SGT50017Q0003_STATEMENT_OF_WORK.docx

DOCX document 230 KB Posted

Attached to
Janitorial Services for US Embassy - Guatemala
Solicitation number
SGT50017Q0003
Issued by

About this file

RFQ SGT50017Q0003 Statement of Work

View the file

Other files

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

TABLE OF CONTENTS

Section 1 - The Schedule

· SF 1449 cover sheet

· Continuation To SF-1449, RFQ Number SGT50017Q0003, Prices, Block 23

· Continuation To SF-1449, RFQ Number SGT50017Q0003, Schedule Of Supplies/Services, Block 20 Description/Specifications/Work Statement

· Attachment 1 – Location and Times for Janitorial Services

· Attachment 2 – Locations and quantities of appliances

· Attachment 3 – Contractor Furnished Material

· Attachment 4 – Contractor Furnished Uniforms

· Attachment 5 - Name Check Form

Section 2 - Contract Clauses

· Contract Clauses

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

Section 3 - Solicitation Provisions

· Solicitation Provisions

· Addendum to Solicitation Provisions - FAR and DOSAR Provisions not Prescribed in Part 12

Section 4 - Evaluation Factors

· Evaluation Factors

· Addendum to Evaluation Factors - FAR and DOSAR Provisions not Prescribed in Part 12

Section 5 - Representations and Certifications

· Offeror Representations and Certifications

· Addendum to Offeror Representations and Certifications - FAR and DOSAR Provisions not Prescribed in Part 12

SECTION 1 - THE SCHEDULE

CONTINUATION TO SF-1449,

RFQ NUMBER SGT50017Q0003

PRICES, BLOCK 23

1. PRICES AND PERIOD OF PERFORMANCE

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

After contract award and submission of acceptable insurance certificates, the Contracting Officer shall issue a Notice to Proceed. The Notice to Proceed will establish a date (a minimum of ten (10) days from start date listed in Notice to Proceed unless the Contractor agrees to an earlier date) on which performance shall start.

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

Minimum: The Government shall place orders totaling a minimum of 100 square meters. This reflects the contract minimum for the base year and each option period.

Maximum: The amount of all orders shall not exceed 250,000 square meters. This reflects the contract maximum for the base year and each option period for temporary/additional services.

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

1.1 VALUE ADDED TAX

VALUE ADDED TAX. Value Added Tax (VAT) is not included in the CLIN rates. Instead, it will be priced as a separate Line Item in the contract. Local law dictates the portion of the contract price that is subject to VAT; this percentage is multiplied only against that portion. It is reflected for each performance period.

1.2. Base Year

A. Standard Services. The firm fixed price for the Base Year of the contract is:

Price per Month
Quantity of Months
Price per Year
12
$

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

Price per Square Meter
Estimated Quantity of Square Meters
Total Temporary Additional Services Not to Exceed per Year
15,500
$

C. Total Value Added Tax

12% VAT

D. Total Price for Base Year = A+B+C
$

1.3. Option Year 1 Prices (Option Term: Twelve (12) Months)

A. Standard Services. The firm fixed price for the Base Year of the contract is:

Price per Month
Quantity of Months
Price per Year
12
$

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

Price per Square Meter
Estimated Quantity of Square Meters
Total Temporary Additional Services Not to Exceed per Year
15,500
$

C. Total Value Added Tax

Total Value Added Tax

12% VAT

D. Total Price for Option Year 1 = A+B+C
$

1.4. Option Year 2 Prices (Option Term: Twelve (12) Months)

A. Standard Services. The firm fixed price for the Base Year of the contract is:

Price per Month
Quantity of Months
Price per Year
12
$

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

Price per Square Meter
Estimated Quantity of Square Meters
Total Temporary Additional Services Not to Exceed per Year
15,500
$

