Sol_140R4024Q0020.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

R40

See Schedule

0009910009 CODE 16. ADMINISTERED BYCODE

X

X

X

561720

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED ORR40

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

03/26/2024 1700 MD

02/27/2024

801-524-3818Ryan Taylor (No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

140R4024Q0020

5. SOLICITATION NUMBER

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

1 68 0040645565OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

Dutch John UT 84023-0278 5995 Flaming Gorge Visitor Center Flaming Gorge Field Division Bureau of Reclamation-UC-FGFD

15. DELIVER TO

Salt Lake City UT 84138 125 South State Street, Room 8100 Regional Office Upper Colorado 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 SCHEDULEX

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 Upper Colorado Region Regional Office 125 South State Street, Room 8100 Salt Lake City UT 84138 US Delivery: 03/31/2029 Period of Performance: 04/01/2024 to 03/31/2025

Continued ...

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

HEREIN, IS ACCEPTED AS TO ITEMS:

X

XX

DATED

Lisa Laughbon

. 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.

00010 VC JANITORIAL

Product/Service Code: S201

Product/Service Description: HOUSEKEEPING-

CUSTODIAL JANITORIAL

FOB: Destination

Period of Performance: 04/01/2024 to 03/31/2029

00020 BASE YEAR OPTION FOR ADDITIONAL BATHROOM CLEANING

(Option Line Item)

Anticipated Exercise Date 04/01/2024

Product/Service Code: S201

Product/Service Description: HOUSEKEEPING-

CUSTODIAL JANITORIAL

00030 VC Janitorial Option Year 1

(Option Line Item)

Anticipated Exercise Date 03/31/2025

Product/Service Code: S201

Product/Service Description: HOUSEKEEPING-

CUSTODIAL JANITORIAL

Period of Performance: 04/01/2025 to 03/31/2026

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

68 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 68

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

140R4024Q0020

00040 VC Janitorial Option Year 2

(Option Line Item)

Anticipated Exercise Date 03/31/2026

Product/Service Code: S201

Product/Service Description: HOUSEKEEPING-

CUSTODIAL JANITORIAL

Period of Performance: 04/01/2026 to 03/31/2027

00050 VC Janitorial Option Year 3

(Option Line Item)

Anticipated Exercise Date 03/31/2027

Product/Service Code: S201

Product/Service Description: HOUSEKEEPING-

CUSTODIAL JANITORIAL

Period of Performance: 04/01/2027 to 03/31/2028

00060 VC Janitorial Option Year 4

(Option Line Item)

Anticipated Exercise Date 03/31/2028

Product/Service Code: S201

Product/Service Description: HOUSEKEEPING-

CUSTODIAL JANITORIAL

Period of Performance: 04/01/2028 to 03/31/2029

Wage Determination 2015-5497 Revision 21 dated

12/26/2023 is incorporated into the solicitation.

Contact Information:

Ryan Taylor rtaylor@usbr.gov

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

Sponsored by GSA

FAR (48 CFR) 53.110

Flaming Gorge Visitor Center Janitorial Services

Performance Work Statement

Scope

Janitorial Services shall be provided for the Bureau of Reclamation (BOR), Flaming

Gorge Visitor Center Building, including office, parking lot, Visitor Center elevator and sidewalks surrounding the Visitor Center.

The Bureau of Reclamation’s Flaming Gorge Visitor Center is located 45 miles northeast of Vernal, Utah on Hwy 191. Flaming Gorge is an isolated area with little or no available housing, very limited population and is located 45 miles away from the nearest community.

A site visit will be held on March 11 at 1300 hours (1:00PM) Mountain Standard Time, at the Flaming Gorge Field Visitor Center, 5995 Flaming Gorge Visitor Center, Dutch

John, UT 84023. Interested parties are urged to attend this site visit, to perform investigation as to the existing conditions affecting the service to be performed under the performance-based work statement.

The Contractor and all employees will be required to comply with PIV (Personal Identify

Verification) procedures. Contractor shall not allow any cleaning personnel in the

Reclamation Offices after hours without PIV credentials. If the Contractor has an emergency or an occasional employee fill in, prior arrangements must be made for the cleaning services to take place during business hours with CO or COR.

