Janitorial_contract_draft_4-20-2015.pdf

JANITORIAL SERVICES

COMMERCIAL ITEMS FORMAT

SMX72015Q0001

U.S. Consulate Tijuana Date: April 20, 2015

To: Prospective Quoters

Subject: Request for Quotations SMX72015Q0001

Enclosed is a Request for Quotations (RFQ) for janitorial services. If you would like to submit quotation, follow the instructions in Section 3 of the solicitation, complete the required portions of the attached document, and submit it to the address shown on the Standard Form 1449 that follows this letter. No electronic offers will be accepted.

The U.S. Government intends to award a contract to the responsible company submitting an acceptable offer at the lowest price. We intend to award a contract based on initial quotations, without holding discussions, although we may hold discussions with companies in the competitive range if there is a need to do so.

The pre-proposal site visit will be held on May 8, 2015 at 10:00 am Pacific Time at the U.S. Consulate Tijuana.

Prospective offerors/quoters should contact Isaura Cambero at 664-977-2451 or at camberoig@state.gov for additional information or to arrange entry to the building.

Quotations are due by 4:15 PM, Pacific Time, May 21, 2016.

Sincerely, Darren P. Bologna Contracting Officer Enclosure: SF-1149 mailto:camberoig@state.gov

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

PR4089746

PAGE 1 OF

1 of # 1

2. CONTRACT NO.

3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

5. SOLICITATION NUMBER

SMX7201Q0001

6. SOLICITATION ISSUE

DATE

4/20/2015

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

Darren P. Bologna, Contracting Officer

b. TELEPHONE NUMBER(No collect calls)

301-985-8665 ext 2452

8. OFFER DUE DATE/ LOCAL

TIME

5/21/2015 4:00

9. ISSUED BY

CODE

10. THIS ACQUISITION

IS

X UNRESTRICTED

OR

SET ASIDE:____ %

FOR:

US Consulate General

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

Paseo de las Culturas s/n

HUBZONE SMALL

BUSINESS

(WOSB) ELLIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM NAICS: 561720

Tijuana, BC, Mexico SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

EDWOSB

8 (A) SIZE STANDARD:

11. DELIVERY FOR FOB

DESTINAT-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS 13a. THIS CONTRACT IS A

RATED ORDER

UNDER

DPAS (15 CFR

700)

13b. RATING

14. METHOD OF SOLICITATION

X RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

US Consulate General Tijuana Paseo de las Culturas

Darren P. Bologna Contracting Officer

17a.

Contractor/Offeror

CODE FACILITY

CODE

18a. PAYMENT WILL BE MADE BY

CODE

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

IN

OFFER

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

BELOW IS CHECKED SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

Janitorial Services- See Attached

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

25. ACCOUNTING AND APPROPRIATION DATA

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

X 27a.SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED.

ADDENDA

X ARE ARE NOT ATTACHED

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

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

HEREIN.

X 29. AWARD OF CONTRACT: REF. _____Your_____ OFFER DATED

__2/19/99___. 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 CONTRACTING OFFICER (Type or print)

Darren P. Bologna

31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV. 02/2012)

PREVIOUS EDITION IS NOT USABLE Computer Generated Prescribed by GSA - FAR (48 CFR) 53.212

TABLE OF CONTENTS

Section 1 - The Schedule

• SF 1449 cover sheet

• Continuation To SF-1449, RFQ Number SMX72015Q0001 Prices, Block 23

• Continuation To SF-1449, RFQ Number SMX72015Q0001, Schedule Of

Supplies/Services, Block 20 Description/Specifications/Work Statement Attachment 1 Government Furnished Property Attachment 2 Contractor Furnished Materials Attachment 3 Specific Locations and Times for Janitorial Services

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 SMX72015Q0001

PRICES, BLOCK 23

1. PRICES AND PERIOD OF PERFORMANCE

The Contractor shall perform janitorial work, including furnishing all labor, material, equipment and services, for U.S. Consulate General Tijuana. 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 8,610 sqm.

This reflects the contract minimum for the base year and each option period.

Maximum: The amount of all orders shall not be more than 15,000 sqm. This reflects the contract maximum for the base year and each option period for temporary/additional services.

