Sol_140A2321Q0022.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

A23

Albuquerque NM 87104 Suite 352I 1011 Indian School Rd.

Indian Education Acquisition Office

0009061840 CODE 16. ADMINISTERED BYCODE

X

X

561621

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED ORA23

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

11/19/2020 1300 CT

11/05/2020

0000000000Kenneth Lloyd (No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

140A2321Q0022

5. SOLICITATION NUMBER

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

1 3 0040513186OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

ANADARKO OK 73005

101 Riverside Drive

BIE RIVERSIDE INDIAN SCHOOL

15. DELIVER TO

Albuquerque NM 87104 Suite 352I 1011 Indian School Rd.

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

$22.00

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

ISSUE DATE

DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

11.

SEE SCHEDULEX

12. DISCOUNT TERMS

THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

8(A)

Indian Education Acquisition Office

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

Period of Performance: 02/01/2021 to 01/31/2022

00001 Life Safety Systems Maintenance - Base Year Product/Service Code: J063 Product/Service Description: MAINT/REPAIR/REBUILD

OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY

DETECTION SYSTEMS

Continued ...

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

HEREIN, IS ACCEPTED AS TO ITEMS:

XX

DATED

Brandon Walker

. 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 FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

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

OFFER

STANDARD FORM 1449 (REV. 2/2012)

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:

REF.

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. 2/2012) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

10001 Life Safety Systems Maintenance - Option Year 1

(Option Line Item)

01/03/2022

Product/Service Code: J063

Product/Service Description: MAINT/REPAIR/REBUILD

OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY

DETECTION SYSTEMS

Period of Performance: 02/01/2022 to 01/31/2023

20001 Life Safety Systems Maintenance - Option Year 2

(Option Line Item)

01/03/2023

Product/Service Code: J063

Product/Service Description: MAINT/REPAIR/REBUILD

OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY

DETECTION SYSTEMS

Period of Performance: 02/01/2023 to 01/31/2024

30001 Life Safety Systems Maintenance - Option Year 3

(Option Line Item)

01/03/2024

Product/Service Code: J063

Product/Service Description: MAINT/REPAIR/REBUILD

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

3 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 3

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

140A2321Q0022

OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY

DETECTION SYSTEMS

Period of Performance: 02/01/2024 to 01/31/2025

40001 Life Safety Systems Maintenance - Option Year 4

(Option Line Item)

01/03/2025

Product/Service Code: J063

Product/Service Description: MAINT/REPAIR/REBUILD

OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY

DETECTION SYSTEMS

Period of Performance: 02/01/2025 to 01/31/2026

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

Sponsored by GSA

FAR (48 CFR) 53.110

Solicitation Cont: 140A2321Q0022 Document Title Life Safety System Services -RIS

COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, “Streamlined Procedures for Evaluation and Solicitation for Commercial Items,” as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation document will not be issued.

This solicitation is a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-05 effective 03-30-2020.

This is 100% Indian Own Small Business Set Aside.

The associated North American Industrial Classification System (NAICS) code for this procurement is 561621 - Security Systems Services (except Locksmiths) and the size standard is $20.5 million.

This requirement is subject to the Service Contract Act. Wage Determination No. 2015-5328 Revision No. 14 dated 06/03/2020. A copy can be downloaded at https://wdolhome.sam.gov/.

CONTRACT TYPE: Firm Fixed Price

PERIOD OF PERFORMANCE: One Base year with four (4) option years as provided in the below Table 1-1 Price Schedule.

SECTION A: PRICE SCHEDULE:

PRICES: All prices shall be firm fixed price and shall include all labor, supervision, supplies, equipment, tools, materials, transportation, and applicable taxes necessary to perform the work as stated in the Statement of Work (SOW). Repair Parts: When repairs are required, only original replacement components manufactured by the original equipment manufacturer or other compatible components are used in order to preserve U.L Listings and meet NFPA requirements.

Table 1-1 Pricing Schedule Period of Performance Start Date End Date Pricing Base Year 02/1/2021 01/31/2022 CLIN 00010 Est. QTY Unit Unit Price Total Price Test and Inspection

- Fire Alarm and Fire Sprinkler Systems

12 Monthly $ $

Test and Inspection

– Fire Sprinkler System (All buildings listed in SOW)

4 Quarterly $ $ https://wdolhome.sam.gov/

Test and Inspection

– Kitchen Hood System (All buildings listed in SOW)

2 Semi Annual

Test and Inspection

- Fire Alarm Systems, Fire Sprinkler Systems, Portable Fire Extinguishers, Emergency & Exit Lights, and Master Clock System (All buildings listed in SOW)

1 Annually $ $

Service Calls - Emergency

Rate Per Call

For all preventative maintenance, parts, repairs and other services (outside of the inspection/testing) on the Fire Alarm Systems, Fire Sprinkler Systems, Fire Extinguishers, Kitchen Hood System, Emergency Lights, and Master Clock Systems, the Contracting Officer’s Representative (COR) will request and the contractor will provide a quote identifying the specific Parts of Repair and time required to complete the repairs as appropriate.

