Sol_140A1523R0001.pdf

SOLICITATION, OFFER,

AND AWARD

2. TYPE OF SOLICITATION

6. PROJECT NO. 4. CONTRACT NO. 5. REQUISITION/PURCHASE REQUEST NO.

PAGE OF PAGES

7. ISSUED BY CODE 8. ADDRESS OFFER TO

SOLICITATION

(Construction, Alteration, or Repair)

1. SOLICITATION NO. 3. DATE ISSUED

IMPORTANT -- The "offer" section on the reverse must be fully completed by offeror.

9.

INFORMATION

a. NAME b. TELEPHONE NO. (Include area code) (NO COLLECT CALLS)

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder."

CALL:

FOR

SEALED BID (IFB)

NEGOTIATED (RFP)

0040599533

BIA ERO 00015

545 MARRIOTT DRIVE SUITE 700

Contracting Office Nashville TN 37214

A15

Andrew Rhoades (615) 564-6970

1x 11/09/2022

140A1523R0001

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying no., date)

11. The Contractor shall begin performance

12a. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?

award, notice to proceed. The performance period is mandatory negotiable. (See ________________________________________________.)

13. ADDITIONAL SOLICITATION REQUIREMENTS:

a. Sealed offers in original and is not required.is, b. An offer guarantee

c. All offers are subject to the (1) work requirements, and (2) other provisions and clauses incorporated in the solicitation in full text or by reference.

(date). If this is a sealed bid solicitation, offers will be publicly opened at that time. Sealed envelopes containing offers shall be marked to show the offeror's name and address, the solicitation number, and the date and time offers are due.

d. Offers providing less than

12b. CALENDAR DAYSYES NO

(If "YES", indicate within how many calendar days after award in Item 12b.)

1 90 calendar days and complete it within ________________ ________________ calendar days after receiving

12/05/2022

NSN 7540-01-155-3212

x x x x copies to perform the work required are due at the place specified in Item 8 by _____________ ___________________ (hour) local time calendar days for Government acceptance after the date offers are due will not be considered and will be rejected . _________________

STANDARD FORM 1442 (Rev. 4-85)

Prescribed by GSA

FAR(48 CFR) 53.236-1(d)

17. The offeror agrees to perform the work required at the prices specified below in strict accordance with the terms of this solicitation, if this offer is accepted by the Government in writing within ____________________ calendar days after the date offers are due. (Insert any number equal to or greater than the minimum requirement stated in item 13d. Failure to insert any number means the offeror accepts the minimum in item 13d.)

14. NAME AND ADDRESS OF OFFEROR (Include ZIP Code) 15. TELEPHONE NO. (Include area code)

16. REMITTANCE ADDRESS (Include only if different than item 14.)

CODE FACILITY CODE

AMOUNTS

18. The offeror agrees to furnish any required performance and payment bonds.

19. ACKNOWLEDGEMENT OF AMENDMENTS

OFFER (Must be fully completed by offeror)

(The offeror acknowledges receipt of amendments to the solicitation -- give number and date of each)

AMENDMENT NO.

DATE.

20a. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER (Type or print) 20b. SIGNATURE 20c. OFFER DATE

AWARD (To be completed by Government)

21. ITEMS ACCEPTED:

22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA

24. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM 25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO

26. ADMINISTERED BY CODE 27. PAYMENT WILL BE MADE BY

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

(Contractor is required to sign this document and return (Contractor is not required to sign this document.)

Your offer on this solicitation is hereby accepted as to the items listed. This award consummates the contract, which consists of (a) the Government solicitation and your offer, and (b) this contract award.

No further contractual document is necessary.

30a. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED TO SIGN (Type or print) 31a. NAME OF CONTRACTING OFFICER (Type or print)

30b. SIGNATURE 30c. DATE 31b. UNITED STATES OF AMERICA 31c. DATE

BY

2PAGE OF

DOI, BIA ERO

Contracting Office

545 MARRIOTT DRIVE SUITE 700

Nashville TN 37214

A15

Andrew Rhoades

28. NEGOTIATED AGREEMENT 29. AWARD

Contractor agrees to furnish and deliver all items or perform all work requirements identified on this form and any continuation sheets for the consideration stated in this contract. The rights and obligations of the parties to this contract shall be governed by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, copies to issuing office.)

