to the contract (e.g. extra licenses, reduction of licenses, new courseware, etc…).

Section F- Deliveries or Performance

1. Place of Performance

Primary location:

U.S. Department of State, Building Annex SA-42 George P. Shultz National Foreign Affairs Training Center 4000 Arlington Boulevard Arlington, VA 22204

2. Termination for Excusable Non-performance or Non-delivery

The Definitized Contract may be terminated by the Government in whole or in part without prior notice if the contractor is unable to perform due to illness, family emergencies, or other causes beyond the contractor’s con-trol. Contractor shall not be liable for re-procurement costs, but shall receive no payment of unperformed ser-vices or non-delivery of products, and funds may be de-obligated from the Definitized Contract to the extent of the nonperformance and used to fund replacement contracts to other contractors for substitute products and ser-vices.

3. Period of Performance (on or about)

Base Year: September 30, 2016 through September 29, 2017 Option Year 1: September 30, 2018 through September 29, 2018 Option Year 2: September 30, 2019 through September 29, 2019 Option Year 3: September 30, 2020 through September 29, 2020 Option Year 4: September 30, 2021 through September 29, 2021

Section G- Contract Administration Data

Clause Title

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

1. Contract Administration and Funding

The Contracting Officer shall issue a written Definitized Contract to the Contractor providing the necessary funding and authorizing the Contractor to provide products and services under this requirement.

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

The Government reserves the right to terminate for convenience of the Contractor Definitized Contract, upon written notice from the Contracting Officer.

2. 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 identi-fication of the problem. If potential problems impact the contract, please contact the Contracting Officer with-in 24 hours after the identification of the problem.

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

FSI1 FSI Invoicing Instructions and Non-Payment for Unauthorized Work

Non-Payment for Unauthorized Work

The Government shall not be obligated to pay the Contractor any amount in excess of the total contract funded amount.

The contractor shall not perform work outside the period of performance unless a modification is issued by a Contracting Officer.

An unauthorized commitment is an agreement/change in the level or quantity of services being provided, that is not binding solely because the Government representative who made it lacked the authority to enter into that agreement/change on behalf of the Federal Government.

No payments will be made for unauthorized services or for any unauthorized changes to the work specified in Section B Supplies or Services and Prices/Costs or Section C Descriptions/Specifications/Statement of Work (if applicable). This includes any services performed by the contractor of their own volition or at the request of an individual other than a duly appointed Contracting Officer. Only a duly appointed Contracting Officer is au-thorized to change the specifications, terms, and/or conditions of this contract.

Personnel without procurement authority who order supplies or services, who attempt to change the terms and conditions of an existing contract, or who commit the Government to pay the contractor for anything received, may be referred for disciplinary action and may also be liable for payment.

FSI Invoicing Instructions

Contractor shall submit invoice to one of the following addresses:

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;

* Contract number in Block 2 (if any);

* Order number in Block 3;

* Requisition/Reference number in Block 4 (if any);

* Ordering office in Block 10;

* Amount owed by FSI;

* Time payment discount, even if 'net';

* Itemized billing;

* 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.

Please cite the contract number, if any (Block 2), the order number (Block 3), and the Requisition/Reference number (Block 4) in all correspondence.

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.

(end of clause)

Section H- Special Contract Requirements

652.239-70 INFORMATION TECHNOLOGY SECURITY PLAN AND ACCREDITATION (SEP 2007)

652.239-71 SECURITY REQUIREMENTS FOR UNCLASSIFIED INFORMATION TECHNOLOGY RESOURCES (SEP

2007)

1. 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.

652.204-70 DEPARTMENT OF STATE PERSONAL IDENTIFICATION CARD POLICY AND PROCEDURES (FEB 2015)

a) The Contractor shall comply with the Department of State (DOS) Personal Identification Card Policy and Procedures for all employees performing under this contract who require frequent and continuing access to DOS facilities, or information systems. The Contractor shall insert the substance of this clause in all subcon-tracts when the subcontractor’s employees will require frequent and continuing access to DOS facilities, or in-formation systems.

(b) The DOS Personal Identification Card Policy and Procedures may be accessed at ht-tp://www.state.gov/m/ds/rls/rpt/c21664.htm.

(End of clause)

Section I- Contract Clauses

652.232-72 LIMITATION OF FUNDS (AUG 1999)

652.237-72 OBSERVANCE OF LEGAL HOLIDAYS AND ADMINISTRATIVE LEAVE (FEB 2015)

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

52.227-14 Rights in Data - General (May 2014)

52.232-17 Interest (May 2014)

52.239-1 Privacy or Security Safeguards (Aug 1996)

52.245-1 Government Property (Apr 2012)

52.253-1 Computer Generated Forms (Jan 1991)

52.203-3 Gratuities (Apr 1984)

52.204-12 Data Universal Numbering System Number Maintenance (Dec 2012)

52.212-4 Contract Terms and Conditions--Commercial Items (May 2015)

52.222-1 Notice to the Government of Labor Disputes (Feb 1997)

52.232-39 Unenforceability of Unauthorized Obligations (Jun 2013)

52.246-25 Limitation of Liability - Services (Feb 1997)

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

52.242-13 Bankruptcy (July 1995)

52.217-8 Option to Extend Services (Nov 1999)

52.217-9 Option to Extend the Term of the Contract (Mar 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within 7 days;

provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 14 days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 5 years and six months.

(End of clause)

1. Commercial Items Clauses Addendum

52.212-1 Instructions to Offerors—Commercial Items Addendum

(c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 90 calendar days from the date specified for receipt of offers.

(e) Multiple offers will not be accepted. One solution/response to satisfy the requirements in the solicitation by the solicitation closing date is requested.

52.212-4 Contract Terms and Conditions—Commercial Items Addendum

(c) Changes. Changes in the terms and conditions of this contract may be made only by written agreement of the parties. De-obligations of un-liquidated funding will be made on a unilateral basis.

(g) Invoice. Please follow invoicing instructions clearly stated within the solicitation. Monthly invoices shall be submitted no later than the first Friday of every month.

52.212-4 Contract Terms and Conditions Alternate I for Labor-hour contracts

Paragraph (a), (e), (i) and (l) within alternate I will substitute those in the basic clause.

FSI4 Contractor Self-Identification

All contractor personnel attending meetings, answering Government telephones, and/or working in other situations where their con-tractor 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 produced by them are suitably marked as contractor products or that contractor participation is appropriately disclosed. 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 intim-ating that the Contractor is a member/employee of the U.S. Government, either as an individual or as a company/corporation. Ex-ample: Using the Department of State Seal (or any other Government's agency seal) in their letterhead.

52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items (June 2016)

(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) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015)

(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)(Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).

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

__ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct

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

__ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509)).

__ (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.)

__ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2015) (Pub. L.

109-282) (31 U.S.C. 6101 note).

__ (5) [Reserved].

__ (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).

__ (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspen-ded, or Proposed for Debarment. (Oct 2015) (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) [Reserved].

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

__ (ii) Alternate I (Nov 2011) of 52.219-3.

__ (12)(i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Oct 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

__ (ii) Alternate I (Jan 2011) of 52.219-4.

__ (13) [Reserved]

__ (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.

__ (16) 52.219-8, Utilization of Small Business Concerns (Oct 2014) (15 U.S.C. 637(d)(2) and (3)).

__ (17)(i) 52.219-9, Small Business Subcontracting Plan (Oct 2015) (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 (Oct 2015) of 52.219-9.

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

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

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

__ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (Nov 2011) (15 U.S.C. 657 f).

__ (22) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C. 632(a)(2)).

__ (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women- Owned Small Business Concerns (Dec 2015) (15 U.S.C. 637(m)).

__ (24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (Dec 2015) (15 U.S.C. 637(m)).

__ (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755).

__ (26) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (Feb 2016) (E.O. 13126).

__ (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

__ (28) 52.222-26, Equal Opportunity (Apr 2015) (E.O. 11246).

__ (29) 52.222-35, Equal Opportunity for Veterans (Oct 2015)(38 U.S.C. 4212).

__ (30) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793).

__ (31) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212).

__ (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O.

13496).

__ (33)(i) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627).

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

__ (34) 52.222-54, Employment Eligibility Verification (Oct 2015). (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 com-mercially available off-the-shelf items.)

__ (36) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (June 2016) (E.O. 13693).

__ (37) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (June 2016) (E.O. 13693).

__ (38)(i) 52.223-13, Acquisition of EPEAT®-Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514).

__ (ii) Alternate I (Oct 2015) of 52.223-13.

__ (39)(i) 52.223-14, Acquisition of EPEAT®-Registered Televisions (Jun 2014) (E.O.s 13423 and 13514).

__ (ii) Alternate I (Jun 2014) of 52.223-14.

__ (40) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b).

__ (41)(i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (Oct 2015) (E.O.s 13423 and 13514).

__ (ii) Alternate I (Jun 2014) of 52.223-16.

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

13513).

__ (43) 52.223-20, Aerosols (June 2016) (E.O. 13693).

__ (44) 52.223-21, Foams (June 2016) (E.O. 13693).

__ (45) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83).

__ (46)(i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

__ (ii) Alternate I (May 2014) of 52.225-3.

__ (iii) Alternate II (May 2014) of 52.225-3.

__ (iv) Alternate III (May 2014) of 52.225-3.

__ (47) 52.225-5, Trade Agreements (Feb 2016) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

__ (48) 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).

__ (49) 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).

__ (50) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150).

__ (51) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C.

5150).

__ (52) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

__ (53) 52.232-30, Installment Payments for Commercial Items (Oct 1995) (41 U.S.C. 4505, 10 U.S.C.

2307(f)).

__ (54) 52.232-33, Payment by Electronic Funds Transfer--System for Award Management (Jul 2013) (31 U.S.C. 3332).

__ (55) 52.232-34, Payment by Electronic Funds Transfer--Other than System for Award Management (Jul 2013) (31 U.S.C. 3332).

__ (56) 52.232-36, Payment by Third Party (May 2014) (31 U.S.C. 3332).

__ (57) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

__ (58)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C.

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

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

(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) 52.222-17, Nondisplacement of Qualified Workers (May 2014)(E.O. 13495).

__ (2) 52.222-41, Service Contract Labor Standards (May 2014) (41…