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

Offers and Payment in U.S. Dollars. U.S. firms are eligible to be paid in U.S. dollars. U.S.

firms desiring to be paid in U.S. dollars should submit their offer in U.S. dollars. A U.S. firm is defined as a company which operates as a corporation incorporated under the laws of a state within the United States.

Foreign Firms. Any firm, which is not a U.S. firm, is a foreign firm. Any firm that does not meet the above definition of U.S. firm shall submit its prices and receive payment in local currency.

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 and on Invoices. 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. The portions of the solicitation subject to VAT are 100%:

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

VAT per month - VAT per year Total monthly price plus

VAT

- Total yearly price plus

VAT

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

Price per Square Meter

Estimated Quantity of Square Meters

5,000 sqm

Total Temporary Additional Services Not to Exceed per

Year

VAT per Square Meter - Total VAT per Temporary Additional Services per

Year

Total price per square meter plus VAT

- Total Temporary Additional Services per Year plus VAT

C. Total Price for Base Year = A+B

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

A. Standard Services. The firm fixed price for Option Year 1 of the contract is:

Price per Month Quantity of Months Price per Year

VAT per month - VAT per year Total monthly price plus

VAT

- Total yearly price plus

VAT

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

Price per Square Meter

Estimated Quantity of Square Meters

5,000 sqm

Total Temporary Additional Services Not to Exceed per

Year

VAT per Square Meter - Total VAT per Temporary Additional Services per

Year

Total price per square meter plus VAT

- Total Temporary Additional Services per Year plus VAT

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

Price per Month Quantity of Months Price per Year

VAT per month - VAT per year Total monthly price plus

VAT

- Total yearly price plus

VAT

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

Price per Square Meter

Estimated Quantity of Square Meters

5,000 sqm

Total Temporary Additional Services Not to Exceed per

Year

VAT per Square Meter - Total VAT per Temporary Additional Services per

Year

Total price per square meter plus VAT

- Total Temporary Additional Services per Year plus VAT

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

Price per Month Quantity of Months Price per Year

VAT per month - VAT per year

Total monthly price plus

VAT

- Total yearly price plus

VAT

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

Price per Square Meter

Estimated Quantity of Square Meters

5,000 sqm

Total Temporary Additional Services Not to Exceed per

Year

VAT per Square Meter - Total VAT per Temporary Additional Services per

Year

Total price per square meter plus VAT

- Total Temporary Additional Services per Year plus VAT

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

Price per Month Quantity of Months Price per Year

VAT per month - VAT per year Total monthly price plus

VAT

- Total yearly price plus

VAT

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

Price per Square Meter

Estimated Quantity of Square Meters

5,000 sqm

Total Temporary Additional Services Not to Exceed per

Year

VAT per Square Meter - Total VAT per Temporary Additional Services per

Year

Total price per square meter plus VAT

- Total Temporary Additional Services per Year plus VAT

1.7 Grand Total of Base and All Option Years (includes VAT)

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 SMX72015Q0001

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 U.S. Consulate General Tijuana. The Contractor shall perform janitorial services in all designated spaces including, but not limited to halls, offices, restrooms, work areas, entrance ways, lobbies, storage areas, elevators and stairways. The contract will be for a one year period from the date of the contract award, with four (4) one-year options.

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

1.1 General Instructions

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

1.2 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.

1.3 Types of Services

Standard Services shall include the following work:

1.3.1 Daily 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 due to wet weather. 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 Emptying all wastepaper baskets and washing or wiping them clean with a damp cloth, replacing plastic wastepaper basket linings and returning items where they were located.

1.3.1.6 Cleaning of water fountains, glasses, cups, and coffee services in conference facilities and in the Consul General'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.

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

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

1.3.1.9 Sweeping debris from walkways and driveways.

1.3.2 Periodic Cleaning Requirements shall consist of:

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

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

1.3.2.3 Spot cleaning baseboards and walls.

1.3.2.4 Spot waxing and polishing floors as needed.

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

1.3.2.6 Dusting window sills and blinds.

1.3.2.7 Cleaning shutters as required.

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

1.3.3 Monthly Cleaning Requirements shall consist of:

1.3.3.1 Cleaning major appliances inside and out including vacuuming dust from around motor areas.

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

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

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

1.3.4 Quarterly Cleaning Requirements shall consist of:

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

1.3.4.2 Removing and washing window blinds.

1.3.4.3 Shampooing the entire surface of carpets in the high traffic areas and hallways.

1.3.4.4 Cleaning and sanitizing the trash holding area.

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

1.3.5 Semi-Annual Cleaning Requirements shall consist of:

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

1.3.6 Annual Cleaning Requirements shall consist of:

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

1.3.6.2 Cleaning gutters and down spouts of all collected debris.

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 may also perform janitorial services as well.