Total $ $

Period of Performance Start Date End Date Pricing Option Year 1 02/1/2022 01/31/2023 CLIN 00020 Est. QTY Unit Unit Price Total Price Test and Inspection

- Fire Alarm and Fire Sprinkler Systems

12 Monthly $ $

Test and Inspection

– Fire Sprinkler System (All buildings listed in SOW)

4 Quarterly $ $

Test and Inspection

– Kitchen Hood System (All buildings listed in SOW)

2 Semi Annual

Test and Inspection

- Fire Alarm Systems, Fire Sprinkler Systems, Portable Fire Extinguishers, 1 Annually $ $

Emergency & Exit Lights, and Master Clock System (All buildings listed in SOW) Service Calls - Emergency

Rate Per Call

For all preventative maintenance, parts, repairs and other services (outside of the inspection/testing) on the Fire Alarm Systems, Fire Sprinkler Systems, Fire Extinguishers, Kitchen Hood System, Emergency Lights, and Master Clock Systems, the Contracting Officer’s Representative (COR) will request and the contractor will provide a quote identifying the specific Parts of Repair and time required to complete the repairs as appropriate.

Total $ $ Period of Performance Start Date End Date Pricing Option Year 2 02/1/2023 01/31/2024 CLIN 00030 Est. QTY Unit Unit Price Total Price Test and Inspection

- Fire Alarm and Fire Sprinkler Systems

12 Monthly $ $

Test and Inspection

– Fire Sprinkler System (All buildings listed in SOW)

4 Quarterly $ $

Test and Inspection

– Kitchen Hood System (All buildings listed in SOW)

2 Semi Annual

Test and Inspection

- Fire Alarm Systems, Fire Sprinkler Systems, Portable Fire Extinguishers, Emergency & Exit Lights, and Master Clock System (All buildings listed in SOW)

1 Annually $ $

Service Calls - Emergency

Rate Per Call

For all preventative maintenance, parts, repairs and other services (outside of the inspection/testing) on the Fire Alarm Systems, Fire Sprinkler Systems, Fire Extinguishers, Kitchen Hood System, Emergency Lights, and Master Clock Systems, the Contracting Officer’s Representative (COR) will request and the contractor will provide a quote identifying the specific Parts of Repair and time required to complete the repairs as appropriate.

Total $ $ Period of Performance Start Date End Date Pricing Option Year 3 02/1/2024 01/31/2025 CLIN 00040 Est. QTY Unit Unit Price Total Price Test and Inspection

- Fire Alarm and Fire Sprinkler Systems

12 Monthly $ $

Test and Inspection

– Fire Sprinkler System (All buildings listed in SOW)

4 Quarterly $ $

Test and Inspection

– Kitchen Hood System (All buildings listed in SOW)

2 Semi Annual

Test and Inspection

- Fire Alarm Systems, Fire Sprinkler Systems, Portable Fire Extinguishers, Emergency & Exit Lights, and Master Clock System (All buildings listed in SOW)

1 Annually $ $

Service Calls - Emergency

Rate Per Call

For all preventative maintenance, parts, repairs and other services (outside of the inspection/testing) on the Fire Alarm Systems, Fire Sprinkler Systems, Fire Extinguishers, Kitchen Hood System, Emergency Lights, and Master Clock Systems, the Contracting Officer’s Representative (COR) will request and the contractor will provide a quote identifying the specific Parts of Repair and time required to complete the repairs as appropriate.

Total $ $ Period of Performance Start Date End Date Pricing Option Year 4 02/1/2025 01/31/2026 CLIN 00050 Est. QTY Unit Unit Price Total Price Test and Inspection

- Fire Alarm and Fire Sprinkler Systems

12 Monthly $ $

Test and Inspection

– Fire Sprinkler

4 Quarterly $ $

System (All buildings listed in SOW) Test and Inspection

– Kitchen Hood System (All buildings listed in SOW)

2 Semi Annual

Test and Inspection

- Fire Alarm Systems, Fire Sprinkler Systems, Portable Fire Extinguishers, Emergency & Exit Lights, and Master Clock System (All buildings listed in SOW)

1 Annually $ $

Service Calls - Emergency

Rate Per Call

For all preventative maintenance, parts, repairs and other services (outside of the inspection/testing) on the Fire Alarm Systems, Fire Sprinkler Systems, Fire Extinguishers, Kitchen Hood System, Emergency Lights, and Master Clock Systems, the Contracting Officer’s Representative (COR) will request and the contractor will provide a quote identifying the specific Parts of Repair and time required to complete the repairs as appropriate.