C. Total Value Added Tax

Total Value Added Tax

12% VAT

D. Total Price for Option Year 2 = A+B+C
$

1.5. Option Year 3 Prices (Option Term: Twelve (12) Months)

A. Standard Services. The firm fixed price for the Base Year of the contract is:

Price per Month
Quantity of Months
Price per Year
12
$

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

Price per Square Meter
Estimated Quantity of Square Meters
Total Temporary Additional Services Not to Exceed per Year
15,500
$

C. Total Value Added Tax

Total Value Added Tax

12% VAT

D. Total Price for Option Year 3 = A+B+C
$

1.6. Option Year 4 Prices (Option Term: Twelve (12) Months)

A. Standard Services. The firm fixed price for the Base Year of the contract is:

Price per Month
Quantity of Months
Price per Year
12
$

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

Price per Square Meter
Estimated Quantity of Square Meters
Total Temporary Additional Services Not to Exceed per Year
15,500
$

C. Total Value Added Tax

Total Value Added Tax

12% VAT

D. Total Price for Option Year 4 = A+B+C
$

1.7 Grand Total of Base and All Option Years

Base Year Total
$
Option Year 1 Total
$
Option Year 2 Total
$
Option Year 3 Total
$
Option Year 4 Total
$
GRAND TOTAL- BASE AND ALL OPTION YEARS
$

CONTINUATION TO SF-1449,

RFQ NUMBER SGT55017Q0003

SCHEDULE OF SUPPLIES/SERVICES, BLOCK 20

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

1. SCOPE OF WORK

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

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

The Contractor shall provide a qualified work force meeting the contract requirements. The workforce shall be able to provide the services identified in Attachment 1 – Location and Times for Janitorial Services.

1.1 General Instructions

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

1.2 Duties and Responsibilities

1.2.1 Certain areas listed in paragraph #3 require an escort and can only be entered during scheduled times. The General Instructions shall emphasize security requirements so that accidental security violations do not occur.

1.2.2. Contractor shall schedule routine cleaning requirements to ensure that these are done in the order and time frame that are most efficient and have the least impact on normal operations. They are to be performed on a daily basis.

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

1.2.4. Temporary Additional Services are services that are defined as Standard Services but are required at times other than the normal workday. These services shall support special events at the Post. The Contractor shall provide these services in addition to the scheduled services specified in this contract. The COR shall order these services as needed basis. This work shall be performed by Contractor trained employees, and shall not be subcontracted. The COR may require the Contractor to provide temporary additional services with 24 hour advance notice.

1.2.5 The Contractor shall include in its next regular invoice details of the temporary additional services and, if applicable, materials, provided and requested under temporary additional services. The Contractor shall also include a copy of the COR’s written confirmation for the temporary additional services.

1.2.6 The Contractor shall provide Personal Protective Equipment (PPE) for its employees. Such PPE shall include work gloves, latex gloves for use with cleaning products, latex gloves protect against pathogens, dust masks, face shields, harnesses, helmets, rubber boots or other shoe protection, any other PPE required by the task being performed.

1.3 Types of Services

Standard Services shall include the following work:

1.3.1 Daily (D) Cleaning Requirements shall consist of:

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

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

1.3.1.3 Vacuuming all clean rugs and carpets, runners, and carpet protectors so that they are free from dust, dirt, mud, etc. When completed, the area shall be free of all litter, lint, loose soil and debris. Any chairs, trash receptacles, and easily moveable items shall be moved to vacuum underneath, and then replaced in the original position.

1.3.1.4 Thorough cleaning of toilets, bathrooms, mirrors, and shower facilities, using suitable non-abrasive cleaners and disinfectants. All surfaces shall be free of grime, soap scum, mold, and smudges. The Contractor shall refill paper towels, toilet paper, and soap in all bathrooms. The Contractor shall check those areas used by personnel visiting the chancery several times daily to ensure that the facilities are always clean and neat.

1.3.1.5 Thorough cleaning of toilet area at the Ambassador’s office, using suitable non-abrasive cleaners and disinfectants. All surfaces shall be free of grime, soap scum, mold, and smudges. The Contractor shall refill paper towels, toilet paper, and soap in all bathrooms.

