Janitorial_Solicitation_2017.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL

ITEMS

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

1. REQUISITION NUMBER

2. CONTRACT NO.

3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

5. SOLICITATION NUMBER

SSN10017Q0006

6. SOLICITATION ISSUE DATE

19 April 2017

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

Matthew S. Ferry FerryMS@state.gov

b. TELEPHONE NUMBER(No collect calls)

+65 6476-9426

8. OFFER DUE DATE/ LOCAL TIME

19 June 2017;

1630hrs, Singapore Time

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

Contracting Officer SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

GENERAL SERVICES OFFICE

American Embassy

HUBZONE SMALL

BUSINESS

(WOSB) ELLIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM NAICS:

27 Napier Road Singapore 258508

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

EDWOSB

8 (A) SIZE STANDARD:

11. DELIVERY FOR FOB DESTINATION

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

See Block 9

17a. CONTRACTOR/

OFFERER

TELEPHONE NO.

CODE FACILITY

CODE

18a. PAYMENT WILL BE MADE BY

FINANCIAL MANAGEMENT OFFICE

American Embassy 27 Napier Road Singapore 258508

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

See

Section

Janitorial Services for the U.S. Embassy in Singapore (see Section 1) see

Section 1 see Section

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

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 ____

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)

31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV. 02/2012)

PREVIOUS EDITION IS NOT USABLE Computer Generated Prescribed by GSA - FAR (48 CFR) 53.212

RFQ NUMBER SSN10017Q0006 Page 2 of 65

TABLE OF CONTENTS

Section 1 - The Schedule

• SF 1449 cover sheet

• Continuation To SF-1449, RFQ Number SSN10017Q0006, Prices, Block 23

• Continuation To SF-1449, RFQ Number SSN10017Q0006, Schedule Of

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

• Exhibits for Description/Specifications/PerformanceWork Statement :

Exhibit A: Government Furnished Properrty Exhibit B: Contractor Furnished Property Exhibit C: Window Film Care and Maintenance Instructions for Mylar

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

Section 5 - Representations and Certifications

• Offeror Representations and Certifications

• Addendum to Offeror Representations and Certifications - FAR and DOSAR Provisions not Prescribed in Part 12

RFQ NUMBER SSN10017Q0006 Page 3 of 65

SECTION 1 - THE SCHEDULE

CONTINUATION TO SF-1449,

RFQ NUMBER SSN10017Q0006

PRICES, BLOCK 23

1. PERIOD OF PERFORMANCE

The Contractor shall perform janitorial work, including furnishing all labor, material, equipment and services, for the U.S. Embassy in Singapore. The price listed below shall include all labor, materials, insurance (see FAR 52.228-4 and 52.228-5), overhead, and profit. The Government will pay the Contractor the fixed price per month for standard services and a fixed rate per square meter for any temporary additional services that have been satisfactorily performed.

After contract award and submission of acceptable insurance certificates, the Contracting Officer shall issue a Notice to Proceed. The Notice to Proceed will establish a date (a minimum of fifteen (15) days prior to start date listed in Notice to Proceed unless the Contractor agrees to an earlier date) on which performance shall start.

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

2. PRICE

This is a fixed price type of contract. The contract price cannot be adjusted due to fluctuations in the currency exchange rate.

2.1 VALUE ADDED TAX

VALUE ADDED TAX is known locally as Goods and Services Tax (GST). The Contractor shall include GST as a separate charge on the Invoice and as a separate line item on invoices for each year of performance. Seven percent (7% GST) shall be applied if the Contractor is GST registered, and this amount must be included as a separate line item within the invoice consistent with invoicing requirements of Section 2, DOSAR 652.232-70 PAYMENT SCHEDULE AND INVOICE SUBMISSION (FIXED-PRICE). If the Contractor is not GST registered, the GST dollar amount shall be “$0”and each invoice shall include a “$0” for GST.

U.S. Firms. U.S. firms are eligible to be paid in U.S. dollars. U.S. firms desiring to be paid in U.S.

dollars should submit their offer in U.S. dollars and clearly identify they are proposing in U.S.

dollars. A U.S. firm is defined as a company which operates as a corporation incorporated under the laws of a state within the United States.

RFQ NUMBER SSN10017Q0006 Page 4 of 65

Foreign Firms. Any firm, which is not a U.S. firm, is a foreign firm. Any firm that does not meet the above definition of U.S. firm shall submit its prices and receive payment in local currency. Each Offeror shall state the currency (local currency or US$), and foreign firms may only submit in local currency. The Contractor shall be paid in the currency that is stated in this section. Also, see Section M, FAR 52.225-17 EVALUATION OF FOREIGN CURRENCY OFFERS (FEB 2000).

Prices quoted below are in __________________(currency)

2.2. BASE PERIOD

The firm fixed price for the first year of the contract is:

Clin Description Price per month Price per year 001 Janitorial Services

Goods & Services Tax (GST) 7%

Total

2.3 FIRST OPTION YEAR PRICES

Option Term: Twelve (12) Months. The firm fixed price for the first option year of the contract is:

Clin Description Price per month Price per year 101 Janitorial Services

2.4 SECOND OPTION YEAR PRICES

Option Term: Twelve (12) Months. The firm fixed price for the second option year of the contract is:

Clin Description Price per month Price per year 201 Janitorial Services

RFQ NUMBER SSN10017Q0006 Page 5 of 65

2.5 THIRD OPTION YEAR PRICES

Option Term: Twelve (12) Months. The firm fixed price for the third option year of the contract is:

Clin Description Price per month Price per year 301 Janitorial Services

2.6. FOURTH OPTION YEAR PRICES

Option Term: Twelve (12) Months. The firm fixed price for the fourth option year of the contract is:

Clin Description Price per month Price per year 401 Janitorial Services

2.7 GRAND TOTAL:

Clin 001 Base Period:

Clin 101 First Option Year:

Clin 201 Second Option Year:

Clin 301 Third Option Year:

Clin 401 Fourth Option Year:

Grand Total

RFQ NUMBER SSN10017Q0006 Page 6 of 65

CONTINUATION TO SF-1449,

RFQ NUMBER SSN10017Q0006

SCHEDULE OF SUPPLIES/SERVICES, BLOCK 20

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

1. SCOPE OF WORK

The purpose of this fixed price contract is to obtain janitorial services at the U.S. Embassy in the Republic of Singapore located at 27 Napier Road, Singapore 258508. The Contractor shall perform janitorial services in all designated spaces including, but not limited to halls, offices, restrooms, work areas, entrance ways, lobbies, storage areas, elevators, stairways, kitchenettes, mechanical rooms, and roofs. The contract will be for a one year period from the date of the contract award, with four (4) one-year options.

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

1.1 General Instructions

The Contractor shall prepare general instructions for the work force. The Contractor shall provide drafts to the Contracting Officer's Representative (COR) for review within 10 (ten) days after contract award. The COR must approve these general instructions before issuance.

1.2 Duties and Responsibilities

1.2.1 Certain areas listed in Paragraph #3. LOCATIONS FOR JANITORIAL SERVICES require an escort and can only be entered during scheduled times. The General Instructions shall emphasize security requirements so that accidental security violations do not occur.

The following are Controlled Access Areas (CAA) areas and entry into these areas requires escort services and only during times scheduled by the COR:

• the AEA store

• parts of the 4th floor

• the entire 5th floor

• roof top area (all classified as CAA)

• mechanical rooms

Only 3 workers per escort will be permitted in the CAA areas at any one time.

1.2.2. The Contractor shall provide services Monday through Saturday. The Contractor shall schedule routine cleaning requirements to ensure that these are done in the

RFQ NUMBER SSN10017Q0006 Page 7 of 65 order and time frame that are most efficient and have the least impact on normal operations. They are to be performed on a daily basis.

For Consular and CAA areas, the Contractor’s services shall begin at 7.45AM. For non-CAA areas, the Contractor’s services shall be delivered between the hours of 8:00AM and 5:15PM, Monday through Friday, and Saturdays from 8:00AM to 12 noon, except for the holidays identified in DOSAR 652.237-72 in the addendum in Section 2. For those items other than routine daily services, the Contractor shall provide the COR with a detailed plan as to the personnel to be used and the time frame to perform the service.

1.2.3. Contractor shall schedule periodic cleaning requirements so that it causes minimal disruption to the normal operation of the facility. The COR shall determine the schedules presented which meet the needs of the individual facility.

1.2.4. [RESERVED].

1.2.5. [RESERVED]

1.3 Types of Services

Standard Services shall include the following work:

1.3.1 DAILY CLEANING Requirements shall consist of:

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

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

1.3.1.3 Vacuuming all clean rugs and carpets, runners, and carpet protectors so that they are free from dust, dirt, mud, etc. When completed, the area shall be free of all litter, lint, loose soil and debris. Any chairs, trash receptacles, and easily moveable items shall be moved to vacuum underneath, and then replaced in the original position.

RFQ NUMBER SSN10017Q0006 Page 8 of 65

1.3.1.4 Thorough cleaning of toilets, bathrooms, mirrors, and shower facilities, using suitable non-abrasive cleaners and disinfectants. All surfaces shall be free of grime, soap scum, mold, and smudges. Toilets shall be inspected and disinfected/cleaned daily, twice in the morning and twice in the afternoon. Cleaning will be recorded on Contractor-provided checklists to be posted in each toilet. The Contractor shall refill paper towels, toilet paper, and soap in all bathrooms. Tiled walls are to be wiped with a solution of detergent and water, and dirt/stains removed with a clean cloth. All sanitary fittings shall be cleaned daily with an appropriate cleaning solution. The Contractor shall check those areas used by personnel visiting the chancery several times daily to ensure that the facilities are always clean and neat.

1.3.1.5 Emptying all wastepaper baskets, ashtrays and washing or wiping them clean with a damp cloth, replacing plastic wastepaper basket linings and returning items where they were located.

1.3.1.6 Cleaning of glasses, cups, and coffee services in conference facilities and in the

Ambassador's office area. The Contractor shall clean the items in hot soapy water and rinse, dry and polish so that a presentable appearance is maintained.

1.3.1.7 Removing any grease marks or fingerprints from walls, doors, door frames, windows and window frames, glass desk protectors, reception booths and partitions.

Some interior windows and glass door panels are coated with Mylar and need special cleaner (see Exhibit C - Window Film Care and Maintenance Instructions for Mylar). All window chemical cleansers used at the Embassy must be non-ammonia based, and cloth and paper towels used for such cleaning must be lint-free.

1.3.1.8 Removing trash to designated area as directed by the COR, and keeping trash area in a reasonably clean condition.

1.3.1.9 Sweeping debris from walkways and driveways and hose cleaning them when needed.

1.3.1.10 Clean all lifts twice a day, at approximately 10.00 AM. and 3.00 PM. Lift floors, laminates, linings, metal plates, handrails and other fittings must be wiped and cleaned.

1.3.1.11 Sweep all utility rooms.

1.3.1.12. Clean all microwave ovens and coffee services in the kitchenettes on all floors.

The items shall be cleaned with appropriate non-toxic cleaners, dried and polished so that a presentable appearance is maintained.

1.3.1.13. Disinfect all surfaces which are in constant contact with human hands e.g., door handles, push plates, stair railings, faucets, toilet flush button, elevator buttons, drinking fountain push buttons or levers, etc.

RFQ NUMBER SSN10017Q0006 Page 9 of 65

1.3.2 WEEKLY CLEANING Requirements shall consist of:

1.3.2.1 Polishing all metal surfaces including door and window handles, plaques, stair rails, elevator buttons, and light switches.

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

1.3.2.3 Spot cleaning baseboards and walls.

1.3.2.4 Thorough cleaning of white granite walls at front entry rotunda to remove any dust, dirt, spots, or smudges.

1.3.2.5 Thorough cleaning of front and rear guardhouses to include all floors, walls, windows, doors, and rotating security exit.

1.3.2.6 [Reserved]

1.3.2.7 [Reserved]

1.3.3 MONTHLY CLEANING Requirements shall consist of:

1.3.3.1 Sweeping of roofs including all ledges on the 3rd and 5th floors. Any plant growth must be removed and sprayed with weed killer to prevent recurrence. Contractor's weed-killer must be approved by the COR prior to use.

1.3.3.2 Wiping window blinds with a damp cloth to ensure that all smudges are removed.

1.3.3.3 Cleaning inside window glass and sash of smudges and accumulated dirt.

1.3.3.4 Moving all furniture and vacuuming or polishing the floor under the furniture as needed to ensure floors are clean and unstreaked.

1.3.3.5 Cleaning the external surfaces of ground floor windows to remove smudges, streaks, dust and accumulated dirt. When completed the windows shall be free of smudges, lint, or streaks on the surfaces.

1.3.3.6 Machine jet or scrub washing with detergent all masonry floors of the car parks, front and rear entrances, and sidewalks outside the Chancery.

1.3.3.7 Sweeping and mopping of all mechanical rooms; and dusting all pipes/equipment

(under escort).

1.3.3.8 Dusting and polishing wooden window sills and blinds.

RFQ NUMBER SSN10017Q0006 Page 10 of 65

1.3.3.9. Cleaning and sanitizing the trash holding area.

1.3.3.10. Cleaning of Visa applicant outdoor waiting area, stainless steel benches, handrails, lights, fans, and floors.

1.3.4 QUARTERLY CLEANING Requirements shall consist of:

1.3.4.1 Thorough cleaning of trash holding and recycling area floors and containers

1.3.4.2 Vacuuming windows blinds to remove dust and dirt.

1.3.4.3 Shampooing of heavy traffic carpeted areas, such as hallways, elevators, lobbies, the 3rd floor conference room, and the cafeteria to remove dirt, dust, stains and streaks. The carpet shall be relatively dry to allow pedestrian traffic. All carpet shampooing work must be done on a weekend and scheduled at least 7 days in advance with the COR.

1.3.4.4 Pressure washing of the east-side exterior steps to the upper level carpark; and the

Marine Quarters patio floor and walls.

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

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

1.3.4.7 Cleaning all air-conditioning vents and the surrounding walls and ceilings.

1.3.4.8 Cleaning of all roof decks and ledges to include removal of all foreign debris and all live vegetation. Areas where live vegetation is removed shall be sprayed with weed killer approved for use by COR.

1.3.5 SEMI-ANNUAL CLEANING Requirements shall consist of:

1.3.5.1 Shampooing carpets in all areas (to be performed on Saturday or a U.S. holiday).

1.3.5.2 Spot clean all upholstered sofas and chairs.

1.3.5.3 Cleaning of all common use food storage refrigerators and freezes in all kitchenette areas and in office spaces. Coordinate exact schedule for kitchenette refrigerator cleaning with COR so that a notice of food removal can be issued.

Individual office areas will coordinate food removal schedule with office staff and contractor staff.

RFQ NUMBER SSN10017Q0006 Page 11 of 65

1.3.5.4 Pressure washing of exterior wall and ground surfaces at reflecting pond, swimming pool, Post 2 covered entrance area, front covered entrance area, and ramp from front guardhouse to building entrance.

1.3.6 ANNUAL CLEANING Requirements shall consist of:

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

1.3.6.2 Pressure washing of all open exterior drainage swales on Embassy compound.

Washing shall begin at rear guardhouse and proceed downward to front of building.

1.3.7. PERIODIC CLEANING Requirements, consisting of:

Cleaning after work performed by other contractors, e.g. for renovation. As a general rule, contractors employed by the Government to perform work within the Chancery premises are required to clean up on completion of work. If necessary, the Contractor shall perform touch-up cleaning (vacuuming, sweeping, mopping, wiping) to return affected areas to standards existing before. Such clean up work shall be performed during the office hours as stated in Section 1.2.2. Work performed outside the hours as stated in Section 1.2.2. shall require the prior approval of the Contracting Officer and will be paid under a separate order.

1.3.8. WASHROOM SUPPLIES

It is the responsibility of the Contractor to provide toilet rolls (dual-ply), single-fold paper hand towels that will fit into the existing dispensers in the toilets, and liquid hand soap for all toilets and kitchenettes and to ensure that these supplies are constantly replenished in all toilets cubicles and soap dispensers. The Contractor shall keep a continuous stock of these supplies in his allocated store at the Embassy so that they are always readily available.

Toilet rolls and hand towels supplied by the Contractor shall be soft and similar to the quality that is currently being used. The liquid hand soap must be odorless, moisturizing, and non-allergenic.

2.0 MANAGEMENT AND SUPERVISION

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

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

RFQ NUMBER SSN10017Q0006 Page 12 of 65

2.2 The Contractor shall maintain schedules. The schedules shall take into consideration the hours that the staff can effectively perform their services without placing a burden on the security personnel of the Post. For those items other than routine daily services, the Contractor shall provide the COR with a detailed plan as to the personnel to be used and the time frame to perform the service. Monthly work schedules shall be submitted to the COR at least 7 days in advance of the scheduled month.

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

The Project Manager shall perform a minimum of one monthly inspection with the

COR.

2.4 The Contractor shall control overtime through efficient use of the work force.

Individual work schedules shall not exceed 44 hours per week to preclude overtime being part of the standard services provided under the contract.

3.0 LOCATIONS FOR JANITORIAL SERVICES

All services are to be delivered on regular Embassy working days during hours stated in paragraph 1.2.2.

Definition:

“DAILY” means a minimum of once per day, Monday through Saturday. The

Contractor may be required to perform more times if conditions require.

“MONTHLY” means a minimum of once per month. The Contractor may be required to perform more times if conditions require;

“FORTNIGHTLY” means a minimum of once per every 2 weeks. The Contractor may be required to perform more times if conditions require.

“GOVERNMENT” means the Government of the United States of America unless otherwise specified.

LOCATION ESCORT AREA(SQ.M) SERVICE TIMES

1ST FLOOR

OFFICES (excludes Consular) NO 771.77 DAILY – 7:45 am to noon CONSULAR OFFICE YES 247.12 DAILY – 7:45 am to noon ELEVATORS NO 9.77 DAILY – 8:15 am to 5:15 pm LOBBIES & HALLWAYS NO 343.06 DAILY – 8:15 am to 5:15 pm TOILETS NO 70.51 TWICE each morning, 8:15-noon

RFQ NUMBER SSN10017Q0006 Page 13 of 65

TWICE each afternoon, before 5:15pm STAIRS NO 91.23 DAILY – 8:15 am to 5:15 pm

MECHANICAL &

ELECTRICAL ROOMS YES 436.88 MONTHLY - 8:30 am to 5:15 pm

**UTILITY ROOMS NO 62.6 DAILY – 8:15 am to 5:15 pm CONSULAR WAITING AREA NO 81.54 DAILY – 12:45 pm to 5:15 pm

SECOND FLOOR

OFFICES NO 532.12 DAILY – 8:15 am – 5:15 p.m.

LOBBIES & HALLWAYS NO 178.81 DAILY – 8.15 am to 5.15 pm

TOILETS NO 33.59 TWICE each morning, 8:15 am to noon TWICE each afternoon, before 5:15pm

STAIRS NO 67.37 DAILY – 8:15 am to 5:15 pm

MECHANICAL & ELECTRICAL

ROOMS YES 232.92 MONTHLY - 8:30 am to 5:15 pm

**UTILITY ROOMS NO 266.12 DAILY – 8:15 am to 5:15 pm CAFETERIA NO 171.58 DAILY – 2:00 pm to 5:15 pm

CAFETERIA: CUSTOMER-

WAITING AREA ONLY NO 17.65 TWICE a week – Wed afternoon after

3 pm; Saturday morning before noon

AEA STORE YES 32.89 TWICE a week – Thur and Fri noon to 3:00pm

THIRD FLOOR

OFFICES NO 995.68 DAILY – 8:15 am to noon LOBBIES & HALLWAYS NO 179.17 DAILY – 8:15 am to 5:15 pm

TOILETS NO 32.48 TWICE each morning, 8:15am to noon TWICE each afternoon, before 5:15 pm

STAIRS NO 80.47 DAILY – 8.15 am to 5.15 pm MECHANICAL ROOMS YES 63.83 MONTHLY - 8:30 am to 5:15 pm **UTILITY ROOMS NO 7.05 DAILY – 8:15 am to 5:15 pm CONFERENCE ROOM NO 108.46 DAILY – 8:15 am to 5:15 pm

FOURTH FLOOR

OFFICES (CAA) YES 793.33 DAILY – 7:45 am to noon OFFICES (non-CAA) NO 394.33 DAILY – 8:30 am to 5:15 pm LOBBIES & HALLWAYS (CAA) YES 69.34 DAILY – 8:15 am to noon LOBBIES & HALLWAYS (non- CAA) NO 97.71 DAILY – 8:30 am to 5:15 pm

STAIRS (CAA) YES 14.74 DAILY – 8:15 am to noon STAIRS (non-CAA) NO 25.61 DAILY - 8:30 am to 5:15 pm MECHANICAL ROOMS YES 46.72 MONTHLY - 8:30 am to 5:15 pm **UTILITY ROOMS NO 5.37 DAILY – 8:15 am to noon

TOILETS NO 32.21 TWICE each morning, 8:15am to noon TWICE each afternoon, before 5:15 pm

FIFTH FLOOR (CAA)

OFFICES YES 417.14 DAILY – 8:00 am to noon LOBBIES & HALLWAYS YES 151.71 DAILY – 8:00 am to noon STAIRS YES 47.59 DAILY – 8:00 am to noon MECHANICAL ROOMS YES 53.46 MONTHLY – 8:00 am to 5:15 pm **UTILITY ROOMS YES 19.35 DAILY – 8:00 am - noon TOILETS YES 51.04 DAILY – 8:00 am - noon

RFQ NUMBER SSN10017Q0006 Page 14 of 65

TOTAL 7334.32

**UTILITY ROOMS ARE KITCHENETTES, STORAGE CLOSETS, AND JANITOR’S CLOSETS

LOCATION ESCORT AREA (Sq.M) SERVICE TIMES

EXTERIOR AREAS

3rd FLOOR LEDGES NO 370.30 MONTHLY - 8:30 am to 5:15 pm 5th FLOOR ROOF DECK YES 186.17 MONTHLY - 8:30 am to 5:15 pm DRIVEWAYS/PARKING AREAS NO 4010.71 DAILY - 8:30 am to 5:15 pm MOTORPOOL NO 97.63 DAILY - 8:30 am to 5:15 pm LOADING DOCK NO 296.23 DAILY - 8:30 am to 5:15 pm FRONT & REAR SALLYPORT NO 44.85 DAILY - 8:30 am to 5:15 pm CABANA AREA/POOL APRON NO 322.92 DAILY - 8:30 am to 5:15 pm REFLECTING POOL APRON NO 795.46 DAILY - 8:30 am to 5:15 pm REFLECTING POOL NO 127 WEEKLY – 8:30am to 5:15 pm WALKWAYS/STAIRS NO 452.28 DAILY - 8:30 am to 5:15 pm MARINE HOUSE PATIO NO 253.67 DAILY - 8:30 am to 5:15 pm HOT WATER HEATER ROOM NO 80.75 MONTHLY - 8:30 am to 5:15 pm TRANSFORMER AREA NO 171.87 DAILY - 8:30 am to 5:15 pm

TOTAL 7209.84

The scope of work under this contract excludes cleaning of the Chancery’s exterior façade and exterior windows panes above the first floor. Exterior window panes on the first floor shall be cleaned monthly as per Paragraph 1.3.3.5.

4.0 PERSONNEL

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

4.1.1. All Contractor’s employees shall be in good general health without physical disabilities that would interfere with acceptable performance of their duties. All employees shall be free from communicable diseases.

4.2 Standard of Conduct.

4.2. 2. Uniforms and Personal Equipment. The Contractor's employees shall wear clean, neat and complete uniforms when on duty. All employees shall wear uniforms approved by the Contracting Officer's Representative (COR). The Contractor shall provide uniforms for each employee and supervisor and shall bear the cost of purchasing, cleaning, pressing, and repair of the uniforms. (See Exhibit B -

CONTRACTOR FURNISHED MATERIALS)

RFQ NUMBER SSN10017Q0006 Page 15 of 65

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

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

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

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

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

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

• unethical or improper use of official authority or credentials;

• security violations; or,

• organizing or participating in gambling in any form

4.2.7 Key Control. The Contractor shall receive, secure, issue and account for any keys issued for access to buildings, offices, equipment, gates, etc., for the purposes of this contract. The Contractor shall not duplicate keys without the COR's approval.

Where it is determined that the Contractor or its agents have duplicated a key without permission of the COR, the Contractor shall remove the individual(s) responsible from this contract. If the Contractor has lost any such keys, the Contractor shall immediately notify the COR. In either event, the Contractor shall reimburse the Government for the cost of rekeying that portion of the system.

4.3. Notice to the Government of Labor Disputes

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

4.4. Personnel Security

4.4.1 Within ten (10) days after award of the contract, the Contractor shall provide a list of supervisors and staff members assigned to perform on-site services under this

RFQ NUMBER SSN10017Q0006 Page 16 of 65 contract, along with a completed Information Release form and Security Questionnaire for each member. These forms will be provided at time of contract award and will be used by the Government to conduct security background investigations.

4.4.2 Each supervisor and staff member assigned to this contract will be interviewed by the Embassy’s Security Office as a continuation of the security background investigation. Each individual will be required to have with him/her the following applicable original documents at the time of interview:

• Current Passport

• Birth Certificate

• Marriage Certificate

• Divorce Decree

• Two verifications of current residential address (i.e. utility bills)

• Military Discharge Papers

• Singapore Work Permit

4.4.3 Upon the successful completion of the background investigation, the Embassy’s

Security Office will conduct a security briefing with all supervisors and staff members and produce individual photo identification badges for each that must be displayed at all times on the person while on the Embassy Compound. These identity cards are the property of the U.S. Government. The Government reserves the right to deny access to U.S. Government-owned and -operated facilities to any individual at any time. Only approved individuals will be allowed to work under the conditions of this contract. The Contractor shall replace any individual that has been rejected by the Government or has terminated their employment and the above security requirements will then be repeated for each new supervisor or staff member.

These security requirements also apply to substitute staff members whose on-site presence may be required due to sick or vacation leave.

5.0. MATERIALS AND EQUIPMENT

The Contractor shall provide all necessary janitorial supplies and equipment, including mops, brooms, dust rags, detergents, cleaners, etc. to perform the work identified in this contract. (see Exhibit B)

All chemicals used by the Contractor must be authorized by the POSHO (Post Occupational Safety and Health Officer). The Contractor shall submit Material Safety Data Sheet (MSDS) for approval prior to application of any chemical.

6.0. GOVERNMENT FURNISHED PROPERTY/EQUIPMENT (see Exhibit A)

6.1 The Contractor has the option to reject any or all Government furnished property or items (see Exhibit A - GOVERNMENT FURNISHED PROPERTY). However, if

RFQ NUMBER SSN10017Q0006 Page 17 of 65 rejected, the Contractor shall provide all necessary property, equipment or items, adequate in quantity and suitable for the intended purpose, to perform all work and provide all services at no additional cost to the Government. All Government furnished property or items are provided in an "as is" condition and shall be used only in connection with performance under this contract. The Contractor is responsible for the proper care, maintenance and use of Government property in its possession or control from time of receipt until properly relieved of responsibility in accordance with the terms of the contract.

6.2 [Reserved]

7.0 INSURANCE

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

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

1. Bodily Injury stated in Singapore Dollars:

Per Occurrence S$1 million Cumulative S$1 million

2. Property Damage stated in Singapore Dollars:

Per Occurrence S$1 million

Cumulative S$1 million

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

7.4 Insurance under the Defense Base Act. In addition to the above insurances required under local law, the Contractor shall provide workers’ compensation insurance in accordance with FAR 52.228-3 Workers’ Compensation Insurance (Defense Base Act) for Contractor employees assigned to this contract. See Section 3, A.1.

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

a) any property of the Contractor,

b) its officers,

c) agents, RFQ NUMBER SSN10017Q0006 Page 18 of 65

d) servants,

e) employees, or

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

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

7.7 Government as Additional Insured. The general liability policy required of the

Contractor shall name "the United States of America, acting by and through the Department of State", as an additional insured with respect to operations performed under this contract.

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

8.0. LAWS AND REGULATIONS

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

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

9.0. TRANSITION PLAN

Within ten (10) days after contract award, the Contracting Officer may request that the Contractor develop a plan for preparing the Contractor to assume all responsibilities for janitorial services. The plan shall establish the projected period for completion of all clearances of Contractor personnel, and the projected start date for performance of all services required under this contract. The plan shall assign priority to the selection of all supervisors to be used under the contract.

RFQ NUMBER SSN10017Q0006 Page 19 of 65

10.0 DELIVERABLES

The following items shall be delivered under this contract:

SECTION DESCRIPTION QUANTITY DELIVERY DATE DELIVER TO:

1.1. General Instructions 1 10 days after award COR

1.3.4.3. Carpet shampoo schedule –

work on weekends only

1 7 days in advance of work COR

2.2. Monthly Work Schedule 1 At least 7 days in advance

of the scheduled month

COR

4.4.1 Security Form showing list

of personnel

1 10 days after award COR

Updates to Security Form for replacement of personnel

1 14 days prior to stationing of new personnel on site

COR

7.0 Insurance and Worker's

Compensation Certificates

1 10 days after award CO

9.0 Transition Plan 1 5 days after award COR

Section 2:

FAR 52.212-

Invoice (see DOSAR Clause 652.232-70)

1 At beginning of each month for previous month’s work

FMO

11.0 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 PWS Para Performance Threshold Services.

Performs all janitorial services set forth in the performance work statement (PWS)

1 thru 10 All required services are performed and no more than one (1) customer complaint is received per month

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

RFQ NUMBER SSN10017Q0006 Page 20 of 65

11.2 STANDARD. The performance standard is that the Government receives no more than one (1) customer complaint per month. The COR shall notify the Contracting Officer of the complaints so that the Contracting Officer may take appropriate action to enforce the inspection clause (FAR 52.212-4, Contract Terms and Conditions-Commercial Items), if any of the services exceed the standard.

11.3 PROCEDURES.

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

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

(c) If the COR determines the complaint is invalid, the COR will advise the complainant. The COR will retain the annotated copy of the written complaint for his/her files.

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

The COR shall determine how much time is reasonable.

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

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

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

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

RFQ NUMBER SSN10017Q0006 Page 21 of 65

EXHIBITS

DESCRIPTION/SPECIFICATIONS/PERFORMANCE WORK STATEMENT

EXHIBIT A - Government Furnished Property

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

One unlockable broom closet on each floor. Area of each closet is as follows:

1st Level Room 1604: 91.34 sq.ft. or 8.485 sq. meters 2nd Level Room 2403: 26.66 sq.ft. or 2.477 sq. meters 3rd Level Room 3408: 6.53 sq.ft. or 0.607 sq. meters 4th Level Room 4412: 6.66 sq.ft. or 0.6187 sq. meters.

Two lockable cupboards located at the exterior of the building. Each cupboard is L64” x D32” x H75”.

Wall-hung single-fold Paper towel dispensers in each toilet.

Water and electricity.

EXHIBIT B - Contractor Furnished Property

The Contractor shall provide all necessary janitorial supplies and equipment, including but not limited to mops, brooms, dust rags, detergents, cleaners, plastic trash bags for all trash bins, etc. to perform the work identified in this contract. The Contractor shall also supply expendable washroom supplies namely, paper towels that fit into existing wall-hung dispensers, liquid hand soap, toilet rolls and keep sufficient stock of these supplies to ensure continuous replenishment.

All plastic trash bags must be transparent. Opaque plastic bags are not acceptable.

The Contractor shall supply combination locks for two lockable cupboards located outside the building. These cupboards must be kept locked at all times except when tools/supplies are being retrieved from or returned to the cupboards for storage.

The Government will prior approve all cleaning materials and equipment furnished by the Contractor to ensure that they do not harm, cause permanent damage to Government property or endanger the health and safety of the building users. This does not absolve the Contractor from responsibility for any damage caused by the material and equipment used.

RFQ NUMBER SSN10017Q0006 Page 22 of 65

The Contractor shall also provide uniforms and appropriate footwear for all employees on site and ensure renewal when uniforms/footwear are worn down.

EXHIBIT C - Window Film Care and Maintenance Instructions for Mylar

Do not use ammonia solutions to clean any window film product. A good cleaning solution for window film is one half ounce of liquid dish soap added to one quart of fresh water. A soft cloth or a clean synthetic sponge is recommended for washing the window film followed by another clean soft cloth or soft rubber squeegee for drying. Do not use bristle brushes, abrasive scrubbing sponges, or any other cleaning materials that could scratch the film or that may have been contaminated with dirt particles, as is commonly the case when washing interior and exterior windows with the same cleaning materials. Some brands of paper towels are coarse enough to put fine scratches in the film, even films with duragard protective hard coat finish. While these scratches may be too thin to see at the beginning, they can damage the polished look of the film over time. Always use fresh clean soft materials to wash and dry your window film surface.

RFQ NUMBER SSN10017Q0006 Page 23 of 65

SECTION 2 - CONTRACT CLAUSES

FAR 52.212-4 CONTRACT TERMS AND CONDITIONS – COMMERICAL

ITEMS (JAN 2017), is incorporated by reference (see SF-1449, Block 27A)

52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Items (JAN 2017)

(a) The Contractor shall comply with the following Federal Acquisition Regulation

(FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

(2) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(3) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004)(Public Laws

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

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

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

[Only checked clauses are appropriate.]

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

__ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509)).

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

(4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2016) (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).

(8) 52.209-6, Protecting the Government’s Interest When Subcontracting with

Contractors Debarred, Suspended, or Proposed for Debarment. (Oct 2015) (31 U.S.C. 6101 note).

(9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Jul 2013) (41 U.S.C. 2313).

__ (10) [Reserved].

__ (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Nov 2011)

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

https://www.acquisition.gov/sites/default/files/current/far/html/52_207_211.html#wp1146366 https://www.acquisition.gov/sites/default/files/current/far/html/52_233_240.html#wp1113329 http://uscode.house.gov/uscode-cgi/fastweb.exe?getdoc+uscview+t29t32+1665+30++%2831%29%20%20AND%20%28%2831%29%20ADJ%20USC%29%3ACITE%20%20%20%20%20%20%20%20%20 https://www.acquisition.gov/sites/default/files/current/far/html/52_233_240.html#wp1113344 http://uscode.house.gov/ https://www.acquisition.gov/sites/default/files/current/far/html/52_200_206.html#wp1137622 http://uscode.house.gov/ http://uscode.house.gov/ https://www.acquisition.gov/sites/default/files/current/far/html/52_200_206.html#wp1141983 http://uscode.house.gov/ http://uscode.house.gov/ https://www.acquisition.gov/sites/default/files/current/far/html/52_200_206.html#wp1144881 https://www.acquisition.gov/sites/default/files/current/far/html/52_200_206.html#wp1141649 http://uscode.house.gov/ https://www.acquisition.gov/sites/default/files/current/far/html/52_200_206.html#wp1151163 https://www.acquisition.gov/sites/default/files/current/far/html/52_200_206.html#wp1151299 https://www.acquisition.gov/sites/default/files/current/far/html/52_207_211.html#wp1140926 https://www.acquisition.gov/sites/default/files/current/far/html/52_207_211.html#wp1145644 https://www.acquisition.gov/sites/default/files/current/far/html/52_217_221.html#wp1135955 http://uscode.house.gov/uscode-cgi/fastweb.exe?getdoc+uscview+t13t16+492+90++%2815%29%20%20AND%20%28%2815%29%20ADJ%20USC%29%3ACITE%20%20%20%20%20%20%20%20%20

RFQ NUMBER SSN10017Q0006 Page 24 of 65

__ (ii) Alternate I (Nov 2011) of 52.219-3.

__ (12)(i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small

Business Concerns (OCT 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

__ (ii) Alternate I (JAN 2011) of 52.219-4.

__ (13) [Reserved] __ (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (Nov 2011) (15 U.S.C.

644).

__ (ii) Alternate I (Nov 2011).

__ (iii) Alternate II (Nov 2011).

__ (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C.

644).

__ (ii) Alternate I (Oct 1995) of 52.219-7.

__ (iii) Alternate II (Mar 2004) of 52.219-7.

__ (16) 52.219-8, Utilization of Small Business Concerns (Nov 2016) (15 U.S.C.

637(d)(2)and (3)).

__ (17)(i) 52.219-9, Small Business Subcontracting Plan (Nov 2016) (15 U.S.C.

637(d)(4)).

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

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

__ (iv) Alternate III (Nov 2016) of 52.219-9.

__ (v) Alternate IV (Nov 2016) of 52.219-9.

__ (18) 52.219-13, Notice of Set-Aside of Orders (Nov 2011) (15 U.S.C. 644(r)).

__ (19) 52.219-14, Limitations on Subcontracting (Nov 2011) (15 U.S.C. 637(a)(14)).

__ (20) 52.219-16, Liquidated Damages—Subcon-tracting Plan (Jan 1999) (15 U.S.C.

637(d)(4)(F)(i)).

__ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-

Aside (Nov 2011) (15 U.S.C. 657 f).

__ (22) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013)

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

__ (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically

Disadvantaged Women-Owned Small Business Concerns (Dec 2015) (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 (Dec 2015) (15 U.S.C. 637(m)).

(25) 52.222-3, Convict Labor (June 2003) (E.O. 11755).

__ (26) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (Oct

2016) (E.O. 13126).

__ (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

__ (28) 52.222-26, Equal Opportunity (Sept 2016) (E.O. 11246).

__ (29) 52.222-35, Equal Opportunity for Veterans (Oct 2015)(38 U.S.C. 4212).

__ (30) 52.222-36, Equal Opportunity for Workers…