Total $ $

BASE AND ALL OPTIONS GRAND TOTAL $

SECTION B: STATEMENT OF WORK

A. BACKGROUND:

The Bureau of Indian Education, Riverside Indian School (RIS) requires that all schools under its umbrella provide annual inspections, testing, updating, repair and/or replacement (if needed), and maintenance for all related Life Safety Systems located on Riverside Indian School, 101 Riverside Drive, Anadarko OK 73005.

All inspection, testing, maintenance and necessary repairs shall be completed in strict accordance with all applicable and latest National Fire Protection Association (NEPA) codes and standards.

B. Description:

1. The work consists of monthly, semi-annual and annual inspection, testing and preventative maintenance and repair services of the Life Safety Systems and preventative maintenance and repairs services of the Master Clocks at Riverside Indian School Campus. To include:

- Monthly Test and Inspection – Fire Alarm and Fire Sprinkler Systems

- Quarterly Test and Inspection – Fire Sprinkler Systems

- Semi-Annual Test and Inspection – Kitchen Hood Systems

- Annual Test and Inspection – Fire Alarm Systems, Fire Sprinkler Systems, Portable Fire Extinguishers, Emergency & Exit Lights, and Master Clock System

2. For all preventative maintenance, parts, repairs and other services (outside of the inspection/testing) on the Fire Alarm Systems, Fire Sprinkler Systems, Fire Extinguishers, Kitchen Hood System, Emergency Lights, and Master Clock Systems, the Contracting Officer’s Representative (COR) will request and the contractor will provide a quote identifying the specific Parts of Repair and time required to complete the repairs as appropriate.

3. List of Buildings and Equipment: The contractor shall be responsible for conducting an initial inventory and creating an Initial Inventory Listing of the buildings and equipment provided below.

- RIS has a total of There are 9 Fire Alarm Panels; 13 Fire Sprinkler Systems; 184 Portable Fire Extinguishers; 1 K Class Fire Extinguisher for the kitchen fryers; 90 Emergency Lights; 95 Exit Lights; 2 Master Clock Systems; and 40 Indicating Clocks.

- Fire alarm panels are in the following buildings:

220 Comanche Dorm 268 Old Shop Building 311 Gymnasium 323 Cafeteria 333 Elementary 338 Facilities 339 High School 340 Boys Dorm 341 Girls Dorm

- Master clocks are in buildings 323 & 339.

- The Kitchen Hood System is an Ansul, Model R102

3. Scope of Services

a. A detailed scope of services that shall be required of the Contractor include, in general, the following:

• The contractor shall ensure all inspection, testing, maintenance and necessary repairs meet the standard of and shall be completed in strict accordance with all applicable and latest NEPA codes and standards. (i.e codes 25, 72 and 96)

• At the end of the inspection of each building, a complete written report shall be prepared based on the NEPA requirements and delivered to the designated Contracting Officer’s Representative (COR) detailing testing results, any buildings fire systems deficiencies, and corrective action recommendations before the Technician leaves the facility.

• Inspections, maintenance and repairs shall take place between the hours of 8:00 am and 4:30 PM, Monday through Friday.

b. Annual Fire and Security Alarm System Testing

1. Complete all repairs and maintenance prior to annual alarm testing.

2. Perform annual alarm testing in accordance with NFPA by a certified inspector.

3. Perform testing in the presence of the Facility Operations Specialist or his designated representative.

4. Perform functional test on all detection and notification devices.

5. Ensure that each device is properly reporting to the control panel and the monitoring company is receiving an alarm for the corresponding device address.

6. Check battery and charge circuit voltage for proper operation as designed.

7. Verify the fire alarm system operates on back-up power.

8. Verify all fire alarm enunciators operate correctly as designed.

9. Verify that all signal alarms operate.

10. Verify the audibility of the system has not been impaired (partition walls, etc.). We follow NFPA recommended confidence test methods and frequencies as a minimum guideline for system testing.

11. Perform any repairs, adjustments or changes (time and material) necessary to correct any deficiencies discovered during system testing. Retest system once corrections have been made.

12. Provide a written report of annual fire and security alarm inspection and testing.

Include as a minimum: "Date of inspection." Name and address of Inspection Company." “Name of inspector, certification number, and signature." “Description and location of system inspected." List of each device tested showing type, address, and location of device; type and result of functional test and deficiencies.

c. Annual Sprinkler Systems Testing

1. Perform annual sprinkler testing in accordance with NFPA by a certified inspector.

2. Test all automatic sprinkler water flow switches and supervisory switches for proper operation as designed.

3. Verify proper indication of both high and low air pressure alarms at the fire alarm panel.

4. Verify proper operation of all flow tamper alarm switches.

5. Verify the fire alarm/life safety system registers a water flow alarm within sixty (60) second at the fire alarm panel after actual water flow occurs.

