Solicitation 9594CS25Q0065.pdf

(See ).

SOLICITATION, OFFER,

AND AWARD

(Construction, Alteration, or Repair) IMPORTANT - The "offer" section on the reverse must be fully completed by offeror.

9. FOR INFORMATION

CALL:

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid and "bidder".

SOLICITATION

1. SOLICITATION NUMBER

5. REQUISITION/PURCHASE REQUEST NUMBER

CODE

6. PROJECT NUMBER

8. ADDRESS OFFER TO

4. CONTRACT NUMBER

7. ISSUED BY

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying number, date)

11. The contractor shall begin performance within

12a. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?

(If "YES", indicate within how many calendar days after award in Item 12b.)

13. ADDITIONAL SOLICITATION REQUIREMENTS:

a. Sealed offers in original and

b. An offer guarantee

c. All offers are subject to the (1) work requirements, and (2) other provisions and clauses incorporated in the solicitation in full text or by reference.

d. Offers providing less than

STANDARD FORM 1442 (REV. 8/2014)

Prescribed by GSA - FAR (48 CFR) 53.236-1(d) calendar days for Government acceptance after the date offers are due will not be considered and will be rejected.

is, is not required.

local time containing offers shall be marked to show the offeror's name and address, the solicitation number, and the date and time offers are due.

(date). If this is a sealed bid solicitation, offers will be publicly opened at that time. Sealed envelopes copies to perform the work required are due at the place specified in Item 8 by (hour) award, YES NO notice to proceed. This performance period is mandatory negotiable.

calendar days and complete it within calendar days after receiving

a. NAME b. TELEPHONE NUMBER (Include area code) (NO COLLECT CALLS)

12b. CALENDAR DAYS

2. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

3. DATE ISSUED PAGE OF PAGES

9594CS25Q0065

Court Services and Offender Supervision Agency Office of Procurement 800 North Capitol Street, NW Washington, DC 20002-4260 POC: Cathy Collins; (202) 220-5354 Email: catherine.collins@csosa.gov

See pages 2 through 15.

See solicitation section L.5.

FAC250083

Cathy Collins 202.220.5354

1 1506/05/2025

06/18/2025

12:00PM

Section C.5 & I.3

17. The offeror agrees to perform the work required at the prices specified below in strict accordance with the terms of this solicitation, if this offer is accepted calendar days after the date offers are due. (Insert any number equal to or greater than the minimum requirement by the Government in writing within stated in Item 13d. Failure to insert any number means the offeror accepts the minimum in Item 13d.)

OFFER (Must be fully completed by offeror)

AMOUNTS

18. The offeror agrees to furnish any required performance and payment bonds.

19. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the solicitation -- give number and date of each)

AMENDMENT

NUMBER

DATE.

AWARD (To be completed by Government)

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

14. NAME AND ADDRESS OF OFFEROR (Include ZIP Code)

CODE FACILITY CODE

15. TELEPHONE NUMBER (Include area code)

16. REMITTANCE ADDRESS (Include only if different than Item 14.)

20a. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER (Type or print)

21. ITEMS ACCEPTED:

22. AMOUNT

26. ADMINISTERED BY

30a. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED TO SIGN (Type or print)

31c. DATE

STANDARD FORM 1442 (REV. 8/2014) BACK

31b. UNITED STATES OF AMERICA

BY

31a. NAME OF CONTRACTING OFFICER (Type or print)

29. AWARD (Contractor is not required to sign this document.) Your offer on this solicitation is hereby accepted as to the items listed. This award consummates the contract, which consists of (a) the Government solicitation and your offer, and (b) this contract award. No further contractual document is necessary.

30b. SIGNATURE 30c. DATE

28. NEGOTIATED AGREEMENT (Contractor is required to sign this document and return and deliver all items or perform all work requirements identified on this form and any continuation sheets for the consideration stated in this contract. The rights and obligations of the parties to this contract shall be governed by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, certifications, and specifications incorporated by reference in or attached to this contract.

copies to issuing office.) Contractor agrees to furnish

24. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

23. ACCOUNTING AND APPROPRIATION DATA

ITEM 25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO

27. PAYMENT WILL BE MADE BY

10 U.S.C. 2304(c) ( ) 41 U.S.C. 3304(a) ( )

20b. SIGNATURE 20c. OFFER DATE

Section G.3

CSOSA, Office of Procurement 800 North Capitol Street, NW, Washington, DC 20002-4260 Cathy Collins; 202.220.5354; catherine.collins@csosa.gov

CSOSA, Office of Financial Management 800 North Capitol Street, NW Washington, DC 20002-4260

CLIN 0001

Electronic Funds Transfer

9594CS25Q0065

800 NCAP Electrical Work

Continuation of SF1442

Section B - Supplies or Services and Prices/Costs

B.1 Services. The Contractor shall provide all labor, materials, equipment, and supervision necessary to complete the work identified in section C below.