10 U.S.C. 2304(c) 41 U.S.C. 253(c)

STANDARD FORM 1442 (REV. 4-85) BACK

Continued...

ITEM NO.

(A)

SUPPLIES/SERVICES

(B)

QUANTITY

(C)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

NAME OF OFFEROR OR CONTRACTOR

3 13

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

140A1523R0001

Upgrade Forestry Building 33 restrooms to comply with American Disability Act (ADA). This solicitation is an ISBEE set aside.

Delivery: 03/16/2023

Delivery Location Code: 0009061882

Cherokee Agency, Forestry

257 Tsali Boulevard

CHEROKEE NC 28719 US

Period of Performance: 12/15/2022 to 03/16/2023

00010 EASTERN REGION FACILITIES

Product/Service Code: Y1AA

Product/Service Description: CONSTRUCTION OF

OFFICE BUILDINGS

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

I. SCOPE OF WORK:

Statement of Work

BIA, ERO, Cherokee Agency Building 33

A. Project Information:

Project Location: 32 Downing Bear Street, Building 33, Cherokee NC 28719 Project Description:

The BIA Cherokee Agency Building 33 Bathroom Renovation project consists of repairs, improvements and compliant with American Disability Act (ADA) to the magnitude of this project is $50,000-$75,000.

B. Scope of Work

The contractor shall provide all services, materials, labor, and installation required to perform the work described in this SOW, i.e., BIA Cherokee Agency Building 33. The renovation will consist of remodeling and expanding restroom (rooms 102) to make it ADA compliant, and upgrade restroom room 103. Restroom 102 will use the space of the existing closet room 101A to create space and compliance for ADA regulations.

Work shall include but is not limited to the following in each Restroom Rooms 102

1. Preparation: Contractor shall prepare Building 33 restrooms for demolition.

2. Demolition:

a. Demolish walls, demo back wall of room 102 adjoin with closet 101A

b. Demo tile flooring and base

c. Uninstall plumbing fixture, cap drains, and water supply lines as needed.

d. Remove sink, vanities, and cabinets, dispose as directed.

e. Remove and save to refurbish bathroom doors, frames, and associated hardware.

f. Remove existing toilets and accessories

g. Remove all exhaust fans fixtures, dispose as directed

h. Remove all lighting fixtures

i. For Bathroom 103, remove, existing toilet, and accessories, remove existing flooring, and sink and vanity

3. Architectural:

a. Close off closet wall opening in room 101.

b. Wall structure consists of wooden studs. From what is known these studs are in good condition. Any damaged studs shall be replaced.

c. Room 102 bathroom shall be ADA compliant. All bathrooms shall have the same gender-neutral design. Toilets shall be elongated and use an open front seat with no lid.

d. New walls must be able to withstand abuse (Kicking/Punching) and shall be a minimum of 5/8” cement board behind tile and 5/8” mold resistant gypsum board elsewhere.

e. Floors shall resist slipping when wet.

f. Use 5/8” Durock Cement Board in bathroom where tile will be installed.

g. Use Moisture Resistant GWB around remainder of moisture venerable walls. Install GWB on ceiling in bathroom

h. Install 12x12 tile on bathroom floors, and Walls shall be tiled to 4 foot high inclusive of windowsill and window surround.

i. Install refurbished bathroom door and frame with new hardware.

j. Paint all walls and trim throughout the entire unit.

k. Bathroom 103, install new toilet and accessories, install new vanity and sink, install new flooring

4. Plumbing:

a. Install new vanity with undermount sink and faucet using existing water lines and drain, ensure ADA compliant

b. Install and relocate new toilet, flange, seal per plumbing code and fixture specifications, in expanded room 102. ensure ADA compliant

5. Electrical

a. Replace existing outlets at sink areas with GFCI outlets.

b. Install exhaust fan fixture in bathroom with associated switch.

c. Install new vanity light fixture with associated switch, over center of sink.

