Sol_140A2321Q0086.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

CODE 16. ADMINISTERED BYCODE

X

X

624190

SIZE STANDARD:

% FOR:SET ASIDE:UNRESTRICTED ORA23

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

01/11/2021 1100 ET

01/07/2021

(404) 721-1229Steave Phann (No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

140A2321Q0086

5. SOLICITATION NUMBER

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

1 12 0040516003OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

Multiple Destinations

15. DELIVER TO

Albuquerque NM 87104 Suite 352I 1011 Indian School Rd.

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

$12.00

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.

THIS ACQUISITION IS SET ASIDE 100% FOR INDIAN

SMALL BUSINESS ECONOMIC ENTERPRISE (ISBEE) FIRMS.

To purchase Teen Outreach Program (TOP®) Support Services for the Dennehotso Boarding School.

School POC: Rosalind Redhous-Jones, Email:

Rosa.Redhouse-jones@bie.edu@bie.edu, Phone No.

(928)658-3204 Period of Performance: 01/20/2021 to 01/19/2022 Continued ...

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

HEREIN, IS ACCEPTED AS TO ITEMS:

XX

DATED

CHARMAINE WILLIAMS-JAMES

. 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.

00010 TEEN OUTREACH PROGRAM

Requisition No: 0040516003

Delivery: 01/19/2022

Contracting Specialist: Steave Phann, Email: Steave.Phann@bia.gov

Contracting Officer: Charmaine Williams-James, Email: Charmaine.Williams-James@bia.gov

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

12 2 of

Document No.

140A2321Q0086

Document Title COVID TOP for Dennehotso Boarding School

This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued.

Solicitation No. 140A2321Q0086 herein cited will be procured under FAR Part 12, Acquisition of Commercial Items. Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2021-02.

DESCRIPTION: THIS ACQUISITION IS SET ASIDE 100% FOR INDIAN SMALL

BUSINESS ECONOMIC ENTERPRISE (ISBEE) FIRMS. In order to participate in this solicitation, vendors MUST qualify under the following NAICS Code is 624190, Other Individual and Family Services, Size Standard in millions of dollars, $12.00.

DESCRIPTION: The contractor shall provide brand name Teen Outreach Program (TOP®) in accordance with sections B and C for the BIE Dennehotso Boarding School, PO Box 2570, East Hwy 160, Dennehotso, AZ 86535.

The Department of Interior (DOI), Bureau of Indian Education (BIE) intends to award a firm fix priced commercial item contract in response to brand name Teen Outreach Program (TOP®) in accordance with sections B and C for the BIE Dennehotso Boarding School, PO Box 2570, East Hwy 160, Dennehotso, AZ 86535..

QUOTE SUBMISSION INFORMATION: To be considered for award, vendors must quote on all items/services listed in the solicitation. Quote submission must include the following items:

1. Section 17a, 23, 24, 30a, 30b, and 30c completed per the attached SF 1449 document (include DUNS number on form) (include taxes if applicable)

2. IEE Representation (Fill this form out if ISBEE firm, Attachment 1)

3. Acknowledgement of any and all amendments by completion of Section 8, 15a, and 15c on SF30 amendments documents.

4. Submit the Bid Schedule

Document Title COVID TOP for Dennehotso Boarding School

SUPPLIES B – SUPPLIES OR SERVICES AND PRICES

B.1. OFFEROR’S SCHEDULE: Provide a detailed breakdown of all costs and include applicable Navajo Nation Taxes with your quote. Do Not make separate line item for taxes or shipping. Include taxes and shipping on each line item. Make sure your calculations are correct at time of submission of the quote.

B.2 Dennehotso Boarding School: Teen Outreach Program (TOP®)

1. Implementation Personnel - TOP Club Coordinator/Prevention Educator:

$_______________ per hour * 8 hours a day X 180 school Days.

2. Fringe Benefits for Personnel: Include employee health and wellness package; Social

Security: FICO; and payroll processing and employee management fee through a “PEO”

– professional employment organization, Harbor America.