1.3.1.6 Thorough cleaning of toilet area at the Health Unit, using suitable non-abrasive cleaners and disinfectants. All surfaces shall be free of grime, soap scum, mold, and smudges. The Contractor shall refill paper towels, toilet paper, and soap in all bathrooms.

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

1.3.1.8 Cleaning of glasses, cups, and coffee services in conference facilities and in the Ambassador's office area. The Contractor shall clean the items in hot soapy water and rinse, dry and polish so that a presentable appearance is maintained.

1.3.1.9 Removing any grease marks or fingerprints from walls, doors, door frames, radiators, windows and window frames, glass desk protectors, reception booths and partitions and general cleaning of elevators.

1.3.1.10 Removing trash to designated area as directed by the COR, and keeping trash area in a reasonably clean condition.

1.3.1.11 Sweeping debris from walkways and driveways, once a day, in general areas and three times a day at the Consular Section Entrance Area, and hose cleaning them once every four months during the year, taking into consideration environmental restrictions on water if necessary.

1.3.1.12 Change the drinking water bottles in the water dispensers as needed. Maintain the dispensers by cleaning both the bottle and dispenser by wiping all dust with a clean cloth. Avoid contaminating the water with dirt and dust by carefully wiping away from the potable surfaces. Change drinking water bottles and maintain the water dispenser container by removing excess water from collection tray.

1.3.2 Weekly (W) Periodic Cleaning Requirements shall consist of:

1.3.2.1 Vacuuming all clean rugs and carpets, runners, and carpet protectors so that they are free from dust, dirt, mud, etc. When completed, the area shall be free of all litter, lint, loose soil, and debris. The Contractor shall move any chairs, trash receptacles, and easily moveable items to vacuum underneath and then replace them in the original position.

1.3.2.2 Shampooing small areas on carpets as requested.

1.3.2.3 Dusting window sills and blinds.

1.3.2.4 Polishing all brass surfaces including door and window handles, plaques.

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

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

1.3.3 Bi-Weekly (BW) Cleaning Requirements shall consist of:

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

1.3.4 Monthly (M) Cleaning Requirements shall consist of:

1.3.4.1 Cleaning of common area appliances, refrigerators and microwaves with non-abrasive, non-residual cleaner. See Attachment 2 for a List of Locations and Quantities of Appliances.

1.3.4.2 Spot cleaning baseboards and walls.

1.3.4.3 Spot waxing and polishing floors as needed.

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

1.3.4.5 Cleaning inside window glass and sash of smudges and accumulated dirt.

1.3.4.6 Moving all furniture and vacuuming or polishing the floor under the furniture as appropriate.

1.3.4.7 Cleaning, dusting and sanitizing inside of Basement Storage Area and all doors where exist.

1.3.4.8 Cleaning shutters as required.

1.3.4.9 Cleaning and sanitizing with non-toxic supplies the water dispensers.

1.3.5 Quarterly (Q) Cleaning Requirements shall consist of:

1.3.5.1 Removing and washing window blinds.

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

1.3.5.3 Polishing all brass surfaces including door and window handles, plaques, etc.

1.3.5.4 Cleaning all tiles, seals and plaques using appropriate methods to restore the original luster to those parts.

1.3.6 Semi-Annual (SA) Cleaning Requirements shall consist of:

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

1.3.5.2 Shampooing carpets in all areas.

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

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

1.3.7 Annual (A) Cleaning Requirements shall consist of:

1.3.7.1 Cleaning all the window glasses, normally after the rainy season.

1.3.6.2 Cleaning gutters and down spouts of all collected debris before the rainy season.

2.0 MANAGEMENT AND SUPERVISION

2.1 The contractor shall designate a representative who shall be responsible for on-site supervision of the Contractor's workforce at all times. This supervisor shall be the focal point for the Contractor and shall be the point of contact with U.S. Government personnel. The supervisor shall have sufficient English language skill to be able to communicate with members of the U.S. Government staff. The supervisor shall have supervision as his or her sole function.