6. Equipment

Contractor shall furnish and install the products listed below in each of the rooms in accordance with manufacturer’s instructions. The contractor shall provide several options for each product to the site POC in recommendation order.

a. Toilet

b. Vanity with sink and faucet (H.C. Vanity in ADA room)

c. Exhaust fan

d. towel bar, toilet paper holder, H.C. grab bars, mirror

e. Vanity light

f. Once products are selected, contractor shall include complete specification for the product with the responses to this RFQ. The specifications will be reviewed by the Contract Officer and the POC for use on this project.

7. Contractor Responsibility

The Contractor shall cleanup work site daily and dispose of all construction debris to an appropriate dumpsite.

Contractor is also responsible for the repair or replacement of any existing equipment, furniture, sheet rock, including painting of walls, etc. which may be damaged during this project. Finishes shall match existing.

Contractor shall provide a warranty on all Contractor provided material and labor for a period of five years (longer if standard for materials/equipment) from the date of acceptance by the POC.

The Contractor shall provide two copies of the O & M documents for each system to be turned over upon acceptance of the work by the POC and shall provide instruction to the facility staff on operation and maintenance of the new system.

Required Submittals

• For approval prior to installation: Manufacture specification sheet for all bathroom fixtures, paints, adhesives, electrical, and lighting components to be installed.

• Schedule of construction work.

• As-built drawings for all newly installed or modified systems.

• Operations and Maintenance manual (2 copies).

o Include all manufacture provided documentation for all systems/items installed.

o Include all warranty information with contact information.

General Requirements

1. Codes

• All designs and construction shall be in accordance with the most current issues of the

International Pluming Code, National Electric Code, National Fire Codes, AIA Guidelines, ADA, UBS, ASHRAE, OSHA (during construction), UFAS (Uniform Federal Accessibility Standards), all Federal, State, and local ordinances, and shall be in accordance with the most current Industry Standards for a residential board care facility.

• Where conflicts between codes occurs the more stringent code shall apply.

2. Local Labor

• Use of personnel or contractors belonging to the Eastern Band of Cherokee Indians to provide specialized services where applicable, practical, effective, and feasible is encouraged.

3. Meetings

• Weekly progress meetings will be held with Eastern Region Facility Manger or designated staff member.

4. Material Considerations / Requirements

• Paint o All interior paints shall be NO VOC / LOW ODOR Paint - Wall Finish: Satin or

Eggshell; Trim Finish: Gloss. Paints in bathrooms shall contain an EPA approved mildewcide that resists the growth of mold and mildew.

• Colors o Colors and materials shall be approved by Health Service Administrator.

• Materials o Materials must be equal or better grade compared to existing facility, free from defects or imperfections and wherever possible shall meet GREENGUARD or ANSI/BIFMA M7.1/X7.1 standards.

• Fixtures o All plumbing fixtures shall meet EPA’s Water Sense criteria.

• LED Lighting o All LED Lighting in this scope of work shall be 3,500 K Warm White, 50,000-hour minimum life expectancy, CRI rating 77 or better, LM 70 or better unless otherwise stated.

• Extra Materials o All extra materials purchased under this contract for this work shall be left on site in location as designated by maintenance staff.

• Waste o All wastes generated during construction shall be disposed of at a receiving facility that is authorized to receive those wastes, i.e., construction and demolition wastes, refuse.

5. Scheduling

Contractor will start and finish restroom 102 first, and once completed and accepted, and operational, work on room 103 can begin. Must always have one operational restroom.

Any proposed power outages, disruptions of service, blocked exit ways, disruption of fire suppression or annunciation, or similar action that may require temporary closures must be scheduled and approved at least TWO DAYS IN ADVANCE with the Agency Superintendent.

• Contractor must ensure access to and from the facility is not hindered or create any safety issues for Agency personnel. Location of staging area, temporary trailers, construction dumpster, and any other items being stored on site must be approved by designated Agency representative.