3. Prevention Educator Travel __________ # of miles per week X 36 X $_______________ per mile.

4. Supplies: Materials and supplies for program operations ( i.e. paper, toner, software/antivirus renewals, postage, markers, pens, scissors, paints, journals, notebooks, postage, etc. ) = $_______________ per class X 6 classes = $_______________.

5. Supplies: Community Service Learning Project Supplies: Paint, vests, posts, boards, nails, tools, etc. to successfully execute community service learning projects (CLS) as required by the TOP® curriculum = $_______________ per CSL hour X 20 hours =

6. TOP® Re-Licensing Fee = $_______________.

7. Administrative Cost: Cost for processing payroll, purchasing of supplies, and other administrative activities that will be conducted = $_______________.

Grand Total: $______________

SECTION C -- DESCRIPTION AND SPECIFICATIONS

C.1 STATEMENT OF WORK

1. PURPOSE

The Bureau of Indian Education (BIE) Dennehotso Boarding School has a requirement for “Navajo Youth Builders – Teen Pregnancy Prevention” program for the 2020/2021 school year.

The purpose of this program is to eradicate unwanted teen pregnancy among not just Navajo youth, but all Native American youth. This project includes comprehensive youth development

Document Title COVID TOP for Dennehotso Boarding School programming and community service learning. The goal of this program is to reduce teen pregnancy, course failure, school dropout and school suspensions.

In complying with the BIE Strategic Direction, the Teen Outreach Program (TOP), is based upon the principles of youth development, and the social emotional well-being and mental health of teens, TOP is an approach that provides teens with the necessary support and opportunities to prepare for successful adulthood and avoid problem behavior. TOP has proven effective in increasing academic success and preventing teen pregnancy and other negative behavior among program participants.

2. SCOPE

Contractor shall provide all labor, materials, travel, insurance, program licensing and incidentals to manage and deliver the Navajo Youth Builders – Teen Pregnancy Prevention” program onsite BIE Dennehotso Boarding School for the 2020/2021 school year.

Contractor shall provide a Prevention Educator Mentor to manage and direct the youth prevention program and work directly with Navajo high risk youth. The Mentor will be responsible for performing direct and consistent quality control of the TOP implementation at the school. He/she will check the attendance records and fidelity logs and mentor Prevention Educators on best practices associated with the implementation of the program, including interns and volunteers, and conduct exemplary lessons for Prevention Educators' observation.

3. PLACE OF PERFORMANCE

Contractor shall provide services onsite at:

BIE DENNEHOTSO BOARDING SCHOOL

PO Box 2570 East Hwy 160

DENNEHOTSO AZ 86535

4. Contractor personnel will be required to obtain a favorable background check and sign in/out with the front office when onsite at the school.

SECTION G -- CONTRACT ADMINISTRATION DATA

G.1. INVOICE AND PAYMENT

Document Title COVID TOP for Dennehotso Boarding School

Attachment A - Mandatory 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.

(End of Local Clause)

G.2 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 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 https://www.ipp.gov/ mailto:ippgroup@bos.frb.org

Document Title COVID TOP for Dennehotso Boarding School 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)

G.3 COVID-19 GUIDELINES

The following guidelines will be adhered to at Dennehotso Boarding School as preventive health strategy in response to the COVID-19 health pandemic. These guidelines are based on the Centers for Disease Control and Prevention (CDC) and Occupational Safety and Health

Document Title COVID TOP for Dennehotso Boarding School

Administration (OSHA) best practices to minimize risk of coronavirus transmission as employees return to the workplace.