If the Contractor does not have PIV credentials at the time of award cleaning will be scheduled with CO during BOR business hours until the PIV credentials are received.

Obtaining PIV credentials requires the Contractor to go to a designated enrollment office in Salt Lake City, Utah.

Description of Building and Surrounding Area

Visitor Center is approximately 1,600 square feet and consists of the tourist area, theater room, two public bathrooms, lunch room and storage room. Flaming Gorge Visitor

Center has a large number of visitors in late spring, summer, and early fall. The Visitor

Center is opened from April 15 – October 15. Operating hours are 9 AM – 5 PM.

Memorial Day Weekend thru Labor Day weekend the Visitor Center closes at 6 PM.

Parking Lot and Surrounding Area is approximately 394 feet long by 174 feet wide with at least four garbage cans that are required to be empty. The elevator that allows access to the tour route walkway is in this area.

BOR Visitor Center Offices are approximately 1,100 square feet and consist of two bathrooms, three offices, mail room, and lunchroom.

Cleaning Requirements

The contractor shall perform the following tasks daily in the Visitor Center and the surrounding outside area April 1st through October 31st. During November 1st through

March 31st only the visitor center bathrooms, storage room, outside areas, and lunch room are required to be cleaned and shall be cleaned twice per week according to the attached schedule.

Daily Tasks

1.0 Empty all garbage and wastebaskets inside and outside into central garbage bin and replace plastic liners including the garbage can on the dam point at the end of the

Visitor Center parking lot.

1.1 Clean all floors

1.2 Clean all doors.

1.3 Clean all displays.

1.4 Clean all counter tops and tables.

1.5 Clean all chairs and couches.

1.6 Clean and disinfect restrooms sinks, toilets, urinals, dispensers, floors, walls, partitions, and mirrors.

1.7 Check and fill soap, toilet paper, paper towel, and deodorant dispensers.

1.8 Clean floors and walls in elevator car and the upper/lower landings outside the elevator including windows.

1.9 Water flower planters located outside the VC May-October.

2.0 From the Friday before Memorial Day thru Labor Day a daily restroom check is required during the hours of 12:00pm to 2:00pm. During the base year, this will be done if exercised as an option by the Contract Officer. The restroom shall be restocked as indicated on task 1.7 and cleaned, including the floor, if necessary.

Weekly Tasks

The Contractor shall perform the following tasks weekly in the Visitor Center and surrounding area:

2.1 Empty outside ash trays.

2.2 Straighten storage room and clean storage room floor. (Janitorial stocked supply cabinet)

2.3 Clean outside pop machines.

2.4 Clean furnishings and windowsills.

2.5 Clean all outside debris and garbage.

2.6 Clean inside and outside windows.

Annually

The Contractor shall perform the following tasks annually between March 1st – April

14th before the Visitor Center opens for the season:

3.0 Clean and disinfect all walls and ceilings in the Visitor Center and restrooms.

3.1 Clean all floors in the Visitor Center and restrooms which shall include cleaning all carpets to remove stains.

3.2 Clean all upholstery to remove stains

3.4 Thoroughly clean all displays

3.5 Clean all garbage containers inside and outside the Visitor Center

Weekly BOR Offices

The Contractor shall perform the following tasks weekly in the BOR offices:

4.0 Empty all garbage and wastebaskets into central garbage bin and replace plastic liners with new liner.

4.1 Clean all floors.

4.2 Clean all doors.

4.3 Clean furniture if free from paperwork and items. Contractor employees shall not move any paperwork or items on top of desks in offices.

4.4 Clean and disinfect restrooms sinks, toilets, dispensers, floors, walls, and mirrors.

4.5 Check and fill soap, toilet paper, paper towel

4.6 Clean outside and inside windows

4.7 Clean blinds on windows (As needed)

4.8 Remove dirt and cobwebs from ceilings and vents (As Needed)

Supplies, Utilities and Space Furnished by the Government

The Government agrees to furnish to the contractor paper towels, toilet tissue, hand soap, deodorant, cleaners, trash bags, and equipment (vacuum, mops and buckets, window cleaning squeegee) for cleaning and performing janitorial duties. The Bureau of

Reclamation will provide what is available from the Warehouse we will not order special equipment or cleaning supplies for this service. It is the Contractors responsibility to pick up and stock adequate supplies for the Visitor Center, the BOR will not deliver supplies.

