Solicitation 19KE5022Q0007 Diplomatic Pouch Services v4.pdf

EMBASSY OF THE

UNITED STATES OF AMERICA

P.O. BOX 606 - 00621, VILLAGE MARKET

NAIROBI, KENYA

Date: February 22, 2022

Dear Prospective Quoter:

SUBJECT: Solicitation Number 19KE5022Q0007 Diplomatic Pouch Services

The Embassy of the United States of America invites you to submit a quotation for Diplomatic Pouch Services for Nairobi.

The Embassy intends to conduct a virtual pre-quotation conference, and all prospective offerors will be invited to attend. See Section 3 of the attached Request for Quotations (RFQ).

The virtual conference will be held on March 02, 2022. Submit any questions you may have concerning the solicitation documents via email provided below, along with a request to attend the virtual conference by February 25, 2022. Responses will be sent in writing to all contractors on our list of interested parties

Your quotation must be submitted sealed envelopes marked "Quotation Enclosed" to the Contracting Officer, Aisha O’Neal, U.S. Embassy Nairobi. Deliver to UN Avenue Gigiri at the Truck Transfer Area next to CAC 2, and by email to nairobigso-contracts@state.gov. All submissions must be received on or before 4:00 p.m on March 24, 2022. No proposal will be accepted after this time. See section 3 submission instructions.

In order for a quotation to be considered, you must also complete and submit the following:

1. SF 1449

2. Section 1, Pricing

3. Section 5, Representations and Certifications and ensure compliance with FAR

52.229-11.

4. Additional information as required in Section 3

The successful offeror shall be registered in the SAM (System for Award Management) database https://beta.sam.gov/ prior to contract award pursuant to FAR provision 5.207. Therefore, prospective offerors are encouraged to register prior to the submittal of their proposal. The guidelines for registration in SAM are also available at:

https://www.fsd.gov/gsafsd_sp?id=gsa_index

The U.S. Government intends to award a contract to the responsible company submitting an acceptable offer at the lowest price. The Contracting Officer reserves the right to reject any and mailto:nairobigso-contracts@state.gov all proposals and to waive any informality in proposals received. In addition, the Embassy reserves the right to establish a competitive range of one or more offerors and to conduct further negotiations concerning price and other terms before awarding the contract, or to award without discussions.

Please direct any questions or requests regarding this solicitation (referencing the solicitation number above) to the undersigned Contracting Officer by sending an email to NairobiGSO- Contracts@state.gov during regular business hours.

Sincerely, Aisha O’Neal

Contracting Officer mailto:NairobiGSO-Contracts@state.gov mailto:NairobiGSO-Contracts@state.gov

TABLE OF CONTENTS

Section 1 - The Schedule

• SF 1449 cover sheet

• Continuation To SF-1449, RFQ Number 19KE5022Q0007 Prices, Block 23

• Continuation To SF-1449, RFQ Number 19KE5022Q0007, 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 PRICES, BLOCK 23

RFQ NUMBER 19KE5022Q0007

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

2. CONTRACT NO.

3. AWARD/EFFECTIVE

4. ORDER NUMBER

19KE5021D0005

5. SOLICITATION NUMBER

19KE5022Q0007

PR9718747

6. SOLICITATION ISSUE DATE

February 22,2022

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

Aisha O’Neal

b. TELEPHONE NUMBER(No collect calls)254-3636084

8. OFFER DUE DATE/ March 23,22

LOCAL TIME 4:00pm

9. ISSUED BY CODE KE500 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE:____ % FOR:

U.S. EMBASSY NAIROBI

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

U.N AVENUE GIGIRI

P.O BOX 606,00621

ATT

HUBZONE SMALL

BUSINESS

(WOSB) ELLIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM NAICS:

ATT: GSO PROCUREMENT

NAIROBI KENYA

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

EDWOSB

8 (A) SIZE STANDARD:

11. DELIVERY FOR FOB DESTINAT-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS 13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP 15. DELIVER TO CODE 16. ADMINISTERED BY CODE

AMERICAN EMBASSY NAIROBI

U.N AVENUE GIGIRI GSO

NAIROBI KENYA

AMERICAN EMBASSY NAIROBI

U.N AVENUE GIGIRI, P.O BOX 606,00621

ATT: GSO PROCUREMENT NAIROBI, KENYA

17a. CONTRACTOR/

OFFERER

TELEPHONE NO.

CODE FACILITY

CODE

18a. PAYMENT WILL BE MADE BY

AMERICAN EMBASSY NAIROBI

U.N AVENUE GIGIRI, P.O BOX 606,00621,

NAIROBI, KENYA

ATT: FINANCIAL MANAGEMENT OFFICE

CODE

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

Diplomatic Pouch Clearance Services at Jomo Kenyatta International Airport (JKIA) and deliver to U.S. Embassy Nairobi.