(a) COVID Symptoms. Any Contractor personnel, employees, subcontractors, partners, or workers who are experiencing symptoms of COVID-19, including but not limited to cough, shortness of breath or difficulty breathing, fever, chills, muscle pain, sore throat, new loss of taste or smell should not report to work. Employees may be allowed to return to work after 14 days of having no symptoms. Contractor’s project managers and site superintendents are responsible to monitor employees for symptoms before and during work, and follow appropriate precautions in accordance with CDC Guidance –Safety Practices for Critical Infrastructure Workers. https://www.cdc.gov/coronavirus/2019-ncov/community/critical-workers/implementing-safety-practices.html. If a Contractor’s employee is unsure if they are sick, they should consult their supervisor. Visitors exhibiting or reporting COVID-19 symptoms (i.e., cough or shortness of breath or difficulty breathing fever, chills, muscle pain, sore throat, new loss of taste or smell) should be encouraged through notice and signage to leave the facility and reschedule their meeting/visit for a future time when they are in good health.

(b) Face Covers. Contractor personnel are required to wear cloth face coverings while onsite.

Cloth face coverings may prevent people who do not know they have the virus from transmitting it to others. CDC does not recommend the general public wear surgical masks or N-95 respirators to protect themselves from respiratory diseases, including coronavirus (COVID-19).

N-95s and other filtering face piece respirators should continue to be reserved for those at increased risk of exposure including health care workers and other medical first responders, as recommended by current CDC guidance and a job hazard analysis. Appropriate Personal Protective Equipment (PPE). Cloth face coverings are not respirators and are not appropriate substitutes where filtering face piece respirators are required. Employees who are performing tasks at elevated risk requiring respirators as identified through the job hazards analysis will be provided with the appropriate Personal Protective Equipment (PPE) to perform their jobs safely.

(c) Social Distancing. The CDC guidance includes a primary objective of disease mitigation through good hygiene, staying home when sick, and social distancing. Social distancing is a set of actions taken to stop or slow the spread of a highly contagious disease. The CDC has determined that social distancing is an essential step in preventing the spread of COVID-19. The goal of social distancing is to limit face-to-face contact to decrease the spread of illness among people in community settings. Employees should practice social distancing by putting space (currently six feet) between themselves and others. Visitors that exceed the maximum occupancy for the space should not enter the space. Any waiting area should also be structured to limit aggregation of people to avoid crowding and maintain social distancing. Waiting areas should have suitable floor markings to facilitate social distancing.

(d) Hygiene. Contractors will have an overall cleaning schedule that is consistent with CDC cleaning recommendations including using Environmental Protection Agency (EPA) recommended cleaning and disinfecting solutions (https://www.cdc.gov/coronavirus/2019-

Document Title COVID TOP for Dennehotso Boarding School ncov/community/disinfecting-building- facility.html). Additionally, the Contractor shall encourage and support frequent hand washing, hand sanitizing and wiping down of surfaces in high traffic, shared spaces (e.g., elevator lobbies, community desk, pantry, nooks, meeting rooms, restrooms, phone booths). Workstation configurations and schedules should accommodate simplified cleaning measures wherever possible.

G.4 NOTICE REGARDING LATE DELIVERY/DELAYED PERFORMANCE

The contractor will immediately notify the Contracting Officer in writing in the event the contractor encounters difficulty in performance by giving pertinent details, including the date by which it expects to complete performance or make delivery. However, the notification will be informal only in character and will not be construed as a waiver by the Government of any contractual delivery schedule or date, or any rights or remedies provided by law or under this effort.

Payment for Unauthorized Work 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.

Award will be made to the lowest priced offeror, whose quotation is conforming to the requirements herein, will be most advantageous to the Government, and is fair and reasonable.

SECTION I - CONTRACT CLAUSES

CONTRACT CLAUSES: The following FAR Clauses including all addenda applies to this acquisition: 52.204-1, Approval of Contract (Dec 1989); 52.209-11, Representation by Corporation Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law (Feb 2016); 52.211-6, Brand Name or Equal (Aug 1999); 52.212-1, Instructions to Offerors- Commercial Items (Jun 2020); 52.212-3, Offeror Representations and Certifications - Commercial Items (Nov 2020); 52.212-4, Contract Terms and Conditions-Commercial Items (Oct 2018); 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Nov 2020): 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017), 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) (Jul 2018); 52.204-24, Representation Regarding Certain Telecommunications and Video Surveillance Services or https://acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#id189A70O0P1N