If the BOR must call someone out to deliver supplies or open Warehouse up after hours, it will count as a violation against the Contractor. Supplies will be checked out and monitored at Warehouse #1 in Dutch John, Utah. Hours for checking out items are

Monday thru Friday 7:00 am to 3:30 pm.

In addition, the government has water, electric power and storage space available within the visitor center.

Vermin

The contractor shall report to the COR or appropriate official all evidence of vermin infestation (cockroaches, lice, mites, ants, mice and rats).

Defective, Damaged or Inoperable Items

The contractor shall report to the COR or appropriate official without delay, all damaged, clogged, leaking or inoperable fixtures; all damaged and/or inoperable dispenser, holders and containers; and any other defective, damaged or inoperable equipment or surfaces.

Emergency Service

In case of an emergency condition requiring immediate correction while janitorial services are being performed, the contractor shall contact the COR or appropriate official immediately.

Working Hours and Schedules

See the below cleaning schedule. The times listed will be the earliest that the Contractor will be able to start cleaning. After award the BOR and Contractor will set up ending times so that the security system can be set accordingly. Cleaning will need to be performed so that is not disruptive to Government business.

Yearly Cleaning Schedule

Monday Tuesday Wednesday Thursday Friday Saturday Sunday Hours of

Cleaning

**November

1 through

March 31

Clean Clean

After

4:00PM

April 1 to

Friday before

Memorial

Day

Clean Clean Clean Clean Clean Clean Clean

After

5:00 PM

Memorial

Day

Weekend thru Labor

Day

Weekend

Clean

*Additional

Check

Between

12PM &

2PM

Clean

*Additional

Check

Between

12PM

&2PM

Clean

*Additional

Check

Between

12PM &

2PM

Clean

*Additional

Check

Between

12PM &

2PM

Clean

*Additional

Check

Between

12PM &

2PM

Clean

*Additional

Check

Between

12PM &

2PM

Clean

*Additional

Check

Between

12PM &

2PM

After

6:00PM

Tuesday after Labor

Day through

October 31

Clean Clean Clean Clean Clean Clean Clean

After

5:00 PM

BOR Offices Clean After

5:00 PM

*In the base year of the contract, the additional cleaning check will be done if requested by the Contract Officer. The Contract Officer will have the right to exercise this option at the time of award or when the restrooms are opened at anytime.

Due to the Visitor Center being closed from October 16 through April 14 the Contractor shall only clean the Visitor Center bathrooms, outside areas, lunchroom, and storage room.

BOR Offices shall be cleaned once a week throughout the year.

Contractor Conference

Prior to commencing work, the contractor shall meet in a conference with the Contracting

Officer (CO) and Contracting Officer Representative (COR) to discuss and develop mutual understandings relative to scheduling and administration of the work.

Quality Assurance Surveillance Plan Reclamation recognizes the responsibility of the contractor to carry out performance and quality control of the Tasks in the Performance Work Statement. The QASP focuses on the level of performance required by the Performance Work Statement rather than the methodologies used by the contractor to complete the Tasks. Reclamation intends to use measurable performance standards, including timeliness, to measure/monitor the contractor’s performance. In conduct of this QASP, Reclamation will utilize COR random inspection and employee and public feedback. The performance standards are as follows:

Task Daily Task Description Performance Indicator Required Performance Standard

1.0 Empty wastebaskets, garbage cans, and boxes

from storage room

Contents and timeliness Each Wastebasket and Garbage Can shall contain a clean plastic liner and be empty of refuse. Storage room shall be free from empty boxes. Task is performed in accordance with the schedule in this PWS.

1.1 Clean all flooring State of cleanliness and

timeliness

Floors shall be free of dirt and refuse.

Task is performed in accordance with the schedule in this PWS.

1.2 Clean all doors State of cleanliness and

timeliness

Doors shall be free from fingerprints, foreign material and smudges. Task is performed in accordance with the schedule in this PWS.

