tab 2.2.1 Request for Quote 70B03C21Q00000200.pdf

REQUEST FOR QUOTE

70B03C21Q00000200

Blanket Purchase Agreement

Portable Toilets & Hand Wash Stations

Table of Contents

Section Description Page Numbers I Pricing Schedule 2 – 5 II Statement of Work 6 – 9 III Packaging and Marking 10 IV Inspection and Acceptance 11 V Contract Administration Data 12 VI Special Requirements 13 VII Clauses 14-55 VIII Attachments 56 IX Instructions to Offerors 57-59 X Evaluation Factors for Award 60-61

SECTION I – PRICING SCHEDULE

I. AUTHORITY

A. This Blanket Purchase Agreement (BPA) is established under the authority of Subpart FAR 13.303, Blanket Purchase Agreements.

B. The purpose of this BPA is to provide Portable Toilets, ADA Portable Toilet, Portable

Toilet Mounted to Trailer and Hand Wash Stations. The applicable North American Industry Classification System (NAICS) is 562991, Septic Tank and Related Services.

The Size Standard is $8.0 million.

C. The contractor shall comply with all terms and conditions under this BPA and BPA Calls

“hereafter referred to as Calls” issued against the BPA. The terms and conditions in this BPA apply to all Calls placed pursuant to it. In the event of an inconsistency between the provisions of the BPA and Calls, the provisions of this BPA will take precedence.

II. BLANKET PURCHASE AGREEMENT LINE ITEM NUMBER STRUCTURE

A. BPA Line Item Numbers will be established on each Call that is placed against this BPA. All pricing shall be in accordance with contractor’s pricing in paragraph III, Pricing of this Section.

B. The prices quoted under this BPA will undergo annual review by the Contracting Officer.

III. PRICING

Ordering Period 1: 12 MONTHS AFTER AWARD

Line Item

Description Each/Est. Qty. Unit Price Total

10 Stand Portable Toilet 1/20

20 ADA Portable Toilet 1

30 Portable Toilet Mounted on Trailer 1

40 Hand Wash Station 1/11

*Offers provide pricing for 1 each Unit Price. Estimated quantities provide for evaluation purposes.

Ordering Period 2: 24 MONTHS AFTER AWARD

Item

Description Each/Est. Qty. Unit Price Total

50 Stand Portable Toilet 1/20

60 ADA Portable Toilet 1

70 Portable Toilet Mounted on Trailer 1

80 Hand Wash Station 1/11

Ordering Period 3: 36 MONTHS AFTER AWARD

Item

Description Each/Est. Qty. Unit Price Total

90 Standard Portable Toilet 1/20

100 ADA Portable Toilet 1

110 Portable Toilet Mounted on Trailer 1

120 Hand Wash Station 1/11

IV. AWARDING CALLS UNDER THE BLANKET PURCHASE AGREEMENT

A. BPA Call: A Call is the contractual instrument issued by the Government to the contractor to order work. The call is issued upon agreement between the Government and the contractor on the performance, performance time, and the price for the work. The call will be the Notice-To- Proceed. An individual call will be Fixed Price. Order for Supplies or Services Form (Optional Form 347) will be issued for each Calls. BPA Calls may be mailed, emailed, or faxed, whichever is more expeditious. The government reserves the right to issue BPA Call orders unilaterally.

Calls placed under this BPA shall contain the following information:

Date of Call.

BPA number and BPA Call number.

Item number and scope of work.

Delivery or performance date.

Place of delivery or performance.

Packaging, packing, and shipping instructions.

Accounting and appropriation data.

Any other pertinent information.

B. Modifications to Calls may be required due to increased scope of work or a decreased scope of work. Modifications are issued pursuant to specific standard clauses contained in the basic agreement. All Calls are subject to the terms and conditions of this BPA. In the event of conflict between a Call and this BPA, the BPA shall control.

C. This Blanket Purchase Agreement does not guarantee the contractor issuance of any Calls.

V. DELIVERY TICKET

All shipments under the agreement shall be accompanied by delivery tickets or sales slips that shall contain the following minimum information:

Company name BPA number Date of order BPA call number Itemized list of supplies furnished Quantity, unit price, and extension of each item, less applicable discounts

VI. INVOICES

A summary invoice shall be submitted at least monthly or upon expiration of this BPA, whichever occurs first, for all deliveries made during a billing period, identifying the delivery tickets covered therein, stating their total dollar value, and supported by receipt copies of the delivery tickets.

VII. ORDERING PERIOD

The BPA shall have an ordering period from the effective date of the agreement for a total of three

(3) years or when the BPA limit is reached, whichever occurs first.

VIII. AUTHORIZED USERS

Mari Pena, MSS, maria.i.pena@cbp.dhs.gov, Tammy Larue, MSS, tammy.larue@cbp.dhs.gov

Michelle Benson-Fuller, Branch Chief Mission Support, michelle.benson-fuller@cbp.dhs.gov are the only users to place calls under this BPA. This BPA is for U.S. Border Patrol, Del Rio Sector use only.