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. The hours of the Consulate are Monday – Friday, 0730-1645. 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 Consulate working days.

Location Qty Estimated Area Sqm

Scheduled Hours

Escort Y/N

Consulate, 1st Floor 4,536 0730-1645 N entrance N lobby N ramp N waiting area N corridors N rest rooms N walkways N

Consulate 2nd Floor 3,402 Y corridor N offices N rest rooms N walkways N

Gym/locker rooms N Other Areas N

Consulate 3rd Floor 1,215 Y stairwells N restrooms N office N elevators N coordors N hallways N

Other indoor areas: Area N

MCAC 193.34 N

SCAC 404.44 N

CCAC 308.14 N

GSO Building 473.06 N Warehouse 809.61 Y

Other outdoor areas: - -

Garden 1714.17 N SCAC Parking area 636.7 N

Interior road 5372.3 N Employee parking 4,434.12 N

Pavilion 400 N Sidewalks 682.55 N

Landscaped compound 7565.35 N

Total Square Meters 32,146.78 Sq. Meters

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) in advance.

4.2.3 Neglect of duties shall not be condoned. The Contractor shall enforce no sleeping or loafing 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 14 days to perform. For each individual the list shall include:

Full Name Place and Date of Birth Current Address Identification number

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

5.0. MATERIALS AND EQUIPMENT

The Contractor shall provide all necessary janitorial supplies and equipment, including mops, brooms, dust rags, detergents, cleaners, etc. to perform the work identified in this contract.

6.0. GOVERNMENT FURNISHED PROPERTY/EQUIPMENT

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

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

All Government furnished property or items are provided in an "as is" condition and shall be used only in connection with performance under this contract. The Contractor is responsible for the proper care, maintenance and use of Government property in its possession or control from time of receipt until properly relieved of responsibility in accordance with the terms of the contract. The Contractor shall pay all costs for repair or replacement of Government furnished property that is damaged or destroyed due to Contractor negligence.

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

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

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

7. 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 U.S. Dollars:

Per Occurrence: $1,000 or Minimal amount required by local law, whicherver is higher Cumulative One million US dollars

2. Property Damage stated in U.S. dollars:

Per Occurrence: Depends on damage, minimum $10 Cumulative $10,000

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 to the Contractor's performance of this contract. The Contractor shall hold harmless and indemnify the Government from any and all claims arising, except in the instance of gross negligence on the part of the Government.

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

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

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

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

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

8.0. LAWS AND REGULATIONS

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

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

9.0. TRANSITION PLAN

Within 10 days after contract award, the Contracting Officer may request that the Contractor develop a plan for preparing the Contractor to assume all responsibilities for janitorial services. The plan shall establish the projected period for completion of all clearances of Contractor personnel, and the projected start date for performance of all services required under this contract. The plan shall assign priority to the selection of all supervisors to be used under the contract.

10. DELIVERABLES

The following items shall be delivered under this contract:

Description Quantity Delivery To Date

1.1 General Instructions 1 COR 30 days after award

1.2.3 Schedules 1 COR Weekly

4.4.1 List of Personnel 1 COR 10 days after award

7. Evidence of Insurance 1 COR 10 days after award

8. Licenses and Permits 1 COR Date of award

9. Transition Plan 1 COR Within 10 days of award

11. QUALITY ASSURANCE AND SURVEILLANCE PLAN (QASP)

This plan provides an effective method to promote satisfactory 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 monitor quality to ensure that contract standards are achieved.

Performance Objective Scope of Work Para Performance Threshold Services.

Performs all janitorial services set forth in the scope of work.

1. thru 11.

All required services are performed and no more than one

(1) customer complaint is 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 one (1) customer complaint 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 customer complaints are not permitted for any services. If a repeat customer complaint is received for the same deficiency during the service period, the COR will contact the Contracting Officer for appropriate action under the Inspection clause.