6. Coordinate fire alarm and sprinkler testing to ensure proper operation of the interdependent systems and minimize the impact to the occupants.

d. Portable Fire Extinguishers Testing

1. Check that unit is properly hung with the proper manufacturer’s hanger.

2. Remove the extinguisher from its hanger.

3. Check the gauge pressure.

4. Check the condition of the gauge and its compatibility with the extinguisher.

5. Check the weight of the extinguisher.

6. Check that the last hydro-test date is within code requirements.

7. Check the last 6-year maintenance inspection, if applicable.

8. Check the valve and shell for damage or corrosion.

9. Remove the hose and inspect it for cracks or splits.

10. Check the hose threads for signs of wear.

11. Check the condition of the discharge horn.

12. Check for obstructions that interfere with accessibility of the extinguisher.

13. Break the extinguisher seal and remove the locking pin.

14. Check the upper and lower handles.

15. Replace the locking pin and reseal the extinguisher.

16. Check the valve opening for powder or any foreign matter.

17. For dry extinguishers, fluff the powder or any foreign matter.

18. Clean the extinguishers shell with spray cleaner.

19. Return the hose to its proper position.

20. Check the condition of the hose/horn retention band at the side of the extinguisher.

21. Check that the unit’s classification is properly identified with the appropriate decal.

22. Check that the operating instructions are clean and legible.

23. Tag the extinguisher properly.

24. Survey the hazard area to verify that the unit classification corresponds with the hazard.

25. Check that the unit is properly located within the normal path of travel, at a conspicuous height.

26. Check that the unit is visible and unobstructed.

27. Replace the extinguisher on its hanger.

28. Compile a complete report of the inspection, explaining any deficiencies and recommending corrective action to be taken in accordance with recognized codes for care and maintenance.

e. Emergency Light Testing

1. Inspect the system to determine whether it is in service and in satisfactory condition in accordance with NFPA standards.

2. Identify potentially detrimental site conditions that could compromise the performance of mechanical and/or electronic components of the system.

3. Test each unit to ensure that lighting systems will illuminate a minimum of 90 minutes (NFPA standards).

4. Adjust the PC board float voltage. This will ensure extended life of the batteries and other key components, saving repair cost.

5. Inspect all bulbs and lamp heads to ensure they are operational and meet lighting requirements.

6. Inspect all exit signs.

7. Clean all battery terminals and leads.

8. Survey the emergency lights and exit signs for proper placement.

9. Check the energy efficiencies of units, bulbs, and lamps.

10. Tag devices as required and perform all required record-keeping.

11. Compile a complete report of the inspection, explaining any deficiencies and recommending corrective action to be taken in accordance with recognized codes for care and maintenance.

12. Verify and Instruct School personnel with proper operation of the equipment.

f. Kitchen Hood Systems Testing

1. Inspect the system to determine whether it is in service and in satisfactory condition in accordance with NFPA standards.

2. Identify potentially detrimental site conditions that could compromise the performance of mechanical and/or electronic components of the system.

3. Check that all appliances are properly covered with the correct nozzles.

4. Check that the duct and plenum are covered with the correct nozzles.

5. Check positioning of all nozzles.

6. Verify that the System is installed in accordance with Manufacturer’s UL listing.

7. Verify the hood/duct penetrations are sealed with weld or UL device.

8. Check that seals are intact and for evidence of tampering.

9. Check cartridge weight and replace if needed.

10. Check Hydrostatic/6 year maintenance date.

11. Inspect the cylinder and the mount.

12. Operate the system from the terminal link.

13. Test for proper operation from the remote.

14. Check operation of the micro switch.

15. Check operation of the gas valve.

16. Verify that proper nozzle covers are in place and clean nozzles.

17. Check fuse links and clean. Replace fuse links if needed.

18. Check travel of cable nuts and S-hooks.

19. Check that piping and conduit are securely bracketed.

20. Check that there is proper separation between the fryers and the flame.

21. Check for proper clearance from the flame to filters.

22. Check that the exhaust fan is operating properly.

23. Reinstall all filters.

24. Verify the fuel shut-off is in ON position.

25. Verify the manual and remote set and seals are in place.

26. Replace systems covers.

27. Verify the System is operational and seals are in place.

28. Verify the Slave system is operational.

29. Clean the cylinder and mount.

30. Verify fan warning sign is on the hood.

31. Verify and Instruct School personnel with proper operation of the equipment.

32. Verify that the proper portable fire extinguisher is available in an easily seen, accessible location.

33. Verify that portable fire extinguishers have been properly serviced.

34. Tag System with service and certification information.

35. Verify and Instruct School personnel with proper operation of the equipment.

g. Fire and Security Alarm System Maintenance and Repair

1. Perform routine and cyclic maintenance (including cleaning) of alarm system components as recommended by the equipment manufacturer.