IX. LIMITS

This BPA does not obligate any funds, and it does not authorize any work. The Government is under no obligation to the BPA holder to purchase any specified quantity or dollar value of services. The Government is obligated only to the extent of authorized orders made under the BPA. It is the responsibility of the individual ordering entities under the BPAs to ensure adequate funds are available. There is no limit on the dollar value of order purchases made under this BPA.

X. CANCELLATION

This BPA may be unilaterally cancelled by the Contracting Officer if the BPA holder fails to perform in accordance with the terms and conditions of this BPA, any Call established under this BPA, or if deemed in the best interest of the Government.

XI. NOTIFICATION REGARDING ADMINISTRATIVE OR OTHER ISSUES

If at any time during the performance of this BPA, administrative or other issues should arise which will have an adverse impact on timely performance by the BPA Holder or affect the costs or funding, the BPA Holder is required to immediately notify the Contracting Officer identified in this BPA.

This notification shall be in writing.

XII. BPA TERMS AND CONDITIONS FLOWDOWN

The BPA Holder shall execute binding agreements with its subcontractors, if any, which, as a minimum, establish that:

o BPA Terms and Conditions specified are applicable to all efforts ordered under this BPA.

o If additional clauses are needed, they will be included in the individual Calls.

[END OF SECTION]

SECTION II – STATEMENT OF WORK

1.0 BACKGROUND

The United States Border Patrol (USBP) is the mobile, uniformed law enforcement arm of the U.S. Customs and Border Protection (CBP) within the Department of Homeland Security (DHS). The Del Rio Border Patrol Stations are responsible for providing the basic needs for detainees in custody.

This acquisition shall cover procurement for the rental of portable toilet units and portable wash stations for detainee use due to current mass migration population; additional cleaning services will be required.

2.0 SCOPE OF WORK

The objective of this procurement is to establish a Blanket Purchase Agreement (BPA) with a vendor who can provide a prompt turn-around of equipment and services. These services are meant to assist Del Rio Sector in providing the basic needs of detainees during the current mass migration overpopulation and shall consist of the rental of portable toilet units and wash station, delivered and installed to the specified location listed on section 2.2 below, including the cleaning, disinfection and proper disposal of waste material of these units. The needs may vary continuously, and the vendor must be readily available to respond within 24-48 hours of requests to increase/decrease equipment rental and/or cleaning services.

The portable toilets and hand wash stations will be located at city/county property locations listed in paragraph 2.2. Some locations may not have an actual physical address but a USBP staff Point of Contact (POC) is provided for each of the two locations to clarify exact location prior to delivery.

2.1 Period Of Performance

The period of performance for this requirement shall be:

Year 1: 08/21/21-08/20/22 Year 2: 08/21/22-08/20/23 Year 3: 08/21/23-08/20/24

Start Date: Vendor should be ready to deliver and start services on August 21, 2021.

2.2 Place of Performance

Location (1) U.S. Border Patrol Del Rio Station (DRS) 2300 Hwy 90 East Del Rio, Texas 78840 POC: Juan Salinas, (830) 778-3373

Location (2) U.S. Border Patrol Comstock Station (COM) 32144 Hwy 90 West

Comstock, Texas 78837 (25 Miles West of Del Rio) POC: Eric Flores, (432) 292-1135

Location (3) U.S. Border Patrol Brackettville Station (BRA) 802 W. Springs Street Brackettville, Texas 78832

(31 Miles East of Del Rio)

POC: Michael Turkett, (830) 563-6038

3.0 DESCRIPTION OF TASKS AND DELIVERABLES

3.1 Minimum Standards

Portable Toilet Private, lockable, well-ventilated, non-flushable, minimum 60 gallon holding capacity; with approximately 5 gallons of liquid chemical for breaking down waste; with toilet paper holder and stocked with toilet paper; Minimum exterior size: 44”W x 48”D x 89”H.

ADA Compliant Toilet

Hand Washing Station Two person hand wash station; minimum 20-gallon fresh water tank capacity, 24-gallon for used water capacity, foot pump activation. Washing station will be fully stocked with paper towels, hand sanitizer, and water during each service.

Portable Toilet Mounted to Mobile Trailer Private, lockable, well-ventilated, non-flushable, minimum 60 gallon holding capacity; with approximately 5 gallons of liquid chemical for breaking down waste; with toilet paper holder and stocked with toilet paper; Minimum exterior size: 44”W x 48”D x 89”H. Securely mounted into a mobile trailer for ease of transportation. Trailer w/ hitch to meet or exceed - 2in size ball, 90in length w/hitch, 74in width w wheels, 24in heigh w/wheels

Task Requirements

3.1.1 Contractor shall have all applicable city, county, state and federal permit(s) required to provide portable toilet rental and waste disposal services. Waste disposal must be at an approved waste disposal facility.

3.1.2 Contractor must be Portable Sanitation Association International (PSAI) Certified.

3.1.3 Contractor shall service portable toilets as outlined in paragraph 3.3.

3.1.4 Contractor shall provide rolls of toilet paper as needed during each service.

3.1.5 Contractor shall establish a weekly schedule for servicing, cleaning and supplying each portable toilet to ensure it is maintained in a clean, sanitary and serviceable condition, free of defects or leaks.

