Sol_140A1524Q0006.pdf

SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

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

OFFEROR

A15

Nashville TN 37214

545 MARRIOTT DRIVE SUITE 700

Contracting Office

DOI, BIA ERO

0009061987 CODE 16. ADMINISTERED BYCODE

X

X

337211

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED ORA15

REQUEST FOR

PROPOSAL

(RFP)

INVITATION

FOR BID (IFB)

10. THIS ACQUISITION ISCODE

REQUEST FOR

QUOTE (RFQ)

14. METHOD OF SOLICITATION

13b. RATING

NORTH AMERICAN INDUSTRY

CLASSIFICATION STANDARD

(NAICS):

SMALL BUSINESS

03/20/2024 1700 ED

02/26/2024

(615) 708-1694Andrew Rhoades (No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

140A1524Q0006

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 2 0040649821OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

NASHVILLE TN 37214

545 Marriott Drive, Suite 700

BIA ERO ADMIN

15. DELIVER TO

Nashville TN 37214 Contracting Office

545 MARRIOTT DRIVE SUITE 700

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

1,000

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

ISSUE DATE

DELIVERY FOR FREE ON BOARD

(FOB) DESTINATION UNLESS

BLOCK IS MARKED

11.

SEE SCHEDULEX

12. DISCOUNT TERMS THIS CONTRACT IS A RATED

ORDER UNDER THE DEFENSE

PRIORITIES AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

8(A)

BIA ERO 00015

WOMEN-OWNED SMALL

BUSINESS (WOSB)

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

Office furniture for Bureau of Indian Affairs, Eastern Regional Office, Suite 720.

Delivery: 05/31/2024 Period of Performance: 04/01/2024 to 06/30/2024

00010 Materials for Furniture 1 EA Product/Service Code: 7110 Product/Service Description: OFFICE FURNITURE

Continued ...

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

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

Andrew Rhoades

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

ARE

31c. DATE SIGNED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

26. TOTAL AWARD AMOUNT (For Government Use Only)

OFFER

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

30b. NAME AND TITLE OF SIGNER (Type or print)

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

29. AWARD OF CONTRACT: REFERENCE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

STANDARD FORM 1449 (REV. 11/2021) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

Period of Performance: 04/01/2024 to 05/31/2024

00020 Removal, Installation, Design, Delivery, Project

Management.

Product/Service Code: N071

Product/Service Description: INSTALLATION OF

EQUIPMENT- FURNITURE

Period of Performance: 04/01/2024 to 05/31/2024

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

2 2 of

STATEMENT OF WORK

Background:

The Bureau of Indian Affairs (BIA), Office of Trust Services, Deputy Bureau Director’s Office has a requirement for the delivery and installation of new furniture to outfit the new office/suite consisting of 3 private offices, a reception area, and a conference room.

PURPOSE:

The purpose of this Statement of Work (SOW) is to define, establish and provide the scope of work necessary to deliver and install new furniture.

LOCATION:

The work will be performed at the Bureau of Indian Affairs, Eastern Regional Office, 545 Marriot Drive, Suite 720, Nashville, Tennessee 37214-5081.

STATEMENT OF WORK

This statement of work is for the delivery and installation of furniture in nineteen according to manufacturer’s recommendations. All work shall be accomplished in accordance with this statement of work, contract terms and conditions, specifications, and any special requirement conditions provided. Work shall be done in a neat and workman like manner.

Finishes and fabric material shown in the following sections are only examples, please provide finishes and fabric choices in your final bid submission. Selected item descriptions based on compliant GSA Schedule selections from Indiana Furniture, Niche / Canvas 6600 and 6800 Series. Same or similar items are acceptable without being of a lesser specification or quality. Offered items should also meet or exceed the EPA Comprehensive Procurement Guidelines (see details under Sustainability section and FAR 52.223-4).

Furniture Company will -

• Deliver furniture.

• Assemble furniture (in place space permitting).

• Distribute furniture to layout provided.

• Clean up and remove all packaging.

• Assembly tools/instructions provided with furnishings shall remain with customer.