ATTACHMENT 1

GOVERNMENT FURNISHED PROPERTY

The Government shall make the following property available to the Contractor as "Government furnished property" under the contract:

1. U.S. Government Identity Badges

2. Storage area for supplies and equipment used for services.

There will be no other Government furnished property.

ATTACHMENT 2

CONTRACTOR FURNISHED MATERIALS

The Contractor shall provide all equipment, materials, supplies, and clothing required to perform the standard and temporary additional services as specified in this contract. Such items include, but are not limited to uniforms, personnel equipment, tools, cleaning supplies, equipment and any other operational or administrative items required for performance of the duties and requirements of this contract. The Contractor shall maintain sufficient parts and spare equipment for all Contractor-furnished materials to ensure uninterrupted service. The contractor must provide an inventory of the equipment that will be kept in our facilities. This inventory will be used to allow the contractor take the equipment out of the chancery for repair or at the term of the Contract. The equipment has to be marked for easy identification that it belongs to the vendor and not the Consulate.

Following are the minimum requirements:

Uniforms Bathroom gel hand soap for dispensers Bathroom paper hand towels Bathroom toilet paper Bathroom toilet seat covers All purpose cleaner General degreaser General disinfectant Detergent Toilet bowl cleaners – liquid and powder Bathroom disinfectants Bathroom cleaner Bathroom deodorizers Urinal deodorizers Disinfectant wipes for the gym equipment Tile cleaner – liquid or gel Floor stripper Floor finisher Carpet cleaner Solvent spotter Gum remover Wood floor finish Marble cleaner – liquid or gel Glass/window cleaner – liquid Furniture/wood cleaner/polish – liquid or spray Brooms – both standard and heavy duty Mops – heavy duty Wringers

Squeegees Brushes Scouring pads Chrome and brass cleaner/polish Lime and scale remover Flannels Wiping rags Polishing pads Dust remover Red oil Plastic trash bags (various sizes) Rubber hand gloves – cleaning Buckets – with mop squeezer Industrial vacuum cleaners Industrial shampooer which also dries carpets (rug/carpet shampoo machine) Industrial floor machine – scrubber, striper, polisher, burnisher, water pressure (to be used on tile floors and concrete floors (exterior and interior)) Cart with wheels – to accommodate and carry bucket, mop, broom, products, etc.

NOTE: all of the equipment used to provide the services required in this contract must be as silent as possible in order not to disrupt personnel. If the Contractor’s equipment is too noisy due to lack of maintenance, the Contractor shall be required to replace such equipment at no additional cost to the United States Government. All equipment used under this contract shall be in excellent operating condition without frayed cords, taped hoses, or other hazardous conditions.

The Contractor shall use only environmentally preferable chemical cleaning-products.

The Contractor shall identify products by brand name for each of the following product types:

(a) All-purpose cleaner

(b) General degreaser

(c) General disinfectant

(d) Graffiti remover

(e) Chrome and brass cleaner/polish

(f) Glass cleaner

(g) Furniture polish

(h) Floor stripper

(i) Floor finisher

(j) Carpet cleaner

(k) Solvent spotter

(l) Gum remover

(m) Wood floor finish

(n) Bathroom hand cleaner/soap

(o) Bathroom disinfectant

(p) Bathroom cleaner

(q) Bathroom deodorizers

(r) Urinal deodorizers

(s) Lime and scale remover

In addition, the Contractor shall provide following non-chemical products containing the maximum feasible amount of recovered materials:

(1) Bathroom tissue - The bathroom tissue must contain at least 100% recovered materials and 20% post-consumer content.

(2) Toilet Seat Covers - Toilet seat covers must contain at least 100% recovered materials and 40% post-consumer content.

(3) Paper Towels - The paper towels must contain at least 100% recovered materials and 40% post-consumer content.

(4) General Purpose industrial wipes - The general purpose industrial wipes must contain at least 100% recovered materials and 40% post-consumer content.

(5) Plastic trash bags - Plastic trash bags must contain at least 25% post-consumer content.

Information on environmentally preferable products (EPP) is available on the Internet at http://www.epa.gov/opptintr/epp.htm.