1.3 Clean all displays State of cleanliness and

timeliness

No dust or smudges on displays. Task is performed in accordance with the schedule in this PWS.

1.4 Clean all counter tops and

tables

State of cleanliness and timeliness

All tables and countertops shall have no refuse and shall have all dirt removed. Task is performed in accordance with the schedule in this

PWS.

1.5 Clean all chairs and

couches

State of cleanliness and timeliness

All chairs and couches shall be clean of refuse and dirt

1.6 Clean and disinfect all

restroom fixtures

State of cleanliness and timeliness

All fixtures shall be free from dirt, dust, waste, refuse, streaks, mineral deposits and foreign objects. All fixtures are free from germs that cause disease in humans. Task is performed in accordance with the schedule in this

PWS.

1.7 Fill all dispensers Contents and timeliness All dispensers including toilet paper, paper towels, soap and deodorant shall have supplies in them and enough to get to the next cleaning. Task is performed in accordance with the schedule in this PWS.

1.8 Clean Elevator

car/landings

State of cleanliness and

Timeliness

Floors, walls and windows are free of dirt, refuse, smudges. Task is performed in accordance with the schedule in this PWS.

1.9 Water outside flower

planters

Healthy flowers and timeliness

Flowers are alive and healthy. Task is performed in accordance with the schedule in this PWS.

2.0 Mid day check of the VC

Restrooms

Contents, state of cleanliness and timeliness

Dispensers are stocked and restrooms are clean in accordance with the definitions found under tasks 1.6 and

1.7. Task is performed in accordance

with the schedule in this PWS.

Task Weekly Task Description Performance Indicator Required Performance Measure

2.1 Empty Outside Ashtrays Contents and timeliness Each ashtray shall have no refuse. Task is performed in accordance with the schedule in this PWS.

2.2 Straighten and sweep

storage room

State of cleanliness and timeliness

Store room where janitorial supplies are stocked shall be neat and orderly the floor shall be free from dirt, dust and refuse. Task is performed in accordance with the schedule in this

PWS.

2.3 Clean outside pop

machines

State of cleanliness and timeliness

Pop machines shall be free from dirt and streaks. Task is performed in accordance with the schedule in this

PWS.

2.4 Clean all furnishings and

window sills

State of cleanliness and timeliness

Furniture and window sills shall be free from dust and dirt. Task is performed in accordance with the schedule in this PWS.

2.5 Pick up all debris and liter

around VC

State of cleanliness and timeliness

There shall be no litter around VC building. Task is performed in accordance with the schedule in this

PWS.

2.6 Clean windows inside and

outside

State of cleanliness and timeliness

Windows shall be clear of dirt and streaks. Task is performed in accordance with the schedule in this

Task Annual Task Description Performance Indicator Required Performance Measures

3.0 Clean and disinfect all

walls and partitions in the

VC, restrooms, and offices

State of cleanliness and timeliness

All walls shall be free from dust/dirt/streaks/smudges/marks. Task is performed in accordance with the schedule in this PWS.

3.1 Strip/Seal, shampoo all

carpets

State of cleanliness and timeliness

Floors shall be free of dirt/refuse/stains/scuff marks. Task is performed in accordance with the schedule in this PWS.

3.2 Clean all upholstery State of cleanliness and

timeliness

Chairs and couches shall be free of dirt/refuse/stains. Task is performed in accordance with the schedule in this

PWS.

3.3 Clean inside and outside

windows

State of cleanliness and timeliness

Windows shall be clear of dirt and streaks. Task is performed in accordance with the schedule in this

PWS.

3.4 Clean all displays State of cleanliness and

timeliness

No dust or smudges/streaks on displays. Task is performed in accordance with the schedule in this

PWS.

3.5 Clean all garbage

containers inside and outside of the Visitor

Center

State of cleanliness, odor and timeliness

All garbage containers shall be free of dirt/soil and odors. Task is performed in accordance with the schedule in this

PWS.

Task BOR Office Weekly Performance Indicator Required Performance Measures

4.0 Empty all garbage and

wastebaskets into central garbage bin and replace plastic liners with new liner.