B.2 Type of Contract. This is a firm-fixed priced purchase order.

B.3 North America Industry Classification System (NAICS) and Small Business Size Standard. The NAICS Code for this purchase order is 238210, Electrical Contractors and Other Wiring Installation Contractors. The Small Business Size Standard is $19M.

B.4 Price for contract line item number (CLIN) 0001 includes all mark ups, for example, overhead, profit, etc., and all subcontractor costs. Labor rates for on-site work are in accordance with Attachment J-1, General Decision Number DC20250002, Modification #5, Revised May 30, 2025, as required.

Section C – Description/Specifications/Statement of Work

C.1 Introduction. The Court Services and Offender Supervision Agency (CSOSA), Office of Administration, Office of Facilities (OA/OF) requires the services of an electrical contractor to perform electrical work at 800 N. Capitol St, NW 2nd floor Suite 2200. The electrical work includes adding a sub-panel, running new circuits, wiring furniture whips.

C.2 Background.

C.2.1 The Court Services and Offender Supervision Agency (CSOSA) is an independent executive branch, federal agency established pursuant to the National Capital Revitalization and Self Government Improvement Act of 1997. CSOSA assumes cognizance related to pretrial services, parole, probation, and other supervised release functions in and on behalf of the District of Columbia.

C.2.2 CSOSA’s Mission is to improve public safety, prevent crime reduce recidivism, and support the fair administration of justice in close collaboration with the local and federal authorities.

C.3 Scope of Work

C.3.1 The Contractor shall provide all labor, supervision, tools, equipment, and material to complete the work identified in section 3.2 below to include, but not limited to:

• All miscellaneous materials needed for installation of specified items and:

• Any permits, if any are necessary, to perform the work included in this statement of work.

ITEM DESCRIPTION QTY UNIT

UNIT

PRICE TOTAL AMOUNT

0001 800 North Capitol Street, NW - Electrical Work 1 Lot $

C.3.2 Electrical Work.

C.3.2.1 Install one 3-phase 60 Amp sub-panel in electrical room (2nd floor, near stairwell #2).

C.3.2.2 Install 60 Amp breaker in existing electrical panel LW 1 & 2.

C.3.2.3 Relocate three (3) circuits from existing electrical panel LW 1 & 2 into new subpanel making room for a 3 pole breaker.

C.3.2.4 Install four (4) 2 pole 20 Amp circuits, one (1) per furniture whip, in the new subpanel. Power shall extend from 60 Amp subpanel to the installed whips.

C.3.2.5 Connect four (4) Government provided furniture whips to newly installed circuits. Government provided whips will be at the location of the work (800 N. Capitol St, NW 2nd floor Suite 2200) at the start of on-site work.

C.3.3 No patching or painting is required.

C.4 Hours of Operation. All work shall be performed during normal business hours, i.e., between 7:00am through 3:00pm, Eastern Daylight Time (EDT), Monday through Friday. The Government will not pay for overtime for any hours worked under this purchase order.

C.5 Completion Date. All work shall be completed per section I.3 below. On-site work shall be performed on consecutive days once started.

C.6 Parking. The agency is unable to provide exclusive parking for the Contractor. There is street parking (starts at 9:00am) or the parking garage (height restrictions). The Contractor is solely responsible for all parking fees or fines.

C.7 Building Elevator Restrictions. Only the freight elevator can be used during the performance of the work to be performed under this purchase order. The freight elevator access is through the loading dock.

However, the Contractor cannot park in the loading dock area. No access to the work area via the passenger elevators at 800 North Capitol Street, NW, is authorized during the performance of the work.

C.8 Access to Work Location (800 North Capitol Street, NW, Washington, DC, 20002). The Contractor is required to access secure areas to perform the work. Within one business day from award, the Contractor shall provide via email to the COR a list of personnel reporting for work at the job site. For personnel requiring clearance per section H.5 of this purchase order, the email shall include the completed Attachment J-2 for each person listed.

C.9. Safety and Environmental Requirements.

C.9.1 The Contractor shall comply with all Federal and District of Columbia safety and environmental regulations. The Government will accept no responsibility (neither legal nor financial) for any work or actions executed by the Contractor.

C.9.2 Under no circumstances will the Contractor store flammable or explosive liquids (naphtha, gasoline, etc.) in the building. The Government will not be responsible in any way for damage or loss to the Contractor's stored supplies, materials, replacement parts, or equipment.

C.9.3 Any mishaps involving damage to US Government property or injury to personnel shall be immediately reported to the COR.

C.10 Code Requirements. The Contractor shall comply with all Federal and District of Columbia codes and regulations.

C.11 Contractor Personnel. Contractor personnel shall:

C.11.1 Only use lights and faucets in areas where and when the work is actually being performed.

C.11.2 Not adjust mechanical equipment controls for heating, ventilation, and air conditioning systems.

C.11.3 Participate in building fire and civil defense drills. In the event of a fire the Contractor shall leave the building and not enter until authorized by Fire officials. The Contractor staff should also be familiar with each building’s Occupancy Emergency Plan, which includes shelter in place program.

C.11.4 If applicable, lock rooms and return keys to the designated office.

C.11.5 Turn in lost and found articles to the COR.

C.11.6 Notify the security on duty when unauthorized or suspicious person(s) are seen on premises.

C.11.7 Not place hazardous materials in trash or recycling receptacles.

C.11.8 Adhere to the Contractor personnel standards of conduct outlined in section H.2.

Section D – Packaging and Marking

Not applicable.

Section E – Inspection and Acceptance

FAR 52.246-12 Inspection of Construction (AUG 1996)

(a) Definition."Work" includes, but is not limited to, materials, workmanship, and manufacture and fabrication of components.

(b) The Contractor shall maintain an adequate inspection system and perform such inspections as will ensure that the work performed under the contract conforms to contract requirements. The Contractor shall maintain complete inspection records and make them available to the Government. All work shall be conducted under the general direction of the Contracting Officer and is subject to Government inspection and test at all places and at all reasonable times before acceptance to ensure strict compliance with the terms of the contract.

(c) Government inspections and tests are for the sole benefit of the Government and do not-

(1) Relieve the Contractor of responsibility for providing adequate quality control measures;

(2) Relieve the Contractor of responsibility for damage to or loss of the material before acceptance;

(3) Constitute or imply acceptance; or

(4) Affect the continuing rights of the Government after acceptance of the completed work under paragraph (i) of this- section.

(d) The presence or absence of a Government inspector does not relieve the Contractor from any contract requirement, nor is the inspector authorized to change any term or condition of the specification without the Contracting Officer’s written authorization.

(e) The Contractor shall promptly furnish, at no increase in contract price, all facilities, labor, and material reasonably needed for performing such safe and convenient inspections and tests as may be required by the Contracting Officer. The Government may charge to the Contractor any additional cost of inspection or test when work is not ready at the time specified by the Contractor for inspection or test, or when prior rejection makes reinspection or retest necessary. The Government shall perform all inspections and tests in a manner that will not unnecessarily delay the work. Special, full size, and performance tests shall be performed as described in the contract.

(f) The Contractor shall, without charge, replace or correct work found by the Government not to conform to contract requirements, unless in the public interest the Government consents to accept the work with an appropriate adjustment in contract price. The Contractor shall promptly segregate and remove rejected material from the premises.

(g) If the Contractor does not promptly replace or correct rejected work, the Government may-

(1) By contract or otherwise, replace or correct the work and charge the cost to the Contractor; or

(2) Terminate for default the Contractor’s right to proceed.

(h) If, before acceptance of the entire work, the Government decides to examine already completed work by removing it or tearing it out, the Contractor, on request, shall promptly furnish all necessary facilities, labor, and material. If the work is found to be defective or nonconforming in any material respect due to the fault of the Contractor or its subcontractors, the Contractor shall defray the expenses of the examination and of satisfactory reconstruction. However, if the work is found to meet contract requirements, the Contracting Officer shall make an equitable adjustment for the additional services involved in the examination and reconstruction, including, if completion of the work was thereby delayed, an extension of time.

(i) Unless otherwise specified in the contract, the Government shall accept, as promptly as practicable after completion and inspection, all work required by the contract or that portion of the work the Contracting Officer determines can be accepted separately. Acceptance shall be final and conclusive except for latent defects, fraud, gross mistakes amounting to fraud, or the Government’s rights under any warranty or guarantee.

(End of clause)

Section F – Deliveries and Performance

F.1 Completion Dates. The completion date for all work included in this purchase order shall be as specified in sections C.5 and I.3 of this purchase order.

F.2. Place of Performance. The Contractor shall perform all work under this purchase order at 800 North Capitol Street, NW, Washington, DC, 20002.

Section G – Contract Administration Data

G.1 Contracting Officer’s Representative.

G.1.1 The Contracting Officer’s Representative (COR) for this purchase order is:

David Boissiere Office of Information Technology Court Services and Offender Supervision Agency (CSOSA) 800 North Capitol St., NW Washington, DC 20002-4260 Telephone Number: 202-220-5392 Email Address: David.Boissiere@csosa.gov

G.1.2 The COR is responsible for the technical aspects of the purchase order and serves as the liaison with the contractor. The COR is responsible for the final inspection and acceptance of all deliverables and such other responsibilities as may be specified in this purchase order.

G.1.3 The COR is not authorized to make any commitments or otherwise obligate the Government or authorize any changes which affect the purchase order price, terms, or conditions. Any contractor request for changes shall be referred to the Contracting Officer directly or through the COR. No such changes shall be made without the express written prior authorization of the Contacting Officer.

G.2 Contracting Officer

G.2.1 The Contracting Officer is the only person authorized to approve changes to any of the terms and conditions of this purchase order. In the event the Contractor effects any changes at the direction of any person other than the Contracting Officer, the changes will be considered to have been made without authority and no adjustment will be made in the purchase order price to cover any increase in costs incurred as a result thereof. The Contracting Officer shall be the only individual authorized to accept nonconforming work, waive any requirement of the purchase order, or to modify any term or condition of the purchase order. The Contracting Officer is the only individual who can legally obligate Government funds. No cost chargeable to the purchase order can be incurred before receipt of a fully executed order, which includes any subsequent modifications or other specific written authorization from the Contracting Officer.

G.2.2 The Contractor shall not comply with any order, direction, or request of government personnel unless it is issued in writing and signed by the Contracting Officer or is pursuant to specific authority otherwise included as a part of this purchase order. No order, statement, or conduct of Government personnel, other than the Contracting Officer, who visit the Contractor’s facilities or in any other manner communicate with Contractor personnel during the performance of this purchase order shall constitute a change under FAR 52.212-4(c), Changes.

G.2.3 The procuring and administering Contracting Officer for this purchase order is:

Elijah Anderson Office of Procurement Court Services and Offender Supervision Agency (CSOSA) 800 North Capitol St., NW Washington, DC 20002-4260 Phone: 202.220.5795 (office) / 202.352.0537 (mobile) Email Address: elijah.anderson@csosa.gov mailto:David.Boissiere@csosa.gov mailto:elijah.anderson@csosa.gov

G.3 Electronic Invoicing and Payment Requirements – Invoice Processing Platform

G.3.1 Payment requests must be submitted electronically through the U.S. Department of Treasury’s Invoice Processing Platform (IPP) system using the “Bill to Agency” of Interior Business Center – FMD.

G.3.2 Definitions.

G.3.2.1 “Contract” as used throughout this clause means the type of contract identified in Section B.3, Type of Contract.

G.3.2.2 “Payment request” means any request for contract financing payment or invoice payment by the Contractor.

G.3.3 To constitute a proper invoice, the payment request must comply with the requirements identified in the applicable Prompt Payment clause included in the contract or the clause FAR 52.212-4, Contract Terms and Conditions – Commercial Items, included in commercial item contracts.

G.3.4 IPP Registration. The IPP website address is: https://www.ipp.gov. The Contractor must use the IPP website to register, access, and use IPP for submitting requests for payment. The Contractor Government Business Point of Contact (as listed in SAM) will receive enrollment instructions via email from the Federal Reserve normally within 3-5 business days of the contract award date. Assistance with enrollment may be obtained by contacting the IPP Production Helpdesk via email at IPPCustomerSupport@fiscal.treasury.gov or by phone at (866) 973-3131.

G.3.5 Payment Request/Invoice Submission.

G.3.5.1 An invoice may be submitted upon acceptance by the COR of all work included in this award.

G.3.5.2 The payment request/invoice submission must identify the specific Contract Line Item Numbers (CLINs) (i.e., “Item” number identified on page 2 above) for which the Contractor is seeking payment under the contract.

G.3.5.3 In addition to providing the information required by IPP, the Contractor shall include in IPP as an attachment(s) to the specific payment request/invoice amount the following information:

• Contractor’s Contact Information;

• CSOSA’s Billing Information, i.e.:

CSOSA, Office of Financial Management 800 North Capitol Street, NW, 6th Floor Washington, DC 20002-4260

• Unique Invoice Number;

• Award number (i.e., 9594CS25PXXXX);

• Total Invoice Amount; and

• Date(s) of Delivery or Date(s) of service;

• Contract Line-Item Number (CLIN) invoiced and CLIN description as it appears in this award on page 3.

https://www.ipp.gov/ mailto:IPPCustomerSupport@fiscal.treasury.gov

G.3.6 CSOSA is bound by the Prompt Payment Act (5 CFR Part 1315) to reimburse contractors on the 30th calendar day after a proper and valid invoice is officially received by the Agency.

G.3.6.1 Invoices submitted in IPP to incorrect CLINs and/or without required or valid attachment information are not considered proper.

G.3.6.2 Improper or invalid IPP invoices shall be disputed / rejected by CSOSA in their entirety. If the invoice is disputed / rejected by CSOSA, the Contracting Officer or COR appointed to the contract will notify the Contractor in writing of the dispute within seven (7) days of the CSOSA invoice official receipt date (the received date stamped on the invoice by OFM). CSOSA’s written dispute / rejection notification will identify the specific invoice items and amounts being disputed, reason the items or amounts are disputed, a reference to the specific terms of the contract which supports the Government’s dispute and a request for an immediate explanation and / or corrected invoice. In addition, the invoice will be rejected by CSOSA in IPP. The Contractor shall re-submit corrected invoices in IPP, with required attachments, using a new, unique invoice number.

G.3.6.3 Properly disputed invoice amounts are not subject to late payment interest computations during the period of dispute. Per FAR Part 32 the Contracting Officer has the final authority to approve payment of an invoice.

G.3.7 The Contractor should review IPP to determine the current status of a submitted invoice.

Contractor inquiries concerning an invoice payment may be made to the CSOSA Office of Financial Management (OFM) thirty (30) calendar days after a proper invoice has been submitted. The Contractor may make payment inquires to by calling OFM, Ms. Rolanda White, at 202-220-5464 or emailing OFM at Rolanda.White@csosa.gov .

Section H – Special Contract Requirements

H.1 Insurance

H.1.1 General Requirements. The Contractor, at its sole expense, shall procure and maintain, during the entire period of performance under this purchase order, the types of insurance specified below and shall immediately notify CSOSA if any insurance policy lapses or changes. Within 5 business days of purchase order award and at the beginning of each subsequent option period, the Contractor shall have its insurance broker or insurance company submit a Certificate of Insurance to the Contracting Officer giving evidence of the required coverage prior to commencing performance under this purchase order. In no event shall any work be performed until the required Certificates of Insurance signed by an authorized representative of the insurer(s) have been provided to, and accepted by, the Contracting Officer. All insurance shall be written with financially responsible companies authorized to do business in the District of Columbia or in the jurisdiction where the work is to be performed and have an A.M. Best Company rating of A- / VII or higher. The Contractor shall require all of its approved subcontractors to carry the same insurance required herein. All required policies shall contain a waiver of subrogation provision in favor of the Government of the United States and/or CSOSA. The Government shall be included in all policies required hereunder to be maintained by the Contractor and its approved subcontractors (except for workers’ compensation and professional liability insurance) as an additional insureds for claims against CSOSA or The United States relating to this purchase order, with the understanding that any affirmative obligation imposed upon the insured Contractor or its approved subcontractors (including without limitation the liability to pay premiums) shall be the sole obligation of the Contractor or its approved subcontractors, and not the additional insured.

mailto:Rolanda.White@csosa.gov

H.1.2 The following insurance coverage and minimum amounts are required to be maintained by the Contractor in the performance of all work included in this purchase order:

H.1.2.1 Workers Compensation and Employers Liability - $100,000.00;

H.1.2.2 General Liability - $500,000.00; and

H.1.2.3 Property Liability - $500,000.00.

H.1.2.4 Automobile Liability Insurance - the limits of the Contractor’s per accident limits or $1,000,000.00 per occurrence combined single limit for bodily injury and property damage.

H.2 Contractor Personnel Standards of Conduct

H.2.1 Contractor’s employees shall comply with all applicable Government regulations, policies, and procedures (e.g., fire, safety, sanitation, environmental protection, security, “off limits” areas, and possession of weapons) when visiting or working at Government facilities.

H.2.2 Contractor personnel shall maintain satisfactory standards of employee competency, conduct, appearance, and integrity, and shall take such disciplinary action against its employee as may be necessary. All Contractors are expected to adhere to standards of conduct that reflect credit on themselves, their employee, CSOSA, and the Government.

H.2.3 The Contractor shall ensure Contractor employees understand and abide by CSOSA established rules, regulations and policies concerning safety and security.

H.2.4 Contractor personnel performing work on-site at any CSOSA location shall not consume any controlled substances as defined in schedules I through V of section 202 of the Controlled Substances Act, 21, U.S.C. 812. If on medication, the Contractor personnel shall be fully capable of performing the requirements of the statement of work.

H.2.5 The Government may, at its sole discretion, direct the Contractor to remove any Contractor personnel from CSOSA facilities for poor performance, misconduct, or security reasons.

H.3 Indemnification

H.3.1 The Contractor agrees for itself, its employees, and approved subcontractors to save, defend, hold harmless and indemnify the Government and all of its elected and appointed officials, officers, current and former employees, agents, departments, agencies, boards, and commissions (collectively the "Government") from and against any and all claims made by third parties or by the Government for any and all losses, damages, injuries, fines, penalties, costs (including court costs and attorney's fees), charges, liability, demands or exposure, however caused, resulting from, arising out of, or in any way connected with the Contractor's acts or omissions, including the acts or omissions of its employees and/or approved subcontractors, in performance or nonperformance of its work called for by the contract.

H.3.2 The Contractor shall:

H.3.2.1 Promptly notify the Contracting Officer of any claim or action against, or any loss by, the Contractor or any approved subcontractors that may reasonably be expected to involve indemnification under this clause;

H.3.2.2 Immediately furnish to the Contracting Officer copies of all pertinent papers of the Contractor that pertain to any indemnification matter;

H.3.2.3 Furnish evidence or proof of any claim, loss, or damage covered by this clause in the manner and form the Contracting Officer requires; and

H.3.2.4 Comply with the Contracting Officer’s directions and execute any authorizations required in connection with settlement or defense of claims or actions.

H.3.3 The Government may direct, control, or assist in settling or defending any claim or action that may involve indemnification under this clause.

H.3.4 This indemnification shall survive the termination of this contract.

H.3.5 Hold Harmless and Indemnification Agreement. The Contractor shall be solely liable for, and expressly agrees to indemnify the Government, with respect to any liability-producing acts or omissions by its employees or agents. Specifically, the Contractor shall save and hold harmless and indemnify the Government against any and all liability claims, and cost of whatsoever kind and nature, for injury to or death of any person or persons and for loss or damage to any Contractor equipment or property or property owned by a third party occurring in connection with, or in any way incident to or arising out of the occupancy, use, service, operation, or performance of work under the terms of this contract, resulting in whole or in part from the acts or omissions of the Contractor, any subcontractor, or any employee, agent, or representative of the Contractor or subcontractor.

H.3.6 Government Liability. The Government shall not be liable for any injury or damages to Contractor or subcontractor personnel, or damage to Contractor or subcontractor equipment or property resulting from the delivery of services required under this purchase order, unless such injury or damage is due to negligence on the part of the Government and is recoverable under the Federal Torts Claims Act, or pursuant to other Federal statutory authority.

H.4 Independent Contractor Status

H.4.1 Contractor is an independent contractor, and neither Contractor nor Contractor's employees or approved subcontract personnel are, or shall be deemed, Government's employees.

H.4.2 In its capacity as an independent contractor, Contractor agrees and represents, and the Government agrees, as follows:

H.4.2.1 Contractor has the right to control and direct the means, manner, and method in which to perform services required by CSOSA through this purchase order.

H.4.2.2 Contractor has the right to hire assistants as subcontractors to provide the services required by this purchase order provided Contractor notifies the CO in writing of the need to hire subcontractors and receives the expressed written permission from the CO before hiring any subcontractor under this purchase order.

H.4.2.3 The services required by this purchase order shall be performed by Contractor, Contractor's employees, and/or approved subcontract personnel, and the Government shall not hire, supervise, or pay any assistants or subcontractors to help Contractor.

H.5 Security Requirements.

H.5.1 The Contractor shall not employ persons for work on this purchase order if such employees are a potential threat to health, safety, security, general well-being, or operational mission of the installation and its population. All personnel employed by the Contractor in the performance of this purchase order, or any representative of the Contractor entering the work location, shall abide by all security regulations of the installation. The Contractor will be suspect to security inspections at any given time.

H.5.2 Personnel performing work on-site at CSOSA must be cleared per section C.8 above.

H.6 Period of Claim. Notwithstanding the claim period stated in FAR 52.233-1, Disputes, and pursuant to FAR 33.206, Initiation of a Claim, the Contractor agrees to submit any claim related to this purchase order within 12 months after accrual of the claim.

Section I – Contract Clauses

I.1 FAR 52.252-2 Clauses Incorporated By Reference (Feb 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this address:

https://www.acquisition.gov/browsefar

(End of Clause)

I.2 The following clauses are incorporated by reference:

FAR Clause No.

Title Date

52.204-18 Commercial and Government Entity Code Maintenance Aug 2020 52.204-19 Incorporation by Reference of Representations and Certifications Dec 2014 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities Dec 2023

52.204-25 Prohibition on Contracting for Certain Telecommunications Video Surveillance Services or Equipment

Nov 2021

52.209-10 Prohibition on Contracting with Inverted Domestic Corporations Nov 2015 52.219-6 Notice of Small Business Set-Aside Nov 2020 52.222-3 Convict Labor Jun 2003 52.222-6 Construction Wage Rate Requirements Aug 2018 52.222-7 Withholding of Funds May 2014 52.222-8 Payrolls and Basic Records Jul 2021 52.222-9 Apprentices and Trainees Jul 2005 52.222-10 Compliance with Copeland Act Requirements Feb 1988 52.222-11 Subcontracts (Labor Standards) May 2014 52.222-12 Contract Termination-Debarment May 2014 52.222-13 Compliance with Construction Wage Rate Requirements and Related

Regulations May 2014

52.222-14 Disputes Concerning Labor Standards Feb 1988 52.222-15 Certification of Eligibility May 2014 52.222-21 Prohibition of Segregated Facilities Apr 2015 52.222-26 Equal Opportunity Sep 2016 52.222-27 Affirmative Action Compliance Requirements for Construction Apr 2015 52.222-50 Combating Trafficking in Persons Nov 2021 52.222-55 Minimum Wages Under Executive Order 13658 Jan 2022 52.222-62 Paid Sick Leave Under Executive Order 13706 Jan 2022 52.223-2 Reporting of Biobased Products Under Service and Construction Contracts May 2024 52.223-5 Pollution Prevention and Right-to-Know Information May 2024 52.225-9 Buy American-Construction Materials Oct 2022 52.225-13 Restrictions on Certain Foreign Purchases Feb 2021

52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving May 2024 52.228-5 Insurance – Work on a Government Installation Jan 1997 52.232-5 Payments Under Fixed-Price Construction Contracts May 2014 52.232-27 Prompt Payment for Construction Contracts Jan 2017 52.232-33 Payment by Electronic Funds Transfer – System for Award Management Oct 2018 52.232-40 Providing Accelerated Payments to Small Business Subcontractors Mar 2023 52.233-1 Disputes ALT 1 Dec 1991 52.233-3 Protest After Award Aug 1996 52.233-4 Applicable Law for Breach of Contract Claim Oct 2004 52.236-5 Material and Workmanship Apr 1984 52.236-7 Permits and Responsibilities Nov 1991 52.236-12 Cleaning Up Apr 1984 52.236-14 Availability and Use of Utility Services (water and electric) Apr 1984 52.242-14 Suspension of Work Apr 1984 52.242-17 Government Delay of Work Apr 1984 52.243-5 Changes and Changed Conditions Apr 1984 52.244-6 Subcontracts for Commercial Products and Commercial Services Jan 2025 52.245-1 Government Property Sep 2021 52.249-1 Termination for Convenience of the Government (Fixed-Price) (Short Form)

ALT 1

Apr 1984

I.3 FAR 52.211-10 Commencement, Prosecution, and Completion of Work (APR 1984)

The Contractor shall be required to (a) commence work under this contract within 7 calendar days from the date the Contractor receives the award, (b) prosecute the work diligently, and (c) complete the entire work ready for no later than 14 calendar days from award. The time stated for completion shall include final cleanup of the premises.

(End of Clause)

I.4 FAR 52.236-3 Site Investigation and Conditions Affecting the Work (APR 1984)

(a) The Contractor acknowledges that it has taken steps reasonably necessary to ascertain the nature and location of the work, and that it has investigated and satisfied itself as to the general and local conditions which can affect the work or its cost, including but not limited to (1) conditions bearing upon transportation, disposal, handling, and storage of materials; (2) the availability of labor, water, electric power, and roads; (3) uncertainties of weather, river stages, tides, or similar physical conditions at the site; (4) the conformation and conditions of the ground; and (5) the character of equipment and facilities needed preliminary to and during work performance. The Contractor also acknowledges that it has satisfied itself as to the character, quality, and quantity of surface and subsurface materials or obstacles to be encountered insofar as this information is reasonably ascertainable from an inspection of the site, including all exploratory work done by the Government, as well as from the drawings and specifications made a part of this contract. Any failure of the Contractor to take the actions described and acknowledged in this paragraph will not relieve the Contractor from responsibility for estimating properly the difficulty and cost of successfully performing the work, or for proceeding to successfully perform the work without additional expense to the Government.

(b) The Government assumes no responsibility for any conclusions or interpretations made by the Contractor based on the information made available by the Government. Nor does the Government assume responsibility for any understanding reached or representation made concerning conditions which can affect the work by any of its officers or agents before the execution of this contract, unless that understanding or representation is expressly stated in this contract.

(End of clause)

Section J – List of Attachments

Attachment J-1: General Decision Number DC20240003 – 08/022024 Attachment J-2: SEC0010 Security Form for Temporary Contractors

Section K – Representations, Certifications, and Other Statements of Offerors or Respondents

FAR 52.204-7 is included in this solicitation (section L) which requires the entity to be registered in the System for Award Management (SAM) and to have completed representations and certifications in SAM.

Submitting a quote in response to this solicitation denotes the entity is registered in SAM and has completed annual representations and certifications in SAM.

Section L – Instructions, Conditions, and Notifications to Offerors

L.1 FAR 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998)

This solicitation incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The Offeror is cautioned that the listed provisions may include blocks that must be completed by the Offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the Offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at these Internet addresses:

(End of Provision)

L.2 The following solicitation provisions are incorporated by reference:

FAR Provision No Title Date 52.204-7 System for Award Management Nov 2024 52.222-5 Construction Wage Rate Requirements –

Secondary Site of the Work May 2014

L.3 FAR 52.216-1 -- Type of Contract (APR 1984)

The Government contemplates award of firm-fixed price purchase order resulting from this solicitation.

(End of Provision)

L.4 Site Visit.

L.4.1 A site visit to be held at 800 North Capitol Street, NW, Washington, DC, 20002, is scheduled for June 11, 2025 beginning at 10:00AM, EDT. Contractors interested in submitting a quote in response to this solicitation are urged and expected to inspect the site to satisfy themselves regarding all general and local conditions that may affect the cost of performance to the extent that the information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a claim after award of the purchase order.

L.4.2 Participants must be registered to attend the scheduled site visit. To register, email the following information to David.Boissiere@csosa.gov no later than 2:00pm on June 10, 2025:

• Name of Company;

• Name of company participant(s) (no more than two per company); and

• For each participant name, provide phone number and email address.

L.4.3 Questions Resulting from the Site Visit. All questions resulting from any site visit must be submitted in writing per the instructions and by the due date identified in section L.5 below.

L.5 Due for Submission of Questions.

L.5.1 Questions concerning this solicitation, including questions resulting from the site visit, shall be submitted via electronic mail (Subject Line: Solicitation 9594CS25Q00XX - Questions) to catherine.collins@csosa.gov no later than June 12, 2025 at 12:00 PM EDT. Questions shall reference the section of the RFQ which it pertains.

L.5.2 Questions received after the date and time identified above may not be answered.

L.5.3 Responses to relevant and timely questions received will be conveyed to all via amendment posted in Contract Opportunities on the System for Award Management (SAM).

L.5.4 Government personnel, other than those identified above, are not to be contacted regarding this solicitation. The Government will not provide any information in response to telephone calls.

L.6 Quote Submission Requirements.

L.6.1 Submit the total price for CLIN 0001 no later than June 18, 2025 at 12:00PM EDT via email to catherine.collins@csosa.gov. Include in the subject of the email: “Response to RFQ 9594CS25Q0065 insert Contractor name.” The quote must consist of the following:

L.6.1.1 An SF1442 with blocks 14, 15, 17, 20a, 20b, and 20c completed.

L.6.1.2 Company point of contact email address and phone number.

L.6.1.3 Company Unique Entity Identification.

L.6.1.4 A price quote showing the total price for CLIN 0001.

L.6.1.5 A statement that the insurance certificate complying with the insurance requirements outlined in solicitation section H.1, including naming CSOSA as a co-insurer, will be provided by the due date identified in solicitation section H.1. All insurance requirements flow down to subcontractors. It is incumbent upon the prime Contractor to ensure its subcontractors are carrying the same insurance requirements as those outlined in solicitation section H.1.

Section M – Evaluation Factors for Award

Basis of Award. The Contractor’s total price will be evaluated for completeness and reasonableness in relation to the solicitation requirements.

mailto:David.Boissiere@csosa.gov mailto:catherine.collins@csosa.gov mailto:catherine.collins@csosa.gov

Section M – Evaluation Factors for Award