All non-chemical products (paper, plastic, etc.) should conform to the Environmental Protection Agency (EPA) Comprehensive Procurement Guide (CPG) if the products are CPG-designated items. CPG information is available on the Internet at http://www.epa.gov/cpg.

Contractors may propose more than one product within a product category and/or propose a product or products addressing more than one product category.

Once this list of products has been approved by the Contracting Officer, the Contractor is responsible for using only those approved cleaning chemical products in the building. If for some reason the product is found later to be ineffective, the Contractor would otherwise like to propose an alternative product, or the Contracting Officer would like to propose a more environmentally-preferable product, either the Contractor or Contracting Officer may propose for consideration an “equal” product. If the parties agree to the replacement product, the contract will be modified.

http://www.epa.gov/opptintr/epp.htm http://www.epa.gov/cpg

Attachment 3

SPECIFIC LOCATIONS AND TIMES FOR JANITORIAL SERVICES

1. LOCATIONS. All standard services are to be delivered on regular Consulate working days.

LOCATION TIME RESTRICTED FREQUENCY REQ.

ESCORT AREA

AREA

Mon-Fri m2 7:30-16:45

NOB FIRST FLOOR EAST 1353.02

Vestibule 1000 X D 39.88

Hall 1068 X D 15.24

Post one 1305 X D 20.19

Elevator lobby 1062 X D 27.15

Recep 1306 M X 6.62

Stair #1 1ST01 X W 9.25

Gallery 1300 X D 291.91

Lobby 1001 X D 157.88

Hall1060 X D 27.82

Multi-purpose 1202 X D 109.12

Restroom Men 1RR-01 X D 16.07

Restroom Women 1RR-02 X D 15.21

Coats 1002 X M 5.87

Vest 1006 X M X 6.8

Intv room 1003 X M X 13.78

PBX 1210 X M X 40.46

Hall 1018 X D 4.19

Hall 1020 X D 71.77

Stor 1214 X M X 5.31 Consular storage (Banamex) 1217 X D X 27.8

Stor 1220 X D 3.38

Café office 1221 X M X 10.72

Break room 1240 Drivers X D 38.07

Restroom 1RR-12 X D 5.94

Vest 1204 X D 4.01

Kitchenette 1241 X D 34.44

Hall 1043 X D 12.36

Hall 1039 X D 34.07

Repro/Distr 1222 Mail X D 29.3

Waiting 1218 X M X 19.97

Tel Oper 1216 X D 8.52

Storage 1213 X M 9

Kitchenette 1201 MPR X D 10.57

Translator 1205 X M 10.18

Control Room 1204 X M 12.97

AV 1203 X M 13.53

Hall 1008 X D 18.62

Furn storage 1206 X M 13.17

Storage 1207 X M 10.27

Telcom 1212 TECHNITIAN X D 30.23

Work 1215 X D 17.03

Exam 1219 X M 15.83

Restroom 1RR-11 X M 5.71

Mail 1223 X D 37.04

Trash 1226 X D 11.93

Security Screen 1224 X D 23.84

NOB FIRST FLOOR WEST 2643.07

Security Guard 1111 X D 65.23

Consular acs 1190 X D 126.1

Privacy booth 1192 X D 3.96

Baby room 1RR-05 X D 7.79

Anti fraud 1150 X D 104.71

Fraud Mgr 1152 X D 10.27

Hall 1068 X D 15.24

Privacy booth 1153 X D 4.68

Proc 1160 X D 62.37

Cashier 1171 X D 11.32

Restroom women 1RR-07 X D 16.25

Janitor 1191 X D 6.33

Restroom men 1RR-06 X D 13.35

Proc 1170 X D 212.55

Acs chief 1151 X D 11.86

Stair 3 1ST03 X D 23.66

Cashier 1304 X D 15.05

Hall 1065 X D 15.47

Office 1161 X D 15.88

Cashier 1172 X D 13.13

Privacy booth 1182 X D 4.19

Privacy booth 1162 X D 4.16

Storage 1302 X M 12.46

Consular 1140 X D 738.86

Restroom Women 1058 X D 16.7

Restroom Men 1055 X D 16.52

Stor 1311 X D 5.01

Jan 1310 X D 4.88

Consular Niv 1180 X D 480.17

Janitor 1181 X D 7.06