Contents and timeliness Each Wastebasket and Garbage Can shall contain a clean plastic liner and be empty of refuse. Task is performed in accordance with the schedule in this

4.1 Clean all floors

State of cleanliness and timeliness

Floors shall be free of dirt and refuse.

Task is performed in accordance with the schedule in this PWS.

4.2 Clean all doors State of cleanliness and

timeliness

Doors shall be free from fingerprints and smudges. Task is performed in accordance with the schedule in this

PWS.

4.3 Clean furniture if free

from paperwork and items

State of cleanliness and timeliness

Furniture surfaces are free of dirt, dust and debris.

4.4 Clean and disinfect State of cleanliness and All fixtures shall be free from dirt, restrooms sinks, toilets, walls, dispensers, floors, and mirrors timeliness dust, waste, refuse, streaks, mineral deposits, and foreign objects. All fixtures are free from germs that cause disease in humans. Task is performed in accordance with the schedule in this

PWS.

4.5 Check and fill soap, toilet

paper, paper towel

Contents and timeliness All dispensers shall have supplies in them and enough to get to the next cleaning. Task is performed in accordance with the schedule in this

PWS.

4.6 Clean outside and inside

windows

State of cleanliness and timeliness

Windows shall be clear of dirt and streaks. Task is performed in accordance with the schedule in this

PWS.

4.7 Clean blinds on windows State of cleanliness and

timeliness

Blinds shall be clear of dirt/dust. Task is performed in accordance with the schedule in this PWS.

4.8 Remove cobwebs and dirt

from ceilings and vents

State of cleanliness and timeliness

Ceilings and vents shall be clear of all dirt and cobwebs. Task is performed in accordance with the schedule in this

In addition to failing to meet the above standards the following will be considered a violation:

a. Any missed mid day checks within the time restraints counts as a violation.

b. Any supplies that are requested after hours and not picked up by

Contractor.

The following is price reduction schedule for failure to complete tasks and not meet required performance measure.

Price Reduction

c. More than 2 violations in any month 3 % of Monthly Price

d. More than 4 violations in any month 10% of Monthly Price

c. More than 6 violations in any month 20% of Monthly Price

A three percent deduction will be added for every violation above the six.

SECTION B – SUPPLIES OR SERVICES AND PRICES /COSTS

Janitorial Services

Flaming Gorge Visitor Center and Surrounding Area

B.1 SCHEDULE

(a) Offers will be considered for award on the following schedule,

(b) Offers are subject to the terms and conditions of this solicitation.

(c) Definitions:

(1) CLIN – Contract Line Item Number.

(e) Invoicing Instructions: Prior to submission and approval of an invoice, the contractor and the COR shall agree upon the quantities completed and amount to be invoiced using the pricing breakdowns below. Submission of an invoice without coordination of quantities and/or amount may result in rejection of the invoice.

CLIN Services Amount

10 Base Year: April 1, 2024 thru March 31, 2025

20 Base Year: Option Restroom Cleaning from May 24 thru September 2

*See section 2.0 of the Performance Work Statement

30 Base Year: Annual Cleaning for March 2025

40 Option Year 1: April 1, 2025 thru March 31, 2026

50 Option Year 1: Annual Cleaning for March 2026

60 Option Year 2: April 1, 2026 thru March 31, 2027

70 Option Year 2: Annual Cleaning for March 2027

80 Option Year 3: April 1, 2027 thru March 31, 2028

90 Option Year 3: Annual Cleaning for March 2028

100 Option Year 4: April 1, 2028 thru March 31, 2029

110 Option Year 4: Annual Cleaning for March 2029

Total Amount $

Clauses

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

SERVICES (NOV 2023)

---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) (FEB 2021)

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:

[Contracting Officer to edit and include the documentation required under this contract]:SEE BOX

BELOW

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)

DOI-AAAP-0050 CONTRACTOR PERFORMANCE ASSESSMENT REPORTING SYSTEM (DEC 2015)

1) FAR 42.1502 directs all Federal agencies to collect past performance information on contracts. The http://www.acquisition.gov/far http://www.acquisition.gov/diar http://www.ipp.gov/ mailto:IPPCustomerSupport@fiscal.treasury.gov

Department of the Interior (DOI) has implemented the Contractor Performance Assessment

Reporting System (CPARS) to comply with this regulation. One or more past performance evaluations will be conducted in order to record your contract performance as required by FAR

42.15.