• Any relocation of furniture and/or equipment by the contractor shall be coordinated with the Agency personnel. If through negligence or carelessness any of the furniture and/or equipment is lost or damaged, the Contractor will be held liable.

6. Site Restoration

• All utilities shall be fully functional at the completion of the project. It is the contractor’s responsibility to connect all relevant utility lines. Contractor is responsible to pay all applicable fees and comply with any standards imposed by the respective utilities company.

• The contractor shall restore all areas interior and exterior disturbed by construction to condition at least equal to that existing prior to construction.

7. Performance Period

• Work shall commence within 14 days of NTP but not before receipt of performance bond and approval of submittals. All construction work shall be completed 90 days from NTP.

Proposal Requirements

• Proposals will be evaluated based upon:

o Price o Past Performance – Submit references with bid o Quality of work – Submit photograph examples of prior work.

o Comprehension of scope – Initial material design ideas (Submit basic conceptual drawings / illustrations) o Experience – Submit list of staff/sub-contractors that will work on this project and their overall experience with similar projects.

o A list of all “green” and energy efficient products with quantity and costs shall be included (e.g., LED light fixtures, water sense plumbing fixtures, consumables and so on that meet energy efficiency criteria. This information will be used to meet DCIS reporting standards.)

Bid-Schedule

Bathroom renovation – Total Cost .............................................. $

Cost Breakout:

Bathroom 102 ~ 46 SF

General Requirements $

Site Work and Demolition $

Concrete $

Thermal & Moisture $

Finishes $

Plumbing $

Tile $

Fixtures / Equipment $

Electrical / Lighting $

Bathroom 103~ 25 SF

General Requirements $

Site Work and Demolition $

Concrete $

Thermal & Moisture $

Finishes $

Plumbing $

Tile $

Fixtures / Equipment $

Electrical / Lighting $

II. COORDINATION:

Questions regarding contracting should be directed to Andrew Rhoades at: andrew.rhoades@bia.gov.

III. GENERAL NOTES:

1. The North American Industry Classification System (NAICS) Code for this solicitation is: 236220 and Product Service code is: Y1AA.

2. Wage determination (WD) is based on NC20220061.

3. Contract Type – Firm Fixed-Price

4. Place of Performance:

a. Cherokee Agency Bureau of Indian Affairs 32 Drowning Bear St.

Bldg. 33 Cherokee, NC 28719-9701

5. Period of Performance: Est. 12/15/2022 – 03/16/2023

6. Reports shall be submitted to: Andrew Rhoades, Contracting Officer

7. In the event any contractual question arises that is not covered in the referenced clauses below, the clause FAR 52.213-4 shall prevail.

8. Disclosure of magnitude: between $25,000.00 - $100,000.00

9. Quote/bid evaluation shall be Lowest Price Technically Acceptable

10. Site visit opportunity will be provided from 10:00-11:00 am on 11/30/2022

LIST OF ATTACHMENTS:

Attachment 1: Wage Determination

Attachment 2: WH-347

IV. PAYMENT:

Payment will be processed upon final report acceptance. All invoices are processed through the Invoice Processing Platform (IPP) System. See Clause for more information.

Electronic Invoicing and Payment Requirements - Invoice Processing Platform (IPP) (April 2013)

Payment requests must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform System (IPP).

"Payment request" means any request for contract financing payment or invoice payment by the Contractor. To constitute a proper invoice, the payment request must comply with the requirements identified in the applicable Prompt Payment clause included in the contract, or the clause 52.212-4 Contract Terms and Conditions - Commercial Items included in commercial item contracts. The IPP website address is: https://www.ipp.gov.

Under this contract, the following documents are required to be submitted as an attachment to the IPP invoice: Official company invoice

The Contractor must use the IPP website to register access and use IPP for submitting requests for payment. The Contractor Government Business Point of Contact (as listed in SAM will receive enrollment instructions via email from the Federal Reserve Bank of Boston (FRBB) within 3 - 5 business days of the contract award date. Contractor assistance with enrollment can be obtained by contacting the IPP Production Helpdesk via email ippgroup@bos.frb.org or phone (866) 973- 3131.