Restroom Women 1RR-08 X D 20.62

Alcove 1101 X D 22.81

Restroom Men 1RR-09 X D 20.61

Baby room 1RR-10 X D 7.04

Wall 1051 X D 17.16

Storage 1101 X D 13.99

Work 1102 X D 11.73

Stair 1ST02 X D 17.15

Niv chief 1121 X D 10.82

Office 1113 X D 14.05

Equip Room 1112 X D 10.06

Kitchen 1103 X D 8.22

Hall 1060 X D 27.82

USCIS 1111 X D 31.69

Growth 1110 X D 16.81

Proc 1120 X D 152.17

Proc 1130 X D 195.11

NOB SECOND FLOOR EAST

CAA 1055.77

Chief invest 2205 X D 17.7

Staging pc-equip 2006 X D 12.97

Irm 2005 X D 69.07

Office 2003 X D 10.3

Fcs 2001 X D 40.36

Ucr 2008 X W X 26.74

Storage 2007 X M 8.57

Legat 2203 X M X 74.58

Systems room 2204 X M X 15.78

Serv 2009 X M X 26.74

Meeting Room 2004 ATF X D X 13.68

Hall 2116 X D X 6.86

Comm library 2002 ATF X D X 27.2

Hall 2117 X D 9.42

Bridge 2032 X D 67.86

Hall 2000 X W X 55.45

Growth 2206 X W X 60.95

Dea 2207 X W X 122.6

Conference 2226 X W X 45.86

Stor Spec 2208 X W X 9.42

Sys room 2204 X W X 12.42

Stair 4 2ST04 X W X 17.87

Res Agent 2211 X W X 14.39

Copy/Print 2210 X W X 7.75

Kitchen 2212 X W X 7.2

Bridge 2038 X W X 41.99

Hall 2013 X W X 30.14

Fax 2213 X W X 6.39

Growth 2214 X W X 10.39

Confr Med 2218 X W X 20.47

Work 2223 X W X 14.32

Exec 2215 X W X 10.29

Kitchen 2217 X W X 18.34

Workshop 2220 X W X 15.02

Rso 2219 X W X 30.97

Toilet 2024 X W X 6.76

Officer 2216 X W X 18.1

Coats 2119 X W X 1.65

Vestibule 2022 X W X 13.39

Spc storage 2221 X W X 8.66

Hall 2028 X W X 13.15

Officer 2222 X W X 14

NOB SECOND FLOOR WEST 1321.63

Fmo/Gso 2103 X D 165.54

Fmo work 2106 X D 9.65

Fms mgr 2107 X D 12.57

Fmo supv 2108 X D 10.46

Gso off 2109 X D 10.36

Files 2093 X D 6.74

Stair 3 2ST03 X D 27.57

Expansion 2304 X W 18.72

Conf Lrg 2101 X D 25.02

Hall 2086 X D 17.79

Fms equipment 2105 X D 13.79

Fms storage 2104 X D 13.43

Mgt officer 2110 X D 15.84

Hr assist 2111 X D 10.65

Clo coord 2113 X D 9.99

Clo ref/mtg 2112 X D 20.16

Files 2079 X D 7.91

Hall 2094 X D 19.16

Info special 2114 X D 10.21

Office 2115 X D 11.05

Pub dipl 2117 X D 12.98

Pao officer 2116 X D 15.63

Av equipment 2119 X D 10.87

Av. Media work 2120 X D 17.09

Pas 2118 X D 120.67

Storage 2121 X D 8.31

Sdp off 2122 X D 10.73

Office 2135 X D 11.37

Ice 2140 X D 135.28

Storage 2141 X D 11.08

Officer Chief 2142 X D 15.86

Deputy 2143 X D 12.04

Work room 2154 X D 10.68

Kitchen 2153 X D 7.25

Conf sml 2102 X D 15.86

Conf med 2152 X D 23.85

Hall 2067 X D 52.37

Conf. Med 2151 X D 22.11

Id/Picture 2150 X D 21.97

Hall 2049 X D 19.69

Work room 2050 X D 10.96

Training 2144 X D 33.07

Storage 2148 X M 11.35

Hall 2057 X D 12.3

Jan-47 X D 2.17

Exercise 2052 X D 68.19

Female change 2RR-01 X D 32.43

Male change 2RR-02 X D 29.87

Stair 2 2ST02 X D 29.33

Janitor 2306 X D 4.46

Storage 2307 X D 5.02

Vestibule 2RR-04 X D 7.93

Vestibule 2RR-03 X D 7.98

Restroom Men 2045 X D 16.44

Restroom Women 2048 X D 16.69

Elevator lobby 2034 X D 41.14

NOB THIRD FLOOR 703.31

Stair 3 3ST02 X D 22.19

Restroom men 3RR-01 X D 4.95

Restroom women 3RR-02 X D 4.95

Hall 3000 X D 19.83

Elevator Lobby 3004 X D 26.83

Hall 3006 X D 13.16

Hall 3018 X W X 22.94

Hall 3019 X W X 18.58

Hall 3017 X W X 64.62

Stair 4 3ST04 X W X 17.86

Hall 3013 X W X 14.33

Hall 3014 X W X 9.4

Hall 3011 X W X 12.55

Stair 2 3ST02 X W X 22.19

PCC AREA X W X 428.93