2) The past performance evaluation process is a totally paperless process using CPARS. CPARS is a web-based system that allows for electronic processing of the performance evaluation report.

Once the report is processed, it is available in the Past Performance Information Retrieval System

(PPIRS) for Government use in evaluating past performance as part of a source selection action.

3) We request that you furnish the Contracting Officer (CO) with the name, position title, phone number, and email address for each person designated to have access to your firm's past performance evaluation(s) for the contract no later than 30 days after award. Each person granted access will have the ability to provide comments in the Contractor portion of the report and state whether or not the Contractor agrees with the evaluation, before returning the report to the

Assessing Official (AO). Information in the report must be protected as source selection sensitive information not releasable to the public.

4) When your Contractor Representative(s) are registered in CPARS, they will receive an automatically generated email with detailed login instructions. Further details, systems requirements, and training information for CPARS is available at https://www.cpars.gov/.

5) Within 60 days after the end of a performance period, the AO will complete an interim or final past performance evaluation, and the report will be accessible at https://www.cpars.gov/.

a) Contractor Representatives may then provide comments in response to the evaluation, or return the evaluation without comment.

b) Your comments should focus on objective facts in the AO's narrative and should provide your views on the causes and ramifications of the assessed performance.

c) All information provided should be reviewed for accuracy prior to submission.

d) If you elect not to provide comments, please acknowledge receipt of the evaluation by indicating "No comment" in the space provided, and then selecting “Accept the Ratings and Close the Evaluation”.

e) Your response is due within 60 calendar days after receipt of the CPAR. On day 15, the evaluation will become available in PPIRS-RC marked as “Pending” with or without comments and whether or not it has been closed.

f) If you do not sign and submit the CPAR within 60 days, it will automatically be returned to the

Government and will be annotated: "The report was delivered/received by the contractor on (date). The contractor neither signed nor offered comment in response to this assessment."

6) The following guidelines apply concerning your use of the past performance evaluation:

a) Protect the evaluation as source selection information. After review, transmit the evaluation by completing and submitting the form through CPARS. If for some reason you are unable to view and/or submit the form through CPARS, contact the CO for instructions.

b) Strictly control access to the evaluation within your organization. Ensure the evaluation is never released to persons or entities outside of your control.

http://www.cpars.gov/ http://www.cpars.gov/

c) Prohibit the use of or reference to evaluation data for advertising, promotional material, pre-award surveys, responsibility determinations, production readiness reviews, or other similar purposes.

7) If you wish to discuss a past performance evaluation, you should request a meeting in writing to the CO no later than seven days following your receipt of the evaluation. The meeting will be held in person or via telephone or other means during your 60-day review period.

8) A copy of the completed past performance evaluation will be available in CPARS for your viewing and for Government use supporting source selection actions after it has been finalized.

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (AUG 2020)

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 60 days.

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 1 days; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 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.

52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (NOV 2020)

(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.

(b) The use in this solicitation or contract of any Department of the Interior Acquisition Regulation (48 CFR

Chapter 14) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

WBR 1452.201-80 CONTRACTING OFFICER’S REPRESENTATIVE’S AUTHORITIES AND LIMITATIONS -- BUREAU

OF RECLAMATION (MAY 2018)

a) Performance of the work under this contract shall be subject to the technical direction of the Reclamation

Contracting Officer's Representative (COR). The term "technical direction" is defined to include, without limitation:

(1) Inspecting and accepting or rejecting work performed under the contract.

(2) Representing the Government in technical phases of the work. The COR is responsible for the technical administration of the contract and will provide instructions and interpretations to the Contractor on all technical matters relating to the contract. The COR will supervise or oversee all Government technical and administrative personnel assigned to assist the COR.

(3) Reviewing and, where required by the contract, approving submittals of technical data, shop drawings, samples, literature, plans, or other data required to be delivered by the Contractor to the

Government.

(b) The Contractor will receive a copy of the written COR designation from the Contracting Officer. It will specify the extent of the COR's authority to act on behalf of the Contracting Officer.

(c) Technical direction must be within the scope of work stated in the contract. Only the Contracting Officer is authorized to determine if a change is within the scope of the contract; therefore, the COR does not have the authority to, and may not, issue any technical direction that -

(1) Constitutes a direction of additional work outside the Contract requirements;

(2) Constitutes a change as defined in the contract clause entitled "Changes;"

(3) In any manner causes an increase or decrease in the total contract cost, or the time required for contract performance;

(4) Changes any of the expressed terms, conditions or specifications of the contract; or

(5) Interferes with the Contractor's right to perform the terms and conditions of the contract.

(d) All technical direction shall be issued in writing by the COR.

(e) The Contractor must proceed promptly with the performance of technical direction duly issued by the COR in the manner prescribed by this clause and within its authority under the provisions of this clause. If, in the opinion of the Contractor, any instruction or direction by the COR falls within one of the categories defined in (c)(1) through (c)(5) of this clause, the Contractor must not proceed and must notify the

Contracting Officer in writing within five (5) working days after receipt of any such instruction or direction and must request the Contracting Officer to modify the contract accordingly. Upon receiving the notification from the Contractor, the Contracting Officer must -

(1) Advise the Contractor in writing after receipt of the Contractor's letter that the technical direction is within the scope of the contract effort and does not constitute a change under the Changes clause of the contract; or

(2) Advise the Contractor that the Government will issue a written change order.

(f) A failure of the Contractor and Contracting Officer either to agree that the technical direction is within the scope of the contract or to agree upon the contract action to be taken with respect to the technical direction will be subject to the provisions of the clause entitled "Disputes."

WBR 1452.223-82, ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS IN FEDERAL BUILDINGS AND

FEDERALLY CONTROLLED FACILITIES -- BUREAU OF RECLAMATION (NOV 2022)

When accessing Federal buildings and federally controlled facilities under this contract, contractor employees shall comply with the Safer Federal Workforce Task Force’s current guidance for COVID-19 workplace safety protocols for Federal agencies at https://www.saferfederalworkforce.gov/.

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

(3) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

(4) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (Mar 2023) ( 31 U.S.C.

http://www.saferfederalworkforce.gov/

3903 and 10 U.S.C. 3801).

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

(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.)

(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).

[ ] (5) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Jun 2020) (Pub. L.

109-282) ( 31 U.S.C. 6101 note).

[ ] (6) [Reserved].

[ ] (7) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div.

C).

[ ] (8) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016)

(Pub. L. 111-117, section 743 of Div. C).

[X] (9) 52.204-27 Prohibition on a ByteDance Covered Application (JUN 2023)

(10) 52.204–28, Fe[ ]deral Acquisition Supply Chain Security Act Orders—Federal Supply Schedules, Governmentwide Acquisition Contracts, and Multi-Agency Contracts. (Dec 2023) ( Pub. L. 115–390, title II).

[ ] (11)(i) 52.204–30, Federal Acquisition Supply Chain Security Act Orders—Prohibition. (Dec 2023) ( Pub.

L. 115–390, title II).

(ii) Alternate[ ] I (Dec 2023) of 52.204–30.

[ ] (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).

[ ] (13) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Oct 2018)

(41 U.S.C. 2313).

[ ] (14) [Reserved]

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

[ ] (16) 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).

(17)[Reserve[ ]d] https://www.acquisition.gov/far/52.203-17#FAR_52_203_17 https://www.govinfo.gov/link/uscode/41/4712 https://www.acquisition.gov/far/3.900#FAR_3_900 https://www.govinfo.gov/link/plaw/115/public/390

[X] (18) (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.

[ ] (19) (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.

[ ] (20) 52.219-8, Utilization of Small Business Concerns (Sep 2023) (15 U.S.C. 637(d)(2) and (3)).

[ ] (21) (i) 52.219-9, Small Business Subcontracting Plan (Sep 2023) (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 2023) of 52.219-9

[ ] (22) (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.

[ ](23) 52.219-14, Limitations on Subcontracting (OCT 2022) (15 U.S.C. 637(a)(14))(Deviation OCT 2022).

[ ] (24) 52.219-16, Liquidated Damages-Subcontracting Plan (Sep 2021) (15 U.S.C. 637(d)(4)(F)(i)).

[ ] (25) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (Oct 2022) (15

U.S.C. 657f).

[X] (26) (i) 52.219-28, Post Award Small Business Program Representation (Sep 2023) (15 U.S.C. 632(a)(2)).

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

[ ] (27) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women-

Owned Small Business Concerns (Oct 2022) (15 U.S.C. 637(m)).

[ ] (28) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business

Concerns Eligible Under the Women-Owned Small Business Program (Oct 2022) (15 U.S.C.

637(m)).

[ ] (29) 52.219-32, Orders Issued Directly Under Small Business Reserves (Mar 2020) (15 U.S.C. 644(r)).

[ ] (30) 52.219-33, Nonmanufacturer Rule (Sep 2021) (15U.S.C. 637(a)(17)).

[ ] (31) 52.222-3, Convict Labor (Jun 2003) (E.O.11755).

[ ] (32) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (NOV 2023) (E.O.13126).

[X] (33) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

[X] (34) (i) 52.222-26, Equal Opportunity (Sep 2016) (E.O.11246).

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

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

4212). [ ] (ii) Alternate I (Jul 2014) of 52.222-35.

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

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

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

[ ] (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).

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

[ ] (40) 52.222-54, Employment Eligibility Verification (May 2022). (Executive Order 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial products or commercial services as prescribed in 22.1803.)

[ ] (41) (i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA–Designated Items (May

2008) ( 42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

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

[ ] (42) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons

(Jun 2016) (E.O. 13693).

[ ] (43) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air

Conditioners (Jun 2016) (E.O. 13693).

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

13514).

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

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

[ ] (ii) Alternate I (Jun 2014) of 52.223-14.

[ ] (46) 52.223-15, Energy Efficiency in Energy-Consuming Products (May 2020) (42 U.S.C. 8259b).

[ ] (47) (i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (Oct 2015) (E.O.s

13423 and 13514).

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

[X] (48) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Jun 2020) (E.O.

13513).

[ ] (49) 52.223-20, Aerosols (Jun 2016) (E.O. 13693).

[ ] (50) 52.223-21, Foams (Jun 2016) (E.O. 13693).

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

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

[ ] (52) (i) 52.225-1, Buy American-Supplies (Oct 2022) (41 U.S.C. chapter 83).

[X] (53) (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), Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-

138, 112-41, 112-42, and 112-43.

[ ] (ii) Alternate I [Reserved].

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

[ ] (iv) Alternate III (NOV 2023) of 52.225-3.

[ ] (54) 52.225-5, Trade Agreements (NOV 2023) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

[X] (55) 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).

[ ] (56) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016)

(Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10

U.S.C. Subtitle A, Part V, Subpart G Note).

[ ] (57) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150).

[ ] (58) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C.

5150).

[ ] (59) 52.229-12, Tax on Certain Foreign Procurements (Feb 2021).

[ ] (60) 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).

[ ] (61) 52.232-30, Installment Payments for Commercial Products and Commercial Services (Nov 2021) (41

U.S.C. 4505, 10 U.S.C. 3805).

[X] (62) 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (Oct 2018) (31

U.S.C. 3332).

[ ] (63) 52.232-34, Payment by Electronic Funds Transfer-Other than System for Award Management (Jul

2013) (31 U.S.C. 3332).

[ ] (64) 52.232-36, Payment by Third Party (May 2014) (31 U.S.C. 3332).

[ ] (65) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

[ ] (66) 52.242-5, Payments to Small Business Subcontractors (Jan 2017) (15 U.S.C. 637(d)(13)).

[ ] (67) (i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Nov 2021) (46 U.S.C.

55305 and 10 U.S.C. 2631).

[ ] (ii) Alternate I (Apr 2003) of 52.247-64.

[ ] (iii) Alternate II (Nov 2021) of 52.247-64.

(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:

[X] (1) 52.222-41, Service Contract Labor…