2. Inspect overall condition of alarm system components.

3. Replace all sensor batteries annually and back-up batteries as required.

Defective or unserviceable alarm components shall be replaced using Original Equipment Manufacturer (OEM) products.

h. Sprinkler System Maintenance and Repair

1. Perform routine and cyclic maintenance (including cleaning) of sprinkler system components as recommended by the equipment manufacturer and NFPA standards.

2. Inspect overall condition of sprinkler system components.

3. Flush systems as required.

4. Repair or replace any damaged or nonfunctioning components, including sprinkler heads and spare sprinkler heads.

i. Portable Fire Extinguishers Maintenance and Repair

1. Perform annual maintenance of portable fire extinguishers to meet local, state, and federal requirements.

2. Scheduled six-year maintenance and hydrostatic testing - complete tear-down of the unit when necessary to inspect internally and hydro-test as required by NFPA.

3. Recharges and service calls

4. Replacement parts – valve stems, o-rings, seals, pins, decals, etc.

5. Extinguisher sign(s) clearly identifying extinguisher locations.

j. Emergency Light Maintenance and Repair

1. Scheduled inspection and maintenance of emergency lighting to meet local, state/provincial and federal requirements.

2. A complete systems analysis of the emergency lighting system.

3. Service calls, including 24-hour emergency service.

4. Battery capacity testing for battery-operated units.

5. Replacement parts – bulbs, batteries and other components as necessary.

6. Alignment of remote heads and lamps to the means of egress.

7. Environmentally safe disposal of batteries.

k. Kitchen Hood Systems Maintenance and Repair

l. Master Clock System and Indicating Clocks Maintenance & Repair

1. Perform routine maintenance (including cleaning) of master clock system and indicating clocks components.

2. Inspect overall condition of components.

3. Replace all back-up batteries as required.

4. Repair or replace any damaged or nonfunctioning components.

4. Inspections and Repairs.

a. Inspection and Repairs shall be performed to meet the standard of and shall be completed in strict accordance with all applicable and latest National Fire Protection Agency (NFPA) standards.

Repairs require the Contractor to be responsive when requests for service is initiated. Requested Systems services work shall be completed in a reasonable time frame. The exact scope of work for professional regular inspections, repairs and installations, testing and maintenance of Fire Sprinkler Systems services shall be determined prior to performance of specific repair work. The cost of the specific repair shall be negotiated and agreed to by the Contractor and the COR prior to performance of any work.

5. Service Calls

The alarm systems may require servicing throughout the year. Emergency repairs may be necessary and shall be provided on an “On-call” basis. The COR shall contact the Contractor with regards to an individual RIS owned building emergency inspection and repair. The Contractor shall then prepare a detailed quote and schedule to perform the work for the specific repair. All repairs must be approved by the COR prior to the performance of any work.

Response Time: The Contractor shall respond to service calls within 24 hours of notification or by 4:30 p.m. the next business day, whichever is sooner.

6. LICENSE AND PERMITS:

The Contractor shall provide qualified and professional technicians who specialize in providing fire prevention services of superior quality. The Contractor shall obtain and maintain all necessary State of Oklahoma licenses, certifications and/or permits required to perform this work. He/she shall take all reasonable precautions necessary to protect persons and property from injury or damage during the performance of this contract. He/she shall be responsible for any injury to himself/herself, his/her employees, as well as for any damage to personal or public property that occurs during the performance of this contract that is caused by his/her employees fault or negligence, and shall maintain personal liability and property damage insurance having coverage for a limit as required by the laws of the Oklahoma. Further, it is agreed that any negligence of the Government, its officers, agents, servants and employees, shall not be the responsibility of the contractor hereunder with the regard to any claims, loss, damage, injury, and liability resulting there from.

7. CHANGES:

The Government retains the option of modifying the scope of work for this service when deem appropriate to meet RIS fire prevention service needs. Such modifications may result in increased or decreased in the number of buildings to be serviced. All additional services (increases) must be authorized in writing by the Government prior to performance.

NOTE: The Contracting Officer is the only person authorized to approve all changes to this requirement that will affect the scope of work and/or incur additional cost. No changes to contract shall be made without a formal written SF 30 modification authorizing such change is issued by the Contracting Officer.

8. PAYMEENT:

Request for Payment requests must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform System (IPP). The IPP website address is:

https://www.ipp.gov.

No payments will be made for any unauthorized supplies and/or services, or for any unauthorized changes to the work specified herein. This includes any services performed by the Contractor of their own volition or at the request of an individual other than a duly appointed Contracting Officer.

Only a duly appointed Contracting Officer is authorized to change the specifications, terms, and conditions under this effort.

9. CLEAN UP:

During performance and completion of work on this project, the Contractor shall remove all unused equipment and instruments of service, all excess or unsuitable material, trash, rubbish and debris, and legally dispose of same, unless otherwise directed by the by Government designate POC. The Contractor shall leave entire area in a neat, clean and acceptable condition as approved by COR.