Document Title COVID TOP for Dennehotso Boarding School

Equipment (Oct 2020); 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); 52.204-26, Covered Telecommunications Equipment or Services-Representation (Oct 2020); 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015);

52.233-3, Protest After Award (Aug 1996) (31 U.S.C. 3553); 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004) (Public Laws 108-77, 108-78 (19 U.S.C. 3805 note)). In paragraph (b) of FAR 52.212-5 (b), the Contractor shall comply with the following FAR clauses that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive order applicable to acquisition to acquisitions of commercial items: 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Jun 2020) (Pub. L. 109-282)(31 U.S.C. 6101 note); 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); 52.219-28, Post Award Small Business Program Rerepresentation (Nov 2020) (15 U.S.C. 632(a)(2)); 52.219-33, Nonmanufacturer Rule (Mar 2020) (15U.S.C. 637(a)(17)); 52.222-3, Convict Labor (Jun 2003)(E.O.11755);

52.222-19, Child Labor – Cooperation with Authorities and Remedies (Jan 2020) (E.O. 13126);

52.222-21, Prohibition of Segregated Facilities (Apr 2015); 52.222-26, Equal Opportunity (Sept 2016) (E.O. 11246); 52.222-36, Equal Opportunity for Workers with Disabilities (Jun 2020);

52.222-50, Combating Trafficking in Persons (Oct 2020); 52.222-54, Employment Eligibility Verification (Oct 2015); 52.225-13, Restrictions on Certain Foreign Purchases (June 2008);

52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Jun 2020) (E.O. 13513); 52.225-1, Buy American-Supplies (May 2014)(41 U.S.C. chapter 83); 52.225-2, Buy American Certificate (May 2014); 52.232-33, Payment by Electronic Funds Transfer-- System for Award Management (Oct 2018) (31 U.S.C. 3332);); 52.229-3, Federal, State, and Local Tax (Feb 2013); 52.232-40, Providing Accelerated Payment to Small Business Subcontractors (December 2013).

Department of Interior Acquisition Regulation (DIAR) is available at http://www.acqusition.gov.

The following DIAR applies to this solicitation:

1452.201-40 Authorities and Delegations 1452.226-70 Indian Preference (Apr 1984) 1452.226-71 Indian Preference Program (Apr 1984) 1452.280-1 Notice of Indian small business economic enterprises set aside (Jul 2013) 1452.280-2 Notice of Indian economic enterprises set aside (Jul 2013) 1452.280-3 Subcontracting limitations (Jul 2013) 1452.280-4 Indian economic enterprises representation (Jul 2013) https://www.govinfo.gov/content/pkg/USCODE-2018-title15/html/USCODE-2018-title15-chap14A-sec637.htm http://www.acqusition.gov/

Document Title COVID TOP for Dennehotso Boarding School

1452.280-4 Indian economic enterprise representation form

The Federal Acquisition Regulation clauses and provisions are available in the internet at:

http://www.acqusition.gov or may be requested from the Contracting Officer.

Interested Offeror shall: Signed and dated offers with a complete copy of FAR clause 52.212-3, Offeror Representations and Certifications Commercial Items (Oct 2020), are due by email to:

Steave Phann at Steave.Phann@bia.gov on Monday, January 11, 2020 at 11:00 am (Eastern Standard Time).

Any further questions regarding this announcement may be directed to Steave Phann, Contract Specialist, at (404) 721-1229. Email: Steave.Phann@bia.gov. All contractors submitting quotes must be registered in the Beta.SAM at https://beta.sam.gov/in order to receive contracts and purchase orders from the Federal Government pursuant to FAR Clause 52.204-7. To register or learn more about the SAM, go to: http://www.sam.gov.

THIS SPACE LEFT BLANK INTENTIONALLY

http://www.acqusition.gov/

Document Title COVID TOP for Dennehotso Boarding School

SECTION J - LIST OF DOCUMENT, EXHIBITS AND OTHER ATTACHMENTS

Attachment 1