25. ACCOUNTING AND APPROPRIATION DATA

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)

Aisha O’Neal

31c. DATE SIGNED

JAMES ZADROGA 9/11 VICTIMS HEALTH AND COMPENSATION ACT

OF 2010 NOTICE: UNLESS A WAIVER OR EXCEPTION APPLIES,

PAYMENTS SUBSEQUENT TO THIS PROCUREMENT ARE SUBJECT TO

AN EXCISE TAX OF 2% PERSUANT TO 26 U.S.C. 5000C.

I. PERFORMANCE WORK STATEMENT

A. The purpose of this firm fixed price Indefinite Deliver Indefinite Quantity (IDIQ) contract is to provide diplomatic pouch handling services for the United States Embassy, Nairobi, Kenya (GSO) as described below. This consists of handling and transporting diplomatic pouches. The contractor shall pick up and clear the inbound diplomatic pouches from Jomo

Kenyatta International Airport and transport them to a designated location at U.S. Embassy

Nairobi. The contractor shall pick up the outgoing diplomatic pouches from a designated location at U.S. Embassy Nairobi and transport them to Jomo Kenyatta International Airport.

The Contractor shall be responsible for timely and satisfactory delivery of diplomatic pouches as described below. All services under this contract are to be provided on a fixed price (per kilogram) basis.

The Contractor shall provide all managerial and administrative personnel, direct labor personnel, supervision, materials, equipment, tools, transportation and other items and services that are necessary to accomplish all work outlined in this Statement of Work.

Contractor employees shall be on site only for performance of contractual duties and not for other business purposes.

1.0 Definitions.

"Article OR Pouch" means one incoming or outgoing item, piece, or package and contents thereof received by the contractor as listed on the inventory. The contents of the Pouch will not be revealed.

"Calendar Day" means the twenty-four-hour period from midnight to midnight.

Saturdays, Sundays and all holidays are considered calendar days.

"Client" means all United States mission personnel for whom the required services are to be rendered.

"COR" means the Contracting Officer's Representative, appointed by the U.S. Embassy contracting officer.

"Government” means the Government of the United States of America unless specifically stated otherwise.

"Services" means the services performed, workmanship, and material furnished or utilized in the performance of the services.

2.0 Key Personnel

The Contractor shall provide a qualified work force capable of providing the services specified in the performance work statement.

The organization must provide the following for key personnel;

• Name of Point of Contact (POC) who is the liaison to the U.S. Embassy who understands written and spoken English, CVs to be provided.

• Provide valid proper classification of driver’s license, valid certificate of good conduct and fingerprints for all drivers that will be working on this contract.

• Provide information for two delivery vehicles that meet specified requirements that are branded with the company’s name and/or logo.

• Provide employees with a shirt that is branded with the company’s name and/or logo.

Provide valid airport access for all personnel that will need to access the airport (ie: cargo sheds)

The Contractor shall control and provide confidentiality and security for all transported diplomatic shipments and pouches.

The Contractor shall have or the have the ability to obtain airside access at Jomo Kenyatta International Airport for their staff and vehicles that will be providing the transport of diplomatic pouches.

The Contractor shall be expected to use the same truck for all pick-ups and deliveries. The Contractor will submit the information for 2 delivery vehicles to be cleared for entry to the U.S. Embassy compound. This will allow for a back-up delivery truck to be used in case of emergency or maintenance issues. The delivery trucks must have blocked out windows so as not to display or expose the materials being transported. At least one of the trucks should have a capacity load of 700 kilograms. The delivery trucks should be branded with the name of the company for easy identification. If there will be any change of vehicle, the Contractor should notify the COR.

The Contractor shall track and trace each shipment and provide proof of delivery during the shipment process. A tracking report should be submitted to NairobiMailRoom@state.gov on a bi-weekly basis. The minimum information to be included is the AWB number, pouch ID, ship date and final delivery date (please see attachment 3).

The Contractor shall immediately notify U.S. Embassy Nairobi Mail Room of any potential delays. Notifications should be sent to NairobiMailroom@state.gov as well as a phone call to designated Embassy personnel.

The Contractor shall maintain an active relationship with the Embassy’s appointed airline and associated ground handling offices.

The Contractor shall perform pick up and drop off services Monday through Thursday from 7:00am to 3:30pm and Friday from 7:00am to 11:30am, no pick-up and drop off services will be scheduled on U.S. Government and Kenya Government legal holidays.