Waste Removal: Once the collection of waste materials has commenced, the Contractor has exercised control of and taken possession of the waste, and the assumption of risk and liability is solely with Contractor. The Government shall not take responsibility for the accidental or purposeful discharge or release of any waste material.

END OF STATEMENT OF WORK

https://www.ipp.gov/

SECTION C: 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS (OCT 2018)

ADDENDUM

QUOTE DUE DATE: 11/19/20 AT 1:00 PM CENTRAL TIME

Basis for Award: This RFQ is issued in conjunction with FAR Subpart 13 Simplified Acquisition Procedures. The Government will make a single award to responsible vendors whose quote conforming to the solicitation will be most advantageous to the Government, price, and other non-price factors considered.

Evaluation Approach. The Government will evaluate quotations in accordance with the evaluation process outlined in FAR 13.106.

Quote Submission Information:

• Only electronic email quotes submitted via email to Kenneth.Lloyd@bia.gov shall be accepted. In subject line of email state: Quote Submission - RFQ 140A2321Q0022 – Life Safety System Services - RIS.

Quotes SHALL be in PDF, and compatible with Microsoft Office Software. NO ZIPPED FILES are permitted.

• Quotes received will be accepted by the Government at the time the email is delivered and received.

a) Interested Vendors shall submit the information specific below for evaluation purposes:

1. Price Quote: Prospective vendors shall submit 1 electronic copy of its firm fixed price quote for the CLINS listed in the above Table 1-1 Price Schedule. Prices must remain in effect for sixty (60) days.

2. Vendor representing themselves as a Small Business shall check one of the below boxes and submit with quote.

• The vendor represents as part of its quote that it [ ] is [ ] is not a small business under the NAICS code 561621.

3. Technical Information: Vendor shall submit as part of its quote:

a) Technical/Management Approach: Vendor shall submit as part of its quote a plan that specifically addresses the management approach for this requirement. Your plan shall be specific, complete and describe in enough detail to specifically communicate how you intend to meet the requirement as stated in Statement of Work. Your plan must include demonstrated professional qualifications, any licenses, experience relative to the work, staffing approach and quality control measures. (Limit 3 pages).

b) Past Performance: Submit a minimum of 2 references on the same type or similar work as described in this RFP. Information must include offeror’s previous experience in Life Safety System Services within the past three years of the same magnitude and complexity of this project, dollar value, and references actuate point of contact information.

b. SAM Requirement: Interested vendors must be registered with the System for Award Management (SAM) at the time a quote is submitted and throughout performance of resultant contract.

mailto:Kenneth.Lloyd@bia.gov

c. Written Questions: Submit questions via email to Kenneth.Lloyd@bia.gov no later than 11/12/20. In subject line of email state: Question – 140A2321Q0022.

Quotation which do not conform to the format of this solicitation may not receive further award consideration.

CLAUSES/PROVISIONS

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 address(es):

FAR Clauses: www.acquisition.gov/browsefar and DIAR Clauses:

https://www.doi.gov/pam/programs/acquisition/pamareg, then click Department of the Interior Acquisition Regulation

52.202-1 -- Definitions Jun 2020 52.203-3 -- Gratuities Apr 1984 52.203-12 -- Limitation on Payments to Influence Certain Federal Transactions Jun 2020 52.203-17 -- Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights Jun 2020 52.204-4 -- Printed or Copied Double-Sided on Postconsumer Fiber Content Paper May 2011 52.204-13 -- System for Award Management Maintenance Oct 2018 52.204-18 -- Commercial and Government Entity Code Maintenance Aug 2020 52.204-19 -- Incorporation by Reference of Representations and Certifications Dec 2014 52.212-4 -- Contract Terms and Conditions-Commercial Items Oct 2018 52.229-3 -- Federal, State, and Local Taxes Feb 2013 52.232-1 -- Payments Apr 1984 52.232-8 -- Discounts for Prompt Payment Feb 2002 52.232-17 -- Interest Mar 2014 52.232-18 -- Availability of Funds Apr 1984 52.232-23 -- Assignment of Claims May 2014 52.232-39 -- Unenforceability of Unauthorized Obligations Jun 2013 52.232-40 -- Providing Accelerated Payments to Small Business Subcontractors Dec 2013 52.233-1 – Disputes May 2014

The following clauses in Full Texts apply to this acquisition:

BACKGROUND INVESTIGATION (Revised 04/01/2020)

In accordance with 25 U.S.C. § 3201 et seq. (Pub. L. 101-630), the Indian Child Protection and Family Violence Prevention Act; 34 U.C.C. § 20351, et seq. (Pub. L. 101-647), the Crime Control Act of 1990, as amended; and 441 Departmental Manual, Personnel Security and mailto:Kenneth.Lloyd@bia.gov http://www.acquisition.gov/browsefar https://www.doi.gov/pam/programs/acquisition/pamareg

Suitability Requirements, all positions with duties and responsibilities involving regular contact with or control over Indian children are subject to a background investigation and determination of suitability for employment. Accordingly, all such positions require a favorable background screening by the Bureau of Indian Education (BIE), Personnel Security and Suitability Program and a favorable background investigation by the Defense Counterintelligence Service Agency

(DCSA).