2.2 The Contractor shall maintain schedules. The schedules shall take into consideration the hours that the staff can effectively perform their services without placing a burden on the security personnel of the Post. For those items other than routine daily services, the contractor shall provide the COR with a detailed plan as to the personnel to be used and the time frame to perform the service.

2.3 The Contractor shall be responsible for quality control. The Contractor shall perform inspection visits to the work site on a regular basis. The Contractor shall coordinate these visits with the COR. These visits shall be surprise inspections to those working on the contract.

2.4 The Contractor shall control overtime through efficient use of the work force. Individual work schedules shall not exceed 40 hours per week to preclude overtime being part of the standard services provided under the contract. Overtime may be necessary under Temporary Additional Services.

3.0 LOCATIONS FOR JANITORIAL SERVICES

All standard services are to be delivered on regular Embassy working days from 7:00AM to 7:00 PM and Saturdays from 7:00AM to 12:00PM. Please refer to Attachment 1 – Location and Times for Janitorial Services.

4.0 PERSONNEL

4.1 General. The Contractor shall maintain discipline at the site and shall take all reasonable precautions to prevent any unlawful, riotous or disorderly conduct by Contractor employees at the site. The Contractor shall preserve peace and protect persons and property on site. The Government reserves the right to direct the Contractor to remove an employee from the worksite for failure to comply with the standards of conduct. The Contractor shall immediately replace such an employee to maintain continuity of services at no additional costs to the Government.

4.2 Standard of Conduct.

4.2.2 Uniforms and Personal Equipment. The Contractor's employees shall wear clean, neat and complete uniforms when on duty. All employees shall wear uniforms approved by the Contracting Officer's Representative (COR). See Attachment 3 – Contractor Furnished Materials.

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

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

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

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

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

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

-unethical or improper use of official authority or credentials;

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

4.2.7 Key Control. The Contractor shall receive, secure, issue and account for any keys issued for access to buildings, offices, equipment, gates, etc., for the purposes of this contract. The Contractor shall not duplicate keys without the COR's approval. Where it is determined that the Contractor or its agents have duplicated a key without permission of the COR, the Contractor shall remove the individual(s) responsible from this contract. If the Contractor has lost any such keys, the Contractor shall immediately notify the COR. In either event, the Contractor shall reimburse the Government for the cost of rekeying that portion of the system.

4.3. Notice to the Government of Labor Disputes

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

4.4. Personnel Security

4.4.1 After award of the contract, the Contractor shall provide the following list of data on each employee who will be working under the contract. The Contractor shall include a list of workers and supervisors assigned to this project. The Government will run background checks on these individuals. It is anticipated that security checks will take from 2 to 6 weeks to perform. For each individual the list shall include:

Full Name Place and Date of Birth Current Address Identification number

See Attachment 4 for a Name Check Form.

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

5.0. MATERIALS AND EQUIPMENT

The US Embassy – Guatemala will provide the contractor all necessary janitorial supplies and equipment, including mops, brooms, dust rags, detergents, cleaners, etc. to perform the work identified in this contract for the areas specified in Attachment 1 - Location and Times for Janitorial Services.

6.0. GOVERNMENT FURNISHED PROPERTY/EQUIPMENT

6.1 The Contractor has the option to reject any or all Government furnished property or items (see Attachment 3 – Contractor Furnished Material). However, if rejected, the contractor shall provide all necessary property, equipment or items, adequate in quantity and suitable for the intended purpose, to perform all work and provide all services at no additional cost to the Government. All Government furnished property or items are provided in an "as is" condition and shall be used only in connection with performance under this contract. The Contractor is responsible for the proper care, maintenance and use of Government property in its possession or control from time of receipt until properly relieved of responsibility in accordance with the terms of the contract. The Contractor shall pay all costs for repair or replacement of Government furnished property that is damaged or destroyed due to Contractor negligence.

