Sol_140D0423Q0432.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

D51

Herndon VA 20170 Suite 2000A 381 Elden Street IBC,AQD,Dv5,Br1,VA

CODE 16. ADMINISTERED BYCODE

X

X

X

561110

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED ORD51

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

04/18/2023 1400 ED

03/31/2023

7039643562Sheila Johnson-Montalvan (No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

140D0423Q0432

5. SOLICITATION NUMBER

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

1 52 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

Browning MT 59417 19 Museum Loop Museum of the Plains Indian

15. DELIVER TO

Herndon VA 20170 Suite 2000A 381 Elden Street

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

$12.5

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)

IBC,AQD,Dv5,Br1,VA

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.

The Department of the Interior (DOI), Acquisition Services Directorate (AQD) on behalf of the Indian Arts and Crafts Board (IACB) has a requirement for seasonal contractor-provided support as an Admission Fee Collector at the Museum of the Plains Indian in Browning, Montana on the Blackfeet Indian Reservation.

Offerors shall note that this is a small business set-aside reserved for Indian Small Business

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

HEREIN, IS ACCEPTED AS TO ITEMS:

XX

DATED

Cynthia Garrison

. 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.

Economic Enterprises (ISBEE).

See attached solicitation for additional details.

Period of Performance: 06/01/2023 to 09/30/2023

00010 Admission Fee Collector 1 AU

Product/Service Code: R699

Product/Service Description: SUPPORT-

ADMINISTRATIVE: OTHER

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

52 2 of

Solicitation Number 140D0423Q0432

Document Title Admission Fee Collector for the Museum of the Plains Indian

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SECTION 1:

I. This is a combined synopisis/soliciation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.

II. This action is being processed in accordance with FAR Part 12 and FAR Part 13. The solicitation number is 140D0423Q0432 for Admission Fee Collector services at the Museum of the Plains Indian in Browning, Montana, on the Blackfeet reservation. This solicitation is issued as a Request for Quote (RFQ). The solicitation will result in the award of a Firm Fixed Price Purchase Order. The Acquisition Services Directorate of the Department of the Interior, on behalf of the Indian Arts and Crafts Board (IACB), is issuing this combined solicitation/synopsis for the purpose of entering into a Purchase Order after receipt and evaluation of quotes.

III. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular Number 2023-02, dated 03/16/2023.

IV. This requirement is a Total Small Business set-aside for Indian Small Business Economic Enterprises (ISBEE). The NAICS code is 561110 – Office Administrative Services, and the size standard is $12.5M.

V. Contract Line-Item Numbers: 00010 – Admission Fee Collector

VI. Description of the requirements for the services to be acquired: See Statement of Work in Section 2.

VII. The Period of Performance shall be June 1, 2023 – September 30, 2023

VIII. The provision at FAR 52.212-1, Instructions to Offerors—Commercial, applies to this acquisition. See Page 49 for the reference.

IX. The provision at FAR 52.212-2, Evaluation—Commercial Items, applies to this acquisition. See Page 30 for full text of the provision, along with the specific evaluation criteria to be included.

X. Offerors must include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications – Commercial Items, with their quotes. The offeror shall complete only paragraphs (b) of this provision if the Offeror has completed the annual representations and certification electronically via the System for Award Management (SAM) website accessed through http://www.sam.gov If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (p) of this provision. See Page 31 for full text of this provision.

XI. The clause at FAR 52.212-4, Contract Terms and Conditions—Commercial Items, applies to this acquisition. See Page 14 for the reference.

http://www.sam.gov/

Document Title Admission Fee Collector for the Museum of the Plains Indian

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XII. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders—Commercial Items, applies to this acquisition. See Page 14 for a full text of this clause and the additional FAR clauses cited within the clause and applicable to the acquisition.

XIII. See Pages 5-52 for additional contract requirements and other terms and conditions, to include the Performance Work Statement. The Dept. of Labor Wage Determinations are incorporated by reference for Glacier County, Montana hereby applies (2015-5397).

XIV. There is no Defense Priorities and Allocations System (DPAS) rating for this combined solicitation/synopsis.

XV. INSTRUCTIONS TO OFFERORS

Format for Submission:

*NOTE: The Personnel Resumes do not count towards the 10-page limit for Section 3 and should be included as appendices. Sections 1 and 2 are not included in the 10-page limit either. The written technical quote shall be no smaller than 12-point font.

Quoters shall not include any price-related information in their technical quotes.

XVI. The date and time offers are due:

If you have any questions, please submit them no later than 2:00 PM on April 11, 2023. Submit questions by email to Sheila Johnson at Sheila_Johnsonmontalvan@ibc.doi.gov All questions must be in writing; no phone calls will be accepted.

The quote must be emailed and is due no later than 2:00 PM ET, April 18, 2023. Late quotation submissions

Section Section Description Volume 1: Technical

Section 1 General (No page limit) Section 2 Technical Assumptions (No page limit)

Section 3

Technical Approach (No more than 10 pages)

1. Technical Capabilities

2. Personnel Qualifications: Personnel Resumes (no more than 1 page each)

Section 4 Past Performance (no more than 2 pages each example) Volume 2: Price

Section 1 Price Assumptions (No page limit)

Section 2

Price Quote including a completed Price Quote Spreadsheet and labor category descriptions and labor rates (if applicable) to show the basis of the Firm-Fixed-Price items, as well as any discounts as a percentage. (No page limit).

mailto:Sheila_Johnsonmontalvan@ibc.doi.gov

Document Title Admission Fee Collector for the Museum of the Plains Indian

Page will not be considered for award. Quotes shall be submitted to the Contract Specialist, Sheila Johnson at Sheila_Johnsonmontalvan@ibc.doi.gov

Include RFQ 140D0423Q0432 in the subject line of your email.

XVII. Point of Contact: Sheila Johnson Montalvan, at Sheila_JohnsonMontalvan@ibc.doi.gov

(End of Introduction and Section 1)

SECTION 2:

Statement of Work

REQUIREMENTS:

The Indian Arts and Crafts Board (IACB)/Museum of the Plains Indian (MPI) is located in Browning, Montana on the Blackfeet Reservation. The IACB employs two full time staff who are responsible for handling museum visitors, collections care, changing promotional Indian arts exhibitions, grounds upkeep, and the general repair of the facility. During May through September, the area sees an increase in tourism due to nearby Glacier National Park.

The IACB/MPI has a requirement for a seasonal contractor to serve as an Admission Fee Technician as described below.

ADMISSION FEE COLLECTOR

The IACB/MPI requirement for an individual to collect admission fees, answer general questions relating to the museum, and answer telephone calls at MPI and direct the calls to the appropriate staff as needed as described below under Admission Collection Fee Position. The contractor shall provide one qualified employee to collect these fees from 10:00 AM through 5:00 PM – 5 (five) days a week beginning June 1, 2023, upon award of contract through September 30, 2023.

The days of operation for the Museum Admission Collection Fee position will be –

June 1 to September 30, 2023 10:00AM to 5:00PM

Starting June 1 through September 30, 2023, the schedule will be Tuesday through Saturday, 8:00AM to 5:00PM. The museum will be closed on Sunday and Monday during the time period of June 1, 2023, to September 30, 2023.

The Technician(s) performing the job must wear a visible contractor provided identification badge at all times.

The identification should state the person’s name and the duty they are preforming. For example, the badge would list the employee’s first name and Admission Technician.

mailto:Sheila_Johnsonmontalvan@ibc.doi.gov

Document Title Admission Fee Collector for the Museum of the Plains Indian

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Please note that the MPI has other contractors working at the Museum. Should the Contractor also be awarded a contract for another contract at the Museum, the contractor shall not overlap or comingle the employees for any contract.

Prior to each Admission Technician(s) first day of work, they shall be introduced to the Museum staff to make the Museum Staff is aware of each person and the duties they are assigned.