3.1.6 Contractor shall have equipment to adequately deliver, dispose, service and maintaining portable toilets.

3.1.7 Contractor shall schedule service days between the dates of Monday through Sunday, 8:00 am and 4:00 pm, including holidays.

3.1.8 Contractor shall set and provide a written schedule to the contract POC listed in paragraph 4.3.1 listing each day that each portable toilet/hand wash station is serviced.

3.1.9 Contractor shall replace any unserviceable unit within 24 hours after being notified by USBP

POC.

3.2 Deliverables

Current requirements of equipment and quantities requested to the following locations (equipment needs may increase/decrease by location depending on traffic flow):

3.2.1 Location (1): Ten (10) Portable toilets

Five (5) Two-Person Hand Wash station

3.2.2 Location (2): Six (6) Portable toilets

Four (4) Two-Person Hand Wash station

3.2.3 Location (3): Four (4) Portable toilets

Two (2) Two-Person Hand Wash station

One (1) Portable toilet mounted to mobile trailer for Checkpoint

3.3 Service Frequency of Toilets and Hand Wash stations

3.3.1 Location (1):All Equipment is being five times week – Mon, Tue, Wed, Fri, Sat

3.3.2 Location (2):All Equipment is being serviced three times a week - Mon, Wed and Fri.

3.3.3 Location (3): All Equipment is being serviced two times a week, Mon and Thur, including Mobile Portable to be serviced at the Station.

3.4 Increase/Decrease of Services

3.4.1 Del Rio Sector reserves the right to increase/decrease equipment and cleanings services as deemed necessary by each Station. All requests must be coordinated and scheduled by the technical POC listed on Section 4.6 below.

3.4.2 Extent of obligation – The government is obligate only to the extent of authorized purchases actually made under the blanket purchase agreement (BPA).

3.4.3 Purchase limitation – The dollar limitation for each individual purchase under the BPA will be according to the cost of the authorized equipment rental/services for each location.

3.4.4 Individuals authorized to purchase under the BPA:

To be determined (TBD) after contract award.

4 GENERAL INFORMATION

4.4 Disclosure of Information

4.4.1 Any information made available to the contractor by the government, or its customers shall be used only for the purpose of carrying out the provisions of this contract. This information shall not be divulged or made known in any manner to any persons except as may be necessary in the performance of the contract.

4.4.2 In the performance of this contract, the contractor assumes responsibility for the protection of the confidentiality of government records.

4.4.3 If applicable, the contractor will adhere to the requirements found in Part 24 of the Federal Acquisition Regulation, Protection of Privacy and Freedom of Information.

4.4.4 Del Rio Sector locations are secured facilities; Suppliers are prohibited from entering a controlled area; vendor employees are to be escorted at all times.

4.5 Environmental Requirements

The product or service provided must be in compliance with all applicable Environment, Energy, and Water Efficiency, Renewable Energy Technologies, Occupational Safety, and Drug-Free Workplace FAR 52.223-1 through 52.223-17, 52.204-04 and 52.211-05. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.

4.5.1 Environmental Protection Agency Guidelines for Paper Products http://www.epa.gov/.

4.5.2 USDA Bio-based Program for Cleaning Chemicals, non-toxic and bio-based products http://www.biopreferred.gov/.

4.5.3 Portable Toilets must not be placed near storm drains, or dispose waste in city or county sewer systems.

4.6 Technical Contact

4.6.1 The Customs and Border Protection technical contact person (POC) TBD.

4.7 Government Furnished Property

4.7.1 N/A.

5 SPECIAL CONSIDERATIONS

5.1 Changes to the SOW

No changes to this SOW or cost increases shall be incurred without written prior approval of the Contracting Officer. Any changes or cost increases will not take effect until the Contracting Officer executes a written modification.

5.2 Points of Contact (POC)

All contract questions and concerns shall be directed to the point of contact as designated below. The Contracting Officer is the only individual with the authority to amend this contract.

Technical POC:TBD.

6.0 INVOICE INSTRUCTIONS

Invoice must be submitted to CBPInvoices@cbp.dhs.gov and an electronic copy is to be sent to the Procurement Department for processing as follows: Attn: TBD.

7.0 ADDITIONAL INVOICE INSTRUCTIONS

(a) To constitute a proper invoice, invoices shall include, at a minimum, all the items required in FAR 32.905.

(1) The minimum requirements are:

i. Name and address of the contractor.

ii. Invoice date and invoice number.

iii. Contract number or other authorization for supplies delivered or services performed (including order number and contract line item number).

iv. Description, quantity, unit of measure, unit price, and extended price of supplies delivered or services performed.

v. Shipping and payment terms (e.g. shipment number and date of shipment, discount for prompt payment terms). Bill of lading number and weight of shipment will be shown for shipments on Government bills of lading.

vi. Name and address of contractor official to whom payment is to be sent (must be the same as that in the contract or in a proper notice of assignment).

vii. Name (where practicable), title, phone number, and mailing address of person to notify in the event of a defective invoice.

viii.Taxpayer identification number (TIN).

ix. Period of performance for the costs claimed;

(b) Invoices that fail to provide the information required by the Prompt Payment clause (FAR 52.232-25) may be rejected by the Government and returned to the contractor.