If the Contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the Contractor must submit a waiver request in writing to the Contracting Officer with its proposal or quotation.

V. TERMS AND CONDITIONS:

CLAUSES INCORPORATED BY FULL TEXT:

Full text of the Federal Acquisition Regulation (FAR) and Department of Interior Acquisition Regulations (DIAR) can be accessed on the Internet at:

https://www.acquisition.gov/browse/index/far https://www.acquisition.gov/diar

52.236-27 Site Visit (Construction) (FEB 1995).

(a) The clauses at 52.236-2, Differing Site Conditions, and 52.236-3, Site Investigations and

Conditions Affecting the Work, will be included in any contract awarded as a result of this solicitation.

Accordingly, offerors or quoters are urged and expected to inspect the site where the work will be performed.

(b) An organized site visit has been scheduled for-

11/30/2022 at 10:00 to 11:00 am EST

(c) Participants will meet at-

32 Drowning Bear St., Bldg. 33, Cherokee, NC 28719

52.252-2 Clauses Incorporated by Reference (FEB 1998).

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these addresses:

https://www.ipp.gov/ mailto:ippgroup@bos.frb.org https://www.acquisition.gov/browse/index/far https://www.acquisition.gov/diar https://www.acquisition.gov/far/part-52#FAR_52_236_2 https://www.acquisition.gov/far/part-52#FAR_52_236_3

1452.280-4 Indian Economic Enterprise representation (FEB 2021).

As prescribed in 1480.503(e)(4), insert the following provision in each written solicitation for supplies, services, A-E, or construction:

(a) The offeror represents as part of its offer that it [ ] does [ ] does not meet the definition of Indian Economic Enterprise (IEE) as defined in DIAR 1480.201 and that it intends to meet the definition of an IEE throughout the performance of the contract. The offeror must notify the contracting officer immediately in writing if there is any ownership change affecting compliance with this representation.

(b) Any false or misleading information submitted by an enterprise when submitting an offer in consideration for an award set aside under the Buy Indian Act is a violation of the law punishable under 18 U.S.C. 1001. False claims submitted as part of contract performance are subject to the penalties enumerated in 31 U.S.C. 3729 to 3731 and 18 U.S.C. 287.

Electronic Invoicing and Payment Requirements - Invoice Processing Platform (IPP) (April 2013)

Payment requests must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform System (IPP).

"Payment request" means any request for contract financing payment or invoice payment by the Contractor. To constitute a proper invoice, the payment request must comply with the requirements identified in the applicable Prompt Payment clause included in the contract, or the clause 52.212-4 Contract Terms and Conditions - Commercial Items included in commercial item contracts. The IPP website address is: https://www.ipp.gov.

Under this contract, the following documents are required to be submitted as an attachment to the IPP invoice: Official company invoice

The Contractor must use the IPP website to register access and use IPP for submitting requests for payment. The Contractor Government Business Point of Contact (as listed in SAM will receive enrollment instructions via email from the Federal Reserve Bank of Boston (FRBB) within 3 - 5 business days of the contract award date. Contractor assistance with enrollment can be obtained by contacting the IPP Production Helpdesk via email ippgroup@bos.frb.org or phone (866) 973-3131.

If the Contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the Contractor must submit a waiver request in writing to the Contracting Officer with its proposal or quotation.