The documentation required to initiate a background investigation shall be completed for any Contractor employee that will be onsite during the contract’s performance or have access to Personally Identifiable Information (PII). The complete submittal of the background investigation paperwork to the BIA/BIE will be accomplished within 14 days after contract award for service contracts or, for construction contracts, before a Notice to Proceed (NTP) is issued by the Contracting Officer. Pending the successful completion of a background investigation by the BIA/BIE and/or DCSA, the Contractor who has been granted a favorable screening (applicant and suitability) determination must, at all times, remain within sight and under the supervision of a Government employee (or other person designated by the Contracting Officer Representative (COR), who has successfully completed the background investigation.

If an unfavorable screening (applicant and suitability) determination is made, an employee shall not be allowed onsite. If the Contractor’s employees are found onsite, without the proper authorization, the employee will face legal liability and the Contractor may have their contract terminated for default. Additionally, the individual and/ or the company who proposed to employ this individual may be determined to be non-responsible if an unfavorable screening (applicant and suitability) determination is made and may be deemed ineligible for contract award. If an unfavorable final background investigation determination is made, the contract may be terminated and the employee in question shall not be authorized to provide service to the BIA/BIE if the services involve contact with or regular control over Indian children.

It is solely the COR’s responsibility to initiate background checks for all Contractors and their employees in the BIE BEARCUBS system, which includes but is not limited to appropriate investigative forms and/or inquiries about their previous investigation; and, obtain a screening (applicant and suitability) determination, and subsequent final background investigation.

The Contracting Officer will consult with the COR when questions arise as to whether or not the scope of work of a contract requires background investigations for contractor personnel. If the Contracting Officer or COR believes the scope of work performed by contract personnel should not require a background investigation, the Personnel Security Officer will be contacted for concurrence and has the final authority to determine if background investigation(s) are required.

(End of Clause)

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

- A copy of the contractor’s invoice shall be included with the IPP invoice. If no invoice is attached, the Invoice will be rejected.

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.

52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items.

As prescribed in 12.301(b)(4), insert the following clause:

Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items (Oct 2020)

(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) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).

https://www.ipp.gov/ mailto:ippgroup@bos.frb.org https://www.acquisition.gov/far/12.301#FAR_12_301 https://www.acquisition.gov/far/52.203-19#FAR_52_203_19 https://www.acquisition.gov/far/52.204-23#FAR_52_204_23

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (Aug 2020) (Section 889(a)(1)(A) of Pub. L. 115-232).

(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

(5) 52.233-3, Protest After Award (Aug 1996) (31 U.S.C. 3553).

(6) 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:

[Contracting Officer check as appropriate.]

X (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (June 2020), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).

X (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Jun 2020) (41 U.S.C. 3509)).

__ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (Jun 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

X (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Jun 2020) (Pub. L. 109-282) ( 31 U.S.C. 6101 note).

__ (5) [Reserved].

X (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

__ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

X (8) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Jun 2020) (31 U.S.C. 6101 note).

X (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Oct 2018) (41 U.S.C. 2313).

https://www.acquisition.gov/far/52.204-25#FAR_52_204_25 https://www.acquisition.gov/far/52.209-10#FAR_52_209_10 https://www.acquisition.gov/far/52.233-3#FAR_52_233_3 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.233-4#FAR_52_233_4 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.203-6#FAR_52_203_6 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.203-13#FAR_52_203_13 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.203-15#FAR_52_203_15 https://www.acquisition.gov/far/52.204-10#FAR_52_204_10 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title31-section6101&num=0&edition=prelim https://www.acquisition.gov/far/52.204-14#FAR_52_204_14 https://www.acquisition.gov/far/52.204-15#FAR_52_204_15 https://www.acquisition.gov/far/52.209-6#FAR_52_209_6 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title31-section6101&num=0&edition=prelim https://www.acquisition.gov/far/52.209-9#FAR_52_209_9 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title41-section2313&num=0&edition=prelim

__ (10) [Reserved].

__ (11) (i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Mar 2020) (15 U.S.C. 657a).

__ (ii) Alternate I (Mar 2020) of 52.219-3.

__ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Mar 2020) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

__ (ii) Alternate I (Mar 2020) of 52.219-4.

__ (13) [Reserved]

__ (14) (i) 52.219-6, Notice of Total Small Business Set-Aside (Mar 2020) (15 U.S.C. 644).

__ (ii) Alternate I (Mar 2020) of 52.219-6.

__ (15) (i) 52.219-7, Notice of Partial Small Business Set-Aside (Mar 2020) (15 U.S.C. 644).

__ (ii) Alternate I (Mar 2020) of 52.219-7.

X (16) 52.219-8, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and (3)).