SECTION III – PACKAGING AND MARKING

The following instructions are required for any shipments to the BEP:

A. NOTICE OF PACKING SLIP REQUIREMENTS

The following outlines the Customs and Border Protection packing slip requirements to ensure efficient processing of delivery locations as listed in the Statement of Work section 2.2:

The packing slip will include, at minimum, the following information: Equipment delivered, Unit of Issue for each piece of equipment.

B. GENERAL ITEMS – INFORMATION REQUIRED FOR EACH SHIPMENT

Purchase Order Number – The order number assigned to the call out.

Shipping Address – Point from which the equipment was shipped.

Telephone Number – The telephone number of the vendor contact to be called for inquires related to the equipment.

Customer Information – The name and telephone number of the party to which the equipment is being delivered.

C. LINE ITEMS – INFORMATION REQUIRED FOR EACH LINE ITEM INCLUDED IN THE

SHIPMENT

Equipment delivered, Unit of Issue for each piece of equipment.

If the packing slip contains multiple purchase orders, each line item should include the applicable purchase order number.

D. NOTICE OF SHIPPING LABEL REQUIREMENTS

Not Applicable (N/A)

**Failure to adhere to the packing slip and shipping label requirements could result in shipment rejection, processing delay, and payment delay. **

SECTION IV – INSPECTION AND ACCEPTANCE

CLAUSE

NUMBER

TITLE

DATE

52.246-1 Contractor Inspection Requirements APR 1984 52.246-2 Inspection of Supplies-Fixed-Price AUG 1996 52.246-16 Responsibility for Supplies APR 1984 52.247-34 F.o.b. Destination NOV 1991

SECTION V – CONTRACT ADMINISTRATION DATA

I. BPA Administration Office

(a) This BPA will be administered by:

DHS-Customs and Border Protection Border Enforcement Contracting Division 1300 Pennsylvania Ave N.W., NP 1310 Washington, D.C. 20229

(b) Written communication to the Contracting Officer (CO) shall make reference to the BPA number.

II. Contracting Officer's Representative (COR) Appointment and Authority

(a) The COR WILL BE PROVIDED AT BPA AWARD.

(b) Performance of work under this contract is subject to the technical direction of the COR identified above, or a representative designated in writing. The term “technical direction” includes, without limitation, direction to the contractor that directs or redirects the labor effort, shifts the work between work areas or locations, and/or fills in details and otherwise serves to ensure that tasks outlined in the work statement are accomplished satisfactorily.

(c) Technical direction must be within the scope of the contract specification(s)/work statement. The COR does not have authority to issue technical direction that:

(1) Constitutes a change of assignment or additional work outside the contract specification(s)/work statement;

(2) Constitutes a change as defined in the clause entitled “Changes”;

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

(4) Changes any of the terms, conditions, or specification(s)/work statement of the contract;

(5) Interferes with the contractor's right to perform under the terms and conditions of the contract; or

(6) Directs, supervises or otherwise controls the actions of the Contractor's employees.

(d) Technical direction may be oral or in writing. The COR must confirm oral direction in writing within five workdays, with a copy to the Contracting Officer.

(e) The Contractor shall proceed promptly with performance resulting from the technical direction issued by the COR. If, in the opinion of the Contractor, any direction of the COR or the designated representative falls within the limitations of (c) above, the Contractor shall immediately notify the Contracting Officer no later than the beginning of the next Government work day.

(f) Failure of the Contractor and the Contracting Officer to agree that technical direction is within the scope of the contract shall be subject to the terms of the clause entitled “Disputes.”(End of clause)

SECTION VI – SPECIAL REQUIREMENTS

III. Type of Contract The Government anticipates a Firm Fixed-Price Blanket Purchase Agreement from the solicitation.

IV. Interpretation of BPA Requirements

No interpretation of any provision of this BPA, including applicable specification(s)/ work statement, shall be binding on the Government unless furnished or agreed to in writing by the Contracting Officer.

V. Notice to The Government of Delays

In the event the Contractor encounters difficulty in meeting performance requirements, or when it anticipates difficulty in complying with the delivery schedule(s) or date(s), or whenever the Contractor has knowledge that any actual or potential situation is delaying or threatens to delay the timely performance of this BPA, the Contractor shall immediately notify the CO and the COR, in writing, giving pertinent details, provided, however, that this data shall be informational only in character and that this provision shall not be construed as a waiver by CBP of any delivery schedule or date or of any rights or remedies provided by law or under this

BPA.

VI. Agency Policies Regarding COVID-19

Keeping the workforce virus-free is a shared responsibility of CBP employees and contractors.

Along with social distancing, wearing a mask is one of the key recommended preventive measures in limiting the spread of this virus to others, especially from infected individuals who do not show symptoms.

All personnel entering and exiting Government facilities are required to wear a facial covering (cloth or mask). Bandanas, Novelty/non-protective masks, masks with ventilation valves, or face shields are not a substitute for proper masks and are PROHIBITED from use in CBP facilities. Failure to adhere to CBP policies will result in denied entry.

SECTION VII – CLAUSES

SECTION I SCHEDULES

I.1 SCHEDULE OF SUPPLIES/SERVICES

I.2 DELIVERY SCHEDULE

SECTION II CONTRACT CLAUSES

II.1 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

II.2 52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO INFORM

EMPLOYEES OF WHISTLEBLOWER RIGHTS (JUN 2020)

II.3 52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER CONTENT PAPER (MAY 2011) 17

II.4 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)

II.5 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (JUL 2016)

II.6 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS (OCT 2018)

II.7 52.223-5 POLLUTION PREVENTION AND RIGHT-TO-KNOW INFORMATION (MAY 2011)

II.8 52.223-6 DRUG-FREE WORKPLACE (MAY 2001)

II.9 52.223-10 WASTE REDUCTION PROGRAM (MAY 2011)

II.10 52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUN 2013)

II.11 52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984)

II.12 52.204-23 - PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED ENTITIES (DEVIATION 20-05)

II.13 52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (DEVIATION 20-05) (DEC 2020)

II.14 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE

ORDERS -- COMMERCIAL ITEMS (JAN 2021)

II.15 52.217-6 OPTION FOR INCREASED QUANTITY (MAR 1989)

II.16 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

II.17 52.219-14 LIMITATIONS ON SUBCONTRACTING (DEVIATION 19-01) (AUG 2020)

II.18 52.228-5 INSURANCE-WORK ON A GOVERNMENT INSTALLATION (JAN 1997)

II.19 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS (DEC

2013) (DEVIATION APR 2020)

II.20 52.242-15 STOP-WORK ORDER (AUG 1989)

II.21 3052.212-70 CONTRACT TERMS AND CONDITIONS APPLICABLE TO DHS ACQUISITION OF

COMMERCIAL ITEMS (SEP 2012)

II.22 CONTRACT TYPE (OCT 2008)

II.23 TERM OF CONTRACT (MARCH 2003)

II.24 EXTENT OF OBLIGATION

II.25 AUTHORITY

II.26 PAYMENT AND INVOICE INSTRUCTIONS (APR 2014)

II.27 SPECIFICATIONS, STATEMENT OF WORK, STATEMENT OF OBJECTIVES OR PERFORMANCE WORK

STATEMENT ATTACHED (JUN 2013)

II.28 CONTRACTING OFFICER'S AUTHORITY (MAR 2003)

II.29 GOVERNMENT CONSENT OF PUBLICATION/ENDORSEMENT (MAR 2003)

II.30 NON-PERSONAL SERVICE (MAR 2003)

II.31 POST AWARD EVALUATION OF CONTRACTOR PERFORMANCE (JUL 2014)

II.32 ADDITIONAL CONTRACTOR PERSONNEL REQUIREMENTS (OCT 2007)

SECTION III SOLICITATION PROVISIONS

III.1 52.204-7 SYSTEM FOR AWARD MANAGEMENT (OCT 2018)

III.2 52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (JUL 2016)

III.3 52.204-17 OWNERSHIP OR CONTROL OF OFFEROR (JUL 2016)

III.4 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS (JUN 2020)

III.5 52.225-25 PROHIBITION ON CONTRACTING WITH ENTITIES ENGAGING IN CERTAIN ACTIVITIES OR

TRANSACTIONS RELATING TO IRAN--REPRESENTATION AND CERTIFICATIONS (JUN 2020)

III.6 52.232-18 AVAILABILITY OF FUNDS (APR 1984)

III.7 52.250-2 SAFETY ACT COVERAGE NOT APPLICABLE (FEB 2009)

III.8 52.252-5 AUTHORIZED DEVIATIONS IN PROVISIONS (APR 1984)

III.9 52.204-8 ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 20-07)

III.10 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (OCT 2020)

III.11 52.204-26 COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES-REPRESENTATION (OCT 2020) 39

III.12 52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (OCT 2018)

III.13 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS -- COMMERCIAL ITEMS (FEB 2021) 41

III.14 52.216-1 TYPE OF CONTRACT (APR 1984)

III.15 52.217-5 EVALUATION OF OPTIONS (JUL 1990)

III.16 52.233-2 SERVICE OF PROTEST (SEP 2006)

SCHEDULES

I.1 SCHEDULE OF SUPPLIES/SERVICES

ITEM # DESCRIPTION QTY UNIT UNIT PRICE EXT. PRICE

10 PORTABLE TOILET – STANDARD, YR 1 1.00 EA

20 ADA PORTABLE TOILET, YR 1 1.00 EA

30 MOBILE TRAILER MOUNTED

PORTABLE, YR 1

1.00 EA

40 HAND WASH STATION, YR 1 1.00 EA

50 PORTABLE TOILET – STANDARD, YR 2 1.00 EA

60 ADA PORTABLE TOILET, YR 2 1.00 EA

70 MOBILE TRAILER MOUNTED

PORTABLE, YR 2

1.00 EA

80 HAND WASH STATION, YR 2 1.00 EA

90 PORTABLE TOILET – STANDARD, YR 3 1.00 EA

100 ADA PORTABLE TOILET, YR 3 1.00 EA

110 MOBILE TRAILER MOUNTED

PORTABLE, YR 3

1.00 EA

120 HAND WASH STATION, YR 3 1.00 EA

Total Funded Value of Award:

I.2 DELIVERY SCHEDULE

DELIVER TO: ITEM # QTY DELIVERY DATE

Customs and Border Protection Multiple Locations See Statement of Work

10-120 1.000 08/21/2021

CLAUSES

I.3 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

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

www.acquisition.gov

I. FEDERAL ACQUISITION REGULATION (48 CHAPTER 1) CLAUSES

NUMBER TITLE

I.4 52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO INFORM

EMPLOYEES OF WHISTLEBLOWER RIGHTS (JUN 2020)

I.5 52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER CONTENT PAPER (MAY 2011)

I.6 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)

I.7 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (JUL 2016)

I.8 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS (OCT 2018)

I.9 52.223-5 POLLUTION PREVENTION AND RIGHT-TO-KNOW INFORMATION (MAY 2011)

I.10 52.223-6 DRUG-FREE WORKPLACE (MAY 2001)

I.11 52.223-10 WASTE REDUCTION PROGRAM (MAY 2011)

I.12 52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUN 2013)

I.13 52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984)

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

(b) The use in this solicitation or contract of any clause with an authorized deviation is indicated by the addition of (DEVIATION) after the name of the regulation.

(End of clause)

I.14 52.204-23 - PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES DEVELOPED

OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED ENTITIES (DEVIATION 20-05)

(a) Definitions. As used in this clause --

“Covered article” means any hardware, software, or service that –

(1) Is developed or provided by a covered entity;

(2) Includes any hardware, software, or service developed or provided in whole or in part by a covered entity; or

(3) Contains components using any hardware or software developed in whole or in part by a covered entity.

“Covered entity” means --

(1) Kaspersky Lab;

(2) Any successor entity to Kaspersky Lab;

(3) Any entity that controls, is controlled by, or is under common control with Kaspersky Lab; or

(4) Any entity of which Kaspersky Lab has a majority ownership.

(b) Prohibition. Section 1634 of Division A of the National Defense Authorization Act for Fiscal Year 2018 (Pub. L. 115-91) prohibits Government use of any covered article. The Contractor is prohibited from --

(1) Providing any covered article that the Government will use on or after October 1, 2018; and

(2) Using any covered article on or after October 1, 2018, in the development of data or deliverables first produced in the performance of the contract.

(c) Reporting requirement.

(1) In the event the Contractor identifies covered article provided to the Government during contract performance, or the Contractor is notified of such by a subcontractor at any tier or by any other source, the Contractor shall report, in writing, via email, to the Contracting Officer, Contracting Officer’s Representative, and the Enterprise Security Operations Center (SOC) at NDAA_Incidents@hq.dhs.gov, with required information in the body of the email. In the case of the Department of Defense, the Contractor shall report to the website at https://dibnet.dod.mil. For indefinite delivery contracts, the Contractor shall report to the Enterprise SOC, Contracting Officer for the indefinite delivery contract and the Contracting Page 5 of 8 Officer(s) and Contracting Officer’s Representative(s) for any affected order or, in the case of the Department of Defense, identify both the indefinite delivery contract and any affected orders in the report provided at https://dibnet.dod.mil.

(2) The Contractor shall report the following information pursuant to paragraph (c)(1) of this clause:

(i) Within 1 business day from the date of such identification or notification: the contract number; the order number(s), if applicable; supplier name; brand; model number (Original Equipment Manufacturer (OEM) number, manufacturer part number, or wholesaler number); item description; and any readily available information about mitigation actions undertaken or recommended.

(ii) Within 10 business days of submitting the report pursuant to paragraph (c)(1) of this clause: any further available information about mitigation actions undertaken or recommended. In addition, the Contractor shall describe the efforts it undertook to prevent use or submission of a covered article, any reasons that led to the use or submission of the covered article, and any additional efforts that will be incorporated to prevent future use or submission of covered articles.

(c) Subcontracts. The Contractor shall insert the substance of this clause, including this paragraph (d), in all subcontracts, including subcontracts for the acquisition of commercial items.

(End of clause)

I.15 52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (DEVIATION 20-05) (DEC 2020)

(a) Definitions. As used in this clause --

“Backhaul” means intermediate links between the core network, or backbone network, and the small subnetworks at the edge of the network (e.g., connecting cell phones/towers to the core telephone network). Backhaul can be wireless (e.g., microwave) or wired (e.g., fiber optic, coaxial cable, Ethernet).

“Covered foreign country” means The People’s Republic of China.

“Covered telecommunications equipment or services” means --

(1) Telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities);

(2) For the purpose of public safety, security of Government facilities, physical security surveillance of critical infrastructure, and other national security purposes, video surveillance and telecommunications equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities);

(3) Telecommunications or video surveillance services provided by such entities or using such equipment; or

(4) Telecommunications or video surveillance equipment or services produced or provided by an entity that the Secretary of Defense, in consultation with the Director of National Intelligence or the Director of the Federal Bureau of Investigation, reasonably believes to be an entity owned or controlled by, or otherwise connected to, the government of a covered foreign country.

“Critical technology” means --

(1) Defense articles or defense services included on the United States Munitions List set forth in the International Traffic in Arms Regulations under subchapter M of chapter I of title 22, Code of Federal Regulations;

(2) Items included on the Commerce Control List set forth in Supplement No. 1 to part 774 of the Export Administration Regulations under subchapter C of chapter VII of title 15, Code of Federal Regulations, and controlled --

(i) Pursuant to multilateral regimes, including for reasons relating to national security, chemical and biological weapons proliferation, nuclear nonproliferation, or missile technology; or

(ii) For reasons relating to regional stability or surreptitious listening;

(3) Specially designed and prepared nuclear equipment, parts and components, materials, software, and technology covered by part 810 of title 10, Code of Federal Regulations (relating to assistance to foreign atomic energy activities);

(4) Nuclear facilities, equipment, and material covered by part 110 of title 10, Code of Federal Regulations (relating to export and import of nuclear equipment and material);

(5) Select agents and toxins covered by part 331 of title 7, Code of Federal Regulations, part 121 of title 9 of such Code, or part 73 of title 42 of such Code; or

(6) Emerging and foundational technologies controlled pursuant to section 1758 of the Export Control Reform Act of 2018 (50 U.S.C. 4817).

“Interconnection arrangements” means arrangements governing the physical connection of two or more networks to allow the use of another’s network to hand off traffic where it is ultimately delivered (e.g., connection of a customer of telephone provider A to a customer of telephone company B) or sharing data and other information resources.

“Reasonable inquiry” means an inquiry designed to uncover any information in the entity’s possession about the identity of the producer or provider of covered telecommunications equipment or services used by the entity that excludes the need to include an internal or third-party audit.

“Roaming” means cellular communications services (e.g., voice, video, data) received from a visited network when unable to connect to the facilities of the home network either because signal coverage is too weak or because traffic is too high.

“Substantial or essential component” means any component necessary for the proper function or performance of a piece of equipment, system, or service.

(b) Prohibition.

(1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. The Contractor is prohibited from providing to the Government any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless an exception at paragraph (c) of this clause applies or the covered telecommunication equipment or services are covered by a waiver described in FAR 4.2104.

(2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract, or extending or renewing a contract, with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless an exception at paragraph (c) of this clause applies or the covered telecommunication equipment or services are covered by a waiver described in FAR 4.2104. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract.

(c) Exceptions. This clause does not prohibit contractors from providing --

(1) A service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(2) Telecommunications equipment that cannot route or redirect user data traffic or permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(d) Reporting requirement.

(1) In the event the Contractor identifies covered telecommunications equipment or services used as a substantial or essential component of any system, or as critical technology as part of any system, during contract performance, or the Contractor is notified of such by a subcontractor at any tier or by any other source, the Contractor shall report the information in paragraph (d)(2) of this clause in writing via email to the Contracting Officer, Contracting Officer’s Representative, and the Network Operations Security Center (NOSC) at NDAA_Incidents@hq.dhs.gov, with required information in the body of the email. In the case of the Department of Defense, the Contractor shall report to the website at https://dibnet.dod.mil. For indefinite delivery contracts, the Contractor shall report to the NOSC, Contracting Officer for the indefinite delivery contract and the Contracting Officer(s) and Contracting Officer’s Representative(s) for any affected order or, in the case of the Department of Defense, identify both the indefinite delivery contract and any affected orders in the report provided at https://dibnet.dod.mil.

(2) The Contractor shall report the following information pursuant to paragraph (d)(1) of this clause --

(i) Within one business day from the date of such identification or notification: the contract number; the order number(s), if applicable; supplier name; supplier unique entity identifier (if known); supplier Commercial and Government Entity (CAGE) code (if known); brand; model number (original equipment manufacturer number, manufacturer part number, or wholesaler number); item description; and any readily available information about mitigation actions undertaken or recommended.

(ii) Within 10 business days of submitting the information in paragraph (d)(2)(i) of this clause: any further available information about mitigation actions undertaken or recommended. In addition, the Contractor shall describe the efforts it undertook to prevent use or submission of covered telecommunications equipment or services, and any additional efforts that will be incorporated to prevent future use or submission of covered telecommunications equipment or services.

(e) Subcontracts. The Contractor shall insert the substance of this clause, including this paragraph (e) and excluding paragraph (b)(2), in all subcontracts and other contractual instruments, including subcontracts for the acquisition of commercial items.

(End of clause)

I.16 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE

ORDERS -- COMMERCIAL ITEMS (JAN 2021)

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

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub.

L. 113–235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions))

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky

Lab and Other Covered Entities (JUL 2018) (Section 1634 of Pub. L. 115–91).

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

Equipment. (AUG 2020) (Section 889(a)(1)(A) of Pub. L. 115-232).

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

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

(6) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108–77 and 108–78 (19 U.S.C.

3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

[Contracting Officer check as appropriate]

[X] (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (JUN 2020), 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 (JUN 2020) (41 U.S.C. 3509).

[] (3) 52.203-15, Whistleblower Protections Under the American Recovery and Reinvestment Act of 2009 (JUN 2010)

(Section 1553 of Pub. L. 111-5). Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

[] (4) 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (Pub. L.109–282)

(31 U.S.C. 6101 note)

[] (5) [Reserved].

[X] (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 (JUN 2020) (31 U.S.C. 6101 note).

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

2313)

[] (10) [Reserved].

[] (11) (i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (MAR 2020) (15 U.S.C. 657a).

[] (ii) Alternate I (MAR 2020) of 52.219-3.

[] (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (MAR 2020) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

[] (ii) Alternate I (MAR 2020) of 52.219-4.

[] (13) [Reserved]

[X] (14) (i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2020) (15 U.S.C. 644).

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

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

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

[] (16) 52.219-8, Utilization of Small Business Concerns (OCT 2018) (15 U.S.C. 637(d)(2) and (3)).

[] (17) (i) 52.219-9, Small Business Subcontracting Plan (JUN 2020) (15 U.S.C. 637(d)(4).

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

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

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

[] (v) Alternate IV (JUN 2020) of 52.219-9.

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

[] (ii) Alternate I (MAR 2020) of 52.219-3.

[] (19) 52.219-14, Limitations on Subcontracting (MAR 2020) (15 U.S.C. 637(a)(14)).

[] (20) 52.219-16, Liquidated Damages--Subcontracting 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 (MAR 2020) (15 U.S.C.

657f).

[X] (22)(i) 52.219-28, Post Award Small Business Program Rerepresentation (NOV 2020) (15 U.S.C. 632(a)(2)).

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

[] (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women-Owned Small Business (EDWOSB) Concerns (MAR 2020) (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 (MAR 2020) (15 U.S.C. 637(m)).

[] (25) 52.219-32, Orders Issued Directly Under Small Business Reserves (MAR 2020)(15 U.S.C. 644(r)).

[] (26) 52.219-33, Nonmanufacturer Rule (MAR 2020) (15 U.S.C. 637(a)(17)).

[X] (27) 52.222-3, Convict Labor (JUN 2003) (E.O. 11755).

[X] (28) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (JAN 2020) (E.O. 13126).

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

[X] (30)(i) 52.222-26, Equal Opportunity (AUG 2018) (E.O. 11246).

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

[X] (31)(i) 52.222-35, Equal Opportunity for Veterans (JUN 2020) (38 U.S.C. 4212).

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

[X] (32)(i) 52.222-36, Equal Opportunity for Workers with Disabilities (JUN 2020) (29 U.S.C. 793).

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

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

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

13496).

[X] (35)(i) 52.222-50, Combating Trafficking in Persons (OCT 2020) (22 U.S.C. chapter 78 and E.O. 13627).

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

[X] (36) 52.222-54, Employment Eligibility Verification (OCT 2015). (Executive Order 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

[] (37)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Products Items (MAY

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

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

[] (38) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (JUN 2016) (E.O. 13693).

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

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

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

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

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

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

[] (43)(i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (OCT 2015) (E.O.s 13423 and

13514).

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

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

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

[] (46) 52.223-21, Foams (JUN 2016) (E.O. 13693).

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

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

[X] (48) 52.225-1, Buy American -- Supplies (JAN 2021) (41 U.S.C. chapter 83).

[] (49)(i) 52.225-3, Buy American—Free Trade Agreements—Israeli Trade Act (JAN 2021) (41 U.S.C. chapter 83, 19

U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103–182, 108–77, 108– 78, 108–286, 108–302, 109–53, 109–169, 109–283, 110–138, 112–41, 112–42, and 112–43.

[] (ii) Alternate I (MAY 2014) of 52.225-3.

[] (iii) Alternate II (MAY 2014) of 52.225-3.

[] (iv) Alternate III (MAY 2014) of 52.225-3.

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

[X] (51) 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

[] (52) 52.225-26, Contractors Performing Private Security Functions Outside the United States (OCT 2016) (Section

862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

[] (53) 52.226-4, Notice of Disaster or Emergency Area set-Aside (NOV 2007)

[] (54) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (NOV 2007)

[] (55) 52.229-12, Tax on Certain Foreign Procurements (JUN 2020).

[] (56) 52.232-29, Terms for Financing of Purchases of Commercial Items (FEB 2002) (41 U.S.C. 4505, 10 U.S.C.

2307(f)).

[] (57) 52.232-30, Installment Payments for Commercial Items (JAN 2017) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

[] (58) 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (OCT 2018) (31 U.S.C.

3332).

[] (59) 52.232-34, Payment by Electronic Funds Transfer--Other than System for Award Management (JUL 2013) (31

U.S.C. 3332).

[] (60) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332).

[] (61) 52.239-1, Privacy or Security Safeguards (AUG 1996) (5 U.S.C. 552a).

[] (62) 52.242-5, Payments to Small Business Subcontractors (JAN 2017)(15 U.S.C. 637(d)(13)).

[] (63)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (FEB 2006) (46 U.S.C. Appx.

1241(b) and 10 U.S.C. 2631).

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

[] Alternate II (FEB 2006) of 52.247-64

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the

Contracting Officer has indicated as being incorporated in this contract by…