• Keys for desks/file cabinets shall be affixed with destructible (non-permanent / non-marking) tape to surface or face of corresponding furniture.

Room 7008 – Deputy Bureau Director Modular Back Panel, 90W x 28-1/4H x 3/4D – 1 each Paper Slot Tack Board, Wall Mount – 1 each Britta Open Arm Guest Chair, 23-1/4"W x 27-1/4"D x 32"H – 2 each Left Door Bookcase Storage Tower – 1 each Right Door Bookcase Storage Tower – 1 each Circular Top, 48" Dia with 01-2228STR4 – 1 each Tall Wall Mount Door Hutch, with Paper Slots 54W x 33-5/8H – 1 each Tall Open Storage Cabinet BBF – 1 each Modular Lateral File, 30W x 23-1/4D x 28-1/4H– 2 each Modular Cabinet Top, 24D x 90W – 1 each 36x72 Hgt Adj Double Ped Desk Stepped/Bow Top– 1 each

Room 7036 – Conference Room Auburn Black Conference Chair – Express – 7 each Cbx Table Taper 54d X 84w 2mm 1 Sec 2 A-base – 1 each

Room 7006 and 7007 – Private Office for Special Assistant staff Devens Black Configurable Task Chair – 3 each Devens Black Side Chair Express – 2 each CBX Full Depth BBF Ped 24Dx28Hx18W – 2 each Cbx Suspended Hat Modesty 12h For 72w (56 Actual) – 2 each Cbx 2d Full Depth Lat 24dx28hx30w – 2 each CBX Wall Mounted L Shelf HORZ 16Hx30Wx12D – 2 each CBX Wall Mounted L Shelf HORZ 16Hx48Wx12D 2 each Cbx Tackboard Wall Mount 28hx78w – 2 each

TBL, REC, 2mm, 30Dx72Wx29H, HAL, E SERIES GLD 2 STAGE – 1 each TBL, REC, 2mm, 30Dx72Wx29H, HAL, E SERIES GLD 2 STAGE – 1 each Silver Key Alike Kit (2 Cores) - Wesko Type – 2 each Rectangular - 2mm Edge - 24D x 48W – 2 each

Room 7035 – Reception Area Devens Black Configurable Task Chair – 1 each LB Lounge 1 Seat 34"H X 30"W X 30" Solid Base – 2 each Cbx Partial Depth Bbf Ped 23dx28hx16w – 1 each CB Desk Return RH 24Dx42Wx29H – 1 each Cb Desk Shell With Full Mod Flush 30dx72wx29h – 1 each Cbx Partial Depth Ff Ped 29dx28hx16w – 1 each Calibrate Reception Corner Stack-On 72Wx72D RH – 1 each Tbl, Rnd, 2mm, 24dx16h, Stlx24, Gld – 1 each

Rooms 7008 and 7036 Samsung 55 Inch Neo QLED Smart TV w/ 4K Upscaling (model number: BNDL_QN55QN90CA- PS350W) w/ a PS350W Full Motion Wall Mount – 2 each

Quality Assurance:

A. Fire-Test-Response Characteristics: Furniture must meet the following surface burning characteristics as determined by testing identical products per ASTM E84 by UL, or another testing and inspecting agency acceptable to authorities having jurisdiction.

1. Flame Spread: 25 or less

2. Smoke Developed: 450 or less

3. Screen fabric shall meet NFPA 701.

4. Electrical Fixtures, Devices, and Accessories: Listed and labeled as defined in NFPA 70, Article 100, by a testing agency acceptable to authorities having jurisdiction.

Sustainability:

A. Products must comply with the EPA Comprehensive Procurement Guidelines (CPG) for recycled content of office furniture as required by the Solid Waste Disposal Act Section 6002 covering items listed in 47 CFR 347.16. The CPG is located here: Comprehensive Procurement Guideline (CPG) Program | US EPA .

Modularity (if applicable):

The workstations shall be composed of modular components, e.g., desk shells, bridges, returns, pedestals, and overhead storage units that may be configured into the workstation designs illustrated herein. Components, such as brackets or support legs, which are not illustrated or listed in the https://www.epa.gov/smm/comprehensive-procurement-guideline-cpg-program https://www.epa.gov/smm/comprehensive-procurement-guideline-cpg-program components lists but are required or recommended by the manufacturer's design and installation guides, shall be provided with the workstations. The product design shall allow the workstation components to be assembled, disassembled, and reconfigured without damage or loss of serviceability.

Materials and Construction (Generalized as everyone offers different products):

A. Top - The workstations shall have high-pressure laminate tops. Tops may be made from steel, aluminum, particleboard, medium density fiberboard, wheat straw board, or other materials normally used as a top substrate by the manufacturer in commercial production. A backing sheet shall be provided when the material used as the substrate for the top is subject to bowing or warping due to moisture.

B. Base - The base shall be steel and shall be a full panel design. Interior support legs may be C legs or other recessed leg design to provide stability and free movement of the workstation occupant. The supporting panels or legs and peninsula top column shall be equipped with adjustable leveling glides.

C. Wire management - The workstations shall provide wire management for routing and concealing electrical and data cables. Wire management shall include provisions for routing cables from the outside of the workstation into the workstation. When wire management openings pass through the work surface or the support or modesty panels, the openings shall be provided with grommets and grommet covers. Wire management shall specifically be provided for work surfaces with keyboard attachments and work surfaces with overhead storage cabinets.

D. Drawers - The drawers shall have stops to prevent accidental removal but allow removal without the use of tools. Drawers shall be welded or otherwise mechanically constructed with double wall drawer fronts. Drawers shall cushion drawer stops in both closed and extended positions.

1. Box drawers. The storage or box drawer body shall be constructed to accommodate partitions.

Each box drawer shall have a minimum of one (1) partition per drawer. The drawers shall be suspended on telescoping ball bearing slides, rollers, or nylon glides and shall open to a minimum of three quarters of the drawer depth.

2. File drawers. The file drawers shall be on full progressive suspensions or telescoping ball bearing slides and shall open the full drawer depth. File drawers shall support both side to side and front to back hanging folders.

3. Pencil drawer - A pencil drawer shall be provided in the workstations, as specified.

E. Locks - Pedestals, towers, lateral files and overhead storage units shall be equipped with locks. All locks used within a single workstation shall be keyed alike. The locks shall be of the disk or tumbler type and shall have not less than 125 key changes. The locks or lock cylinders shall be removable to allow re-keying a workstation. A minimum of four keys shall be furnished for each workstation.

F. Pulls - Drawer and door pulls shall be ADA compliant.

G. Keyboard support - The keyboard support shall have an articulating arm and shall be capable of height adjustment, tilt adjustment, pivoting and retracting beneath the work surface. A mouse tray shall be provided. The support shall provide left and right mouse trays, or the tray shall be capable of being moved from the left to right sides of the keyboard shelf.

H. Hardware - All brackets and hardware needed for assembly of the workstations specified herein shall be provided with the workstations.

I. Instructions - Complete assembly instructions, specific to the workstation type, shall be provided with each workstation. Assembly is expected to be performed by individuals with reasonable mechanical skills. Assembly shall not require any special tools or knowledge and assembly shall not be required to be performed by a manufacturer's representative or trained installer.

Installation:

A. Examine floors and conditions for compliance with requirements, installation tolerances, and other conditions affecting performance of freestanding modular furniture. Proceed with installation only after unsatisfactory conditions have been corrected.

B. Protect existing work: Protect all existing site landscaping, building wall finishes and flooring from damage during the furniture installation. The furniture installation contractor shall repair or replace, at their cost, damage to BIA property during the furniture installation.

C. Cleaning: Before installing freestanding modular furniture, vacuum floor and remove dust, dirt, and debris.

D. General: Install freestanding modular furniture in accordance with manufacturer’s installation instructions and requirements of this specification, ADA and ABA Accessibility Guidelines for Buildings and Facilities, Part II: ABA Application and Scoping requirements, and Contract Drawings.

E. Coordinate with building owner for electrical installation work required for by the freestanding modular furniture installation.

1. Electrical installation shall be performed by a qualified electrician assigned to the task by the Bureau of Indian Affairs.

F. Install work surfaces and supports level, plumb, and straight with perpendicular intersections.

G. Adjust work surface components and hardware, ensuring that proper rigidity and balance are maintained.

H. Keep furniture assembly areas and egress paths clear of boxes, parts and debris. Do not block building exits or exiting corridors. Remove trash daily to avoid trip hazards and fire potential.

I. Touch-up material: Manufacturer’s recommended product

The Contractor shall:

The contractor is responsible and shall provide all labor, materials, supplies, equipment, transportation, and supervision necessary to properly deliver and install new furniture to outfit all rooms identified in this SOW (See Floor Plan Exhibit A).

The contractor shall have all applicable license(s), permits and insurance to perform the required work. Successful vendor will have to provide insurance requirements of the lessor of the suite. Details are listed in General Notes, Section I.

Inspection of Supplies:

Supplies shall be considered conformant after inspection to assure product fitness in undamaged new condition. All features and/or functions must be free of defect and perform as per the manufacturer’s specification. Any items found marred, damaged, or mishandled under assembly will not be accepted. Supplies with defective performance features shall not be accepted.

Minimum checks shall consist of:

i. Visual inspection for marring, dents, surface finish, scratches to all exterior surfaces of furniture.

ii. All furniture doors and drawers must function freely, reach manufacturer specified opening limits, release latches in working order, fully close, engage any included system of retention whether by magnet, soft close, lock.

iii. All furniture locks must be installed and function with a minimum of two keys per provided per lock.

iv. Chairs must be fully compliant in all adjustability features provided from the manufacturer.

v. Where furniture energizing capabilities are included, power supply/conduit must be verified to provide manufacturer listed voltage when connected to power.

vi. Where lighting is included, verification must be made that the fixture is in working order with appropriate bulb or light-emitting diode – installed.

vii. Placement of furniture meets floor plan specification.

viii. Packing debris removed.

ix. Verify walls, doors, and flooring were not damaged during installation activity.

x. Packet of instructions, spare parts, touch up paint, and manufacturer provided assembly tools turned in and coded by type / model.

Resolution of findings shall be made through coordination with the Contracting Officer within two business days of finding for type of resolution and finally resolved within one week by implementation.

The Contractor will perform a complete walk through with cognizant Facilities representative to make sure all goods were received in working order and any damaged pieces are to be replaced in a timely manner. Walk through is to make sure no damage has been done to the building, new furniture. Office should be clean and neat after furniture installation. Work will not be considered completed until after a walk through, works or named contractor is not to leave until the final walk through is completed. Scheduled walk through will be decided upon after review of proposed timeline.

GENERAL NOTES:

A. The North American Industry Classification System (NAICS) Code for this solicitation is:

337211 and Product Service code is: 7110.

B. Contract Type – Firm Fixed-Price C. Evaluation Factors:

a. Price

b. Past performance

c. Technical

d. Proposal

D. Place of Performance/Delivery:

a. Bureau of Indian Affairs

b. Office of Trust Services, Deputy Bureau Director

c. 545 Marriot Drive, Suite 720,

d. Nashville, Tennessee 37214-5081

E. Period of Performance: Ninety days from date of award.

F. This requirement is set-aside 100% for Indian Owned Small Business Economic Enterprise.

G. Government Point of Contact onsite is:

a. Velda Garcia: Contractor shall coordinate delivery hours and access times by contacting velda.garcia@bia.gov .