6.2 The Contractor shall maintain written records of work performed, and report the need for major repair, replacement and other capital rehabilitation work for Government property in its control.

6.3 The Contractor shall physically inventory all Government property in its possession. Physical inventories consist of sighting, tagging or marking, describing, recording, reporting and reconciling the property with written records. The Contractor shall conduct these physical inventories periodically, as directed by the COR, and at termination or completion of the contract.

7. INSURANCE

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

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

1. Bodily Injury stated in US Dollars:

Per Occurrence $25,000.00 Cumulative $50,000.00

2.Property Damage stated in US Dollars:
Per Occurrence $25,000.00

Cumulative $50,000.00

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

7.4 For those Contractor employees assigned to this contract who are either United States citizens or direct hire in the United States or its possessions, the Contractor shall provide workers’ compensation insurance in accordance with FAR 52.228-3.

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

a) any property of the Contractor,

b) its officers,

c) agents,

d) servants,

e) employees, or

f) any other person, arising from an incident during the Contractor's performance of this contract. The Contractor shall hold harmless and indemnify the Government from any and all claims arising, except in the instance of gross negligence on the part of the Government.

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

7.7 Government as Additional Insured. The general liability policy required of the Contractor shall name "the United States of America, acting by and through the Department of State", as an additional insured with respect to operations performed under this contract.

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

8.0. LAWS AND REGULATIONS

8.1 Without additional expense to the Government, the Contractor shall comply with all laws, codes, ordinances, and regulations required to perform this work. In the event of a conflict among the contract and requirements of local law, the Contractor shall promptly advise the Contracting Officer of the conflict and of the Contractor's proposed course of action for resolution by the Contracting Officer.

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

9.0. TRANSITION PLAN

Within five (5) working days after contract award, the Contracting Officer may request that the contractor develop a plan for preparing to assume all responsibilities for janitorial services. The plan shall establish the projected period for completion of all clearances of contractor personnel, and the projected start date for performance of all services required under this contract. The plan shall assign priority to the selection of all supervisors to be used under the contract.

10. DELIVERABLES

The following items shall be delivered under this contract:

Description Quantity Delivery to Date

1.1 Copy of General

Instructions 1 COR 30 days after award

1.2.3 Schedules 1 COR Weekly

4.4.1 List of Personnel 1 COR 10 days after award

9. Transition Plan 1 COR 10 days after award

7. Evidence of Insurance 1 COR 10 days after award

8. Licenses/Permits 1 COR date of award

11. Quality Assurance and Surveillance Plan (QASP). This plan is designed to provide an effective surveillance method to promote effective contractor performance. The QASP provides a method for the Contracting Officer's Representative (COR) to monitor contractor performance, advise the contractor of unsatisfactory performance, and notify the Contracting Officer of continued unsatisfactory performance. The contractor, not the Government, is responsible for management and quality control to meet the terms of the contract. The role of the Government is to conduct quality assurance checks to ensure that contract standards are achieved.

Performance Objective
PWS Para
Performance Threshold

Services.

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

1 thru 10
All required services are performed and no more than two (2) customer complaints are received per month.

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

11.2 STANDARD. The performance standard is that the Government receives no more than two (2) customer complaints per month. The COR shall notify the Contracting Officer of the complaints so that the Contracting Officer may take appropriate action to enforce the inspection clause (FAR 52.212-4, Contract Terms and Conditions-Commercial Items), if any of the services exceed the standard.

11.3 PROCEDURES.

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

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

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

(d) If the COR determines the complaint is valid, the COR will inform the Contractor and give the Contractor additional time to correct the defect, if additional time is available. The COR shall determine how much time is reasonable.

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

(f) If the Contractor disagrees with the complaint after investigation of the site and challenges the validity of the complaint, the Contractor will notify the COR. The COR will review the matter to determine the validity of the complaint.

