Sol_140L5723Q0047.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

LUA

SALT LAKE CITY UT 84101

440 WEST 200 SOUTH, SUITE 500

BLM UT-STATE OFC ADM SVCS BR(UT952)

0004276816 CODE 16. ADMINISTERED BYCODE

X

X

X

561720

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED ORLUA

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

08/07/2023 1400 MD

07/21/2023

757-404-6684Ellen Fisher (No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

140L5723Q0047

5. SOLICITATION NUMBER

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

1 58 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

VERNAL UT 84078

170 S 500 E

BLM-UT GREEN RIVER DISTRCIT

15. DELIVER TO

SALT LAKE CITY UT 84101

440 WEST 200 SOUTH, SUITE 500

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

$22

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)

BLM UT-STATE OFC ADM SVCS BR(UT952)

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.

1) Quoters shall submit signed and dated SF-1449 with submitted quotes.

2) This requirement is a Small Business Set-aside.

3) Questions shall be submitted to Contracting Specialist Ellen Fisher, efisher@blm.gov by July 31, 2023, 2PM Mountain Daylight Time.

4) Quotes must be received no later than August 07,2023, 2PM Mountain Daylight Time

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

HEREIN, IS ACCEPTED AS TO ITEMS:

X

XX

DATED

Cynthia Panasiewicz

. 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.

5) Only emailed quotations will be accepted. All quotes must be emailed to the Contract Specialist

Ellen Fisher at efisher@blm.gov.

6) Quoter's must have a valid SAM registration to be considered for award.

7)The following factors shall be used to evaluate offers for award:

a. Lowest Priced Technically Acceptable.

i. Technical capability will be assessed on a pass/fail basis.

1. Please include the following information: Respondent team's experience providing janitorial services for municipal, state, or other federal agencies. The contractor must demonstrate staff experience in janitorial cleaning of the facilities outlined in the Statement of Work or similar facilities.

Please limit submittals to 10 pages or less.

Period of Performance: 09/01/2023 to 08/31/2024

00010 Janitorial Ser GRD Fire BLD Warehouse

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

58 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 58

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

140L5723Q0047

00020 Option Year 1 Janitorial Ser GRD Fire BLD

Warehouse

(Option Line Item)

08/31/2024

Period of Performance: 09/01/2024 to 08/31/2025

00030 Option Year 2 Janitorial Ser GRD Fire BLD

Warehouse

(Option Line Item)

08/31/2025

Period of Performance: 09/01/2025 to 08/31/2026

00040 Option Year 3 Janitorial Ser GRD Fire BLD

Warehouse

(Option Line Item)

08/31/2026

Period of Performance: 09/01/2026 to 08/31/2027

00050 Option Year 4 Janitorial Ser GRD Fire BLD

Warehouse

(Option Line Item)

08/31/2027

Period of Performance: 09/01/2027 to 08/31/2028

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

Sponsored by GSA

FAR (48 CFR) 53.110

BUREAU OF LAND MANAGEMENT - UTAH

GREEN RIVER DISTRICT (GRD) FIRE BUILDING,

W.A.E ROOM & WAREHOUSE BATHROOM

JANITORAL SERVICES

PERFORMANCE WORK STATEMENT

SECTION A – GENERAL REQUIREMENTS

A.1. GENERAL. This is a non-personal services contract to provide janitorial services in support of the Bureau of Land Management (BLM) Vernal Field Office – Division of Fire

Building in Vernal, Utah. Janitorial service applies to all designated spaces indicated in the

Performance Work Statement (PWS) but not limited to halls, restrooms, offices, work areas, entrance ways, lobbies, storage areas, and stairways as detailed in the Description of Work.

A.2. DESCRIPTION OF SERVICES. The Contractor shall provide all personnel, supplies, supervision, tools, materials, equipment transportation and other items and non-personnel service necessary to provide janitorial services in accordance with this Performance Work Statement

(PWS) except those items specified as government furnished property and services. The

Contractor shall perform to standards in the contract as well as all local, state, and federal regulations.

A.3. PERIOD OF PERFORMANCE. The period of performance shall be for one (1) base year of twelve (12) months and four (4) twelve-month option periods.

A.4. PLACE OF PERFORMANCE. The work to be performed under this contract is located at the Green River District (GRD) Fire Building, W.A.E Room, and Warehouse located at 170

South 500 East Vernal, Utah, in Uintah County.

A.5. HOURS OF OPERATION. The various phases of cleaning and janitorial work shall, at a minimum, be carried out to meet the standards set forth in Section E. The Fire Building will be occupied by staff and contracted staff throughout the work week during the business hours of 8 a.m. to 4:30 p.m. Monday through Friday, except on Federal Holidays and Building Closures.

A.5.1. FREQUENCY OF CLEANING.

Task Schedule:

Twice Weekly Tuesday and Thursday

Semi-annual First Tuesday in April and October.

The Contractor shall schedule all cleaning operations to be started and finished between the hours of 5 p.m. and 10 p.m. The Contractor may be working around staff and visitors. Changes to the work schedule shall be submitted for the Contracting Officer’s Representatives approval at least three (3) days in advance when possible.

A.5.2. CHANGES OF BUSINESS HOURS. To accommodate overall mission needs, the BLM may change the normal work week, business hours and days of operations for the specified areas.

The BLM will give at least a 30-day written notice to the Contractor to adjust scheduling needs.

A.5.3. BUILDING CLOSURES.

A.5.3.1. FEDERAL HOLIDAYS. New Year’s Day, Martin Luther King Jr. Day, Presidents’

Day, Memorial Day, Juneteenth, Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day, and Christmas Day.

When one of the above designated legal holidays falls on a Sunday, the following Monday will be observed as a legal holiday. When a legal holiday falls on a Saturday, the proceeding Friday will be observed as a legal holiday. If a holiday falls on a scheduled Contractor workday, the

Contractor shall reach out to the Contracting Officer’s Representative or Contracting Officer to schedule cleanings for that week.

A.5.3.2. GOVERNMENT SHUTDOWN. The Government will provide immediate notice of any Government shutdowns, or lapse of funding, which will adjust expected work. The

Contractor may perform a cleaning prior to and immediately after a Government Shutdown.

A.5.3.3. OTHER. Unpredictable or unknown events may cause the Government to close the

Vernal Visitor Center. The Government will provide immediate notification, when known, of any building closures to the Contractor. During this time, the BLM may defer work schedules until a later date.

A.6. PERSONNEL. Employees of the Contractor assigned for performance of this contract shall be capable employees with sufficient experience and training to assure compliance with the contract requirements. A fully qualified workforce shall be on board no later than the second week of the contract.

A.6.1. CONTRACTOR LIAISON. The Contractor or its designated representative shall contact the Contracting Officer’s Representative (COR) at least once a month to discuss work performance, alleviate any minor misunderstandings, and be available to take immediate action to have deficiencies corrected if required.

A.6.2. SUPERVISION. The Contractor is required to have a Project Supervisor or Manager who is responsible for the work performed under this contract. The Contractor shall give the

COR the name and telephone number of the Project Supervisor or Manager who is responsible for the work under this contract at the onset of this contract and as changes are made.

A.7. CONDUCT OF PERSONNEL. The Contracting Officer may require the Contractor to remove from the job site any employee working under this contract for reasons of misconduct, security, or found to be or suspected to be under the influence of alcohol, drugs, or other incapacitating agent. Contract employee shall be subject to dismissal from the premises upon determination by the Contracting Officer that such action is in the best interests of the

Government. Such removal from the job site or dismissal from the premises shall not relieve the

Contractor of the requirement to provide sufficient personnel to perform the services as required by this PWS.

A.8. CONTRACTOR PERSONNEL SECURITY AND SUITABILITY

REQUIREMENTS. Performance of this contract requires Contractor personnel to have a

Federal Government-issued personal identification card before being allowed unsupervised access to a DOI facility. The BLM will be responsible for the costs incurred to acquire the initial

5 personnel security clearances. In the event the Contractor will require new or additional personnel, all costs incurred will be the responsibility of the Contractor. The Contracting

Officer’s Representative (COR) will be the sponsoring official and will make the arrangements for personal identity verification and card issuance.

The Contractor, Contractor’s employees, and subcontractors, if any, must have security clearance forms completed and approved before the start of the of the contract. The following forms, or their equivalent, will be used to initiate the credentialing process:

• Standard Form 85 or 85P

• Optional Form 306

• Release to Obtain Credit Information

• PIV card application (web-based)

Contractor’s employees are required to give, and to authorize others to give, full, frank, and truthful answers to relevant and material questions needed to reach a suitability determination.

Refusal or failure to furnish or authorize provision of information may constitute grounds for denial or revocation of credentials. Government personnel may contact the Contractor personnel being screened or investigated in person, by telephone or in writing, and the Contractor agrees to make them available for such contact.

Alternatively, if an individual has already been credentialed by another agency through Office of

Personnel Management, and that credential has not yet expired, further investigation may not be necessary. Provide the COR with documentation that supports the individual’s status.

During performance of the contract, the Contractor will keep the COR apprised of changes in personnel to ensure that performance is not delayed by compliance with credentialing processes.

Cards that have been lost, damaged, or stolen must be reported to the COR and Issuing Office within 24 hours. Replacement will be at the Contractor’s expense. If reissuance of expired credentials is needed, it will be coordinated through the COR.

At the end of contract performance, or when a Contractor employee is no longer working under this contract, the Contractor will ensure that all identification cards are returned to the COR. DOI

Access cards are the property of the Federal Government. At the end of the contract performance, or when a Contractor employee is no longer working under this contract, the

Contractor will ensure that all identification cards are returned to the COR. A DI 105 property form will be issued to each employee for each card and each set of keys.

Before starting work under this contract, a National Agency Check (NAC) will be conducted to verify the identity of the individual applying for clearance. Upon successful completion of the

NAC process, an identification card will be issued, and access granted.

Simultaneously, a NAC with Inquiries (NACI) will be initiated to determine the individual’s suitability for the position. If the NACI adjudication is favorable, nothing more needs to be done.

If the adjudication is unfavorable, the credentials will be revoked. In the event of a disagreement between the Contractor and the Government concerning the suitability of an individual to perform work under this contract, DOI shall have the right of final determination.

This requirement must be incorporated into any subcontracts that require sub-contractor personnel to have regular and routine unsupervised access to a Federally controlled facility for more than 180 calendar days or any unsupervised access to a Federally controlled Level 3 or 4 information systems.

A.9. ORGANIZATIONAL CONFLICT OF INTEREST. The Contractor shall not employ any employee of the Unites States Government or the Department of Interior if such employment may create a current or subsequent Organizational Conflict of Interest (OCI) as defined in

Federal Acquisition Regulation Subpart 9.5. The Contractor shall notify the Contracting Officer immediately whenever it becomes aware that participation may result in any actual or potential

OCI and shall promptly submit a plan to the Contracting Officer to avoid or mitigate any such

OCI. The Contractor’s mitigation plan will be determined to be acceptable solely at the discretion of the Contracting Officer and in the event that the Contracting Officer unilaterally determines that any such OCI cannot be satisfactorily avoided or mitigated, the Contracting

Officer may affect other remedies as he or she deems necessary.

A.10. KEY/PIV CARD CONTROL. If the Contractor is provided with keys and/or PIV card to allow access to buildings and rooms requiring cleaning, they shall ensure the keys and/or PIV card are not lost or misplaced and are not used by unauthorized personnel. The Contractor shall not remove keys from the premises nor are these keys to be duplicated. All keys and/or PIV cards that are provided to the Contractor will be logged and signed for upon receipt. Keys and

PIV cards shall be retained in possession of the Contractor until returned upon expiration of the contract. All keys and PIV cards lost by the Contractor’s personnel shall be reported to the COR immediately and shall be replaced at the Contractor’s expense.

A.11. SECURITY OF BUILDINGS. The Contractor shall be responsible for checking and securing buildings after performing services. Responsibility includes checking and locking exterior doors and turning off designated lights. Contractor may leave lights on in limited areas where Government employees are working after regular work hours.

A.12. SAFETY/KNOWLEDGE. The Contractor shall institute all necessary precautions for the control and safety of the Contractor personnel physically working on this contract.

A.12.1. FIRE PROTECTION AND PREVENTION. Prior to commencing work, the

Contractor shall be acquainted with the location of the fire protection equipment, to assure that such equipment is available.

A.12.2. PERSON SAFETY. The Contractor shall be physically able to stand, move, bend, stretch, and knell during scheduled work in outside temperatures that get below freezing and above 100 degrees Fahrenheit.

A.12.3. KNOWLEDGE/SKILLS. The Contractor shall be proficient and knowledgeable in properly using and tracking various cleaning supplies, tools, material, and equipment. The

Contractor is responsible for basic use/handling training of equipment to ensure industry life-span standards and protection against misuse.

A.13. INTERFERENCE WITH GOVERNMENT BUSINESS. The Contractor shall schedule and arrange work so as to cause the least interference with the normal occurrence of

Government business and a mission. In those cases where some interference may be essentially unavoidable, the Contractor shall be responsible to make every effort to minimize the impact of the interference, inconvenience, and customer discomfort.

The Contractor shall prohibit their employees from disturbing papers on desks, opening desk drawers or cabinets or using telephone, computers or office equipment provided for official

Government use.

A.14. PROTECTION OF GOVERNMENT PROPERTY. During the execution of work, the

Contractor shall take special care to protect Government property including, furniture, walls, baseboards, and other surfaces from materials not included. Accidental splashes shall be removed immediately. Workout equipment usage is off limits to the Contractor.

The Contractor shall report areas damaged to the COR immediately.

A.15. REPORTING.

A.15.1. MISCELLANEOUS REPORTING. Items in need of repair such as leaky faucets, broken toilet seats, etc., shall be reported to onsite staff or to the COR, or designated contact, at the end of each shift.

A.15.2. EMERGENCY REPORTING. The Contractor shall require each employee to

IMMEDIATELY report fires by calling 911 and the COR. Onsite emergencies, such as a broken pipe, burned out lighting, clogged toilet, should be reported to the COR immediately. Any incidents where the Contractor is harmed during work performance, should notify the COR within 24 hours of the incident. Names and phone numbers of the COR, or designee, shall be given to the Contractor.

A.15.3. LOST AND FOUND. The Contractor shall give or notify all articles found to the COR.

A.16. UTILITY CONSERVATION. The Contractor shall ensure that water, lights, and other electrical consumption precludes the waste of those utilities. Lights shall be on only in areas where and when work is being performed and water faucets or valves shall be turned off after the required usage has been accomplished.

SECTION B - DEFINITIONS

As used throughout this contract, the following terms shall have the meaning set forth below.

B.1. CLEAN. Clean, cleaning, or cleanup, as used in this contract, is the removal of any foreign material or matter, including but not limited to, candy and gum spots; dirt, mud or dust, scuff marks; oil or grease spots; and pencil, pen, or crayon marks in order to leave the surface free from dirt or impurities, unsoiled and unstained.

B.2. CONTRACTING OFFICER (CO). The Contracting Officer is a person with the authority to enter, administer, modify and/or terminate contracts and make related determinations and findings. The term includes certain authorized representatives of the Contracting Officer acting within the limits of their authority as delegated by the Contracting Officer.

B.3. CONTRACTING OFFICER’S REPRESENTATIVE (COR). The Government employee designated by the Contracting Officer to be responsible for monitoring the Contractors performance.

B.4. CONTRACTOR. The term Contractor refers to both the prime Contractor and any sub-contractors. The prime Contractor shall ensure that his/her sub-contractors comply with the provisions of this contract.

B.5. DISINFECT. Cleaning to destroy any harmful micro-organisms by application of an approved chemical agent.

B.6. POLICING. The preservation of acceptable conditions as described in Section E. It involves a conscientious visual inspection followed by subsequent cleaning or servicing as needed. For instance, if upon assessment, the restroom wall is free of dust, cobwebs, spots, stains, and encrustations as specified in Section E, no further action is needed. If that is not the case, some level of cleaning will need to be performed.

B.7. QUALITY ASSURANCE. A method used by the Government to provide some measure of control over the quality of purchased goods and services received.

B.8. QUALITY ASSURANCE SURVEILLANCE PLAN (QASP). An organized written document used for quality assurance surveillance. The document contains specific methods to perform surveillance of the Contractor for each task to be performed.

B.9. QUALITY CONTROL. A method used by the Contractor to contract the quality of goods and services received.

B.10. SEMI-ANNUAL. Services performed twice during each 12-month period of the contract.

These services are to be performed within the sixth month of the contract. These services are to be conducted in accordance with the specified schedule unless change is scheduled in writing and approved by the Contracting Officer’s Representative or Contracting Officer.

B.11. SPACE. An area to receive janitorial services, which may or may not be considered to be a room by common definition.

B.12. TWICE WEEKLY. Services to be performed 104 times during each 12-month period of the contract. Example: Every Tuesday and Thursday.

SECTION C - GOVERNMENT FURNISHED PROPERTY

In accordance with FAR 52.245-1 Government Property, the Government will provide the

Contractor the following for use only in connection with this contract. The use of Government-furnished property for other purposes is prohibited.

C.1. GOVERNMENT-FURNISHED FACILITIES. The Government will furnish or make available to the Contractor one utility closet used for storing cleaners, mops, disinfectants, paper towels, toilet tissue, soap, brooms, mops, vacuums, etc. The Contractor shall be responsible and accountable for such facilities accepted for use and shall take adequate precautions to prevent floods or fire hazards, odors, and vermin. Any such modifications or alterations approved by the

Government will be made at the expense of the Contractor. At the completion of the contract, all facilities shall be returned to the Government in the same condition as received, except for reasonable wear and tear. The Contractor shall be held responsible for the cost of any repairs caused by negligence or abuse on his/her part, or on the part of his/her employees.

C.2. AVAILABILITY OF UTILITIES. The Government will furnish the following utility services at existing outlets, for use in those facilities provided by the Government and as may be required for the work to be performed under the contract: electricity, fresh water, sewage service, and refuse collection (from existing collection points). Information concerning the location of existing outlets may be obtained from the Contracting Officer’s Representative.

Utilities specified above will be furnished at no cost to the Contractor.

SECTION D - CONTRACTOR FURNISHED ITEMS AND RESPONSIBILITIES

The Contractor shall provide all equipment, materials, supplies, and services to perform the requirements that are not listed under Section C of this PWS. Materials, equipment, and supplies provided shall meet the requirements below. Items not listed shall be of acceptable commercial grade and quality.

D.1. MATERIAL/SUPPLY REQUIREMENTS. Janitorial supplies, materials and equipment shall meet all “green” purchasing requirements to include non-hazardous cleaners and disinfectants, and recycled content in all paper products as well as meet the requirements specified herein.

D.2. RESTROOM SUPPLIES. Liquid soap for dispenser use shall be mildly scented, approximately 15% concentrate. No chemicals, materials, or combination of chemicals or materials shall be used that will damage walls, floors, or fixtures in the process of cleaning.

Cloth or any other linen material or paper towels used for cleaning purposes shall not be disposed of by flushing down the toilet.

D.3. WASTE CONTAINER LINERS. Waste container liners shall be of proper size to fit the containers.

In accordance with FAR 8.7 and FAR clause 52.208-9, the Contractor is required to purchase cleaning supplies from AbilityOne to the maximum extent practicable. To facilitate the search for mandatory compliance use items, the list below contains items and National Stock Numbers

(NSNs) customarily used for janitorial services (current as of 5/9/23):

Item Description AbilityOne NSN

Material Safety Data Sheet (MSDS) / Global Harmonized System (GHS)

Safety Data Sheet (SDS) Kit

7510-01-623-6845

Disposable Wipes, Double Re-Creped/ Tuffall Wipes –Medium Duty 7920-01-512-2413

Garbage Bags 33 gal 33x40 8105-01-386-2312

Garbage Bags 38x58 clear 8105-01-517-1371

Bags Garbage 8-10 gal 24 x23 8105-01-517-1351

Toilet Brush 7920-00-141-5450

SKILCRAFT Urinal Screen Kit with Non-Para Block 6840-01-451-9189

Combination Wet Mop Bucket and Wringer 7920-01-343-3776

Mop 220 C Water Head 7920-00-141-5550

Mop 220 R Water 7920-01-512-4969

Squeegee, Window-Cleaning, 12" wide 7920-00-577-4745

Tissue 2-ply Facial Box 8540-00-281-8360

Paper Towel Roll white 8540-01-592-3324

Paper Towel Roll Brown 8540-01-591-5823

Garbage Bags 55-gallon 38 x 58 8105-01-517-3668

Bathroom Tissue 96 roll count 8540-01-630-8729

GOJO-SKILCRAFT Antibacterial Handwash - 1250 ml FMX Refill - 3 per

Box

8520-01-556-2576

PURELL(R)-SKILCRAFT Instant Hand Sanitizer Foam-1200 ml Refill-3 per

Box

8520-01-556-2834

Dust Pans 7290-00-616-0109

Straw Brooms 7920-01-572-7349

Recyclable Plastic Trigger Spray Bottle - 24 fl. oz Capacity 8125-01-577-0210

SECTION E – LOCATION & SCOPE OF WORK

The Contractor shall provide the janitorial services in the following locations as described herein.

E.1. FIRE BUILDING, W.A.E ROOM, AND WAREHOUSE BATHROOM. Area has approximately 6,100 square feet of tiled/vinyl floor space. W.A.E Room is on the second floor.

The areas are to receive janitorial services as specified in this contract:

Fire Building Restrooms (2 total) 6 sinks

6 toilets

1 urinal

6 showers

Warehouse Bathroom (1 total) 1 sink

1 toilet

1 urinal

Fire Building Kitchen Fixtures 1 sink

Fire Building Drinking Fountains 2 fountains

Flooring Type.

Office Rooms- 3 Vinyl

Meeting/Conference Room – 1 Vinyl

Administrative Room - 1 Vinyl

W.A.E Room Vinyl

All Hallways Tile

Restrooms - 3 Tile

Janitor Closet - 1 Tile

Workout Room - 1 Vinyl

E.2. SERVICE REQUIREMENTS. The Contractor shall provide the janitorial services described herein. Basic services shall be performed at the locations and frequencies are shown in each Quality Assurance Surveillance Plan for each individual building and shall consist of the services listed for the specified building. No chemical or cleaning compound shall be used that will damage the item being cleaned or surrounding items. The Contractor shall ensure all furniture, waste baskets, office equipment, etc. is returned to their original position and location after cleaning each room. Performance requirements for these services include the following:

E.2.1. FIRE BUILDING, W.A.E ROOM & WAREHOUSE BATHROOM, AND

GENERAL SPACE CLEANING / SERVICING.

E.2.1.1. GENERAL SPACE CLEANING.

E.2.1.1.1. HORIZONTAL SURFACES. The following conditions shall exist after cleaning:

1) surfaces, corners, crevices, molding, and ledges shall be free of dust and dust streaks; and 2) there shall be no oils, spots, or smudges on dusted surfaces.

E.2.1.1.2. LOW DUSTING/CLEANING. All furniture, partitions, equipment, horizontal ledges, and sills shall be dusted. Walls, doors, and partitions shall be wiped clean (including glass in partitions and doors) to a height of 7'-0" above the floor level. If present, chalkboards, chalk trays, and erasers shall be cleaned. Corridor and entrance walls and doors shall be cleaned.

Miscellaneous hardware and bright metal work shall be wiped clean. Disinfect countertops, all tables, and chairs.

E.2.1.1.3. HIGH DUSTING/CLEANING. High cleaning includes cleaning horizontal and vertical surfaces above 7' from floor level including ceiling areas. All dust, lint, litter, and soil shall be removed from all surfaces. Walls shall be free of dirt, smudges, and markings. Ceilings are to be free of cobwebs and loose dirt.

E.2.1.1.4. MIRRORS AND GLASS. Mirrors shall have a clean and bright appearance. Glass shall be clean and completely free of dirt, dust, oxidation buildup, streaks, and spots, resulting from irrigation and any other foreign matter. Glass shall be completely clean along edges and in corners.

E.2.1.1.5. WASTE CONTAINERS. All waste containers shall be emptied, and plastic liners replaced. Any plastic liner with food wastes or that is soiled, or leaking shall be replaced with a new plastic liner. Waste containers shall be washed as needed inside and outside utilizing a disinfectant and shall be free of odors. After washing, containers shall be wiped dry and new plastic liners installed. Boxes, cans, bottles, and other items placed adjacent to waste containers and marked "TRASH" shall also be removed and disposed of. All waste collected shall be disposed of in the nearest outside trash collection point. Waste that falls on the floor and outside grounds during the waste removal shall be picked up and disposed of by the Contractor.

E.2.1.1.6. ROLLER SHADES. Shades shall be clean and free of dirt, dust, streaks, watermarks, spots, and grime.

E.2.1.2. FLOOR CARE.

E.2.1.2.1. DAMP MOPPING. Prior to damp mopping, floors shall be swept/dust mopped.

Floors shall be damp mopped with an approved cleaning solution to remove dirt, streaks, smears, and stains. The floors shall be clean & free of dirt, water streaks, mop marks, string gum, grease, tar, etc., and present an overall appearance of cleanliness. All surfaces shall be dry & the corners shall be clean.

E.2.1.2.2. SWEEPING/DUST MOPPING. Hard flooring shall be swept, or dust mopped to remove all loose dirt, dust, and debris. Floors shall have no evidence of build-up or discoloration. Floors shall be clean and free of spills, trash, and foreign matter. No dirt shall be left in corners, or behind doors.

E.2.1.2.3. CLEANING WALK MATS. Each time floors are swept/dust mopped, walk off mats in that area shall be cleaned. Soil and moisture underneath mats shall be removed, and the floor shall be cleaned as appropriate along with the rest of the floor. The mats shall be returned to their original locations afterwards.

E.2.1.2.4. WAXING AND BUFFING. Old wax shall be removed & a uniform coat of nonyellowing wax applied. The finished floor area shall be buffed to a uniform clean luster.

E.2.1.3. RESTROOMS/SHOWER FACILITIES.

E.2.1.3.1. DESCALE TOILET BOWLS AND URINALS. Toilet bowls, toilet bases and urinals shall be disinfected and free of scale, scum, mineral deposits, rust stains, streaks, other stains, and all foreign matter.

E.2.1.3.2. TOILET STALLS (ENCLOSURES), HANDRAILS, PAPER TOWEL

HOLDERS AND TOILET PAPER HOLDERS, ENTRY/EXIT DOORS, AND HANDLES.

All surfaces shall be clean/disinfected and free of watermarks, scum, mold, and any other foreign material.

E.2.1.3.3. SINK AREA. All porcelain, metal and chrome fixtures, wash basins, backsplashes, countertops, paper towel holders, exposed pipes and mirrors shall be disinfected and be clean;

there shall be no dust, spots, stains, rust, mold, encrustations, or excess moisture.

E.2.1.3.4. FLOOR/SHOWER. Floor, shower, and tile shall be free of soil, debris, scum, mold, or encrustations and shall have a uniform appearance with no streaks, swirl marks, detergent residue. There shall be no splash marks or mop streaks on furniture, walls, baseboards, etc., or mop strands remaining in the area. All moveable objects shall be moved to clean underneath.

Floor drains shall be maintained free from dirt, rust, or encrustations.

E.2.1.3.5. WALLS AND CEILINGS. Walls and ceilings shall be free of dust, cobwebs, spots, stains, and encrustations.

E.2.1.3.6. SERVICING AND DISPENSERS. Empty, clean, and disinfect all wastepaper receptacles and sanitary napkin receptacles. Each dispenser for toilet paper, paper towels, hand soap, toilet seat covers, feminine hygiene liners, trash liners, replace urinal cake, and similar items will be filled with Government-furnished supplies sufficient to last through to the next cleaning.

E.2.1.4. WATER FOUNTAINS. The entire drinking fountain shall be disinfected and free from streaks, stains, spots, smudges, scale, and other obvious removable materials.

E.2.1.5. JANITORIAL CLOSETS/CABINETS. The floor, door, and interior space shall be free of debris and encrustations. All cleaning materials and equipment must be stored properly, neat, upon completion of work to prevent hazards. Rags, brushes, mops, and other combustible materials used in cleaning that contain or retain a residue of animal, vegetable, or mineral oils are subject to spontaneous combustion must be disposed of outside the buildings.

SECTION F – CONTRACTOR QUALITY CONTROL

F.1. QUALITY CONTROL. The Contractor shall maintain effective quality control to ensure services are performed in accordance with this PWS. The Contractor’s quality control is a mean by which he/she assures themselves that their work complies with the requirement of the contract.

SECTION G – GOVERNMENT QUALITY ASSURANCE AND INSPECTION

G.1. CONDUCT OF WORK. This is a performance-based service contract where the requirements are written with results in mind. The Contractor is to meet or exceed the standards set forth in Section E. Conduct of work shall indicate deliberate effort to produce first quality results. Hasty or careless work is not acceptable.

G.2. QUALITY ASSURANCE. The Government shall evaluate the Contractor’s performance under this contract in accordance with the QASP. The plan is primarily focused on what the

Government must do to ensure that the Contractor has performed in accordance with the performance standards. It defines how the performance standards will be applied, the frequency of surveillance, and the minimum acceptable defect rate(s). The Government will utilize the janitorial inspection sheet found in ATTACHMENT 2 to document quality of services provided.

G.3. QUALITY ASSURANCE SURVIELLENCE PLAN (QASP) / INSPECTION SHEET.

This contract is a performance-based contract where the monthly payment is dependent on the satisfactory completion of all work requirements. If some work requirements are unsatisfactory or not completed per the QASP, then a percentage of the monthly payment may be withheld. A

QASP and Inspection Sheet have been developed for the areas covered in this contract.

• The QASP, ATTACHMENT 1, identifies the work requirements and standards with reference to Section E, a frequency schedule in which each required service is to be policed or performed.

• The Inspection Sheet that will serve as the form that will be used for each inspection to record the satisfactory or unsatisfactory completion of each requirement. This form will also be used to summarize the results of those inspections.

G.4. INSPECTION PROCESS.

G.4.1. NUMBER OF INSPECTIONS. The designated BLM COR will perform all inspections.

Inspections are to be conducted at the end of each service. A minimum level of inspections (one inspection per month) may be used if the quality of work is satisfactory for two consecutive months.

G.4.2. SAMPLE SIZE. Random Sampling, Customer Complaint, and 100% inspection per the

QASP.

G.4.3. SAMPLING PROCEDURES. Visual or other commercially accepted inspection methods will be performed to ensure compliance with the quality standards.

G.4.4. INSPECTION PROCEDURES. An inspection sheet will be completed for each inspection at the time of the inspection.

G.4.5. PERFORMANCE RATINGS. The COR will review and share performance with the

Contractor, when applicable. For any task that is rated “Unsatisfactory” on the inspection sheet, the COR will notify the Contractor immediately. The Contractor will have 24 hours to correct inspected deficiencies. If a remedy is not made within 24 hours, it may result in non-payment or a deduction of 3% from the total monthly invoice for the service which was improperly performed or was not performed. A pattern of failed inspections may result in termination of the contract for cause.

SECTION H – INVOICING

H.1.Payment requests can be submitted monthly and 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 and avoid invoice rejection, the payment request must comply with the requirements below. The IPP website address is: https://www.ipp.gov.

The following information is required to be included on the commercial invoice attached to the

IPP invoice:

(1) Invoice Number, Invoice Date and Government Contract Number

(2) Billing period specified with beginning and ending dates. The beginning date must not be later than the completion date or within any previous billing dates.

(3) The accounting must follow the approved schedule of values as described in the specification attachment.

(4) Total amount due for the billing period

SECTION I – MAPS AND FLOOR PLANS

SECTION J – ATTACHMENTS.

ATTACHMENT 1 – Quality Assurance Surveillance Plan (QASP)

ATTACHMENT 2 – Inspection Sheet

ATTACHMENT 3 – Bid Schedule

Clauses

52.212-4 CONTRACT TERMS AND CONDITIONS –COMMERCIAL PRODUCTS AND COMMERCIAL

SERVICES (DEC 2022)

---Addendum to 52.212-4---

DIAR 1452.201-70 AUTHORITIES AND DELEGATIONS (SEP 2011)

(a) The Contracting Officer is the only individual authorized to enter into or terminate this contract, modify any term or condition of this contract, waive any requirement of this contract, or accept nonconforming work.

(b) The Contracting Officer will designate a Contracting Officer's Representative (COR) at time of award. The COR will be responsible for technical monitoring of the contractor's performance and deliveries. The COR will be appointed in writing, and a copy of the appointment will be furnished to the Contractor. Changes to this delegation will be made by written changes to the existing appointment or by issuance of a new appointment.

(c) The COR is not authorized to perform, formally or informally, any of the following actions:

(1) Promise, award, agree to award, or execute any contract, contract modification, or notice of intent that changes or may change this contract;

(2) Waive or agree to modification of the delivery schedule;

(3) Make any final decision on any contract matter subject to the Disputes Clause;

(4) Terminate, for any reason, the Contractor's right to proceed;

(5) Obligate in any way, the payment of money by the Government.

(d) The Contractor shall comply with the written or oral direction of the Contracting Officer or authorized representative(s) acting within the scope and authority of the appointment memorandum. The Contractor need not proceed with direction that it considers to have been issued without proper authority. The Contractor shall notify the Contracting Officer in writing, with as much detail as possible, when the COR has taken an action or has issued direction (written or oral) that the Contractor considers to exceed the COR's appointment, within 3 days of the occurrence. Unless otherwise provided in this contract, the Contractor assumes all costs, risks, liabilities, and consequences of performing any work it is directed to perform that falls within any of the categories defined in paragraph (c) prior to receipt of the Contracting Officer's response issued under paragraph (e) of this clause.

(e) The Contracting Officer shall respond in writing within 30 days to any notice made under paragraph (d) of this clause. A failure of the parties to agree upon the nature of a direction, or upon the contract action to be taken with respect thereto, shall be subject to the provisions of the Disputes clause of this contract.

(f) The Contractor shall provide copies of all correspondence to the Contracting Officer and the COR.

(g) Any action(s) taken by the Contractor, in response to any direction given by any person acting on behalf of the Government or any Government official other than the Contracting Officer or the COR acting within his or her appointment, shall be at the Contractor's risk.

(End of Clause)

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):

Federal Acquisition Regulation: https://www.acquisition.gov/far Department of the Interior Acquisition Regulation: https://www.acquisition.gov/diar

(End of clause)

DOI-AAAP-0028 ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS-INVOICE PROCESSING

PLATFORM (IPP) (APR 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:

Invoice

The Contractor shall also submit an electronic copy of the IPP invoice to tmakua@blm.gov once the invoice has been submitted to IPP. Failure to email the invoice may cause significant delay or possible rejection of your payment request.

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 St. Louis (FRBSTL) 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 IPPCustomerSupport@fiscal.treasury.gov 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)

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)

52.217-2 CANCELLATION UNDER MULTI-YEAR CONTRACTS (OCT 1997)

52.223-2 AFFIRMATIVE PROCUREMENT OF BIOBASED PRODUCTS UNDER SERVICE AND

CONSTRUCTION CONTRACTS (SEP 2013)

52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS (NOV

2021)

52.242-15 STOP-WORK ORDER (AUG 1989)

52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 15 Days.

(End of clause)

52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within 15 days; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 15 days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 5 years 6 months.

(End of clause)

--- End of Addendum to 52.212-4---

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE

ORDERS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (JUN 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).

(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:

[ ] (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.)

[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].

[ ] (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) 52.204-27 Prohibition on a ByteDance Covered Application (JUN 2023)

[X] (9) 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).

[ ] (10) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Oct 2018) (41 U.S.C. 2313).

[ ] (11) [Reserved].

[ ] (12) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Oct 2022) (15 U.S.C. 657a).

[ ] (13) 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).

[ ] (14) [Reserved] [X] (15) (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.

[ ] (16) (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.

[ ] (17) 52.219-8, Utilization of Small Business Concerns (Oct 2022) (15 U.S.C. 637(d)(2) and (3)).

[ ] (18) (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

[ ] (19) (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.

[ ] (20) 52.219-14, Limitations on Subcontracting (Oct 2022) (15 U.S.C. 637(a)(14)).

[ ] (21) 52.219-16, Liquidated Damages-Subcontracting Plan (Sep 2021) (15 U.S.C. 637(d)(4)(F)(i)).

[ ] (22) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (Oct 2022) (15

U.S.C. 657f).

[X] (23) (i) 52.219-28, Post Award Small Business Program Representation (Mar 2023) (15 U.S.C. 632(a)(2)).

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

[ ] (24) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically…