Sol_140R2024Q0120.pdf
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- Attached to
- Janitorial Services Federal contract opportunity
- Solicitation number
- 140R2024Q0120
About this file
This document is a Combined Synopsis/Solicitation for a Firm-Fixed Price Purchase Order for Janitorial Services at the Folsom Dam in Folsom, CA. The Bureau of Reclamation is seeking to award a 5-year contract, with a base period of 10/1/2024 to 3/31/2025 and four 1-year option periods. This is a Total Small Business Set-Aside requirement under NAICS code 561720 with a $22M size standard. The performance period is Monday through Friday, except federal holidays or facility closures, from 6:00 PM to 12:00 AM. The government will provide utilities, storage space, and some supplies, while the contractor must provide all other equipment, materials, and labor. There will be a site visit on 8/16/2024, and quotes are due by 8/28/2024 at 10:00 AM Pacific Time. The government intends to evaluate technical, price, and past performance factors to make the award.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 140R2024Q0120_Combined_Synopsis_Solicitation_Rev2_0002.pdf | ||
| Sol_140R2024Q0120_Amd_0002.pdf | ||
| Attachment_9_Questions_and_Answers_0002.pdf | ||
| Attachment_8_Building_Square_Footage_and_Features_0002.pdf | ||
| Sol_140R2024Q0120_Amd_0001.pdf | ||
| Attachment_7_Questions_and_Answers_0001.pdf | ||
| 140R2024Q0120_Combined_Synopsis_SolicitationRev1_0001.pdf | ||
| Attachment_4_Dumpsters_Map.pdf | ||
| Attachment_5_LocationsWork.pdf | ||
| Attachment_6_Site_Visit_Security_Checkpoint.pdf | ||
| Attachment_2_Price_Schedule.xlsx | XLSX spreadsheet | |
| Attachment_3_Buildings_Information.pdf | ||
| Attachment_1_WD_2015-5631_Rev22.pdf |
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Text version
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
R20
See Schedule
CODE 16. ADMINISTERED BYCODE
X
X
X
561720
SIZE STANDARD:
% FOR:SET ASIDE:UNRESTRICTED ORR20
REQUEST FOR
PROPOSAL
(RFP)
INVITATION
FOR BID (IFB)
10. THIS ACQUISITION ISCODE
REQUEST FOR
QUOTE (RFQ)
14. METHOD OF SOLICITATION
13b. RATING
NORTH AMERICAN INDUSTRY
CLASSIFICATION STANDARD
(NAICS):
SMALL BUSINESS
08/28/2024 1000 PD
08/12/2024
9169785459Chelsea Tikotsky (No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
140R2024Q0120
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 2 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
TELEPHONE NO.
17a. CONTRACTOR/
15. DELIVER TO
Sacramento CA 95825-1898 2800 Cottage Way, Room E-1815 Division of Acquisition Services Regional Office Mid-Pacific Region
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 FREE ON BOARD
(FOB) DESTINATION UNLESS
BLOCK IS MARKED
11.
SEE SCHEDULE
12. DISCOUNT TERMS THIS CONTRACT IS A RATED
ORDER UNDER THE DEFENSE
PRIORITIES AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
13a.
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
8(A)
Bureau of Reclamation
WOMEN-OWNED SMALL
BUSINESS (WOSB)
ECONOMICALLY DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
ADMINISTERED BY:
Bureau of Reclamation Mid-Pacific Region Regional Office Division of Acquisition Services 2800 Cottage Way, Room E-1815 Sacramento CA 95825-1898 US Combined Synopsis Solicitation Period of Performance: 10/01/2024 to 03/31/2029
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
XX
DATED
Chelsea Tikotsky
. YOUR OFFER ON SOLICITATION (BLOCK 5),
INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER
ARE
ARE
31c. DATE SIGNED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)
ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL
SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
26. TOTAL AWARD AMOUNT (For Government Use Only)
OFFER
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
ARE NOT ATTACHED.
ARE NOT ATTACHED.
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
30b. NAME AND TITLE OF SIGNER (Type or print)
30a. SIGNATURE OF OFFEROR/CONTRACTOR
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
25. ACCOUNTING AND APPROPRIATION DATA
29. AWARD OF CONTRACT: REFERENCE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED
40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER
37. CHECK NUMBER
FINALPARTIAL
36. PAYMENT
FINALPARTIAL
35. AMOUNT VERIFIED
CORRECT FOR
34. VOUCHER NUMBER33. SHIP NUMBER
COMPLETE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)
42b. RECEIVED AT (Location)
42a. RECEIVED BY (Print)
41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
STANDARD FORM 1449 (REV. 11/2021) BACK
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
2 2 of
140R2024Q0120 – Janitorial Services
Combined Synopsis/Solicitation
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with FAR Part 13 and additional information included in this notice. The Bureau of Reclamation intends to award a Firm-Fixed Price Purchase Order for Janitorial Services at the Folsom Dam, Folsom, CA. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-06 as of July 31, 2024.