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

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

Attachment 1 – Location and Times for Janitorial Services

Location
Escorted
Area SM
Schedule of hours

Chancery 3rd Floor

1,191.11

Office Space
Yes

12:30 to 14:00

Conference room
Yes

12:30 to 14:00

Front Office
Yes

12:30 to 14:00

Bathrooms
Yes

12:30 to 14:00

Corridors
Yes

12:30 to 14:00

Common area
No

17:00 to 17:30

Special cleaning every 4 weeks
Yes

13:00 to 17:00

Chancery 2nd Floor

977.62

Office Space
Yes/No

8:30 to 11/17:00 to 19:00

Conference Room
No

17:00 to 19:00

Bathrooms
No

10:30 to 11:30 / 14:30 to 16:00

Corridors
No

17:00 to 19:00

Common area
No

17:00 to 19:00

Health Unit
Yes

8:30 to 11:00

Electric Panel Room
No

17:00 to 19:00

Chancery 1st Floor

943.71

Office Space
No

17:30 to 19:00

Bathrooms
No

13:30 to 14:30

Common area
No

17:30 to 19:00

Lobby
No

17:30 to 19:00

Reception
No

16:30 to 17:30

Post 1
Yes

17:30 to 19:00

Cashier Space
Yes

10:30 to 11:30

Bank Space
No

10:30 to 11:00

Corridors
No

17:30 to 19:00

Telephone room
Yes

17:30 to 19:00

Chancery Consulate

567.77

Office Space
Yes/No

16:30 to 17:30

Conference Room
No
Interviewing Windows
No
Waiting area
No
Public Bathrooms
No
Common area
No

Chancery Basement

1,011.16
13:00 to 19:00
Auditorium
No
Radio/TV tech
Yes
Telephone room
Yes
Office Space
No
Distribution room
No
Mail room
No
Bathrooms
No
Common area
No
Cafeteria
No
Engine room
No
MSG room
Yes
Post 2
Yes
Motor Pool office
No
Supply room
Yes
Elevators
No
Elevators room
No
Stairs
No
Open area
No
PNC area
No
Gym
No
Open area booth
No
Open area office space
No
Pump room
No
Electric Panel room
No

Chancery Exterior area

2,531.08

Front – Main Entrance
No

13:00 to 14:00

North and South sides
No

13:00 to 14:00

Parking space
No

09:00 to 10:00

Garbage area
No

13:00 to 14:00

Consular waiting area
No

14:00 to 16:00

Entrance access booth
No

13:00 to 14:00

Vehicle entrance booth
No

15:00 to 16:00

Vehicle exit booth
No

15:00 to 16:00

Employee Entrance
No

15:00 to 16:00

Facilities Annex

945.57
6:00 to 16:00
Office Space 1st Floor
No
Office Space 2nd Floor
No
Shop area
No
Bathrooms
No
Lockers room
No
Garage area
No
Garbage area
No
Exterior area
No
Parking Space
No

CMR

1,128.03
When required-
Whole property
No

Not part of grand total

DCR

382.58
When required-
Whole property
No

Not part of grand total

MSGR

646.98
When required-
Whole property
No

Not part of grand total

MILGROUP

1,043.31
07:00 to 17:00
Whole property
No
PNC Building
No
242.13
1500 to 16:00
INL Facilities
No
1,537.64
07:00 to 17:00

HRO/Travel

60.98
07:00 to 17:00
DHS-ICE Office Space
No
453.00
3 Times per week

DHS-ICE Vetted Unit 11 Calle 0-88 Zona 14

No
335.00
08:00 to 11:00 Monday through Friday
WAREHOUSE
No
760.60
07:30 to 17:00 Monday through Thursday, 07:30 to 12:30 Friday
PROPERTY ANNEX (1a. Avenida 7.58, Zona 10, Nivel 1)
No
125.28
INL VETTED UNIT (8ª. Calle 0-60, Zona 10)
No
166.99
APHIS
No
1,566.21
FBI
No
910.23

TOTAL

15,369.39

Attachment 2 – Locations and quantities of appliances

SECTION
APPLIANCE
QUANTITY

2nd Floor

GSO/Procurement
Refrigerator
1
Administration
Refrigerator
1
GSO
Microwave
1
CLO
Refrigerator
1
Corridor
Microwave
1
Corridor
Refrigerator
1
FPD
Refrigerator
1
Security
Refrigerator
2
Agriculture
Refrigerator
1
Financial Office
Refrigerator
2
Human Resources
Refrigerator
1
IMC
Refrigerator
1
DHS/CIS
Refrigerator
1

1st Floor

Consular Section
Refrigerator
2
Commercial Section
Refrigerator
2
MSG
Refrigerator
1
Reception
Refrigerator
1

Basement

Mailroom
Refrigerator
1
Motor Pool
Refrigerator
1
Radio Section
Refrigerator
1
Security/Alarms
Refrigerator
1
Supply Room
Refrigerator
1
Cafeteria
Microwave
2
Annex
Refrigerator
2
Annex
Microwave
3
MILGP
Refrigerator
3
MILGP
Microwave
1
NAS
Refrigerator
7
INL
Microwave
6

Attachment 3 – Contractor Furnished Material

The Government shall make the following cleaning supplies available to the Contractor’s staff as “Government furnished cleaning supplies” for performance under the contract:

US EMBASSY

STOCK NUMBER

DESCRIPTION

1994-00-010-1854
PAPER TOILET JUMBO
7350-00-290-0578
CUP PAPER
1995-00-098-2752
WHITE TOWEL KIMBERLY
1995-00-036-Locl
CLEANER PLEDGE
6840-00-721-6055
DEODORANT AEROSOL DON CLIN
7930-01-294-1116
SCOURING POWDER
1998-05-001-Locl
GENTLE LOTION HAND SOAP
2005-07-026-0001
STAINLESS STEEL 3M
8105-00-200-0195
BAG PLASTIC SMALL
8105-01-183-9764
BAG PLASTIC LARGE
7930-00-926-5280
DETERGENT GENERAL SPRAY
7930-00-880-4454
DETERGENT DISHWASHING
8415-00-054-Locl
GLOVE LATEX
8540-01-169-9010
TOWEL MAYORDOMO
2005-09-013-0001
SILICON TURTLE WAX
2004-07-012-0001
RED POLISH PAD
2004-07-012-0002
BLACK WASHING PAD
7930-00-205-0425
MOP COTTON
7920-00-267-1218
HANDLE MOP
1995-00-816-1600
DETERGENT OK
1995-00-998-Locl
DEODORANT BAY CLYN
7520-01-005-9136
PAIL PLASTIC
2003-10-010-0001
CAKE URINAL
2003-10-010-0002
TOP FRESH
1995-00-036-0514
SPONGE GREEN
7920-00-243-3407
BRUSH FLOOR
1997-01-001-Locl
WYPE
8305-00-913-5817
CLOTH FLANNEL x YD.
1993-00-008-2200
BROOM PLASTIC
7930-01-342-5315
SIMPLE GREEN
6840-00-687-7904
PINE OIL
1993-00-333-2125
BLEACH
7930-00-184-9423
GLASS CLEANER
2004-03-024-0001
WAX FLOOR
1996-00-799-Locl
WAX REMOVER
1999-30-003-0000
SOAP LIQUID PROTEX
4020-00-243-3156
TWINE COTTON

Janitorial staff should submit SF-583 to the Supply Room or Property Section to request cleaning supplies.

Continuation of Attachment 3 details the Inventory Listing of equipment assigned to the Janitors crew for performance of services.

CONDITION CODES PROPERTY

New or unused property in excellent condition. Ready for use and identical or interchangeable with new items delivered by manufacturer or normal source of supply.

New or unused property in fair condition. Soiled, shopworn, rusted, deteriorated, damaged to the extent that utility is slightly impaired.

New or used property so badly broken, soiled, rusted, mildewed, deteriorated, damaged, or broken that its condition is poor and its utility seriously impaired.

Property that has been slightly or moderately used, no repairs required, and still in excellent condition. (Acceptable)

Used property which is still in fair condition and usable without repairs; however somewhat deteriorated, with some parts (or portion) worn and should be replaced.

Used property that still is usable without repairs in poor condition and undependable or uneconomical in use. Parts badly worn and deteriorated.

Used property, still in excellent condition, but minor repairs required. Estimated repair costs would cost no more than 10% of acquisition cost.

Used property, in fair condition, but minor repairs required estimated repair costs would be from 26% to 40% of acquisition cost.

Used property, in poor condition, and recurring major repairs. Badly worn, and would still be in doubtful condition of dependability and uneconomical in use of repaired. Estimated repair cost between 41% and 65% of acquisition cost.

Attachment 4 – Contractor Furnished Uniform

The Contractor shall provide, on a yearly basis, the following uniform items, to all personnel performing standard and temporary additional services under this contract:

· Three (3) short sleeve shirts

· Three (3) pairs of pants

· One (1) pair of work boots for men and work shoes for ladies

· One (1) employee name tag & identification card

The uniform shall be approved by the COR, in a yearly basis.

Uniform must be provided to each employee at the beginning of each service year, no exceptions. Contractor must plan well in advance to comply with this delivery schedule.

Attachment 5 – Name Check Form

SECTION 2 - CONTRACT CLAUSES

FAR 52.212-4 CONTRACT TERMS AND CONDITIONS – COMMERICAL ITEMS (MAY 2015), is incorporated by reference (see SF-1449, Block 27A)

The following FAR clause is provided in full text:

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS—COMMERCIAL ITEMS (SEPT 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 acquisitions 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, 108-78 (19 U.S.C. 3805 note)).

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

_X_ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).

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

___ (4) 52.204-10, Reporting Executive compensation and First-Tier Subcontract Awards (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, Suspended, 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 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—Subcontracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).

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

___ (22) 52.219-28, Post Award Small Business Program Representation (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).

_X_ (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 (Sept 2016) (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).

_X_ (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). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

___ (35) (i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

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

___ (36) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydro fluorocarbons (Jun 2016) (E.O.13693).

___ (37) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (Jun 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 Television (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.

___ (42) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving (Aug 2011) (E.O. 13513).

___ (43) 25.223-20, Aerosol (Jun 2016) (E.O. 13693).

___ (44) 52.223-21, Foams (Jun 2016) (E.O. 13696).

___ (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 (Jun 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 provisions of law or executive orders applicable to acquisitions of commercial items:

___ (1) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495) ___ (2) 52.222-41, Service Contract Labor Standards (May 2014) (41 U.S.C. chapter 67.).

___ (3) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

___ (4) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards -- Price Adjustment (Multiple Year and Option Contracts) (May 2014) (29 U.S.C.206 and 41 U.S.C. chapter 67).

___ (5) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards -- Price Adjustment (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

___ (6) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (May 2014) (41 U.S.C. chapter 67).

___ (7) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (May 2014) (41 U.S.C. chapter 67).

___ (8) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015) (E.O. 13658).

___ (9) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014) (42 U.S.C. 1792).

___ (10) 52.237-11, Accepting and Dispensing of $1 Coin (Sep 2008) (31 U.S.C. 5112(p)(1)).

(d) Comptroller General Examination of Record The Contractor shall comply with the provisions of this paragraph (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 transactions 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 disputes 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 Contractor 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 (Oct 2015) (41 U.S.C. 3509).

(ii) 52.219-8, Utilization of Small Business Concerns (Oct 2014) (15 U.S.C.

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated .