SOLICITATION 19-NL-80-20-Q-0002 JANITORIAL SERVICES THE HAGUE 2020.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS OFFEROR TO COMPLETE

BLOCKS 12, 17, 23, 24, & 30

REQUISITION

NUMBER

PR8855269

PR617

2. CONTRACT NO.

3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

5. SOLICITATION NUMBER

19NL8020Q0002

6. SOLICITATION ISSUE DATE

30-APRIL 2020

7. FOR SOLICITATION

INFORMATION CALL

a. NAME

Wendy M. Washington

b. TELEPHONE

NUMBER(No collect calls)

31-70-3102209

8. OFFER DUE DATE/ TIME

02-JUNE- 2020 12:00 NOON

9. ISSUED BY CODE

10. THIS ACQUISITION IS

U.S. Embassy

General Services Office

John Adams Park 1

UNRESTRICTED

SET ASIDE: % FOR

SMALL BUSINESS EMERGING SMALL BUSINESS

2244 BZ Wassenaar HUBZONE SMALL BUSINESS SMALL BUSINESS

SERVICE-DISABLED VETERAN OWNED 8(A)

NAICS:

SIZE STD:

11. DELIVERY FOR FOB 12. DISCOUNT

TERMS

13a. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700) DESTINATION UNLESS BLOCK IS MARKED

SEE SCHEDULE

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO: Code 16. Administered by:

U.S. Embassy

Attn: Contracting Office (GSO)

John Adams Park 1

2244 BZ Wassenaar

17.a. CONTRACTOR/OFFEROR CODE FACILITY CODE

18a. PAYMENT WILL BE MADE BY

EFT

17b CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED

SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

US MISSION JANITORIAL SERVICES

NTE Base plus 4 Option years per attached

NTE Base plus 4

Option years per attached

NTE Base plus 4

Option years per attached

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

25. ACCOUNTING AND APPROPRIATION DATA

See attached sheet..

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

27a.SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b.CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 2 COPIES TO ISSUING

OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE

IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REF. _________________ OFFER DATED

_______________. YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING

ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS

ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT)

30c. DATE SIGNED

31b. NAME OF CONTRACTING OFFICER (Type or Print)

Wendy M. Washington

31c. DATE SIGNED

TABLE OF CONTENTS

Section 1 - The Schedule

SF 1449 cover sheet

Continuation To SF-1449, RFQ Number 19-NL-80-20-Q-0002, Prices, Block 23

Continuation To SF-1449, RFQ Number 19-NL-80-20-Q-0002, Schedule of

Supplies/Services, Block 20 Description/Specifications/Work Statement

Attachment 1 to Description/Specifications/Performance Work Statement, Government

Furnished Property

Section 2 - Contract Clauses

Contract Clauses

Addendum to Contract Clauses - FAR and DOSAR Clauses not Prescribed in Part 12

Section 3 - Solicitation Provisions

Solicitation Provisions

Addendum to Solicitation Provisions - FAR and DOSAR Provisions not Prescribed in Part 12

Section 4 - Evaluation Factors

Evaluation Factors

Addendum to Evaluation Factors - FAR and DOSAR Provisions not Prescribed in Part 12

Section 5 - Representations and Certifications

Offeror Representations and Certifications

Addendum to Offeror Representations and Certifications - FAR and DOSAR Provisions not

Prescribed in Part 12

SECTION 1 - THE SCHEDULE

CONTINUATION TO SF-1449,

RFQ NUMBER 19-NL-80-20-Q-0002

PRICES BLOCK 23

1. PRICES AND PERIOD OF PERFORMANCE

The Contractor shall perform janitorial work, including furnishing all labor, material, equipment and services, for the U.S Mission The Hague in the Netherlands. The price listed below shall include all labor, materials, insurance (see FAR 52.228-4 and 52.228-5), overhead, and profit.

The Government will pay the Contractor the fixed price per month for standard services and a fixed rate per square meter for any temporary additional services that have been satisfactorily performed.

After contract award and submission of acceptable insurance certificates, the Contracting Officer shall issue a Notice to Proceed. The Notice to Proceed will establish a date (a minimum of ten

(10) days from start date listed in Notice to Proceed unless the Contractor agrees to an earlier date) on which performance shall start.

Because Temporary/Additional Services are based on indefinite delivery/indefinite quantity the minimum and maximum amounts are defined below:

Minimum: The Government shall place orders totaling a minimum of 10,000 Euros. This reflects the contract minimum for the base year and each option period.

Maximum: The amount of all orders shall not exceed 100,000 Euros. This reflects the contract maximum for the base year and each option period for temporary/additional services.

The performance period of this contract is from the start date in the Notice to Proceed and continuing for 12 months, with four (4), one-year options to renew. The initial period of performance includes any transition period authorized under the contract.

1.1 VALUE ADDED TAX

VERSION B

VALUE ADDED TAX. Value Added Tax (VAT) is not applicable to this contract and shall not be included in the CLIN rates or Invoices because the U.S. Embassy has a tax exemption certificate from the host government.

1.2. Base Year

A. Standard Services. The firm fixed price for the Base Year of the contract is:

Price per Month Quantity of Months Price per Year

B. Temporary Additional Services. The unit price (firm-fixed-price) is:

Price per Square Meter

Estimated Quantity of

Square Meters

Total Temporary Additional

Services Not to Exceed per

Year

1,000

C. Total Price for Base Year = A+B

1.3. Option Year 1 Prices (Option Term: Twelve (12) Months)

A. Standard Services. The firm fixed price for Option Year 1 of the contract is:

Price per Month Quantity of Months Price per Year

B. Temporary Additional Services. The unit price (firm-fixed-price) is:

Price per Square Meter

Estimated Quantity of

Square Meters

Total Temporary Additional

Services Not to Exceed per

Year

C. Total Price for Option Year 1 = A+B

1.4. Option Year 2 Prices (Option Term: Twelve (12) Months)

A. Standard Services. The firm fixed price for Option Year 2 of the contract is:

Price per Month Quantity of Months Price per Year

B. Temporary Additional Services. The unit price (firm-fixed-price) is:

Price per Square Meter

Estimated Quantity of

Square Meters

Total Temporary Additional

Services Not to Exceed per

Year

C. Total Price for Option Year 2 = A+B

1.5. Option Year 3 Prices (Option Term: Twelve (12) Months)

A. Standard Services. The firm fixed price for Option Year 3 of the contract is:

Price per Month Quantity of Months Price per Year

B. Temporary Additional Services. The unit price (firm-fixed-price) is:

Price per Square Meter

Estimated Quantity of

Square Meters

Total Temporary Additional

Services Not to Exceed per

Year

C. Total Price for Option Year 3 = A+B

1.6. Option Year 4 Prices (Option Term: Twelve (12) Months)

A. Standard Services. The firm fixed price for Option Year 4 of the contract is:

Price per Month Quantity of Months Price per Year

B. Temporary Additional Services. The unit price (firm-fixed-price) is:

Price per Square Meter

Estimated Quantity of

Square Meters

Total Temporary Additional

Services Not to Exceed per

Year

C. Total Price for Option Year 4 = A+B

1.7 Grand Total of Base and All Option Years

Base Year Total

Option Year 1 Total

Option Year 2 Total

Option Year 3 Total

Option Year 4 Total

GRAND TOTAL- BASE AND ALL OPTION YEARS

CONTINUATION TO SF-1449,

RFQ NUMBER 19-NL-80-20-Q-0002

SCHEDULE OF SUPPLIES/SERVICES, BLOCK 20

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

1. SCOPE OF WORK

The purpose of this fixed price contract is to obtain janitorial services for real property owned or managed by the U.S. Government at U.S Mission The Hague in the Netherlands, which includes the U.S. Embassy main building and annex buildings and one (1) additional office outside the

Embassy compound. The additional office is the US Consulate building located in Amsterdam.

The actual addresses will be provided at the time of contract award. The Contractor shall perform janitorial services in all designated spaces including, but not limited to halls, offices, restrooms, work areas, entrance ways, lobbies, storage areas, elevators and stairways. The contract will be for a one-year period from the date of the contract award, with four one-year options

The Contractor shall furnish all managerial, administrative, and direct labor personnel that are necessary to accomplish the work in this contract. Contractor employees shall be on site only for contractual duties and not for other business purposes.

1.1 General Instructions

The Contractor shall prepare general instructions for the work force. The Contractor shall provide drafts to the Contracting Officer's Representative (COR) for review within thirty days after contract award. The Contracting Officer’s Representative must approve these general instructions before issuance.

1.2 Duties and Responsibilities

1.2.1 Certain areas listed in Paragraph #3 require an escort and can only be entered during scheduled times. The General Instructions shall emphasize security requirements so that accidental security violations do not occur. The U.S. Mission The Hague will provide one

(1) person to escort a maximum of two (2) cleaning crew in restricted area according to location and cleaning schedule outlined in paragraph 3.0.

1.2.2. Contractor shall schedule routine cleaning requirements to ensure that these are done in the order and time frame that are most efficient and have the least impact on normal operations. They are to be performed daily.

1.2.3. Contractor shall schedule periodic cleaning requirements so that it causes minimal disruption to the normal operation of the facility. The COR shall determine whether the schedules presented meets the needs of the individual facility. Scheduling and priority order of cleaning duties must be approved by the COR.

1.2.4. Temporary Additional Services are defined as Standard Services that are required at times other than the normal workday. These services shall support special events at Post.

The Contractor shall provide these services in addition to the scheduled services specified in this contract. The COR shall order these services on an as-needed basis. This work shall be performed by Contractor-trained employees and shall not be subcontracted. The

COR may require the Contractor to provide temporary additional services with 24-hour advance notice.

1.2.5 The Contractor shall include in its next regular invoice details of the temporary additional services and, if applicable, materials, provided and requested under temporary additional services. The Contractor shall also include a copy of the COR’s written confirmation for the temporary additional services.

1.3 Types of Services

Standard Services shall include the following work:

1.3.1 Daily Cleaning Requirements shall consist of:

1.3.1.1 Sweeping all floor areas including damp mopping of areas such as tile, linoleum, stone, and concrete/epoxy floors, staircases and public areas. Floors shall be free of dust, mud, sand, footprints, liquid spills, and other debris. Chairs, trash receptacles, and easily moveable items shall be tilted or moved to clean underneath. The frequency may be higher than once per day when it is rainy or snowy. When completed, the floor and halls shall have a uniform appearance with no streaks, smears, swirl marks, detergent residue, or any evidence of remaining dirt or standing water.

1.3.1.2 Dusting and cleaning all furniture including desks, chairs, credenzas, computer tables, telephone tables, bookshelves with or without glass doors, coat racks, umbrella stands, pictures, maps, telephones, computers and monitors, lamps and other common things found in an office environment. All furniture shall be free of dust, dirt, and stains.

1.3.1.3 Vacuuming all carpets, runners, and carpet protectors so that they are free from dust, dirt, mud, etc. When completed, the area shall be free of all litter, lint, loose soil and debris.

The Contractor shall move any chairs, trash receptacles, and moveable items to vacuum underneath, and then replace them in the original position.

1.3.1.4 General cleaning of all floor mats. Each time floors are swept/dusted mopped and/or vacuumed, walk-off mats in the area shall be cleaned. Soil and moisture underneath the mats shall be removed and the floor shall be cleaned as appropriate

1.3.1.5 Thorough cleaning of toilets, bathrooms, mirrors, and shower facilities, using suitable non-abrasive cleaners and disinfectants. All surfaces shall be free of grimes, soap scum, mold, and smudges. The Contractor shall refill paper towels, toilet paper, and soap in all bathrooms. The Contractor shall check bathroom areas of the Embassy and Consulate several times daily to ensure that the facilities are always clean and neat, performing minor cleaning and refilling supplies as needed.

The Contractor shall provide restroom cleaning sign-off sheets to verify inspection and cleaning times. Restrooms shall be cleaned and maintained throughout the day from 8 a.m.

to 4 p.m.

1.3.1.6 Emptying all wastepaper baskets, paper recycling containers, and cigarette containers in designated smoking areas and washing or wiping them clean with a damp cloth, replacing plastic wastepaper basket linings and returning items to where they were located.

Individual office paper recycling containers shall be emptied, and the contents placed in the locations central recycling container.

1.3.1.7 Cleaning of glasses, cups, and coffee services in conference facilities at each location and in the Ambassador's and Consul General’s office areas. The Contractor shall clean the items in hot soapy water and rinse, dry and polish them so that a presentable appearance is maintained.

1.3.1.8 Removing any grease marks or fingerprints from walls, doors, door frames, radiators, windows and window frames, glass desk protectors, reception booths and partitions. Only water with a mild soap may be used to clean any exterior FE/BR window and door glass including glass around guard booths. Only water may be used on interior surfaces of

FE/BR window and door glass. Squeegees may not be used on these windows, only chamois cloths.

1.3.1.9 Removing trash, paper and cardboard to designated area as directed by the COR and keeping trash area in a reasonably clean condition. Waste management should include cleaning of all designated trash storage areas and storage containers on a daily basis.

Disposal of paper shredder bags when full and provide new shredder bag liner. Lids must be kept fully closed. Contractor to move all trash containers to the designated trash collection location by 8.30 a.m. for daily trash pickup and return containers to trash area.

1.3.1.10 Cleaning door glass transoms and window dividers. The Contractor shall thoroughly clean both sides of all door glass and window dividers. All glass and associated hardware shall be cleaned and left free of streaks, smudges, watermarks, fingerprints and stains.

1.3.1.11 Cleaning of elevators (Chancery only). The Contractor shall thoroughly clean the elevators. Cleaning shall include, but not limited to, the cleaning of the elevators’ interior in their entirety (control panel, ceiling, walls, doors, vacuuming/cleaning of elevator floors, etc.), cleaning exterior doors, door frames and tracks. After completion of cleaning, the elevators shall be left free of streaks, smudges, watermarks, fingerprints, stains and debris on floors. Special care must be taken with any stainless-steel surfaces to prevent scratching.

1.3.1.12 Exercise gym must be cleaned daily to include sweep/mop of floor, dust and wipe down of all gym equipment. Clean toilets and shower walls and floors in gym.

1.3.1.13 Sweep/mop the floors, dust and wipe down all horizontal surfaces, empty trash containers, and clean smudge marks on the walls in all CACs, the Support Annex and

Utility Building.

1.3.1.14 Exterior cleaning to include daily trash and debris pick-up on grounds of US Embassy and US Consulate Amsterdam. Contractor to empty all trash receptacles and remove all garbage and debris from walkways, plazas, landscaping and parking areas. This includes all property owned by the US Government, including limited areas outside of perimeter walls where garbage and debris may collect. Although most leaf collection is not included in this contract, if needed after a storm event, limited leaf collection and disposal will be required.

1.3.1.15 Kitchenettes: The Contractor shall clean all kitchenettes to include washing sinks, counters and floors. All surfaces including kitchenettes hardware such as faucets, towel dispensers and all appliances shall be free of grimes, soap scum, mold, and smudges.

Daily cleaning of the kitchenette areas shall include flushing or turning on the kitchen faucets for at least five minutes to remove stagnant water from the water pipes.

Cafeteria kitchen: The Contractor shall clean the cafeteria kitchen floor to include sweeping and mopping both in front and behind the counter and in the cooking area daily after 3PM.

1.3.2 Weekly Cleaning Requirements shall consist of:

1.3.2.1 Polishing all stainless steel and brass surfaces including door and window handles, handrails and plaques.

1.3.2.2 Dusting tops of tall furniture, tops of picture frames and areas not covered in daily dusting.

1.3.2.3 Spot cleaning baseboards and walls.

1.3.2.4 Spot waxing and polishing floors as needed. Clean all gym lockers and wash the shower curtains.

1.3.2.5 Spot Shampooing and Stain Removal on all carpets as needed.

1.3.2.6 Dusting windowsills and blinds.

1.3.2.7 Fully sweeping all walkways, driveways, parking areas, basketball court, curbs, fences, gates, and site furnishings (US Embassy and US Consulate Amsterdam).

1.3.2.8 Appliances. The Contractor shall clean the interiors and exteriors of all microwave ovens and refrigerators, coffee pots, etc. located in the kitchenettes at the Chancery, ancillary buildings, and

Amsterdam office.

1.3.2.9 Clean inside and outside surfaces of all CAC and Lobby area windows, including guard stations.

Windows shall be cleaned so there are no smudges, streaks, or visible markings. Touch-up or spot cleaning may be required more frequently. Special requirements exist for cleaning FEBR door glass at entry areas, and care must be taken to only use water and chamois cloths, and no squeegees are to be used.

1.3.3 Monthly Cleaning Requirements shall consist of:

1.3.3.1 Deep Cleaning of the Dining Area (Chancery), Kitchen (Consulate) and all kitchenette areas. Contractor to thoroughly clean and scrub all floors and walls, wall tiles and finishes, appliances, furniture, counters, backsplash, cabinets, trash receptacles, and all other surfaces.

1.3.3.2 Clean inside and outside surfaces of all CAC and Lobby area windows, including guard station windows shall be cleaned so there are no smudges, streaks or visible markings.

Touch-up or spot cleaning may be required more frequently. Special requirements exist for cleaning FE/BR door glass installed at entry areas, and care must be taken to only use water and chamois cloths, no squeegees.

1.3.3.3 Cleaning the interior of all window surfaces and windowsills of smudges and accumulated dirt.

1.3.3.4 Deep cleaning and sanitization of all trash storage areas and centralized trash receptacles to include power washing all exterior surfaces where trash is stored.

1.3.4 Quarterly Cleaning Requirements shall consist of:

1.3.4.1Buff all linoleum and vinyl tile flooring with approved methods. Buffing pads must be accepted by the COR prior to use.

1.3.4.2 Moving all furniture and vacuuming or polishing the floor under the furniture as appropriate.

1.3.4.3 Shampooing the entire surface of carpets in all areas, with the exception of the mats outlined in 1.3.1.4.

1.3.4.4 Dusting and wiping light fixtures and chandeliers. When completed, the light fixtures shall be free from bugs, dirt, grime, dust, and marks.

1.3.4.5 Thorough cleaning of all mechanical rooms and spaces, storage closets, maintenance shops, stairwells, and similar areas.

1.3.5 Semi-Annual Cleaning Requirements shall consist of:

1.3.5.1 Cleaning of the Embassy Basketball Court. The Embassy compound includes an outdoor half basketball court. The court shall be pressure cleaned twice yearly, to include the pole and hoop.

1.3.6 Annual Cleaning Requirements shall consist of: Polish stainless steel MCAC, BLDG #2

(SCAC) and entrance of the US Embassy and the flagpole.

1.3.6.1Stripping wax coats and seal coats to the bare floor surface; cleaning the bare surface and reapplying a seal coat.

1.3.6.2 High dusting/cleaning. High dusting/cleaning is considered to be between 7 – 25-foot heights. High cleaning includes cleaning horizontal and vertical surfaces above 7 feet from floor level including all overhead piping and ceiling areas. All dust, lint litter and soil shall be removed from all surfaces. Walls are to be free of dirt, smudges and markings. Ceilings are to be free of cobwebs.

1.3.6.3 Clean all vertical window blinds in place.

1.3.6.4 Solvents and sealers must be accepted by the COR prior to use.

2.0 MANAGEMENT AND SUPERVISION

2.1 The Contractor shall designate a representative who shall be responsible for on-site supervision of the Contractor's workforce at all times. This supervisor shall be the focal point for the Contractor and shall be the point of contact with U.S. Government personnel.

The supervisor shall have sufficient English language skill to be able to communicate effectively with members of the U.S. Government staff. The supervisor shall have supervision as his or her primary function.

2.2 The Contractor shall provide custodial services during core business hours at the Embassy and Consulate. Core business hours extend from 07:00am until 16:00 daily, Monday through Friday.

2.3 The Contractor shall maintain schedules. The schedules shall take into consideration the hours that the staff can effectively perform their services without placing a burden on the security personnel of the Post. For those items other than routine daily services, the contractor shall provide the COR with a detailed plan as to the personnel to be used and the time frame to perform the service.

2.4 The Contractor shall control overtime through efficient use of the work force. Individual work schedules shall not exceed 40 hours per week to preclude overtime being part of the standard services provided under the contract. Overtime may be necessary under

Temporary Additional Services.

2.5 The Contractor shall be responsible for quality control. The Contractor shall perform inspection visits to the work site on a regular basis. The Contractor shall coordinate these visits with the COR. These visits shall be surprise inspections to those working on the contract.

3.0 LOCATIONS & AMOUNTS

EMBASSY THE HAGUE (LOCATION 1): Please see next page.

Location

BLDG #1 New Office Building

(NOB)

Qty

Estimated

Area square meters

Daily services regular time

07:30-12:30

13:00-16:00

Trash pickup every day

8:30-9:30

Deep cleaning

Scheduled

Hours

2&3 persons according to time frame

Escort

NOB FIRST FLOOR Wednesdays

Which consist of:

Front Entrance 1 X X 11:00/12:30 N/A

Rear Entrance 1 X X 11:00/12:30 N/A

Gymnasium 1 X X N/A

Restrooms 6 X X 11:00/12:30 N/A

Toilets 12 X X 11:00/12:30 N/A

Urinals 5 X 11:00/12:30 N/A

Showers 4 X 11:00/12:30 N/A

Conference rooms 2 X X 11:00/12:30 N/A

Training rooms 1 X X N/A

Post 1 lobby 1 X X 11:00/12:30 N/A

Kitchenettes 2 X X 11:00/12:30 N/A

Elevators 2 X N/A

Office rooms (some under controlled access )

X X 11:00/12:30 N/A & with escort

Staircases 2 X

Hallways & corridors

N/A

11:00/12:30

N/A & with escort

Plus exterior sweeping areas 2000

First floor total area;

(2000+2553=4553) see Attachment 2

Windows area; see Attachment 2 1170.8 regular time

Hours

2&3 persons

NOB SECOND FLOOR Thursdays

Which consist of:

Restrooms 3 X X 11:00/12:30 N/A

Toilets 5 X X 11:00/12:30 N/A

Urinals 3 X X 11:00/12:30 N/A

Showers 1 X 11:00/12:30 N/A

Conference rooms 4 X X 11:00/12:30 N/A

Kitchenettes

X

N/A & with escort

Elevators 2 X 11:00/12:30 N/A

Office rooms (some under controlled access )

X X 11:00/12:30 N/A & with escort

Staircases 2 X 11:00/12:30

Hallways & corridors

N/A

N/A & with escort

Second floor total area; see

Attachment 2

Windows area; see Attachment 2 307.3 regular time

Hours

2&3 persons

NOB THIRD FLOOR Fridays

Which consist of:

Restrooms 2 X X 09:30/11:00 N/A

Toilets 4 X X 09:30/11:00 N/A

Urinals 2 X 09:30/11:00 N/A

Conference rooms 2 X X 09:30/12:30 N/A

Kitchenettes 2 X X 09:30/12:30 N/A

Elevators 2 X

Staircases 2 X X N/A

Hallways & corridors X X 09:30/12:30 N/A

Staircases 2 X X 09:30/12:30 N/A

Office rooms (some under controlled access )

X 09:30/12:30 N/A

Third floor total area; see

Attachment 2

Windows area; see Attachment 2 154.6

Grand Total NOB 1st, 2nd, 3rd floor areas:

(4553+3354+535 = 8442)

Grand Total NOB 1st, 2nd, 3rd window areas:

(1170.8+307.3+154.6=1632.7)

1632.7

SCAC – Service Controlled Access Center regular time

Hours

2&3 persons

BLDG #2 (SCAC) Fridays

Which consist of:

Restrooms 1 X X 09:30/11:00 N/A

Toilets 1 X X 09:30/11:00 N/A

Urinals 1 X X 09:30/11:00 N/A

SCAC total floor area; see

Attachment 2

Windows area; see Attachment 2 45.5

Support Annex regular time

Hours

2&3 persons

BLDG #3 (SPX)

(Support Annex)

Fridays

Which consist of:

Restrooms 1 X X 09:30/11:00 N/A

Toilets 1 X X 09:30/11:00 N/A

Urinals 1 X X 09:30/11:00 N/A

SPX total floor area; see

Attachment 2

Windows area; see Attachment 2 14.1

Utility Building regular time

Hours

2&3 persons

BLDG #4 Utility Building

Which consist of:

Utility Building total floor area;

see Attachment 2

442 N/A N/A N/A N/A

Utility Building total windows area; see Attachment 2

0.0 N/A N/A N/A N/A

Main Controlled Access Center regular time

Hours

2&3 persons

BLDG #5 (MCAC) Fridays

Which consist of:

Restrooms 1 X X 09:30/11:00 N/A

Toilets 1 X X 09:30/11:00 N/A

Urinals 1 X 09:30/11:00 N/A

MCAC total floor area; see

Attachment 2

Windows area; see

Attachment 2

64.7

EMBASSY THE HAGUE (LOCATION 1):

BLDG #5 (MCAC) (Main Controlled Access Center)

Total Size: 185 Square Meters

Toilet Rooms: 1

Lavatories: 1

Toilets: 1

Floor Coverings: 185; See Area Calculations in Attachment 2

Windows: 64.7; See Area Calculations in Attachment 2

Chancery (New Office Building - NOB)

Total Size: 8,442 Square Meters

Rest Rooms: 13

Lavatories: 23

Toilets: 20

Urinals: 7

Showers: 5

Kitchenettes: 6

Special Areas to Note:

Ambassador’s Office

Med Unit, including exam and lab rooms

Café Seating Area for 100 Persons

Exercise Room

Exterior (sweeping): 2000 sq. m.

Floor Coverings: 8442; See Area Calculations in Attachment 2

Windows: 1632.7; See Area Calculations in Attachment 2

BLDG #2 (SCAC) (Service Controlled Access Center)

Total Size: 404 Square Meters

Toilet Rooms: 1

Lavatories: 1

Toilets: 1

Floor Coverings: 404; See Area Calculations in Attachment 2

Windows: 45.5; See Area Calculations in Attachment 2

BLDG #3 (SPX) (Support Annex)

Total Size: 347 Square Meters

Rest Rooms: 3

Lavatories: 6

Toilets: 4

Showers: 6

Kitchenettes: 2

Floor Coverings: 347; See Area Calculations in Attachment 2

Windows: 14.1; See Area Calculations in Attachment 2

BLDG #4 Utility Building

Total Size: 442 Square Meters

Floor Coverings: 442; See Area Calculations in Attachment 2

Windows: 0.0; See Area Calculations in Attachment 2

Security Guard Quarters

Not in Contract

CONSULATE GENERAL AMSTERDAM (LOCATION 2):

US Consulate Amsterdam regular time

Hours

2&3 persons

US Consulate Amsterdam Fridays

Which consist of:

Basement 84 X X 09:30/11:00 N/A

Ground floor 272 X X 09:30/11:00 N/A

Second floor 226 X X 09:30/11:00 N/A

Third floor 226 X X 09:30/11:00 N/A

Fourth floor 164 X X 09:30/11:00 N/A

Outbuilding 9 X N/A

Restrooms 1 X X 09:30/11:00 N/A

Toilets 5 X X 09:30/11:00 N/A

Kitchen 1 X X 09:30/11:00 N/A

Consulate total floor area 981

Windows area 329

CONSULATE GENERAL AMSTERDAM (LOCATION 2):

Toilets: 5 groups (plus 1 shower) (used by approx. 30 people)

Toilets: 1 (used by public in Waiting Room)

Kitchen: 1

Cups/glasses: CG Office

Exterior (sweeping): 500 sq. m.

Interior floor space (square meters): 1481

Windows: 329 sq. m.

Max. Window height: 12 meters

Total Square Meters: (981+ Ext. sweeping = 981+500 = 1481)

Total All floor Areas: 1481 M2

Total Windows Area: 329 M2

Type of floor covering (square meters):

Carpet 655

Linoleum 51

Stone/tiles 175

Hard Wood 100

4.0 PERSONNEL

4.1 General. The Contractor shall maintain discipline at the site and shall take all reasonable precautions to prevent any unlawful, riotous or disorderly conduct by Contractor employees at the site. The Contractor shall preserve peace and protect persons and property on site. The Government reserves the right to direct the Contractor to remove an employee from the worksite for failure to comply with the standards of conduct. The Contractor shall immediately replace such an employee to maintain continuity of services at no additional costs to the Government.

4.2.1 Standard of Conduct.

4.2.2 Uniforms and Personal Equipment. The Contractor's employees shall wear clean, neat and complete uniforms when on duty. All employees shall wear uniforms approved by the

Contracting Officer's Representative (COR).

4.2.3 Neglect of duties shall not be condoned. The Contractor shall enforce no sleeping while on duty, unreasonable delays or failures to carry out assigned tasks, conducting personal affairs during duty hours and refusing to render assistance or cooperate in upholding the integrity of the worksite security.

4.2.4 Disorderly conduct, use of abusive or offensive language, quarreling, intimidation by words, actions, or fighting shall not be condoned. Also included is participation in disruptive activities, which interfere with normal and efficient Government operations.

4.2.5 Intoxicants and Narcotics. The Contractor shall not allow its employees while on duty to possess, sell, consume, or be under the influence of intoxicants, drugs or substances that produce similar effects.

4.2.6. Criminal Actions. Contractor employees may be subject to criminal actions as allowed by law in certain circumstances. These include but are not limited to the following actions:

falsification or unlawful concealment, removal, mutilation, or destruction of any official documents or records or concealment of material facts by willful omission from official documents or records.

unauthorized use of Government property, theft, vandalism, or immoral conduct;

unethical or improper use of official authority or credentials;

security violations; or, organizing or participating in gambling in any form

4.2.7 Key Control. The Contractor shall receive secure, issue and account for any keys issued for access to buildings, offices, equipment, gates, etc., for the purposes of this contract.

The Contractor shall not duplicate keys without the COR's approval. Where it is determined that the Contractor or its agents have duplicated a key without permission of the COR, the Contractor shall remove the individual(s) responsible from this contract. If the Contractor has lost any such keys, the Contractor shall immediately notify the COR.

In either event, the Contractor shall reimburse the Government for the cost of rekeying that portion of the system.

4.3. Notice to the Government of Labor Disputes

The Contractor shall inform the COR of any actual or potential labor dispute that is delaying or threatening to delay the timely performance of this contract.

4.4. Personnel Security

4.4.1 After award of the contract, the Contractor shall provide the following list of data on each employee who will be working under the contract. The Contractor shall include a list of workers and supervisors assigned to this project. The Government will run background checks on these individuals. It is anticipated that security checks will take twenty (20) days to perform. For each individual the list shall include:

Full Name

Place and Date of Birth

Current Address

Identification number

4.2 The Government shall issue identity cards to Contractor personnel, after they are approved. Contractor personnel shall display identity card(s) on the uniform at all times while providing services under this contract. These identity cards are the property of the

US Government. The Contractor is responsible for their return at the end of the contract, when an employee leaves Contractor service, or at the request of the Government. The

Government reserves the right to deny access to U.S.-owned and U.S.-operated facilities to any individual.

5.0. MATERIALS AND EQUIPMENT

The Contractor shall provide all necessary janitorial supplies and equipment, including carts, mops, brooms, dust rags, chamois cloths, detergents, cleaners, etc. to perform the work identified in this contract. Professional supplies and cleaning supplies off high quality such as: Paper towels, toilet paper, hand soap, paper towels, cleaning liquid, urinal oil, trash bags in different sizes, dust bags for vacuum cleaners, carpet shampoo, floor cleaning liquid, sanitary cleaning liquid, non-abrasive cleaner, chamois cloths, fiber cloths, dust cloths, sponges, floor sweep cloths, disinfectants, etcetera. Equipment such as:

Carts, mop carts, brooms, squeegees, vacuum cleaners, carpet cleaning machine(s), floor cleaning machine(s) etcetera.

All cleaners used must be natural “green” non-toxic eco-friendly products. Prior to use of any chemicals or detergents, the Contractor must submit Material Safety Data Sheets

(MSDS) for these products to the COR for approval. MSDS will be made available to all

Embassy and Consulate staff for reference, and the contractor must update this information as product literature is updated by cleaner product manufacturers.

The Contractor is responsible for delivery, inventory, and stocking of all materials, including movement of materials within the Embassy and Consulate compounds. Limited storage space is available, and frequent deliveries may be required.

5.0. MATERIALS AND EQUIPMENT

The Contractor shall provide all equipment, materials, supplies, and clothing required to perform the standard and temporary additional services as specified in this contract. Such items include, but are not limited to uniforms, personnel equipment, tools, cleaning supplies, equipment and any other operational or administrative items required for performance of the duties and requirements of this contract. The Contractor shall maintain sufficient parts and spare equipment for all Contractor-furnished materials to ensure uninterrupted service.

Equipment shall include but not be limited to:

Carts to hold all cleaning materials, trash bags, etc.

Industrial vacuum cleaners

Mops and buckets

Brushes and other tools to clean sanitary facilities, toilets and urinals

Carpet shampooer

Dust cloths and dusters

Stepstools to reach surfaces of furniture at all levels

Signs to advise cleaning works in progress

Other equipment necessary for cleaning activities required under this contract

The Contractor shall use only environmentally- preferable chemical products. The Contractor shall identify products by brand name for each of the following product types:

a) All-purpose cleaner

b) General degreaser

c) General disinfectant

d) Graffiti remover

e) Chrome and brass cleaner/polish

f) Class cleaner

g) Furniture polish

h) Floor stripper

i) Floor finisher

j) Carpet cleaner

k) Solvent spotter

l) Gum remover

m) Bathroom hand –soap

n) Bathroom disinfectant

o) Bathroom cleaner

p) Bathroom deodorizers

q) Urinal cleaner & disinfectant

r) Toilet paper

s) Paper towels

t) Lime and scale remover

u) Urimat stones

v) Hygenic bags

In addition, the Contractor shall provide following non-chemical products containing the maximum amount of recovered materials:

1) Plastic trash bags – must contain 100% of recovered materials

Information on environmentally- preferable products (EPP) is available on the internet at http://www.epa.gov/opptintr/epp.htm.

All non-chemical products (paper, plastic, etc.) should conform to the Environmental Protection

Agency (EPA) Comprehensive Procurement Guide (CPG) if the products are CPG-designated items. CPG information is available on the internet at : http://www.epa.gov/cpg/

Contractors may propose more than one product within a product category and/or propose a product or products addressing more than one product category.

Once the list of products has been approved by the Contracting Officer, the Contractor is responsible for using only those approved cleaning products in the building. If for some reason the product is found later to be ineffective, the Contractor would otherwise like to propose an alternative product, or the Contracting Officer would like to propose a more environmentally-preferable product, wither the Contractor or Contracting Officer may propose for consideration an

“equal” product. If the parties agree to the replacement product, the contract shall be modified.

6.0. GOVERNMENT FURNISHED PROPERTY/EQUIPMENT

6.1 The Contractor has the option to reject any or all Government furnished property or items (see

Attachment 1 - GOVERNMENT FURNISHED PROPERTY). However, if rejected, the Contractor shall provide all necessary property, equipment or items, adequate in quantity and suitable for the intended purpose, to perform all work and provide all services at no additional cost to the Government. All

Government furnished property or items are provided in an "as is" condition and shall be used only in connection with performance under this contract. The Contractor is responsible for the proper care, maintenance and use of Government property in its possession or control from time of receipt until properly relieved of responsibility in accordance with the terms of the contract. The Contractor shall pay all costs for repair or replacement of Government furnished property that is damaged or destroyed due to

Contractor negligence.

6.2 The Contractor shall maintain written records of work performed, and report the need for major repair, replacement and other capital rehabilitation work for Government property in its control.

http://www.epa.gov/opptintr/epp.htm http://www.epa.gov/cpg/

6.3 The Contractor shall physically inventory all Government property in its possession.

Physical inventories consist of sighting, tagging or marking, describing, recording, reporting and reconciling the property with written records. The Contractor shall conduct these physical inventories periodically, as directed by the COR, and at termination or completion of the contract.

7. INSURANCE

7.1 Amount of Insurance. The Contractor is required to provide whatever insurance is legally necessary. The Contractor shall, at its own expense, provide and maintain during the entire performance period the following insurance amounts:

7.2 General Liability (includes premises/operations, collapse hazard, products, completed operations, contractual, independent contractors, broad form property damage, personal injury)

1. Bodily Injury stated in Euros:

Per Occurrence €2,500,000.00

Cumulative €2,500,000.00

2. Property Damage stated in Euros:

Per Occurrence €2,500,000.00

Cumulative €2,500,000.00

7.3 The types and amounts of insurance are the minimums required. The Contractor shall obtain any other types of insurance required by local law or that are ordinarily or customarily obtained in the location of the work. The limit of such insurance shall be as provided by law or enough to meet normal and customary claims.

7.4 For those Contractor employees assigned to this contract who are either United States citizens or direct hire in the United States or its possessions, the Contractor shall provide workers’ compensation insurance in accordance with FAR 52.228-3.

7.5 The Contractor agrees that the Government shall not be responsible for personal injuries or for damages to:

a) any property of the Contractor,

b) its officers,

c) agents,

d) servants,

e) employees, or

f) any other person arising from an incident to the Contractor's performance of this contract. The Contractor shall hold harmless and indemnify the Government from any and all claims arising, except in the instance of gross negligence on the part of the Government.

7.6 The Contractor shall obtain adequate insurance for damage to, or theft of, materials and equipment in insurance coverage for loose transit to the site or in storage on or off the site.

7.7 Government as Additional Insured. The general liability policy required of the Contractor shall name "the United States of America, acting by and through the Department of State", as an additional insured with respect to operations performed under this contract.

7.8 Time for Submission of Evidence of Insurance. The Contractor shall provide evidence of the insurance required under this contract within ten (10) calendar days after contract award. The Government may rescind or terminate the contract if the Contractor fails to timely submit insurance certificates identified above.

8.0. LAWS AND REGULATIONS

8.1 Without additional expense to the Government, the Contractor shall comply with all laws, codes, ordinances, and regulations required to perform this work. In the event of a conflict among the contract and requirements of local law, the Contractor shall promptly advise the Contracting Officer of the conflict and of the Contractor's proposed course of action for resolution by the Contracting Officer.

8.2 The Contractor shall comply with all local labor laws, regulations, customs and practices pertaining to labor, safety, and similar matters, to the extent that such compliance is not inconsistent with the requirements of this contract.

9.0. TRANSITION PLAN

Within 14 days after contract award, the Contracting Officer may request that the Contractor develop a plan for preparing the Contractor to assume all responsibilities for janitorial services.

The plan shall establish the projected period for completion of all clearances of Contractor personnel, and the projected start date for performance of all services required under this contract.

The plan shall assign priority to the selection of all supervisors to be used under the contract.

10. DELIVERABLES

The following items shall be delivered under this contract:

Description Quantity Delivery To Date

1.1 General Instructions 1 COR 30 days after award

1.2.3 Schedules 1 COR Weekly

4.4.1 List of Personnel 1 COR 10 days after award

7. Evidence of Insurance 1 COR 10 days after award

8. Licenses and Permits 1 COR Date of award

9. Transition Plan 1 COR 14 days after award

11. QUALITY ASSURANCE AND SURVEILLANCE PLAN (QASP)

This plan provides an effective method to promote satisfactory contractor performance.

The QASP provides a method for the Contracting Officer's Representative (COR) to monitor

Contractor performance, advise the Contractor of unsatisfactory performance, and notify the

Contracting Officer of continued unsatisfactory performance. The Contractor, not the

Government, is responsible for management and quality control to meet the terms of the contract.

The role of the Government is to monitor quality to ensure that contract standards are achieved.

Performance Objective Scope of Work Para Performance Threshold

Services.

Performs all janitorial services set forth in the scope of work.

1. thru 19.

All required services are performed and no more than two

(2) customer complaints is received per month

11.1 SURVEILLANCE. The COR will receive and document all complaints from Government personnel regarding the services provided. If appropriate, the COR will send the complaints to the Contractor for corrective action.

11.2 STANDARD. The performance standard is that the Government receives no more than two (2) customer complaints per month. The COR shall notify the Contracting Officer of the complaints so that the Contracting Officer may take appropriate action to enforce the inspection clause (FAR 52.212-4, Contract Terms and Conditions-Commercial Items), if any of the services exceed the standard.

11.3 PROCEDURES.

(a) If any Government personnel observe unacceptable services, either incomplete work or required services not being performed they should immediately contact the COR.

(b) The COR will complete appropriate documentation to record the complaint.

(c) If the COR determines the complaint is invalid, the COR will advise the complainant. The

COR will retain the annotated copy of the written complaint for his/her files.

(d) If the COR determines the complaint is valid, the COR will inform the Contractor and give the Contractor additional time to correct the defect, if additional time is available. The COR shall determine how much time is reasonable.

(e) The COR shall, as a minimum, orally notify the Contractor of any valid complaints.

(f) If the Contractor disagrees with the complaint after investigation of the site and challenges the validity of the complaint, the Contractor will notify the COR. The COR will review the matter to determine the validity of the complaint.

(g) The COR will consider complaints as resolved unless notified otherwise by the complainant.

(h) Repeat customer complaints are not permitted for any services. If a repeat customer complaint is received for the same deficiency during the service period, the COR will contact the Contracting Officer for appropriate action under the Inspection clause.

ATTACHMENT 1

DESCRIPTION/SPECIFICATIONS/PERFORMANCE WORK STATEMENT

GOVERNMENT FURNISHED PROPERTY

The Government shall make the following property available to the Contractor as "Government furnished property" under the contract:

NONE

ATTACHMENT 2

Flooring Measurements

BLDG #5

(MCAC) Description Area (m2)

CO1 - Sealed Concrete 73

CT1 - Ceramic Tile 4

LNS1 - Linoleum Sheet 4

PAV2 - Paver Brick 42

RAS1 - Rubber Antistatic 5

ST4 - Stone Granite 57

Total 185

NOB Description Area (m2)

1st Floor Lobby 116

2nd Floor Lobby 1214

3rd Floor Lobby 82

CO1 - 1st Floor Sealed Concrete 12

CO1 - 1st Floor Sealed Concrete 307

CO1 - 2nd Floor Sealed Concrete 13

CO1 - 2nd Floor Sealed Concrete 176

CO1 - 3rd Floor Sealed Concrete 55

CO3 - 1st Floor Sealed Topping Slab 56

CPB1 - 2nd Floor Carpet Broadloom 79

CPT1 - 1st Floor Carpet Tile 231

CPT1 - 2nd Floor Carpet Tile 545

CPT1 - 2nd Floor Carpet Tile 569

CPT1 - 3rd Floor Carpet Tile 145

LNS1 - 1st Floor Linoleum Sheet 237

LNS1 - 2nd Floor Linoleum Sheet 18

LNS1 - 2nd Floor Linoleum Sheet 50

LNS1 - 3rd Floor Linoleum Sheet 15

QT1 - 1st Floor Quarry Tile 94

RAF1 - 1st Floor Rubber Athletic Flooring 87

RAS1 - 1st Floor Rubber Antistatic 9

RAS1 - 1st Floor Rubber Antistatic 133

RAS1 - 2nd Floor Rubber Antistatic 22

RAS1 - 2nd Floor Rubber Antistatic 15

RAS1 - 3rd Floor Rubber Antistatic 2

RAS1 - 3rd Floor Rubber Antistatic 7

ST1 - 2nd Floor Stone Marble 3

TZ1 - 1st Floor Terrazzo 83

TZ1 - 1st Floor Terrazzo 1064

TZ1 - 2nd Floor Terrazzo 318

TZ1 - 2nd Floor Terrazzo 203

TZ1 - 3rd Floor Terrazzo 68

TZ1 - 3rd Floor Terrazzo 151

WD2 - 1st Floor Wood Cork 124

WD2 - 2nd Floor Wood Cork 80

WD2 - 2nd Floor Wood Cork 49

WD2 - 3rd Floor Wood Cork 9

(Total area First Floor: 2553 M2)

(Total area Second Floor: 3354 M2)

(Total area Third Floor: 535 M2)

(Exterior sweeping areas: 2000)

NOB Total (2553+3354+535 = 6442) Grand Total with exterior sweeping areas: 6442+2000 8442

BLDG #2

(SCAC) Description Area (m2)

CO1 - Sealed Concrete 256

LNS1 - Linoleum Sheet 8

PAV2 - Paver Brick 49

PRT2 - Porcelain Tile 4

RAS1 - Rubber Antistatic 24

ST4 - Stone Granite 63

Total 404

Flooring Measurements

BLDG

#3

(SPX) Description Area (m2)

CO1 - 2nd Floor Mech Room Sealed Concrete 25

CO1 - Sealed Concrete 162

CPT5 - Carpet Tile 19

LNS1 - Linoleum Sheet 63

PRT2 - Porcelain Tile 72

RAS1 - Rubber Antistatic 6

Total 347

BLDG

#4

(UTIL) Description Area (m2)

CO1 - Sealed Concrete 442

Total 442

Window Area Measurements

BLDG #5

(MCAC) Description Area (m2)

MCAC Level 1 64.7

Total 64.7

Window Area Measurements 2016

NOB Description Area (m2)

1st Level Atrium 396.1

1st Level Hallway 33.2

1st Level Core 112.6

1st Level Office 574.8

1st Level Stairwell 54.1

2nd Level Atrium 53.2

2nd Level Hallway 8.3

2nd Level Office 107.0

2nd Level Core Office 38.9

2nd Level Office 85.7

2nd Level Stairwell 14.2

3rd Level Atrium 20.7

3rd Level Hallway 11.1

3rd Level Office 103.1

3rd Level Roof Access 8.0

3rd Level Stairwell 11.7

Total 1632.7

BLDG #2

(SCAC) Description Area (m2)

SCAC 1st Level 38.8

SCAC 2nd Level 6.7

Total 45.5

BLDG #3

(SPX) Description Area (m2)

SPX 1st Level 13.3

SPX Roof Level 0.8

Total 14.1

SECTION 2 - CONTRACT CLAUSES

52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items.

Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial

Items (Jan 2020)

(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 items:

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or

Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further

Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L.

115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video

Surveillance Services or Equipment. (Aug 2019) (Section 889(a)(1)(A) of Pub. L. 115-232).

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

2015).

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

(6) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004) (Public Laws 108-

77 and 108-78 (19 U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the

Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

__ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).

__…