The Contractor shall treat all cold temperature health/medical unit shipments as a priority. Perishable shipments that arrive on a morning flight should be received by the

Embassy by close of business on the same day, unless other arrangements have been previously agreed upon. The Contractor will provide the Mail Room point of contact with mailto:NairobiMailRoom@state.gov mailto:NairobiMailroom@state.gov updates throughout the clearing and delivery process. (i.e: document collection, payment, release of shipment, departure of delivery driver, incidences en-route that may cause delays). Should the Contractor need to deliver after close of business, the point of contact will be the Medical Duty Officer at 0722-513-323. The Contractor will be expected to coordinate delivery of the perishable shipment to the Embassy in care of the Medical

Duty Officer. If the Medical Duty Officer cannot be reached, the Contractor will notify

Post One at 020-363-6170 or 0722-204-445 to inform the need to contact the Medical

Duty Officer.

The Contractor will be held liable for loss of value if the perishable shipments are not received by the Embassy by the agreed upon delivery time, resulting in damage to the cold temperature shipment

3.0 Outbound Pouches: The Contractor’s personnel will come to the U.S. Embassy Nairobi and collect outbound diplomatic pouches at a designated location from mailroom staff. The vehicle will be locked, and the pouches will be transported and delivered to our diplomatic pouch facility in Sterling, VA in the United States. Address: Department of State, Pouch Room, 4132 Mercure Circle, Sterling, VA 20166. The Contractor shall be notified by 12:00noon as to how many pouches are to be picked up by 3:30pm the same day. The Contractor must be able to provide an on-line process for collections/shipment notifications. Estimated pick up frequency is twice weekly, 52 weeks/year two pick-ups per month. Additional diplomatic pouch pick-ups may be required on an occasional basis.

The Contractor shall track and trace each shipment and provide proof of delivery during the shipment process.

4.0 Inbound Pouches: The Contractor will be provided with a copy of the Airway Bill for all incoming diplomatic pouches and will be notified 24 hours in advance as to how many pouches are to be picked-up. The Contractor’s personnel will go to Jomo Kenyatta International Airport to collect and clear incoming diplomatic pouches within 8 hours of arrival. The vehicle will be locked, and the pouches will be delivered to a designated location at U.S. Embassy Nairobi within the agreed upon date and time. The U.S. Embassy Mail Room personnel shall be notified when shipments arrive, when the clearing process has been completed as well as the expected delivery including number of pouches, date and time. Deliveries should be scheduled between the hours of 7:00am-8:00am unless otherwise pre-arranged. Estimated delivery frequency is twice weekly, 52 weeks/year with two deliveries per month.

Perishable diplomatic cold shipments are temperature sensitive and must be cleared and delivered to the Embassy the same day as arrival, prior to 3:30pm, unless previous arrangements have been made and agreed upon.

The Contractor shall notify the COR and/or designated Embassy personnel immediately if it appears any pouches have been damaged, opened or tampered with; providing photos of the article.

** The contractor will be held responsible for any loss or damage of articles/pouches incurred during the fulfilment of this contract. A grace period of 30 days will be given to the Contractor to perform a search for the lost/missing items. If items are deemed unrecoverable, the Contractor will have 30 days to submit payment by check to the U.S.

Embassy once the claims form has been submitted.

5.0 Contractor Responsibilities. The Contractor shall be responsible for performance of all services described in this contract. The Contractor is also responsible for strict adherence to all instructions and quality requirements stated in this contract. When deviations are considered necessary, specific instructions or waivers shall be obtained in writing from the Contracting Officer (CO).

The Contractor shall maintain a standard of service of no less than 85% on-time/agreed upon time deliveries, with consideration of circumstances beyond reasonable control. The Contractor shall perform all required services with no more than one (1) customer complaint received per month. Should the outlined standards of service in this contract not be met on a monthly basis, the Contractor’s Management will receive a letter from the COR outlining the deficiencies that need to be corrected. In the case that deficiencies have been reported for a period of 3 months and the Contractor has been unable to rectify the situation, the Embassy may consider revoking the contract.

The Contractor shall comply with all applicable industry standards and practices for safety to perform services in the contract. The Contractor’s personnel shall take all responsible steps and The Contractor shall comply with all applicable industry standards and practices for safety to perform the services in the contract. The Contractor’s personnel shall take all reasonable steps and precautions to prevent accidents during their performance. The Contractor shall also comply with applicable environmental precautions.

5.1 Management. The Contractor shall provide the appropriate management effort to ensure that all services required under this contract are performed in accordance with the contract.

5.2 Work Skills and Experience. The Contractor shall ensure that all personnel assigned to this contract possess the skills and experience necessary to accomplishing their individual tasks.

5.3 English Language Qualifications. A minimum of one Contractor employee assigned for each job must possess sufficient ability in reading, writing, speaking and understanding the English language to carry out the duties prescribed herein. The support staff must be able to follow simple instructions in English to fulfill their duties related to the contract.

5.4 Professional Bearing and Courtesy. All Contractor employees shall:

(a) Be courteous at all times.

(b) Arrive at the work site promptly at the scheduled time.

(c) Present credentials identifying themselves as employees of the Contractor.

(e)Be clean and neatly dressed, to include a shirt that is branded with the company’s name and/or logo for easy identification.

(f)Refer any irresolvable questions to the COR or to the designated Embassy personnel.

The Contractor's employees shall not at any time:

(a) Smoke in the presence of the Client.

(b) Arrive at the facility smelling of, or under the influence of drugs or alcohol.

(c) Drink alcoholic beverages on the job, even if offered.

(d) Perform any work for the client not specified in this contract; or (e)Request or accept any articles or currency as a gratuity from the Client for work performed under this contract.

5.5 Security. The Contractor will submit the names of 3 delivery drivers to undergo a background investigation and screening process with the Regional Security Office. Each driver must submit required personal information, fingerprints, and PCCs (police clearance certificate) to the Embassy’s Regional Security Office. This requirement shall be renewed/reviewed on a yearly basis.

The Contractor must use only these 3 security-cleared drivers for deliveries to the Embassy.

Any malfeasance of the driver will result in denial of entry to the U.S. Embassy compound.

Any damages caused by the drivers and/or delivery vehicles will be covered by the Contractor, who is required to be bonded and insured. The delivery driver will be escorted by a mail clerk at all times while on the compound.

The Contractor will submit the information for 2 delivery vehicles to be cleared for entry to the U.S. Embassy compound. This information will include the make and model of the truck, the color and the vehicle registration plate number. The delivery truck must have a load capacity of at least 700 kgs, windows must be covered so as not to expose the contents being carried and only carry diplomatic pouches for the U.S. Embassy when entering the compound.

5.6 Notification of Completion of Services

Immediately upon completion of the required services for outbound and inbound pouch shipments, the Contractor shall notify the COR or the identified Client representative.

5.7 Packaging and Marking

The contractor will not try, under any circumstances, to open or aid in the opening of any pouch/article. This includes cutting of the ID seals and/or altering generated airway bills and transport requests.

6.0 Claims and Refunds.

The Contractor shall not charge for delivery service of lost and/or undelivered pouches. A grace period of 30 days will be given to the Contractor to perform a search for the lost/missing items. If items are deemed unrecoverable, the Contractor will have 30 days to submit payment by check to the U.S. Embassy once the claims form has been submitted.

7.0 Pandemic Protocols

Any Contractor personnel who will enter the U.S. Embassy compound must comply with

COVID-19 protocols set forth by the Government of Kenya/Ministry of Health and the

U.S. Embassy. Pandemic level protocols will be shared with the Contractor, as they may change over time.

8.0 Customs Bond

The Contractor shall be required to operate a customs bond to enable the clearance of shipments consigned to the U.S. Embassy under bond, not to exceed US $5,000 Bond in Force (BIF).

B. The contract will be for a one-year period from the date of the contract award, with 4 (Four) one-year options to renew the contract.

C. MINIMUM AND MAXIMUM AMOUNTS

During this contract period, the Government shall place orders totaling a minimum of 1

Kilogram.This reflects the contract minimum for this period of performance. The amount of all orders shall not exceed 200,750 kilograms. This reflects the contract maximum for the 5 year period of performance.

Individual purchases shall be documented as follows: The Contracting Officer must obligate the funds via a task order.

D. ORDERS

All requests for shipments or performance of individual jobs under this contract shall be issued via an order placed by the Contracting Officer. This task order will contain the following information:

(a) Name of Contractor,

(b) Contract number

(c) Date of purchase

(d) Purchase number

(e) Name of person placing order

(f) Itemized list of shipment and services furnished

(g) Quantity, unit price, and total price of each item or service, less applicable discounts

Orders may be placed orally initially, but must be followed up in writing within 48 hours via issuance of a task order. Only a Contracting Officer may place an order, either orally or in writing.

“If more than one contractor has received an award for these services, the following procedures shall govern the issuance of individual orders. No work shall be performed without an order being issued to the Contractor by the Contracting Officer.

(1) As the need for services arises, the Government will develop a price estimate. If the estimate does not exceed US $10,000, the Government will follow the procedures in paragraph (2) below. If the estimate exceeds US $10,000, the Government will follow the procedures in paragraph (3) below.

(2) Orders not exceeding US $10,000 - The Government will select a contractor for issuance of the order. This decision will be based on the Government's best interests, which may include factors such as estimated price and past performance record.

(3) Orders exceeding US $10,000 - Unless one of the exceptions in paragraph (5), below, applies, the Government will follow one of the following two scenarios:

(a) The Government will request each contractor to perform, AT NO COST TO THE

GOVERNMENT, a pre-shipment survey after which the Contractor will present an estimate to the Government. Whether or not the Contractor is selected for an individual order, the

Government shall not be liable for any claim from the Contractor for the costs of performing the pre-shipment survey. Selection will be based on a combination of estimated price and past performance information; or

(b) If the Contracting Officer can establish which Contractor’s prices will result in the lowest price for the individual order without requesting a pre-shipment survey, the Government will make its award selection based upon the prices set forth in the contract and past performance information gained as a result of contractor performance under this contract.

(4) Regardless of whether the procedures in paragraph (2) or (3) above were followed, selection of contractors shall not be protestable to GAO under Subpart 33.1 of the Federal

Acquisition Regulation, except on the grounds that the order increases the scope, period, or maximum value of the contract. However, the Department of State does have an Acquisition

Ombudsman who will review complaints by contractors to ensure that all contractors are afforded a fair opportunity to be considered for these task orders, pursuant to the procedures for award of task orders established herein.

(5) Exceptions to the procedures in paragraph (3) above:

(a) The agency need for the required services is of such urgency that providing such competitive opportunity would result in unacceptable delays;

(b) The order should be issued on a sole-source basis in the interest of economy and efficiency as a logical follow-on to an order already issued under the contract, provided that all awardees were given a fair opportunity to be considered for the original order.

(c) It is necessary to place an order to satisfy a minimum guarantee.]

E. PERIOD OF PERFORMANCE

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 date of contract award unless the Contractor agrees to an earlier date) on which performance shall start.

II. PRICING

The rates below shall include all direct and indirect costs, insurance (see FAR 52.228-4 and 52.228-5), overhead, and profit. The prices include all expenses and materials required to complete the work.

In consideration of satisfactory performance of all the scheduled service required, the Contractor shall be paid a fixed-price per unit of service for Standard Services. The Contractor warrants that the prices include all expenses incident to the services to perform and materials to be provided. All costs of operation under this contract shall be funded by the Contractor, including, but not limited to tolls, licenses and costs of overtime.

Payments shall be limited to actual services performed. No claim for any additional compensation shall be considered unless the Government has authorized it in advance in writing. The Government shall not be responsible for any work performed which is not specifically provided for under the terms of this contract or authorized by the Government in writing in advance.

9.1) BASE PERIOD PRICE

9.1 Base Year Prices

Option Term: Twelve (12) month period after Notice to Proceed (NTP) issued:

Item Number

Item Description

Estimated Quantity Per year*

Kgs

Unit of Measurement

(kg)

Unit Price Kshs

Total Estimated

Price Kshs

9.1.1

Pickup, delivery and clearing of Diplomatic Pouches from JKIA to the U.S. Embassy Nairobi.

Typically, 1-2 times per week, for 12 months

30,000

9.1.2

Pickup Diplomatic Pouches from the U.S.

Embassy Nairobi and deliver to Diplomatic Pouch facility in Sterling, VA, USA.

Typically, 2 times per week, for 12 months

6,500

TOTAL BASE PERIOD PRICES - $

*This amount is based on total estimated Government requirements. If more than one award is made, the estimated amount of work awarded under task order(s) to any single contractor will be less.

9.2) FIRST OPTION YEAR PRICE

9.2 First Option Year Prices

Option Term: Twelve (12) month period:

Item Number

Item Description

Estimated Quantity Per year*

Kgs

Unit of Measurement

(kg)

Unit Price Kshs

Total Estimated Price Kshs

9.2.1

Pickup, delivery and clearing of Diplomatic Pouches from JKIA to the U.S. Embassy Nairobi.

Typically, 1-2 times per week, for 12

9.2.2

Embassy Nairobi and deliver to Diplomatic Pouch facility in Sterling, VA, USA.

TOTAL FIRST OPTION YEAR PRICES - $

*This amount is based on total estimated Government requirements. If more than one award is made, the estimated amount of work awarded under task order(s) to any single contractor will be less.

9.3) SECOND OPTION YEAR PRICE

9.3 Second Option Year Prices

Option Term: Twelve (12) month period:

Item Number

Item Description

Estimated Quantity Per year*

Kgs

Unit of Measurement

(kg)

Unit Price Kshs

Total Estimated Price Kshs

9.3.1

Pickup, delivery and clearing of Diplomatic Pouches from JKIA to the U.S. Embassy Nairobi.

Typically, 1-2 times per week, for 12

9.3.2

Embassy Nairobi and deliver to Diplomatic Pouch facility in Sterling, VA, USA.

SECOND OPTION YEAR PRICES $

* This amount is based on total estimated Government requirements. If more than one award is

9.4) THIRD OPTION YEAR PRICE

9.4 Third Option Year Prices

Option Term: Twelve (12) month period:

Item Number

Item Description

Estimated Quantity Per year*

Kgs

Unit of Measurement

(kg)

Unit Price Kshs

Total Estimated Price Kshs

9.4.1

Pickup, delivery and clearing of Diplomatic Pouches from JKIA to the U.S. Embassy Nairobi.

Typically, 1-2 times per week, for 12

9.4.2

Embassy Nairobi and deliver to Diplomatic Pouch facility in Sterling, VA, USA.

TOTAL THIRD OPTION YEAR PRICES - $

9.5) FOURTH OPTION YEAR PRICE

9.5 Fourth Option Year Prices

Option Term: Twelve (12) month period:

Item Number

Item Description

Estimated Quantity Per year*

Kgs

Unit of Measurement

(kg)

Unit Price Kshs

Total Estimated Price Kshs

9.5.1

Pickup, delivery and clearing of Diplomatic Pouches from JKIA to the U.S. Embassy Nairobi.

Typically, 1-2 times per week, for 12

9.5.2

Embassy Nairobi and deliver to Diplomatic Pouch facility in Sterling, VA, USA.

TOTAL FOURTH OPTION YEAR PRICES - $

*Estimated 2 inbound deliveries per week or 104 deliveries per year at estimated 288 kg per delivery.

104 deliveries x 288 kgs = approximately 30,000 kgs *Estimated 2 outbound pick-ups per week or 104 pick-ups per year at estimated 62 kg per pick-up.

104 pick-ups x 62 kgs = approximately 6,500 kgs

9.6 GRAND TOTAL

Base Year $*

First Option Year $*

Second Option Year $*

Third Option Year $*

Fourth Option Year $*

Grand Total – Base plus All Option Years $**

The Government will not consider any claim for any additional compensation unless it has been authorized by the Government in writing in advance. The Government shall not be responsible for any work performed that is not specifically provided for under this contract or authorized by the Government in writing in advance.

III. VALUE ADDED TAX (VAT)

The Government will not reimburse the Contractor for Value Added Tax (VAT) under this contract. All taxable supplies (goods and services) to the United States Embassy in Kenya are exempt from Value Added Tax. See the VAT Act, 2013, 2nd Schedule, Part B ‘Zero Rates Supplies to Public Bodies, Privileged persons and Institutions’, para (3). Vendors are therefore required to present invoices without a tax element, i.e., indicate 0% VAT on all invoices. The Purchase Orders or Contracts issued by the United States Embassy will serve as the basis for Zero Rating when vendors are accounting for VAT with the Kenya Revenue Authority.

CONTINUATION TO SF-1449,

RFQ NUMBER 19KE5022Q0007

SCHEDULE OF SUPPLIES/SERVICES, BLOCK 20

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

IV. 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

Paragraphs Performance Threshold

Services.

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

_I__ thru _III___

All required services are performed and no more than one

(1) customer complaint is received per month.

Quality Service Report The Contractor shall provide a quarterly quality service report. This report shall describe the level of service obtained for each shipment to include, at a minimum, the actual pick-up and delivery service dates and times.

ATTACHMENT 1

GOVERNMENT FURNISHED PROPERTY

The Government shall make the following property available to the Contractor as

"Government furnished property" for performance under the contract:

No Government Furnished Equipment will be provided under this contract

ATTACHMENT 2

CONTRACTOR FURNISHED MATERIALS

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.

ATTACHMENT 3

BI-WEEKLY POUCH TRACKING REPORT

Air Waybill Pouch ID Ship Date Final Delivery Date

SECTION 2 - CONTRACT CLAUSES

FAR 52.212-4 CONTRACT TERMS AND CONDITIONS – COMMERCIAL ITEMS (OCT

2018) is incorporated by reference. (see SF-1449, Block 27A)

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES

OR EXECUTIVE ORDERS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (JAN 2022)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (NOV 2021) (Section 1634 of Pub. L. 115-91).

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

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

(5) 52.233-3, 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 products and commercial services:

_X_ (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. 2402).

__ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (NOV

2021) ( 41 U.S.C. 3509)).

https://www.acquisition.gov/far/part-52#FAR_52_203_19 https://www.acquisition.gov/far/part-52#FAR_52_204_23 https://www.acquisition.gov/far/part-52#FAR_52_204_25 https://www.acquisition.gov/far/part-52#FAR_52_209_10 https://www.acquisition.gov/far/part-52#FAR_52_233_3 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_233_4 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_203_6 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_203_13 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3

__ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (JUN 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

_X (4) 52.204-10, Reporting Executive Compensation and First-Tier

Subcontract Awards (JUN 2020) (Pub. L. 109-282) ( 31 U.S.C. 6101 note).

__ (5) [Reserved].

__ (6) 52.204-14, Service Contract Reporting Requirements (OCT 2016) (Pub. L.

111-117, section 743 of Div. C).

__ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (OCT 2016) (Pub. L. 111-117, section 743 of Div. C).

X_(8) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment . (NOV

2021) ( 31 U.S.C. 6101 note).

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

__ (10) [Reserved].

__ (11) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (SEP

2021) ( 15 U.S.C. 657a).

__ (12) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (SEP 2021) (if the offeror elects to waive the preference, it shall so indicate in its offer ) ( 15 U.S.C. 657a).

__ (13) [Reserved]

__ (14)

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

__ (ii) Alternate I (MAR 2020) of 52.219-6.

__ (15)

(i) 52.219-7, Notice of Partial Small Business Set-Aside (NOV 2020) ( 15 U.S.C. 644).

__ (ii) Alternate I (MAR 2020) of 52.219-7.

__ (16) 52.219-8, Utilization of Small Business Concerns (OCT

2018) ( 15 U.S.C. 637(d)(2) and (3)).

__ (17)

(i) 52.219-9, Small Business Subcontracting Plan (NOV 2021) ( 15 U.S.C. 637(d)(4)).

https://www.acquisition.gov/far/part-52#FAR_52_203_15 https://www.acquisition.gov/far/part-52#FAR_52_204_10 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title31-section6101&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_204_14 https://www.acquisition.gov/far/part-52#FAR_52_204_15 https://www.acquisition.gov/far/part-52#FAR_52_209_6 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title31-section6101&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_209_9 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title41-section2313&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_219_3 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title15-section637a&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_219_4 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_6 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_6 https://www.acquisition.gov/far/part-52#FAR_52_219_7 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_7 https://www.acquisition.gov/far/part-52#FAR_52_219_8 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_9

__ (ii) Alternate I (NOV 2016) of 52.219-9.

__ (iii) Alternate II (NOV 2016) of 52.219-9.

__ (iv) Alternate III (JUN 2020) of 52.219-9.

__ (v) Alternate IV (SEP 2021) of 52.219-9.

__ (18)

(i) 52.219-13, Notice of Set-Aside of Orders (MAR 2020) ( 15 U.S.C. 644(r)).

__ (ii) Alternate I (MAR 2020) of 52.219-13.

__ (19) 52.219-14, Limitations on Subcontracting (SEP 2021) ( 15 U.S.C. 637s).

__ (20) 52.219-16, Liquidated Damages—Subcontracting Plan (SEP

2021) ( 15 U.S.C. 637(d)(4)(F)(i)).

__ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set- Aside (SEP 2021) ( 15 U.S.C. 657f).

__ (22)

(i) 52.219-28, Post Award Small Business Program Re-representation (SEP

2021) ( 15 U.S.C. 632(a)(2)).

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

__ (23) 52.219-29, Notice of Set-Aside for, or Sole-Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns (SEP 2021) ( 15 U.S.C. 637(m)).

__ (24) 52.219-30, Notice of Set-Aside for, or Sole-Source Award to, Women- Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (SEP 2021) ( 15 U.S.C. 637(m)).

__ (25) 52.219-32, Orders Issued Directly Under Small Business Reserves (MAR

2020) ( 15 U.S.C. 644(r)).

__ (26) 52.219-33, Nonmanufacturer Rule (SEP 2021) ( 15U.S.C. 637(a)(17)).

__ (27) 52.222-3, Convict Labor (JUN 2003) (E.O.11755).

X (28) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (JAN

2022) (E.O.13126).

X (29) 52.222-21, Prohibition of Segregated Facilities (APR 2015).

X (30)

(i) 52.222-26, Equal Opportunity (SEP 2016) (E.O.11246).

https://www.acquisition.gov/far/part-52#FAR_52_219_9 https://www.acquisition.gov/far/part-52#FAR_52_219_9 https://www.acquisition.gov/far/part-52#FAR_52_219_9 https://www.acquisition.gov/far/part-52#FAR_52_219_9 https://www.acquisition.gov/far/part-52#FAR_52_219_13 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_13 https://www.acquisition.gov/far/part-52#FAR_52_219_14 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_16 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_27 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_28 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_28 https://www.acquisition.gov/far/part-52#FAR_52_219_29 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_30 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_32 https://www.govinfo.gov/content/pkg/USCODE-2018-title15/html/USCODE-2018-title15-chap14A-sec644.htm https://www.acquisition.gov/far/part-52#FAR_52_219_33 https://www.govinfo.gov/content/pkg/USCODE-2018-title15/html/USCODE-2018-title15-chap14A-sec637.htm https://www.acquisition.gov/far/part-52#FAR_52_222_3 https://www.acquisition.gov/far/part-52#FAR_52_222_19 https://www.acquisition.gov/far/part-52#FAR_52_222_21 https://www.acquisition.gov/far/part-52#FAR_52_222_26

__ (ii) Alternate I (FEB 1999) of 52.222-26.

__ (31)

(i) 52.222-35, Equal Opportunity for Veterans (JUN 2020) ( 38 U.S.C. 4212).

__ (ii) Alternate I (JUL 2014) of 52.222-35.

__ (32)

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

__ (ii) Alternate I (JUL 2014) of 52.222-36.

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

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

X (35)

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

13627).

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

13627).

__ (36) 52.222-54, Employment Eligibility Verification (NOV 2021) .

(Executive Order 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial products or commercial services as prescribed in FAR 22.1803.)

_ X (37)

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

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

__ (38) 52.223-11, Ozone-Depleting Substances and High Global Warming

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

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

__ (40)

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

https://www.acquisition.gov/far/part-52#FAR_52_222_26 https://www.acquisition.gov/far/part-52#FAR_52_222_35 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title38-section4212&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_222_35 https://www.acquisition.gov/far/part-52#FAR_52_222_36 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title29-section793&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_222_36 https://www.acquisition.gov/far/part-52#FAR_52_222_37 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title38-section4212&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_222_40 https://www.acquisition.gov/far/part-52#FAR_52_222_50 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_222_50 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_222_54 https://www.acquisition.gov/far/part-22#FAR_22_1803 https://www.acquisition.gov/far/part-52#FAR_52_223_9 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_223_9 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_223_11 https://www.acquisition.gov/far/part-52#FAR_52_223_12 https://www.acquisition.gov/far/part-52#FAR_52_223_13

__ (ii) Alternate I (OCT 2015) of 52.223-13.

__ (41)

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

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

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

__ (43)

(i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (OCT

2015) (E.O.s 13423 and 13514).

__ (ii) Alternate I (JUN 2014) of 52.223-16.

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

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

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

__ (47)

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

__ (ii) Alternate I (JAN 2017) of 52.224-3.

__ (48) 52.225-1, Buy American-Supplies (NOV 2021) ( 41 U.S.C. chapter 83).

__ (49)

(i) 52.225-3, Buy American-Free Trade Agreements-Israeli Trade Act (NOV

2021) ( 41 U.S.C.chapter83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19

U.S.C. 4001 note, 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 (JAN 2021) of 52.225-3.

__ (iii) Alternate II (JAN 2021) of 52.225-3.

__ (iv) Alternate III (JAN 2021) of 52.225-3.

__ (50) 52.225-5, Trade Agreements (OCT 2019) ( 19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

https://www.acquisition.gov/far/part-52#FAR_52_223_13 https://www.acquisition.gov/far/part-52#FAR_52_223_14 https://www.acquisition.gov/far/part-52#FAR_52_223_14 https://www.acquisition.gov/far/part-52#FAR_52_223_15 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_223_16 https://www.acquisition.gov/far/part-52#FAR_52_223_16 https://www.acquisition.gov/far/part-52#FAR_52_223_18 https://www.acquisition.gov/far/part-52#FAR_52_223_20 https://www.acquisition.gov/far/part-52#FAR_52_223_21 https://www.acquisition.gov/far/part-52#FAR_52_224_3 https://www.acquisition.gov/far/part-52#FAR_52_224_3 https://www.acquisition.gov/far/part-52#FAR_52_225_1 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_225_3 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_225_3 https://www.acquisition.gov/far/part-52#FAR_52_225_3 https://www.acquisition.gov/far/part-52#FAR_52_225_3 https://www.acquisition.gov/far/part-52#FAR_52_225_5 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title19-section2501&num=0&edition=prelim http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title19-section3301&num=0&edition=prelim

_ X (51) 52.225-13, Restrictions on Certain Foreign Purchases (FEB 2021) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

__ (52) 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. 2302Note).

__ (53) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov2007) ( 42 U.S.C. 5150).

__ (54) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov2007) ( 42 U.S.C. 5150).

_ X (55) 52.229-12, Tax on Certain Foreign Procurements (FEB 2021).

_ X (56) 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. 2307(f)).

__ (57) 52.232-30, Installment Payments for Commercial Products and Commercial Services (NOV 2021) ( 41 U.S.C. 4505, 10 U.S.C. 2307(f)).

__ (58) 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (OCT2018) ( 31 U.S.C. 3332).

_ X (59) 52.232-34, Payment by Electronic Funds Transfer-Other than System for Award…