H. Normal business hours are Monday-Friday, 8:00 am to 4:30 pm EST.

I. Liability insurance levels required by Lessor:

a. Worker’s Compensation insurance in accordance with all applicable laws;

b. B Employer’s Liability insurance in a minimum amount of $1,000,000 each accident;

$1,000,000 disease, policy limit; $1,000,000 disease, per employee;

c. C Commercial general liability insurance naming Owner, Owner’s lender and Manager as additional insureds. Contractors, except as noted below, will provide coverage in an amount of at least $5,000,000 per occurrence and $5,000,000 aggregate; provided, however, in the event that such coverage is unobtainable, Contractor shall provide coverage in such other amount as approved by Manager, but in no event shall such amount be less than $3,000,000 all contractors’ policies to be broad form, include contractual liability, personal injury protection and completed operations coverage, and to be primary and non-contributory. Umbrella/Excess liability insurance may be utilized to achieve the above limits;

d. D Auto Liability in a minimum amount of $1,000,000 for all vehicles owned (if any), hired and non-owned by the contractor or subcontractor and brought onto the premises;

e. E Property insurance coverage for tools and equipment brought onto and/or used on the Property by the contractor or subcontractor in an amount equal to the replacement cost of all such tools and equipment;

f. F If applicable, professional liability insurance for architects or engineers in an amount of at least $1,000,000 per occurrence and aggregate; and

g. G If applicable, environmental liability insurance in an amount of at least $1,000,000 per occurrence and in the aggregate.

h. LINCOLN PROPERTY COMPANY COMMERCIAL INC., and AGL HIGHLAND RIDGE OWNER, LLC shall be named on the insurance certificates as additionally insured. Service address should be included as 535-545 Marriott Drive Nashville, TN 37214.

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.

https://www.ipp.gov/ mailto:ippgroup@bos.frb.org

Terms and Conditions:

CLAUSES INCORPORATED BY FULL TEXT:

FAR:

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:

DIAR:

1452.280-4 Indian Economic Enterprise representation (FEB2021)

(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.

CLAUSES INCORPORATED BY REFERENCE:

FAR:

52.204-6 Unique Entity Identifier OCT 2016 52.204-7 System for Award Management OCT 2018 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 52.204-22 Alternative Line Item Proposal JAN 2017 52.204-23 Prohibition on Contracting for Hardware, Software, and Services NOV 2021 Developed or Provided by Kaspersky Lab and Other Covered Entities 52.204-25 Prohibition on Contracting for Certain Telecommunications and NOV 2021 Video Surveillance Services or Equipment 52.204-29 Federal Acquisition Supply Chain Security Act DEC 2023

Orders-Representation and Disclosures 52.212-1 Instructions to Offerors-Commercial Products and Commercial NOV 2021 Services 52.212-4 Contract Terms and Conditions-Commercial Products and DEC 2022

Commercial Services 52.212-5 Contract Terms and Conditions Required To Implement Statutes DEC 2022 Or Executive Orders-Commercial Products and Commercial Services 52.214-34 Submission of Offers in the English Language APR 1991 52.214-35 Submission of Offers in U.S. Currency APR 1991 52.222-50 Combating Trafficking in Persons NOV 2021 52.222-55 Minimum Wages for Contractor workers Under Executive Order JAN 2022

14026 52.223-4 Recovered Material Certification MAY 2008 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While JUN 2020 Driving 52.225-13 Restrictions on Certain Foreign Purchases FEB 2021 52.225-25 Prohibition on Contracting With Entities Engaging in Certain JUN 2020 Activities or Transactions Relating to Iran-Representation and Certifications 52.229-3 Federal, State, and Local Taxes FEB 2013 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 NOV 2021 Subcontractors 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.237-1 Site Visit APR 1984 52.244-6 Subcontracts for Commercial Products and Commercial Services DEC 2023 52-246-2 Inspection of Supplies-Fixed-Price AUG 1996 52.246-16 Responsibility for Supplies APR 1984 52.246-23 Limitation of Liability FEB 1997 52.247-34 F.o.b. Destination NOV 1991 52.249-1 Termination for Convenience of the Government (Fixed-Price) APR 1984 (Short Form) 52.251-1 Government Supply Sources APR 2012

DIAR:

1452.201-70 Authorities and Delegations SEP 2011 1452.203-70 Restrictions on Endorsements JUL 1996 1452.215-71 Use and Disclosure of Proposal Information – Department of APR 1984

Interior 1452.228-70 Liability Insurance JUL 1996 1452.236-70 Prohibition Against Use of Lead-based Paint JUL 1996 1452.280-1 Notice of Indian Small Business Economic Enterprise set-aside FEB 2021