SPECIFIC TASKS

Admission Fee Technician Position

The Contractor will provide an employee(s) for the Admission Fee Technician position to include performing duties as the Cashier (admission fee collector); secretarial duties, including taking phone calls and directing calls to appropriate person or office, recording and transmitting messages, keeping records of calls; providing information to callers and visitors regarding the Museum of the Plains Indian, operating basic office equipment (e.g., photocopier, scanner, facsimile, multi-line phone/voicemail systems, and minimal computer programs);

and other minor secretarial related duties as assigned. The admission fee technician must remain at the front desk of the museum at all times during their workday, with the exception of restroom breaks. Before leaving the front desk, the admission fee technician must inform museum staff.

The Government reserves the right to require the selected Contractor be bonded. Although the Government has not yet made a determination as to whether or not bonding will be required, prospective Offerors should be aware that this might be a requirement. A bonding agency, if used, will conduct a background investigation of the selected contractor which might include a criminal background check. The Contractor will be reimbursed for the cost of bonding.

Details of Admission Fee Schedule

The Contractor will provide staffing to collect admission fees by operating a Point of Sale (POS) cash register and provide a receipt to every visitor at the Museum of the Plains Indian, Browning, Montana; as follows:

Dates: June 1, 2023 through September 30, 2023 Tuesday through Saturday (5 days per week) 10:00AM – 5:00PM *

The museum will be closed each Sunday and Monday, with the exception of July 16, 2023, when the museum will remain open for North American Indian Days.

* The museum will be open July 16, 2023 (Sunday) for North American Indian Days

Admission Fee Schedule

Adults: $6.00 Children 6-16: $2.00 Children under 6: Free Senior Citizen (over 65): $5.00 Groups of 10 or more: $5.00 per person School Groups (students and escorts from Montana State Elementary, Middle, and High Schools): Free

Document Title Admission Fee Collector for the Museum of the Plains Indian

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Blackfeet Tribal members: Free upon presentation of Tribal identification card Museum Shop customers (no admission to museum) and suppliers: Free

Acceptable Methods of Payment for Entrance to the Museum

Cash (U.S. and Canadian currency) Credit Card/Debit Card (Contractor may include any credit/debit card fees they estimate they will incur in the RFQ response. Contractor shall provide all necessary equipment needed to provide for pay via credit card or debit card) Traveler’s Checks Business Checks

Contractor shall not accept personal checks.

Contractor Invoicing Information

• Contractor invoices shall be paid monthly, in arears. After each-monthly billing cycle is completed, contractor may submit an invoice for payment. Note: Start-up capital is required to fulfill this contract.

• The Contractor is responsible for their employee(s) salary and all payroll withholding and taxes required by law who perform on any resulting contract.

Contractor Accounting and Handling of Visitor Payments

At a minimum, cash registers should meet the basic needs of the IACB for auditing, security, accountability, durability, and ease of operation, and ready availability of maintenance/service.

The IACB will supply a government owned POS cash register for use in museum and all required supplies at no cost to the contractor.

The Contractor is responsible for providing adequate change in the cash register at the beginning of and throughout each day.

The Contractor is responsible for providing equipment and method to transact credit card and debit card payments.

Admission Fee collection funds shall be maintained in separate cash registers from those of any other business operation on the premises.

All transactions must be entered into the cash register regardless of payment type. This includes all daily admissions, as well as no-charge admissions.

Daily Accounting of Funds

A POS register will be used. This will allow for electronic tracking of all transactions, including cash and non-cash. Pre-set (hot) keys are used to track each type of transaction (adult; children 6-12; children under 6; groups of 10 or more; Blackfeet Tribal members; and shop customers and suppliers. Blackfeet Tribal members;

children under 6; School Groups from Montana State, and shop customers and suppliers will be considered no-charge transactions but must be entered into the register. Receipts will be given for every transaction including

Document Title Admission Fee Collector for the Museum of the Plains Indian

Page no-charge transactions. All receipts will be tracked by IACB.