OTHER INDOOR AREAS

MCAC X X D X 193.34

SCAC X X D X 404.44

CCAC X X D X 308.14

GSO Building X X D 473.06 Warehouse X X W X 809.61 193.34

OTHER OUTDOOR AREAS*

Garden D 1714.17 SCAC Parking area D 636.7 Interior road D 5372.3 Employee parking D 4,434.12 Pavilion D 400 Sidewalks D 682.55 Landscaped compound D 7565.35

*Outdoor areas require a twice-daily walk-through for trash pick up and light cleaning as necessary.

SECTION 2 - CONTRACT CLAUSES

FAR 52.212-4 CONTRACT TERMS AND CONDITIONS – COMMERICAL

ITEMS (MAY 2014), 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

(OCT 2014)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.222-50, Combating Trafficking in Persons (Feb 2009) (22 U.S.C. 7104(g)).

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

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

(3) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004)"(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 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).

__ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (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 Reinvestment Act of 2009.)

_x_ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Jul 2013) (Pub. L. 109-282) (31 U.S.C. 6101 note).

__ (5) [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. (Aug 2013) (31 U.S.C.

6101 note).

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

__ (10) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (May 2012) (section 738 of Division C of Pub. L. 112-74, section 740 of Division C of Pub. L. 111-117, section 743 of Division D of Pub. L. 111-8, and section 745 of Division http://acquisition.gov/far/current/html/52_222.html#wp1151848 http://uscode.house.gov/ http://acquisition.gov/far/current/html/52_222.html#wp1151848 http://uscode.house.gov/ http://acquisition.gov/far/current/html/52_233_240.html#wp1113329 http://uscode.house.gov/uscode-cgi/fastweb.exe?getdoc+uscview+t29t32+1665+30++%2831%29%20%20AND%20%28%2831%29%20ADJ%20USC%29%3ACITE%20%20%20%20%20%20%20%20%20 http://acquisition.gov/far/current/html/52_233_240.html#wp1113344 http://uscode.house.gov/ http://acquisition.gov/far/current/html/52_200_206.html#wp1137622 http://uscode.house.gov/ http://uscode.house.gov/ http://acquisition.gov/far/current/html/52_200_206.html#wp1141983 http://uscode.house.gov/ http://uscode.house.gov/ http://acquisition.gov/far/current/html/52_200_206.html#wp1144881 http://acquisition.gov/far/current/html/52_200_206.html#wp1141649 http://uscode.house.gov/ http://acquisition.gov/far/current/html/52_200_206.html#wp1151163 http://acquisition.gov/far/current/html/52_200_206.html#wp1151299 http://acquisition.gov/far/current/html/52_207_211.html#wp1140926 http://acquisition.gov/far/current/html/52_207_211.html#wp1145644 http://acquisition.gov/far/current/html/52_207_211.html#wp1146366

D of Pub. L. 110-161).

__ (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 2014) (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 2014) 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 Economically Disadvantaged Women-Owned Small Business (EDWOSB) Concerns (Jul 2013) (15 U.S.C. 637(m)).

__ (24) 52.219-30, Notice of Set-Aside for Women-Owned Small Business (WOSB) Concerns Eligible Under the WOSB Program (Jul 2013) (15 U.S.C. 637(m)).

__…