ADDITIONAL CLAUSES INCORPORATED BY REFERENCE:

A) Federal Acquisition Regulation

52.203-17 Contractor Employee Whistleblower Rights and Requirement JUN 2020

To Inform Employees of Whistleblower Rights 52.204-12 Unique Entity Identifier Maintenance OCT 2016 52.204-13 System for Award Management Maintenance OCT 2018 52.204-19 Incorporation by Reference of Representations and Certifications DEC 2014 52.204-23 Prohibition on Contracting for Hardware, Software, and Services

Developed or Provided by Kaspersky Lab and Other Covered Entities NOV 2021 https://www.ipp.gov/ mailto:ippgroup@bos.frb.org

52.204-25 Prohibition on Contracting for Certain Telecommunications and NOV 2021 Video Surveillance Services or Equipment 52.204-26 Covered Telecommunications Equipment or OCT 2020

Services-Representation 52.211-10 Commencement, Prosecution and Completion of Work APR 1984 52.215-1 Instructions to Offerors-Competitive Acquisition NOV 2021 52.222-1 Notice to the Government of Labor Disputes FEB 1997 52.222-4 Contract Work Hours and Safety Standards -Overtime MAY 2018 Compensation 52.222-6 Construction Wage Rate Requirements AUG 2018 52.222-7 Withholding of Funds MAY 2014 52.222-8 Payrolls and Basic Records JUL 2021 52.222-10 Compliance with Copeland Act Requirements FEB 1988 52.222-11 Subcontracts (Labor Standards) MAY 2014 52.222-12 Contract Termination-Debarment MAY 2014 52.222-13 Compliance with Construction Wage Rate Requirements and MAY 2014

Related Regulations 52.222-14 Disputes Concerning Labor Standards FEB 1988 52.222-15 Certification of Eligibility MAY 2014 52.222-21 Prohibition of Segregated Facilities APR 2015 52.222-50 Combating Trafficking in Persons NOV 2021 52.222-55 Minimum Wages for Contractor Workers Under Executive Order JAN 2022 14026 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While JUN 2020

Driving 52.225-1 Buy American-Supplies JAN 2021 52.225-13 Restrictions on Certain Foreign Purchases FEB 2021 52.226-1 Utilization of Indian Organizations and Indian-Owned Economic JUN 2000 Enterprises 52.228-7 Insurance-Liability to Third Persons MAR 1996 52.229-3 Federal, State, and Local Taxes FEB 2013 52.232-27 Prompt Payment for Construction Contracts JAN 2017 52.232-33 Payment by Electronic Funds Transfer-System for Award OCT 2018 Management 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business DEC 2013

Subcontractors 52.233-1 Disputes MAY 2014 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.236-2 Differing Site Conditions APR 1984 52.236-3 Site Investigation and Conditions Affecting the Work APR 1984 52.236-5 Material and Workmanship APR 1984 52.236-6 Superintendence by the Contractor APR 1984 52.236-7 Permits and Responsibilities NOV 1991 52.236-8 Other Contracts APR 1984 52.236-9 Protection of Existing Vegetation, Structures, Equipment, Utilities APR 1984 And Improvements 52.236-10 Operations and Storage Areas APR 1984 52.236-11 Use and Possession Prior to Completion APR 1984 52.236-12 Cleaning Up APR 1984 52.236-13 Accident Prevention NOV 1991 52.236-19 Organization and Direction of the Work APR 1984 52.236-21 Specifications and Drawings for Construction FEB 1997 52.236-28 Preparation of Proposals-Construction OCT 1997 52.237-2 Protection of Government Buildings, Equipment, and Vegetation APR 1984

52.242-13 Bankruptcy JUL 1995 52.242-14 Suspension of Work APR 1984 52.242-16 Stop-Work Order AUG 1989 52.243-1 Changes-Fixed-Price AUG 1987 52.244-6 Subcontracts for Commercial Items JAN 2022 52.246-12 Inspection of Construction AUG 1996 52.246-21 Warranty of Construction MAR 1994 52.249-10 Default (Fixed-Price Construction) APR 1984

B) Department of Interior Acquisition Regulation

1452.201-70 Authorities and Delegations SEP 2011 1452.203-70 Restrictions on Endorsements JUL 1996 1452.204-70 Release of Claims JUL 1996 1452.228-70 Liability Insurance JUL 1996 1452.236-70 Prohibition Against Use of Lead-based Paint JUL 1996

1452.280-4 Indian Economic Enterprise representation (FEB 2021).