This requirement is being solicited as a Total Small Business Set Aside. The Government will award a Purchase Order resulting from the comparative evaluation of quotes received in response to this solicitation in evaluating technical, price, and past performance.
GENERAL INFORMATION
RFQ Number: 140R2024Q0120
Request for Quotation (RFQ) Request for Proposal
(RFP) Invitation for Bid
(IFB)
North American Industry Classification Code
(NAICS):
561720 Size Standard:
$22.0 M
QUOTE DUE DATE, DELIVERY AND CONTACT INFORMATION
QUOTES DUE: August 28, 2024 at 10:00 am Pacific Standard Time EMAIL TO: ctikotsky@usbr.gov DELIVERY TERM: FOB Destination / Determined at time of Award
Vendor’s Business Information:
Business Name: _______________________________
Agency Point of Contact: _______________________________
UEI Number/Cage Code: ______________________
Tax ID Number: _______________________________
Business Size (select one): Large Small
Please see further instructions for proposal submission under Provision 52.212-1 Addendum and 52.212-2 on pages 34 and 35.
mailto:ctikotsky@usbr.gov
SITE VISIT: There will be one site visit as follows:
1. Site Visit will be conducted at 7794 Folsom Dam Road, Folsom, CA 95630: August 16, 2024 at 10:00AM Pacific Time. Meet up location at Security Checkpoint
* Once you make the turn into CCAO from Folsom Auburn Highway, you will approach the security gate and pull into the right-hand lane. You will be required to check in with the Sheriff's at the gate, provide a driver's license or other valid state or federally issued identification that includes photo identification, and be issued a visitors' badge (ex: passport or military ID). Foreign nationals must also present either a current green card or a passport with a current work permit. When our group has assembled, we will be escorting the group to the administrative building from the security checkpoint and beginning our tour from there. Please ensure you inform us of the names of all individuals who will be coming to represent your business and that they are aware of the valid photo ID requirement.
Interested vendors shall register by email to the individuals below no later than August 15, 2024, 1:00PM Pacific Time. Vendors shall provide the number of attendees.
Note: EMAIL TO: pnastasia@usbr.gov and ctikotsky@usbr.gov.
mailto:ctikotsky@usbr.gov
SECTION B – CONTINUATION OF SF 1449 BLOCKS
See Price Schedule – Attachment 2
1.0 SCOPE
1.1 OBJECTIVE
This is a non-personnel services contract for janitorial services. The Contractor shall furnish all personnel, labor, equipment, material, tools, supplies, supervision, management, and services, except as may be expressly set forth as Government furnished, and otherwise do all things necessary to perform the work efforts described in this Performance Work Statement (PWS). All work must be performed in accordance with commercial standards, all local, state, and federal laws.
As a performance-based contract, the requirements are stated in terms of desired results with associated quality standards. Desired results will be specified by task. The Government shall not exercise any supervision or control over the contract service providers performing the services herein. Such contract service providers shall be accountable solely to the Contractor who, in turn is responsible to the Government. The government intends to award a Firm Fixed Price Contract.
1.2 BACKGROUND
The Bureau of Reclamation has a requirement for Janitorial Services located at 7794 Folsom Dam Road, Folsom, CA 95630.
Building Locations:
● Area 001 – American River Water Education Center (ARWEC) – Approximately 5,000 square feet.
Comprised of five small buildings (Bldg. 001 is considered 2 buildings, Bldg. 002, Bldg. 003, and Bldg.
004) and five bathrooms.
● Bldg. 010 – Sheriffs – Approximately 3,400 square feet.
● Bldg. 010A – Security Monitoring – Approximately 800 square feet.
● Bldg. 011 – MPCO (Construction) – Approximately 2,880 square feet.
● Bldg. 100 – Entry Control – Approximately 200 square feet.
● Bldg. 106 – Administrative – Approximately 4,930 square feet.
● Bldg. 110 – Engineer’s – Approximately 3,200 square feet.
● Bldg. 111 – Environmental – Approximately 4,320 square feet.
● Bldg. 112 – Information Technology – Approximately 2,880 square feet.
● Bldg. 202 – Civil Maintenance – Approximately 3,200 square feet.
● Bldg. 204A – Property/Procurement – Approximately 1,560 square feet.
● Bldg. 204B – Warehouse, Plant Mechanic Weld Shop Restroom Only- Approximately 30 square feet.
● Bldg. 205A/B – Electrical Shop/C&I Shop – Approximately 3,000 square feet.
● Bldg. 206 – Supervisor Bldg. – Approximately 1,430 square feet.
● Bldg. 207 – Mechanical Shop – Approximately 794 square feet.
● Period of performance shall be for one (1) Base Period and four (4) option periods. The Period of Performance is as follows:
o Base Period October 1, 2024 through March 31, 2025 o Option Period 1 April 1, 2025 through March 31, 2026 o Option Period 2 April 1, 2026 through March 31, 2027 o Option Period 3 April 1, 2027 through March 31, 2028 o Option Period 4 April 1, 2028 through March 31, 2029
PERFORMANCE WORK STATEMENT
Recognized Holidays: The Contractor is not required to perform work on the holidays listed below:
New Year’s Day Labor Day Martin Luther King Jr.’s Birthday Columbus Day President’s Day Veteran’s Day Memorial Day Thanksgiving Day Juneteenth National Independence Day Christmas Day Independence Day
Hours of Operation: The performance of the cleaning shall take place between the hours of 6:00 P.M. and 12:00 A.M. Monday thru Friday except Federal holidays or when the Government facility is closed due to local or national emergencies, administrative closings, or similar Government directed facility closings.
The hours shall not be changed unless authorized by the Contracting Officer (CO) or his/her designee. Annual services may be performed on Saturdays or Sundays by two (2) weeks prior arrangement with the Contracting Officer’s Representative (COR). This section provides background that sets the contract within the larger context of the Agency’s operations. It should address where services are to be performed, the importance of the services to be performed, any previous efforts relevant to this procurement, related on-going work, and subsequent work.
Government Furnished Property: The Government will furnish lights, power, and water from regular outlets in the facilities. The Contractor shall instruct all employees in utility conservation practices. The Contractor shall be responsible for operating under conditions that preclude the waste of utilities.
The Government will provide storage space. The Government will not permit wasteful or unauthorized use of Government-furnished materials. The Government will not be responsible for the loss of or damage to the contractor's property while in storage on Government premises. The government will provide toilet paper, carpet runners and door mats.
The Contractor shall be responsible for all damages to property and to persons, including third parties that occur because of their employees’ fault or negligence. In all instances where Government property or equipment is damaged, a full report of the fact and extent of such damage shall be submitted in writing to the COR within twelve (12) hours.
General Contractor Furnished Property: The Contractor shall furnish all labor, supervision, cleaning supplies, materials, and equipment necessary to perform all services requested.
This shall include, but not be limited to: brooms; brushes; vacuums; wiping, polishing, treated and untreated dusting cloths; wet mops, treated sweep mops; sponges; squeegees; porcelain ware cleaner; liquid and powder detergents; glass cleaner; floor cleaner; floor finish; floor stripper; metal polish; furniture polish; scouring powder, and all suitable, commercial grade, equipment necessary for performance of work. Cleaning materials used will be subject to the Bio Preferred Program, and a complete list of bio-based products, along with further information, will need to be submitted with proposal and every year of service subsequent to award. See Part 6, item 6.2 Bio Preferred Program.
BUILDING LOCATION SIZE TOTAL NUMBER
NEEDED
001 Front and two side entrances 3' x 4' 3 011 Two Entrances 3' x 4' 2
012 Two Entrances 3' x 4' 2 106 Front and two side entrances 3' x 4' 3 108 Two Entrances 3' x 4' 2 109 Two Entrances 3' x 4' 2 110 Two Entrances 3' x 4' 2 200 Three Entrances 3' x 4' 3 204A Three Entrances 3' x 4' 3 205A One Entrance 3' x 4' 1 205B One Entrance 3' x 4' 1 206 Two Entrances 3' x 4' 2 207 Main Entrance 3' x 4' 1
2.0 REFERENCES - The following list of documents are required in the performance of this contract:
Number Title and Edition Date Source N/A
3.0 TASKS - The contractor shall perform the following tasks:
The following requirements shall be performed in accordance with commercial cleaning standards. Services are broken down into daily, weekly, monthly, and annual sections.
Note: Monday through Friday except Federal Holidays or when the Government facility is closed due to local or national emergencies, administrative closing, or similar Government directed facility closings.
Acceptance will be based upon the following performance standards:
3.1 Restrooms Daily: Clean all fixtures toilets, washbasins, showers, mirrors, waste receptacles, dispensers, and wall surfaces, utilizing a cleaner disinfectant. Raise toilet seats. Fixtures (washbasins, toilets) shall be clean and bright; there shall be no spots, stains, rust, or excess moisture, including at the base of toilets.
Empty waste receptacles, service paper towel, soap, and toilet paper dispensers. Toilet paper shall be placed into the dispenser and place one (1) extra roll in case of an emergency. Empty, clean, and disinfect sanitary napkin receptacles; replace soiled bags with new ones. Collect soiled bags in separate containers for disposal. All dispensers shall be filled, and their surfaces wiped clean with a cleaner/disinfectant.
Floors shall be clean and free of dirt, water streaks, and present an overall appearance of cleanliness. Any hand soap that has dripped from the hand soap dispenser shall be cleaned from the floor. Care will be taken not to splash floor wash water onto the wall surface. All surfaces shall be dry and the corners clean.
3.2 Restrooms Weekly: All floors shall be wet mopped weekly. Floors shall be clean and free of dirt, water streaks, mop marks, and present an overall appearance of cleanliness. All surfaces shall be dry and the corners clean.
3.3 Lunchrooms Daily: Floors shall be clean and free of dirt, water streaks, string, gum, grease, tar, and present an overall appearance of cleanliness. Clean all fixtures, sink, waste receptacles, dispensers, and wall surfaces, utilizing a cleaner disinfectant. Wipe counter, tables, and chairs using fresh cleaner/detergent. Fixtures shall be clean and bright; there shall be no dust and spots.
Empty waste receptacles, service paper towel, and soap dispenser. All supply dispensers shall be filled, and their surfaces wiped clean with a cleaner/disinfectant.
3.4 Lunchrooms Weekly: Floors will be wet mopped weekly. Floors shall be clean and free of dirt, water streaks, mop marks, and present an overall appearance of cleanliness. All surfaces shall be dry and the corners clean.
3.5 Reception Area Daily: Clean both sides of all plate glass entrance doors and reception area window. Glass, metal framework and push-bars shall be clean, free of dirt, dust, streaks, watermarks, spots, and grime. The glass shall not be cloudy. Dust all horizontal surfaces readily available. Light fixtures within reach using an extension pole duster will be dusted to remove cobwebs.
The Director’s conference table shall be kept free of dust, handprints, smudges, stains, and streaks every day.
All wood surfaces (furniture) shall be polished. Empty wastebaskets and remove trash to designated disposal area. Waste receptacles are supplied by the Government. Overflow of trash from containers shall be picked up from the floor. All solid waste removed from the interior receptacles shall be transferred to the Government-furnished dumpster. There shall be no overflow around any container. Trash bags must be placed into the dumpster and not thrown over the wall of the enclosure.
Check for spots on carpets and spot clean carpets to remove stains. Excessive buildup or crusted material shall have been removed along with spots, smears, and stains. There shall be no evidence of fuzzing caused by harsh rubbing or brushing. Cleaned areas shall blend with adjacent areas of carpeting. Smoking receptacles outside front and rear entrances of buildings shall be emptied of all cigarette butts and other waste. Entrance Mats shall be provided by the government; however, the contractor shall ensure they are maintained in good condition and replaced when needed, per the size and location below. All door mats shall be: (1) free of snags, tears, or holes, and carpet runners must be vacuumed daily, thoroughly cleaned monthly, and replaced when they do not meet the criteria above.
3.6 Reception Weekly: Picture frames in the reception area of the administration building shall be free of all visible dust, dirt spots, streaks, or smudges. All wood surfaces shall be polished.
Vacuum carpet areas including under desks and tables every Wednesday. Carpet surfaces, baseboards and corners shall be free of dirt, dust and other debris.
All floors will be wet mopped along with all plastic office chair mats. Floors shall be clean and free of dirt, water streaks, mop marks, and present an overall appearance of cleanliness. All surfaces shall be dry and the corners clean.
Dust all Venetian and vertical blinds of all visible dust, dirt spots, streaks, or smudges, accumulated dust, cobwebs, or other foreign matter.
Entrance Mats shall be provided by the government; however, the contractor shall ensure they are maintained in good condition and replaced when needed, per the size and location below. All door mats shall be: (1) free of snags, tears, or holes, and carpet runners must be vacuumed daily, thoroughly cleaned monthly, and replaced when they do not meet the criteria above.
3.7 Reception Monthly: Spot-clean walls, carpet, and dust horizontal surfaces. Smudges, marks, or spots shall have been removed without causing unsightly discolorations. There shall be no dust streaks. Corners, crevices, moldings, and ledges shall be free of all dust.
Vacuum all fabric covered chairs and replace 3’ x 4’ carpets runners with clean runners.
Clean all Venetian and vertical blinds with a wet cloth/sponge of all visible dust, dirt spots, streaks, or smudges, accumulated dust, cobwebs, or other foreign matter.
Entrance Mats shall be provided by the government; however, the contractor shall ensure they are maintained in good condition and replaced when needed, per the size and location below. All door mats shall be: (1) free of snags, tears, or holes, and carpet runners must be vacuumed daily, thoroughly cleaned monthly, and replaced when they do not meet the criteria above.
3.8 Reception Semi-annually: The Contractor shall clean all interior and exterior windows in each building in April/October weather permitting unless specified differently in the QASP. All window glass, frames, screens, sills, and adjacent areas shall be free of film, dirt, smudges, fingerprints, cobwebs, watermarks, glass cleaner, and other foreign matter. The Contractor shall within two weeks of the service coordinate with the COR to determine when window cleaning will be accomplished. Carpets shall be shampooed in April/October weather permitting using a wet shampoo/extraction method and treated with a soil/stain resistant coating. Carpets shall be visibly cleaned and free of stains, soil, dirt, dust, cleaning residue and litter. The Contractor shall within two weeks of the service coordinate with the COR to determine when stripping will be accomplished.
Floors shall be stripped of old finish in April/October weather permitting, and then apply fresh floor finish and be free of streaks, mop strands, finish residue, skipped areas and all marks that may be made by the equipment.
All floors shall have a uniform luster. The Contractor shall within two weeks of the service coordinate with the COR to determine when stripping will be accomplished.
Entrance Mats shall be provided by the government; however, the contractor shall ensure they are maintained in good condition and replaced when needed, per the size and location below. All door mats shall be: (1) free of snags, tears, or holes, and carpet runners must be vacuumed daily, thoroughly cleaned monthly, and replaced when they do not meet the criteria above.
The Contractor shall NOT:
• Stock janitorial supplies in undesignated areas for convenience
• Clean books or exposed documents on desks, tables, shelves, file cabinets, or move any documents underneath
• Clean up food service items in meeting rooms
• Clean interiors of kitchen appliances
• Clean water dispensers or resupply water bottles
• Disturb any items on the desks
• Open or clean interior fire extinguisher cabinets
• Open or clean HVAC outlets or filter fixtures
• Service coffee or supplies
• Wash any dishes left by employees in the kitchens
3.9 Pre-work Meeting: A pre-work meeting shall be held within ten (10) days after award of the contract, and prior to the beginning of work under the contract, at a time agreed upon by the contractor and the COR. The purpose of the meeting will be to review the contract and the work to be performed. The Contractor shall prepare a work schedule and a list of employees showing the days and times when tasks will be accomplished.
Revised service schedules shall be submitted two (2) weeks prior to the end of the month and the new schedule shall begin no sooner than the beginning of the month following submittal.
3.10 Performance Assessment and Disincentives
Monitoring Performance: During the course of the evaluation period, the COR will track Contractor performance. Interim (mid-term) evaluations may be provided to identify strengths and weaknesses in the Contractor's performance during the period being evaluated. At the end of the period, the COR will assess the Contractor's performance in accordance with the Quality Assurance Surveillance Plan (QASP) and report to the Contracting Officer.
Contractor Self-Assessment: Following each evaluation period, the Contractor may provide a written self-assessment of its performance to the COR to be considered in its report to the Contracting Officer. The self-assessment shall be submitted not later than 5 working days after the end of each evaluation period. The self-evaluation shall not exceed one page per PRS element. The self-assessment shall address both the strengths and weaknesses of the Contractor's performance during the evaluation period. Where deficiencies in performance are noted, the Contractor shall describe the actions planned or taken to correct such deficiencies and avoid their recurrence. The self-assessment itself will NOT be the basis for the Disincentives determination.
COR Recommendation: The COR will consider all evaluations and any other pertinent information, including Contractor self-assessment, and will prepare a report to the Contracting Officer with findings and recommendations. The Contractor will be provided a copy of the draft findings and recommendations of the COR and will be afforded the opportunity to identify factual errors. The COR's draft recommendation is not subject to negotiation and the COR will not engage in discussions with the Contractor. Any errors identified by the Contractor will be addressed by the COR in its final report. The Contractor will be provided a copy of the final COR report at the same time the report is submitted to the Contracting Officer.
Payment Determination: The Contracting Officer may meet with the COR to discuss the COR's report. The Contracting Officer will make a final determination in writing as to the percentage of work successfully completed, and the resulting payment to be made. A copy of the determination will be provided to the Contractor no later than 45 calendar days after the end of the period being evaluated. All Contracting Officer decisions regarding Disincentives are unilateral decisions made solely at the discretion of the Government.
Deduction: Notwithstanding any other clause of this contract, deduction of the Disincentive will be made within the later of 60 days after the end of the evaluation period or 30 days after receipt of an approved invoice.
4.0 PERFORMANCE REQUIREMENTS SUMMARY
Task No.
Task Description
Performance Indicator Performance Standard
Minimum Acceptable Quality Level
4.1 Restrooms Daily Complete tasks identified in the PWS
narrative portion correlating with task 3.1. Completed
4.2 Restrooms Weekly Complete tasks identified in the PWS
narrative portion correlating with task 3.1. Completed
4.3 Lunchrooms Daily Complete tasks identified in the PWS
narrative portion correlating with task 3.1. Completed
4.4 Lunchrooms Weekly Complete tasks identified in the PWS
narrative portion correlating with task 3.1. Completed
4.5
Reception Area, Conference Rooms, and Offices
Daily Complete tasks identified in the PWS narrative portion correlating with task 3.1. Completed
4.6
Reception Area, Conference Rooms, and Offices
Weekly Complete tasks identified in the PWS narrative portion correlating with task 3.1. Completed
4.7
Reception Area, Conference Rooms, and Offices
Monthly Complete tasks identified in the PWS narrative portion correlating with task 3.1. Completed
4.8
Reception Area, Conference Rooms, and Offices
Semi- Annually
Complete tasks identified in the PWS narrative portion correlating with task 3.1. Completed
4.9 Pre-work
Meeting Conducted Submission of Work Schedule and meeting Completed
5.0 DATA AND REPORTS - The contractor shall provide the following data and reports as follows:
Item No.
Description
Content
Format
Medium
Delivery
5.1 Employee
List
List of employees, including name, aliases, address, telephone, and work assignment of each employee
Report that includes all information for each employee, and can easily be updated as contractor employees change
MS Excel or Word
COR, upon award and prior to beginning work
5.2 Report of
personnel changes
Notification of personnel changes including entrance, exit, or change in responsibility
Notice of change by email, with personnel spreadsheet updated
MS Excel or Word
COR, life of contract
5.3 Bio-based
products list and SDS
List of Bio-based products that will be used and SDS for each product
Spreadsheet list and
PDF SDS
MS Excel
COR upon award and prior to beginning work, update life of contract if changes occur
5.4 Disinfectant
products list and SDS
List of Disinfectant products that will be used, and SDS for each product
Spreadsheet list and
PDF SDS
MS Excel COR upon award and prior to beginning work, update life of contract if changes occur
6.0 DELIVERABLES - The contractor shall submit the following reports in accordance with paragraph
5.0, “DATA AND REPORTS”:
Security: The Contractor, before initiating the performance of work, shall provide the COR with a list of all employees who shall perform work under this contract. The list shall include the full name, aliases, address, telephone, and work assignment of each employee. The Contractor shall notify the COR in writing of any addition, deletion, or change in work assignment within one day of such change. Access to this facility requires contract personnel to undergo a background check administered by the Bureau of Reclamation. Initiation of the background check should be done immediately upon employment; the initial security packet required for each employee should be completed within two days of being issued the documents, and prior to gaining access to the facility. Failure of contract employees to complete their background check documents, complete their fingerprint appointments, and any other aspects of their background check requirements will result in them being restricted from the facility. All new personnel must be escorted by contract supervisor or personnel who have completed their background check and been cleared for access and escort of other contracted personnel who are awaiting clearance. Once contract personnel have cleared security, they will be issued a Personal Identification Verification Card and a Folsom Specific Proximity Badge. The Contractor employees will obtain and display these badges on their persons at all times while on the site, and the PIV will be used to access some areas of the facility. The Contracting Officer’s Representative (COR) will be the sponsoring official and will arrange for personal identity verification card issuance. Cards that have been lost, damaged, or stolen must be reported to the COR and the Issuing Office within 24 hours. If re-issuance 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.
In all areas where access is by key only, doors shall not be propped open while is in progress or at any other time. Other doors to these areas shall not be left open. When leaving the building, the Contractor shall turn off lights in rooms and offices not occupied by Government personnel, lock all windows, and ensure all exit doors are locked.
The Contractor shall establish and implement methods of ensuring that no keys issued to the contractor by the government are lost or misplaced and are not used by unauthorized personnel. No keys issued to the contractor by the Government shall be duplicated.
6.2 Contractor Supervision: The Contractor shall provide an on-site point supervisor identified in the employee list) for contractual matters during all hours of operation and be responsible for maintaining satisfactory standards of employee competency, conduct, appearance, and integrity and shall be responsible for taking such disciplinary action with respect to his employees as may be necessary.
The Contractor is responsible for ensuring that his employees do not disturb papers on desks, open desk drawers or cabinets, or use tenant agency supplies, equipment, or telephones, except as authorized. Each employee is expected to adhere to standards of behavior that reflect favorably on his/her employer and the Federal Government. No smoking is allowed in any building.
During performance of the contract, the Contractor shall keep the COR apprised of any changes in personnel to ensure that performance is not delayed by compliance with credentialing processes.
6.3 Bio-Preferred Program: The Contractor shall submit with the initial proposal a complete list of bio-based products, along with Safety Data Sheets (SDS) indicating the name of the manufacturer, cost of each material, and the intended use of each of the materials that are to be used in carrying out the requirements of the contract.
Additionally, the winning Contractor on each anniversary date of the contract shall compile a complete list of bio-based products, including the information above, purchased to carry out the contract requirements.
The Contractor shall list volume to be used and total cost for each individual product. This information will be used for reporting purposes. Contractors can find more information about the requirements of the Bio Preferred Program by visiting www.biopreferred.gov.
The Contractor shall not use any materials which the COR determines to be unsuitable for said purpose, or harmful to the surfaces to which it is to be applied. Any material which the COR suspects of not meeting safety standards shall be tested by a recognized laboratory at the contractors’ expense.
6.4 Disinfecting Products for Frequent Touch Points
The Contractor shall submit with the initial proposal a complete list disinfectant products compatible with the CDC’s disinfectant on List N: Disinfectants for use against SARs-CoV-2, the virus that causes COVID 19 that shall be used on frequent touch points in task areas 3.1 through 3.8, along with the Material Safety Data Sheets (MSDS) indicating the name of the manufacturer, cost of each material, and the intended use of each of the materials that are to be used in carrying out the requirements of the contract. This information shall be used by CCAO for reporting purposes.
Frequent touch points include internal and external door handles, as well as counter surfaces in restrooms, conference/meeting rooms, kitchen, and reception areas.
http://www.biopreferred.gov/
SECTION C - COMMERCIAL CLAUSES
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)
52.212-5 Contract Terms and Conditions Required to Implement Statutes or
Executive Orders – Commercial Products and Commercial Services
MAY 2024
(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 Covered Entities (DEC 2023) (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)).
Clauses Title Date 52.204-13 System for Award Management Maintenance OCT 2018 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.208-9 Contractor Use of Mandatory Sources of Supply or Services MAY 2014 52.212-4 Contract Terms and Conditions—Commercial Products and
Commercial Services
NOV 2023
52.223-5 Pollution Prevention and Right-to-Know Information MAY 2024 52.228-5 Insurance-Work on a Government Installation JAN 1997 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business Subcontractors MAR 2023 52.237-2 Protection of Government Buildings, Equipment, and Vegetation APR 1984 52.242-13 Bankruptcy JUL 1995 52.242-15 Stop-Work Order AUG 1989 https://www.acquisition.gov/far https://www.acquisition.gov/diar https://www.acquisition.gov/far/part-52#FAR_52_203_19 https://www.acquisition.gov/far/part-52#FAR_52_204_23 https://www.acquisition.gov/far/part-52#FAR_52_204_25 https://www.acquisition.gov/far/part-52#FAR_52_209_10 https://www.acquisition.gov/far/part-52#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/part-52#FAR_52_233_3 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_233_4 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3
(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:
_x_ (4) 52.203-17, Contractor Employee Whistleblower Rights (NOV 2023) ( 41 U.S.C. 4712); this clause does not apply to contracts of DoD, NASA, the Coast Guard, or applicable elements of the intelligence community— see FAR 3.900(a).
_x_ (5) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (Pub. L.
109-282) ( 31 U.S.C. 6101 note).
_x_ (9) 52.204-27, Prohibition on a ByteDance Covered Application (JUN 2023) (Section 102 of Division R of Pub. L. 117-328).
_x_ (12) 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).
_x_ (18) (i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2020) ( 15 U.S.C. 644).
_x_ (20) 52.219-8, Utilization of Small Business Concerns (FEB 2024) ( 15 U.S.C. 637(d)(2) and (3)).
_x_ (23) 52.219-14, Limitations on Subcontracting (OCT 2022) ( 15 U.S.C. 637s).
_x_ (26) (i) 52.219-28, Post Award Small Business Program Rerepresentation (FEB 2024) (15 U.S.C. 632(a)(2)).
_x_ (30) 52.219-33, Nonmanufacturer Rule (SEP 2021) ( 15U.S.C. 637(a)(17)).
_x_ (31) 52.222-3, Convict Labor (JUN 2003) (E.O.11755).
_x_ (32) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (FEB 2024).
_x_ (33) 52.222-21, Prohibition of Segregated Facilities (APR 2015).
_x_ (34)(i) 52.222-26, Equal Opportunity (SEP 2016) (E.O.11246).
_x_ (35) (i) 52.222-35, Equal Opportunity for Veterans (JUN 2020) ( 38 U.S.C. 4212).
_x_ (36) (i) 52.222-36, Equal Opportunity for Workers with Disabilities (JUN 2020) ( 29 U.S.C. 793).
_x_ (37) 52.222-37, Employment Reports on Veterans (JUN 2020) ( 38 U.S.C. 4212).
_x_ (38) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O.
13496).
_x_ (39) (i) 52.222-50, Combating Trafficking in Persons (NOV 2021) ( 22 U.S.C. chapter 78 and E.O. 13627).
_x_ (46) 52.223-23, Sustainable Products and Services (MAY 2024) ( E.O. 14057, 7 U.S.C. 8102, 42 U.S.C.
6962, 42 U.S.C. 8259b, and 42 U.S.C. 7671l).
_x_ (48) (i) 52.225-1, Buy American-Supplies (OCT 2022) ( 41 U.S.C. chapter 83).
_x_ (49) (i) 52.225-3, Buy American-Free Trade Agreements-Israeli Trade Act (NOV 2023) ( 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.
_x_ (51) 52.225-13, Restrictions on Certain Foreign Purchases (FEB 2021) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).
_x_ (55) 52.226-8, Encouraging Contractor Policies to Ban Text Messaging While Driving (MAY 2024) ( E.O.
13513).
_x_ (57) 52.232-29, Terms for Financing of Purchases of Commercial Products and Commercial Services (NOV 2021) ( 41 U.S.C. 4505, 10 U.S.C. 3805).
_x_ (59) 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (OCT2018) ( 31 U.S.C. 3332).
(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, 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:
https://www.acquisition.gov/far/part-52#FAR_52_203_17 https://www.govinfo.gov/link/uscode/41/4712 https://www.acquisition.gov/far/part-3#FAR_3_900 https://www.acquisition.gov/far/part-52#FAR_52_204_10 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title31-section6101&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_204_27 https://www.acquisition.gov/far/part-52#FAR_52_209_6 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title31-section6101&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_219_6 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_8 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_14 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_28 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#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/part-52#FAR_52_222_3 https://www.acquisition.gov/far/part-52#FAR_52_222_19 https://www.acquisition.gov/far/part-52#FAR_52_222_21 https://www.acquisition.gov/far/part-52#FAR_52_222_26 https://www.acquisition.gov/far/part-52#FAR_52_222_35 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title38-section4212&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_222_36 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title29-section793&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_222_37 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title38-section4212&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_222_40 https://www.acquisition.gov/far/part-52#FAR_52_222_50 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_223_23 https://www.federalregister.gov/executive-order/14057 https://www.govinfo.gov/link/uscode/7/8102 https://www.govinfo.gov/link/uscode/42/6962 https://www.govinfo.gov/link/uscode/42/6962 https://www.govinfo.gov/link/uscode/42/8259b https://www.govinfo.gov/link/uscode/42/7671l https://www.acquisition.gov/far/part-52#FAR_52_225_1 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_225_3 https://www.govinfo.gov/link/uscode/19/3301 https://www.govinfo.gov/link/uscode/19/3301 https://www.govinfo.gov/link/uscode/19/2112 https://www.govinfo.gov/link/uscode/19/3805 https://www.govinfo.gov/link/uscode/19/4001 https://www.acquisition.gov/far/part-52#FAR_52_225_13 https://www.acquisition.gov/far/part-52#FAR_52_226_8 https://www.federalregister.gov/executive-order/13513 https://www.federalregister.gov/executive-order/13513 https://www.acquisition.gov/far/part-52#FAR_52_232_29 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.govinfo.gov/link/uscode/10/3805 https://www.acquisition.gov/far/part-52#FAR_52_232_33 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title31-section3332&num=0&edition=prelim
_x_ (1) 52.222-41, Service Contract Labor Standards (AUG 2018) ( 41 U.S.C. chapter67).
_x_ (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).
This Statement is for Information Only: It is not a Wage Determination
Employee Class Monetary Wage – Fringe Benefits
11150 - Janitor (WG-2) $18.02 to $21.02
_x_ (3) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and Option Contracts)(AUG 2018) (29 U.S.C. 206 and 41 U.S.C. chapter 67).
(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, as defined in FAR 2.101, on the date of award of this contract, and does not contain the clause at 52.215-2, Audit and Records-Negotiation.
(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor’s directly pertinent records involving transactions related to this contract.
(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR subpart 4.7, Contractor Records Retention, of the other clauses of this contract.
If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.
(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.
(e) (1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1), in a subcontract for commercial products or commercial services. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause-
(i) 52.203-13, Contractor Code of Business Ethics and Conduct (NOV 2021) ( 41 U.S.C. 3509).
(ii) 52.203-17, Contractor Employee Whistleblower Rights (NOV 2023) ( 41 U.S.C. 4712).
(iii) 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)).
(iv) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities (DEC 2023) (Section 1634 of Pub. L. 115-91).
(v) 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).
(vi) 52.204-27, Prohibition on a ByteDance Covered Application (JUN 2023) (Section 102 of Division R of Pub.
L. 117-328).
(vii) (A) 52.204–30, Federal Acquisition Supply Chain Security Act Orders—Prohibition. (DEC 2023) ( Pub. L.
115–390, title II).
https://www.acquisition.gov/far/part-52#FAR_52_222_41 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_222_42 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_222_43 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-2#FAR_2_101 https://www.acquisition.gov/far/part-52#FAR_52_215_2 https://www.acquisition.gov/far/part-4#FAR_Subpart_4_7 https://www.acquisition.gov/far/part-52#FAR_52_203_13 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_203_17 https://www.govinfo.gov/link/uscode/41/4712 https://www.acquisition.gov/far/part-52#FAR_52_203_19 https://www.acquisition.gov/far/part-52#FAR_52_204_23 https://www.acquisition.gov/far/part-52#FAR_52_204_25 https://www.acquisition.gov/far/part-52#FAR_52_204_27 https://www.govinfo.gov/link/plaw/115/public/390 https://www.govinfo.gov/link/plaw/115/public/390
(B) Alternate I (DEC 2023) of 52.204–30.
(viii) 52.219-8, Utilization of Small Business Concerns (FEB 2024) ( 15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds the applicable threshold specified in FAR 19.702(a) on the date of subcontract award, the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.
(ix) 52.222-21, Prohibition of Segregated Facilities (APR 2015).
(x) 52.222-26, Equal Opportunity (SEP 2015) (E.O.11246).
(xi) 52.222-35, Equal Opportunity for Veterans (JUN 2020) ( 38 U.S.C. 4212).
(xii) 52.222-36, Equal Opportunity for Workers with Disabilities (JUN 2020) ( 29 U.S.C. 793).
(xiii) 52.222-37, Employment Reports on Veterans (JUN 2020) ( 38 U.S.C. 4212).
(xiv) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O.
13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.
(xv) 52.222-41, Service Contract Labor Standards (AUG 2018) ( 41 U.S.C. chapter 67).
(xvi) (A) 52.222-50, Combating Trafficking in Persons (NOV 2021) ( 22…
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