At the end of each day, the cash register is closed out (Z-tape). Daily closeout sheets (see Appendix A-for sample form) will be completed by contractor and will balance all monies against Z-tape. A deposit must be made into the afore-mentioned established contractor bank account daily. The Z-tape shall match the bank deposit amount. Any overage or shortage must be accounted for and noted on the daily closeout sheet. A copy of the daily closeout sheet, bank deposit ticket, and the Z-tape for each day of the week will be remitted to the IACB Director at the end of every week (see complete information below under Weekly Accounting of Funds).

Contractor Bank Account

The contractor is required to set up a trust bank account with the Department of the Interior as the trust holder.

The contractor is required to deposit all fees into the account at the close of business each day. If the contractor is unable to make the deposit at the end of the day due to the bank being closed the contractor should notify the Contracting Officer’s Representative (COR) via email and the deposit should be made the next business day.

The contractor is not allowed to withdraw any funds from the bank account once the funds are deposited. If the bank charges a monthly account fee and that account fee is automatically deducted from the account balance the contractor is to replace the funds that were deducted the next business day. At the end of month the contractor is required to send the IACB a check for the entire amount of fees collected for the month.

Weekly Accounting of Funds

A copy of the daily close out sheet, weekly remittance report (see Appendix B for sample form), bank deposit ticket, Z-tape for each day of the week, and all register tapes will be remitted to the IACB COR at the end of every week via email, Michele_Hill@ios.doi.gov

In addition, a business check or bank check for the total revenue collected during each month shall be remitted to the Indian Arts and Crafts Board, along with the original Z-tapes and register tapes. Checks shall be made payable to “Indian Arts and Crafts Board,” and will also be included in the monthly package to the IACB COR.

Payments to IACB for Visitor Fees Collected

The contractor shall submit payments to IACB for visitor fees collected on a monthly basis, payment to IACB shall occur no later than the 10th day of the following month. The check shall be sent to:

Name and Address for Contractor to Send Paperwork and Payments

Meridith Z. Stanton Director U.S. Department of the Interior Indian Arts and Crafts Board 1849 C Street, NW

MS # 2528-MIB

Washington, DC 20240

IMPORTANT NOTICE: All monies collected by the Contractor and/or its employees are funds of the United States Government. As such, any fraudulent use, misappropriation, or theft of same will subject the Contractor and/or its employees to prosecution to the full extent of federal law.

Document Title Admission Fee Collector for the Museum of the Plains Indian

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Weekly Remittance Report

The Weekly Remittance Report contains two parts:

Part I - This information is obtained directly from the daily totals on the Z-tapes.

Part II - List all deposits made during the week, the date and the deposit ticket number.

Parts I and II must balance.

Employee Timesheets

Monthly Timesheet for Contractor Employees

Daily Timesheets of the contractor’s employee showing their working hours for each month shall be submitted via email at the end of the month to the COR. Timesheets are required to be signed by each employee and supervisor. Contractor can use their own timesheet format, but must include employee name, date and hours of work, and timesheet must be signed and dated by employee and supervisor.

Note: The IACB MPI is monitored via a security camera recording system in the public areas of the museum.

IACB MPI reserves the right to review the security camera recordings to verify any discrepancies in time to verify the presence of the contractor’s employee.

Postage for Contractor Paperwork and Payments

Postage for all Contractor Paperwork and Payments shall be paid for and mailed from the contractor. Postage shall not be paid with Museum Visitor Fees and shall not be paid by the Museum or sent through the museum.

Audits

The integrity of the admission fee collection program may be measured through unannounced audits by an independent company or the Department of the Interior, Inspector General. These audits can take the form of actual money or visitor audits, where visitors are stopped and asked to show the receipt they were issued at the front door. Access to funds in cash drawers shall be granted upon request to perform audits.

The government reserves the right and the contractor agrees to allow the Department of the Interior, Office of the Inspector General or an independent Certified Public Accountant (CPA) retained by the government conduct a formal audit of the contractor’s financial accounting records in performance of this contract at any time or at the conclusion of the contract as deemed necessary by the government. A copy of the audit will be provided to the contractor.

Criminal Misuse of Funds

The Admission Fee technician should be informed by the Contractor that frequent reports of shortages in their accounts or cash drawers can be considered losses due to negligence, losses due to fraud, or losses due to wrongful conduct. The Contractor can be required to provide full recovery of these funds as well as other penalties imposed by law.

It is the policy of IACB that fraudulent or wrongful conduct will be vigorously prosecuted and full restitution of

Document Title Admission Fee Collector for the Museum of the Plains Indian

Page losses shall be attempted from the Contractor. This is the full responsibility of the IACB Director and their Contractor counterparts.

It is the duty of the Contractor and Contractor’s employee to report to the IACB Director matters of known, suspected, or alleged fraud, waste, or abuse. Such reports may be referred to the Departmental Inspector General by the IACB Director. If an audit, quality assurance, or internal control review indicates a financial irregularity associated with admission fee collections, such irregularity shall be reported immediately to the Department of the Interior, Inspector General and the Office of the Solicitor.

Background Checks

The Government reserves the right to require any person handling the funds to undergo a standard background check, which may include a criminal background check. Should the Government require a background check, the government will issue a contract modification to fund and pay for the cost of the background check.

Tribal Permits

Contractor shall obtain all necessary permits needed to conduct business on the Blackfeet Reservation within five (5) days upon award of contact. Contract may contact the Blackfeet Tribal Employment Rights Office (TERO) at (406) 338-7887, https://btero.com/ to obtain permits. The Blackfeet TERO is located at 65 Hospital Road, Browning, MT 59417.

Accounting, Record Keeping, and Audit

The contractor shall maintain such accounting records as described in this statement of work and, within 60 days of completion of the contract, the contractor shall submit to the Indian Arts and Crafts Board (IACB) a public accountant’s report on its financial position, result of operations, and any other information as may be reasonably required by IACB. The cost of the public accountant’s report is the responsibility of the contractor.

The selection of the auditor who performs the audit is that of the Government. The contractor shall maintain an evident and distinct separation of financial records between the activities it conducts relating to the fee operation at the museum and any other programs or records. As such, the Contractor must establish a separate bank account into which only admission fees it collects at the Museum may be deposited. No other monies may be deposited into this account or co-mingled within the account.

Monthly Status Report

The contractor shall document the efforts performed in the completion of each task in a detailed Monthly Status Report due on or before the 10th day of the following month. Reporting requirements for the monthly status reports will be outlined at the initial kick-off meeting. The status report shall include, at a minimum:

• Daily Timesheets of the person(s) working hours for the month.

• Admission Fee daily/weekly close out sheets

Unless otherwise specified, the Government will have a maximum of ten working days from the day the draft deliverable is received to review the document, provide comments back to the contractor approve or disapprove the deliverable(s). The contractor will also have a maximum of ten working days from the day comments are received to incorporate all changes and submit the final deliverable to the Government. All days identified below are intended to be workdays unless otherwise specified.

https://gcc02.safelinks.protection.outlook.com/?url=https%3A%2F%2Fbtero.com%2F&data=05%7C01%7CMichele_Hill%40ios.doi.gov%7Cc7cf42f04e08479ee8f708da22de94aa%7C0693b5ba4b184d7b9341f32f400a5494%7C0%7C0%7C637860636615108682%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C3000%7C%7C%7C&sdata=93Je3n%2BB2V0Jcn0bc5xVLjrKgLSAxI7i8IXMgTrVoDA%3D&reserved=0

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The Contractor’s employees and other personnel shall be identified by a name tag with a contractor’s designation, when working on-site that shall distinguish such personnel from IACB employees. Contractor employees and other personnel carrying out duties authorized hereunder shall not be considered to be Federal employees for any purposes whatsoever. However, this contract is interpreted as establishing the contractor as the Fee Technician at the Museum of the Plains Indian in Browning, Montana.

The IACB may conduct periodic audits of performance and financial accountability of contractor personnel, which may produce findings and recommendations to be implemented by the contractor.

Sections below entitled “Daily Accounting of Funds and Weekly Accounting of Funds” describe accounting records to be maintained and the method of collection that the contractor shall use to collect and account for the funds collected.

All cash register tapes are the property of IACB and must be sent to the IACB Director at the end of each month.

Adequate Coverage

The Contractor is responsible for ensuring that a qualified individual is always available to collect the admission fees, five days a week, Tuesday through Sunday, through September 30, 2023. In the event that the Contractor or its employee(s) fail to appear at the Museum for the designated times, the Contractor will not be paid for those times or occasions. An hourly rate will be established at the time of contract award based upon the total hours that the Museum will be open from date of contract award through September 30, 2023. This total number of hours will then be divided into the Contractor’s total fixed price for performing this service and the resulting “hourly” rate will be established.

There may be times when the museum may need to reduce hours or have days where the facility is closed. The on-site staff will contact the contractor if that occurs and give as much notice as possible.

Place of Performance

Museum of the Plains Indian 19 Museum Loop Browning, Montana 59417

Points of Contact

Will be provided upon contract award.

(End of Statement of Work and Section 2)

Document Title Admission Fee Collector for the Museum of the Plains Indian

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SECTION 3:

APPLICABLE CLAUSES AND PROVISIONS

ACQUISITION SERVICES DIRECTORATE (AQD) CUSTOM CLAUSES

CUSTOM CLAUSE # 1 - NOTICES TO THE GOVERNMENT OF DELAYS OR NON-COMPLIANCE

WITH DELIVERY SCHEDULES

The Contractor must immediately notify the Contracting Officer or designated representative when delays exceeding 1-business day are expected, and in the following cases:

1. When the Contractor anticipates difficulty in complying with the purchase order delivery schedule or date, and

2. When the Contractor has knowledge that any actual or potential situation is delaying, or threatens to delay, the timely performance of this purchase order.

In cases of delays that are under 1 business day and/or in cases when the Contractor is unable to comply with the delivery schedule, the Contractor must immediately notify the Contracting Officer or designated representative by phone. These notifications shall be informational in character and this provision shall not be construed as a waiver by the Government of any delivery schedule or of any rights or remedies provided by law or under this purchase order.

The Contractor will not be liable for failure to perform services where such failure is caused, directly or indirectly, by: (i) a strike, (ii) an act of God, or (iii) circumstances beyond the control of the Contractor.

(End of custom clause #1)

CUSTOM CLAUSE # 2 - INVOICING

Electronic Invoicing and Payment Requirements – Internet Payment Platform (IPP) (Apr 2013)

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

"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.

INVOICE CONTENTS:

Invoices must include, as a minimum, the following information:

1. CLIN/Item number of deliverable

Document Title Admission Fee Collector for the Museum of the Plains Indian

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2. Description of deliverable

3. Price of deliverable

4. Quantity of deliverable

5. Date deliverable was provided to the Government for inspection

6. Serial number/part number if applicable

7. Other Direct Costs (ODCs) incurred (including supporting documentation/receipts of all other charges) for the current billing period and cumulative to date

The contractor is responsible for ensuring invoices submitted are accurate and complete, and all labor, travel and other direct costs are in accordance with federal guidelines, the FTR and other Government mandates and directives.

Additional supporting documentation MAY BE REQUESTED at the discretion of the COR or CO.

PAYMENT:

a. Payments under this order will be due 30 calendar days after the date of actual receipt of proper invoice in the office designated to receive the original invoice or final acceptance of the goods or services, whichever is later.

b. The date of the check issued in payment or the date of payment by wire transfer through the Treasury Financial Communications System shall be considered to be the day payment is made.

Final Invoice:

Within sixty calendar days of product acceptance and/or completion of services:

a. The contractor shall submit a final invoice, designated as such by a clear statement of “FINAL

INVOICE” on the face of the invoice document.

b. The contractor shall provide a certificate of completion which certifies all goods and service have been provided as required by this task order.

c. The contractor shall provide a release of claims against the government for any further payment under this task order.

The sixty-calendar day submission timeframe shall not be extended without written authorization from the Contracting Officer. In the event items a, b, or c above are not submitted within the authorized timeframe, the contracting officer will make final cost determinations in order to make final payment and close out the contract unilaterally.

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) prior to the contract award date, but no more than 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.

mailto:ippgroup@bos.frb.org

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(End of custom clause #2)

FAR CLAUSES

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:

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

(End of Clause)

52.204-9 - Personal Identity Verification of Contractor Personnel (Jan 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 (Dec 2022)

52.232-40 - Providing Accelerated Payments to Small Business Subcontractors (Nov 2021) 52.237-2 - Protection of Government Buildings, Equipment, and Vegetation (Apr 1984)

The following clauses are required by FAR in full text:

52.212-5 -- Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (MAR 2023)

(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 products and commercial services:

(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 (Nov 2021) (Section 1634 of Pub. L. 115- 91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (Nov 2021) (Section 889(a)(1)(A) of Pub. L. 115-232).

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

https://www.acquisition.gov/browse/index/far https://www.acquisition.gov/far/52.203-19#FAR_52_203_19 https://www.acquisition.gov/far/52.204-23#FAR_52_204_23 https://www.acquisition.gov/far/52.204-25#FAR_52_204_25 https://www.acquisition.gov/far/52.209-10#FAR_52_209_10

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(5) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (Mar 2023) (31 U.S.C. 3903 and 10 U.S.C. 3801).

(6) 52.233-3, Protest After Award (Aug 1996) (31 U.S.C. 3553).

(7) 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 products and commercial services:

[Contracting Officer check as appropriate.]

(1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Jun 2020), with Alternate I (Nov 2021) (41 U.S.C. 4704 and 10 U.S.C. 4655).

(2) 52.203-13, Contractor Code of Business Ethics and Conduct (Nov 2021) (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.)

(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].

(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).

(8) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Nov 2021) (31 U.S.C. 6101 note).

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

(10) [Reserved].

(11) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Oct 2022) (15 U.S.C. 657a).

https://www.acquisition.gov/far/52.232-40#FAR_52_232_40 https://www.govinfo.gov/link/uscode/31/3903 https://www.govinfo.gov/link/uscode/31/3903 https://www.govinfo.gov/link/uscode/10/3801 https://www.acquisition.gov/far/52.233-3#FAR_52_233_3 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.233-4#FAR_52_233_4 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.203-6#FAR_52_203_6 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 https://www.govinfo.gov/link/uscode/10/4655 https://www.acquisition.gov/far/52.203-13#FAR_52_203_13 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 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%3AUSC-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%3AUSC-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%3AUSC-prelim-title41-section2313&num=0&edition=prelim https://www.acquisition.gov/far/52.219-3#FAR_52_219_3 http://uscode.house.gov/view.xhtml?req=granuleid%3AUSC-prelim-title15-section637a&num=0&edition=prelim

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(12) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Oct 2022) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

(13) [Reserved]

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

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

(16) 52.219-8, Utilization of Small Business Concerns (Oct 2022) (15 U.S.C. 637(d)(2) and (3)).

(17) (i) 52.219-9, Small Business Subcontracting Plan (Oct 2022) (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 (Sep 2021) 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 (Oct 2022) (15 U.S.C. 637s).

(20) 52.219-16, Liquidated Damages—Subcontracting Plan (Sep 2021) (15 U.S.C. 637(d)(4)(F)(i)).

(21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (Oct 2022) (15 U.S.C. 657f).

X (22) (i) 52.219-28, Post Award Small Business Program Rerepresentation (Mat 2023)(15 U.S.C.

632(a)(2)).

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

https://www.acquisition.gov/far/52.219-4#FAR_52_219_4 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.219-6#FAR_52_219_6 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 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%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 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%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.219-9#FAR_52_219_9 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 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%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 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%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.219-16#FAR_52_219_16 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.219-27#FAR_52_219_27 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.219-28#FAR_52_219_28 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.219-28#FAR_52_219_28

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(23) 52.219-29, Notice of Set-Aside for, or Sole-Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns (Oct 2022) (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 (Oct 2022) (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 (Sep 2021) (15U.S.C. 637(a)(17)).

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

(28) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Dec 2022) (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.

(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.

(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.

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

(34) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).

X (35) (i) 52.222-50, Combating Trafficking in Persons (Nov 2021) (22 U.S.C. chapter 78 and E.O.

13627).

(ii) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

https://www.acquisition.gov/far/52.219-29#FAR_52_219_29 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.219-30#FAR_52_219_30 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 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%3AUSC-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 http://uscode.house.gov/view.xhtml?req=granuleid%3AUSC-prelim-title29-section793&num=0&edition=prelim https://www.acquisition.gov/far/52.222-36#FAR_52_222_36 https://www.acquisition.gov/far/52.222-37#FAR_52_222_37 http://uscode.house.gov/view.xhtml?req=granuleid%3AUSC-prelim-title38-section4212&num=0&edition=prelim https://www.acquisition.gov/far/52.222-40#FAR_52_222_40 https://www.acquisition.gov/far/52.222-50#FAR_52_222_50 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.222-50#FAR_52_222_50

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(36) 52.222-54, Employment Eligibility Verification (May 2022) (Executive Order 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial products or commercial services as prescribed in FAR 22.1803.)

(37) (i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA–Designated Items (May 2008) ( 42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off- the-shelf items.)

(ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

(38) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (Jun 2016) (E.O. 13693).

(39) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (Jun 2016) (E.O. 13693).

(40) (i) 52.223-13, Acquisition of EPEAT®-Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514).

(ii) Alternate I (Oct 2015) of 52.223-13.

(41) (i) 52.223-14, Acquisition of EPEAT®-Registered Televisions (Jun 2014) (E.O.s 13423 and 13514).

(ii) Alternate I (Jun2014) of 52.223-14.

(42) 52.223-15, Energy Efficiency in Energy-Consuming Products (May 2020) (42 U.S.C. 8259b).

(43) (i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (Oct 2015) (E.O.s 13423 and 13514).

(ii) Alternate I (Jun 2014) of 52.223-16.

X (44) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Jun 2020) (E.O. 13513).

(45) 52.223-20, Aerosols (Jun 2016) (E.O. 13693).

(46) 52.223-21, Foams (Jun2016) (E.O. 13693).

(47) (i) 52.224-3 Privacy Training (Jan 2017) (5 U.S.C. 552 a).

https://www.acquisition.gov/far/52.222-54#FAR_52_222_54 https://www.acquisition.gov/far/22.1803#FAR_22_1803 https://www.acquisition.gov/far/52.223-9#FAR_52_223_9 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.223-9#FAR_52_223_9 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.223-11#FAR_52_223_11 https://www.acquisition.gov/far/52.223-12#FAR_52_223_12 https://www.acquisition.gov/far/52.223-13#FAR_52_223_13 https://www.acquisition.gov/far/52.223-13#FAR_52_223_13 https://www.acquisition.gov/far/52.223-14#FAR_52_223_14 https://www.acquisition.gov/far/52.223-14#FAR_52_223_14 https://www.acquisition.gov/far/52.223-15#FAR_52_223_15 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.223-16#FAR_52_223_16 https://www.acquisition.gov/far/52.223-16#FAR_52_223_16 https://www.acquisition.gov/far/52.223-18#FAR_52_223_18 https://www.acquisition.gov/far/52.223-20#FAR_52_223_20 https://www.acquisition.gov/far/52.223-21#FAR_52_223_21 https://www.acquisition.gov/far/52.224-3#FAR_52_224_3

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(ii) Alternate I (Jan 2017) of 52.224-3.

X (48) (i) 52.225-1, Buy American-Supplies (Oct 2022) (41 U.S.C. chapter 83).

(ii) Alternate I (Oct 2022) of 52.225-1.

(49) (i) 52.225-3, Buy American-Free Trade Agreements-Israeli Trade Act (Dec 2022) (19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, 19 U.S.C. chapter 29 (sections 4501-4732), Public Law 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

(ii) Alternate I [Reserved].

(iii) Alternate II (Dec 2022) of 52.225-3.

(iv) Alternate III (Jan 2021) of 52.225-3.

(v) Alternate IV (Oct 2022) of 52.225-3.

(50) 52.225-5, Trade Agreements (Dec 2022) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

X (51) 52.225-13, Restrictions on…