__ (17) (i) 52.219-9, Small Business Subcontracting Plan (Jun 2020) (15 U.S.C. 637(d)(4)).

__ (ii) Alternate I (Nov 2016) of 52.219-9.

__ (iii) Alternate II (Nov 2016) of 52.219-9.

__ (iv) Alternate III (Jun 2020) of 52.219-9.

__ (v) Alternate IV (Jun 2020) of 52.219-9

__ (18) (i) 52.219-13, Notice of Set-Aside of Orders (Mar 2020) (15 U.S.C. 644(r)).

(ii) Alternate I (Mar 2020) of 52.219-13.

__ (19) 52.219-14, Limitations on Subcontracting (Mar 2020) (15 U.S.C. 637(a)(14)).

https://www.acquisition.gov/far/52.219-3#FAR_52_219_3 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title15-section637a&num=0&edition=prelim https://www.acquisition.gov/far/52.219-3#FAR_52_219_3 https://www.acquisition.gov/far/52.219-4#FAR_52_219_4 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.219-4#FAR_52_219_4 https://www.acquisition.gov/far/52.219-6#FAR_52_219_6 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.219-6#FAR_52_219_6 https://www.acquisition.gov/far/52.219-7#FAR_52_219_7 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.219-7#FAR_52_219_7 https://www.acquisition.gov/far/52.219-8#FAR_52_219_8 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.219-9#FAR_52_219_9 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.219-9#FAR_52_219_9 https://www.acquisition.gov/far/52.219-9#FAR_52_219_9 https://www.acquisition.gov/far/52.219-9#FAR_52_219_9 https://www.acquisition.gov/far/52.219-9#FAR_52_219_9 https://www.acquisition.gov/far/52.219-13#FAR_52_219_13 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.219-13#FAR_52_219_13 https://www.acquisition.gov/far/52.219-14#FAR_52_219_14 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3

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

__ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (Mar 2020) (15 U.S.C. 657f).

X (22) (i) 52.219-28, Post Award Small Business Program Rerepresentation (May 2020) (15 U.S.C. 632(a)(2)).

(ii) Alternate I (MAR 2020) of 52.219-28.

__ (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns (Mar 2020) (15 U.S.C. 637(m)).

__ (24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (Mar2020) (15 U.S.C. 637(m)).

__ (25) 52.219-32, Orders Issued Directly Under Small Business Reserves (Mar 2020) (15 U.S.C. 644(r)).

__ (26) 52.219-33, Nonmanufacturer Rule (Mar 2020) (15U.S.C. 637(a)(17)).

X (27) 52.222-3, Convict Labor (Jun 2003) (E.O.11755).

X (28) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Jan2020) (E.O.13126).

X (29) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

X (30) (i) 52.222-26, Equal Opportunity (Sep 2016) (E.O.11246).

__ (ii) Alternate I (Feb 1999) of 52.222-26.

X (31) (i) 52.222-35, Equal Opportunity for Veterans (Jun 2020) (38 U.S.C. 4212).

__ (ii) Alternate I (Jul 2014) of 52.222-35.

X (32) (i) 52.222-36, Equal Opportunity for Workers with Disabilities (Jun 2020) (29 U.S.C. 793).

__ (ii) Alternate I (Jul 2014) of 52.222-36.

X (33) 52.222-37, Employment Reports on Veterans (Jun 2020) (38 U.S.C. 4212).

https://www.acquisition.gov/far/52.219-16#FAR_52_219_16 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.219-27#FAR_52_219_27 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.219-28#FAR_52_219_28 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.219-28#FAR_52_219_28 https://www.acquisition.gov/far/52.219-29#FAR_52_219_29 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.219-30#FAR_52_219_30 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.219-32#FAR_52_219_32 https://www.govinfo.gov/content/pkg/USCODE-2018-title15/html/USCODE-2018-title15-chap14A-sec644.htm https://www.acquisition.gov/far/52.219-33#FAR_52_219_33 https://www.govinfo.gov/content/pkg/USCODE-2018-title15/html/USCODE-2018-title15-chap14A-sec637.htm https://www.acquisition.gov/far/52.222-3#FAR_52_222_3 https://www.acquisition.gov/far/52.222-19#FAR_52_222_19 https://www.acquisition.gov/far/52.222-21#FAR_52_222_21 https://www.acquisition.gov/far/52.222-26#FAR_52_222_26 https://www.acquisition.gov/far/52.222-26#FAR_52_222_26 https://www.acquisition.gov/far/52.222-35#FAR_52_222_35 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title38-section4212&num=0&edition=prelim https://www.acquisition.gov/far/52.222-35#FAR_52_222_35 https://www.acquisition.gov/far/52.222-36#FAR_52_222_36…