Solicitation - W912JF25RA001 Amendment-1 20250311.pdf

SEE ADDENDUM

(No Collect Calls)

W912JF25RA001 27-Feb-2025

b. TELEPHONE NUMBER

501-212-4412

8. OFFER DUE DATE/LOCAL TIME

07:00 AM 31 Mar 2025

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W912JF9. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

RALPH GRINNELL

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

USP&FO FOR ARKANSAS

ATTN: RALPH GRINNELL, CAMP ROBINSON

NORTH LITTLE ROCK AR 72199-9600

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE W90MMT 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

ARMY NATIONAL GUARD PEC

ARMY NATIONAL GUARD: PEC

CAMP ROBINSON

NORTH LITTLE ROCK, AR, 72199

TEL: FAX:

FAX:

TEL: 501-212-4412 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

X 8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$47,000,000

NAICS:

561210

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF44

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

W912JF25RA001

Section SF 30 - BLOCK 14 CONTINUATION PAGE

QUESTIONS AND ANSWERS

Questions and Answers

1. Can you please confirm the page limits for each volume of the RFP?

Volume 1: Technical should not exceed 15 pages. The following items are excluded from the page count:

Title page

Tables of contents and indices List of figures, tables, and illustrations Glossaries, acronyms, and definitions Past performance questionnaires Release of subcontractor past performance information sheets Joint venture, teaming, and/or partnering agreements Confidentiality agreements Letters of consent, intent, or commitment

Volume II: Past Performance should not exceed 2 pages per your 2 or 3 most recent, relevant, and successful projects.

Volume III: Solicitation and Price do not have a page limit.

2. What is the previous contract award number for opportunity W912JF25RA001?

W912JF20C0002

3. Can the government please clarify if the number of Past Performance References offerors are to include is 2-5 or 2-3?

2 to 3 past performance references

4. Does the government want offerors to input all pricing into "GFP_Attachment_PEC+Housing+and+Transportation.xlsx" (including proposed staffing pricing) or upload a supplementary Excel sheet with staffing prices for consideration?

The listing of Government Furnished Property is supplied for information only and should not have any staffing or Contractor pricing in it.

5. Can the government please clarify if any potential moving of furniture for repair or replacement purposes is the responsibility of the Contractor?

As stated in the Performance Work Statement section 3.3.1.5 and 3.3.1.6:

3.3.1.5 “The contractor shall support and coordinate delivery and installation of all replacement equipment or furniture. The contractor shall be responsible for providing access to the rooms, to include moving items within the room as needed, to facilitate the removal and delivery.”

3.3.1.6 “The government reserves the right to replace any furniture or other equipment during the contract period, with the government paying the cost. The contractor shall be required to assist in the installation of these items, and removal of the associated old items, to include moving items to/from the PEC Warehouse. The government will provide additional vehicles and drivers for this, if required.”

6. Is the Contractor responsible for providing moving trucks and other material handling equipment, or will the PEC Service Division provide the necessary handling equipment?

The Government has material handling equipment and additional vehicles available for use in the installation, removal or moving items to and from the warehouse if the volume exceeds the Contractor’s equipment capacity.

See Performance Work Statement section 3.3.1.6 “The government reserves the right to replace any furniture or other equipment during the contract period, with the government paying the cost.

The contractor shall be required to assist in the installation of these items, and removal of the associated old items, to include moving items to/from the PEC Warehouse. The government will provide additional vehicles and drivers for this, if required.”

7. The Performance Work Statement (PWS) requires a Quality Control Plan (QCP) and references a Quality Assurance Surveillance Plan (QASP). Could you please provide more details on the specific quality standards and metrics used or share the QASP document referenced?

The performance objectives the Government will use to determine contractor performance and will compare contractor performance to, can be found in Technical Exhibit 1 Performance Requirements Summary (PRS) of the Performance Work Statement.

8. Regarding transportation services (sections 5.11 through 5.12.1), could you clarify whether shuttle transportation is scheduled daily or only on specific days/events?

Shuttle transportation will be provided daily as required in the Performance Work Statement sections 5.11.6 thru 5.11.19.

9. Will shuttle services include transportation for both on-base and off-base activities?

Additionally, is there an existing shuttle schedule available for review?

Shuttle transportation will be provided to both on-base and off-base activities as required in the Performance Work Statement sections 5.11.6 thru 5.11.19.

The current shuttle schedules are provided below.

10. Could you confirm whether there is an incumbent contractor currently providing these lodging and transportation services? If so, would you be able to provide the incumbent contractor’s name?

The services are currently being provided by SRM Group on contract number W912JF20C0002.

11. If applicable, could you also share the contract number associated with the current or incumbent contractor?

The services are currently being provided by SRM Group on contract number W912JF20C0002.

12. Section 5.11.6 and 5.11.7 appear to be in contradiction. Are the airport trips intended to be hourly/every thirty minutes for 24 hours (5.11.7)? Or are they intended to just be hourly/every thirty minutes between 0800-2300 and 0345-2300 (5.11.6)? Additionally, are airport runs expected 7 days a week, or only on Thursday-Monday, as listed in 5.11.6?

5.11.7 of the Performance Work Statement has been updated to read: “The contractor shall have the ability to respond within an hour, 24 hours a day, with shuttle service from PEC to Bill and Hillary Clinton National Airport to facilitate pickups and drop-offs for delayed flights.”

As stated in 5.11.6 of the Performance Work Statement, “Scheduled pick-up times at airport are Sunday and Monday beginning at 0800 and concluding at 2300. Departure times are Thursday to Friday, from 0345 to 2300. This schedule is subject to change based on the needs of PEC.”

13. Section 5.2.5 includes duties that would fall under SCA Code 23510 Locksmith, including “installing and replacing dock lock batteries”, however no Locksmith is listed in the Historical Full Time Equivalent (FTE) Information in Technical Exhibit 3. Should a locksmith be included in the manning team based off 5.2.5 requirements?

The Contractor is responsible for determining the labor categories and required manpower to meet the requirements in the Performance Work Statement.

14. Can you provide the FTEs on the current contract?

Technical Exhibit 4 of the Performance Work Statement has historical full time equivalent information.

15. In regard to the Ground Transportation, can you provide a range of number of trips per day.

Technical Exhibit 4 of the Performance Work Statement has an estimated workload data. Also, see question 9 above for the current shuttle schedules.

16. Is the contractor or the government responsible to recover monies for damages that are beyond normal wear and tear?

The Government is responsible for recovering monies for damages that are beyond normal wear and tear.

17. Is there is a site visit, and if not is there one available upon request?

Currently there is not a site visit scheduled, but one can be requested. Please submit all requests to Mark White at mark.c.white20.civ@army.miland Ralph Grinnell at ralph.d.grinnell.civ@army.mil no later 14 March 2025 so that the visits can be completed no later than 21 March 2025. An amendment will be posted with a summary of any site visit.

Questions will not be answered at any potential site visit. Any site visit conducted will only be for the purpose of viewing the facilities. The government does not require site visit attendance to be eligible to submit an offer.

Section SF 1449 - CONTINUATION SHEET

ADDENDUM TO FAR 52.212-1

Addendum to FAR 52.212-1 Instructions to Offerors – Commercial Items

[W912JF25RA001]

This addendum modifies FAR 52.212-1, Instructions to Offerors – Commercial Items, as follows:

1. Proposal Submission

Submission Method: Submit all proposal volumes electronically to Ralph Grinnell at ralph.d.grinnell.civ@army.mil.

File Format:

o Volumes I and II: Separate PDF files.

o Volume III: Separate file (Excel acceptable for price proposal).

File Naming: Each volume must be clearly labeled with its Volume number and a short description (e.g., "Volume I - Technical," "Volume II - Past Performance," "Volume III - Price").

Revisions: Any changes made during negotiations or revisions must be annotated and dated.

2. Proposal Formatting Page Limits:

o NOTE: Pages exceeding the required page limitations will not be evaluated.

o Exclusions: The following items are excluded from the page count:

Title page Tables of contents and indices List of figures, tables, and illustrations Glossaries, acronyms, and definitions Past performance questionnaires Release of subcontractor past performance information sheets Joint venture, teaming, and/or partnering agreements Confidentiality agreements Letters of consent, intent, or commitment

Font: Use Arial or Times New Roman font with a minimum size of 12 points for all text, except for tables and illustrations.

Spacing: Single-space paragraphs and separate them with at least one blank line.

Tables and Illustrations: Tables and illustrations may use a reduced font size of no less than 8 points and may be presented in landscape mode.

3. Proposal Content Volume I: Technical

Sub-factor 1: Management Plans:

o Describe your plans for managing:

Government Furnished Property (GFP) Contractor Furnished Property (CFP) Occupational Safety

Sub-factor 2: Transition Plan (Phase In/Out) o Detail your plan for a seamless transition, including:

Key actions, plans, and procedures

Personnel- If fewer personnel are used than shown in Technical Exhibit 3, include a detailed transition plan demonstrating how all contract requirements will be met with the reduced staffing.

Describe approach to development and dissemination of operational instructions, procedures and control directives to prepare for the assumption of responsibility

Timetable for phase-in tasks Plan for transferring responsibility for all GFP Plan for the disposition of all contractor furnished property

Sub-factor 3: Experience:

o Describe your relevant experience, including:

Experience in providing transportation and lodging services Length of time in business Major customers Monetary value of previous contracts

Volume II: Past Performance Content:

o Include information for 2 to 5 recent and relevant contract efforts (2 pages per reference).

o "Recent" refers to contracts currently ongoing or completed within the last 3 years.

o "Relevant" refers to services similar to those required by the RFP's NAICS code 561210.

o Organize information by your company first, followed by each proposed major subcontractor (alphabetical order).

o Include written consent from major subcontractors allowing disclosure of their past performance information.

o Include letters of commitment from all major subcontractors for their past performance to be considered.

Structure:

o Provide a concise overview of your past performance on similar projects.

o Include a brief description of 2-3 of your most relevant and successful projects.

o Highlight key achievements, challenges overcome, and client feedback.

Volume III: Solicitation and Price Section 1: Solicitation o Submit a completed SF 1449 (Solicitation, Offer and Award).

o Acknowledge any solicitation amendments.

o Complete all required representations and certifications.

Section 2: Price o Submit a detailed and compliant price proposal in Excel format. The proposal must:

o Show how CLIN values were derived:

Provide a clear and detailed breakdown of how the price for each CLIN was calculated.

Personnel:

Number of personnel proposed for each labor category.

Labor rates for each labor category.

Direct Costs:

Identify and quantify all direct costs associated with the CLIN (e.g., materials, travel, subcontractor costs).

Indirect Costs:

If applicable, identify and quantify any indirect costs associated with the CLIN (e.g., overhead, general and administrative costs).

o Address all contract periods:

Include pricing for the base period and all option years.

o Clearly indicate any assumptions or adjustments made for pricing in option years.

4. Delivery Instructions Submit each volume as a separate email to Ralph Grinnell at ralph.d.grinnell.civ@army.mil.

Include a cover sheet in each volume with:

o Volume number o Title o Copy number o Solicitation identification o Offeror's name

File Formats:

o Volumes I and II: PDF format.

o Volume III: Price proposal may be submitted in PDF and Excel formats.

Self-extracting executable (EXE) files are not acceptable.

General Requirements

All information must be included in the designated volumes.

Focus on essential details that define your proposal and enable proper evaluation.

Exclude pricing information from Volumes I and II. Include it only in Volume III (Price

Proposal).

Include a table of contents in each proposal file.

Define all abbreviations and acronyms in a glossary within each volume.

Clearly mark any proprietary information.

National Guard Bureau, Agency Protest Program NG Agency Protest Program is intended to encourage interested parties to seek resolution of their concerns with the National Guard (NG) as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office (GAO) or other external forum.

Contract award or performance is suspended during the protest to the same extent, and within the same time periods as if filed at the GAO. The NG protest decision goal is to resolve protests within 35 calendar days from filing. An agency protest may be filed with either the Contracting Officer or the NG Agency’s Protest Decision Authority, but not both, in accordance with NG protest procedures.

To be timely, the protests must be filed with the periods specified in FAR 33.103.

1) Protests to the Contracting Officer shall be filed under FAR 52.233-2 at:

United States Property and Fiscal Office for Arkansas Purchasing and Contracting Division ATTN: Mark C. White Bldg. 7100 Camp J.T. Robinson North Little Rock, AR 72199 Email: mark.c.white20.civ@army.mil

2) To file a protest under the NG Agency Protest Program, the protest must request resolution under that program and be sent to the address below:

National Guard Bureau Office of the Director of Acquisitions

ATTN: NGB-AQ-O

111 S. George Mason Dr.

Arlington, VA 22204 Email: ng.ncr.ngb-arng.mbx.ngb-task-order-ombudsman@mail.mil

NG Public-facing, general Protest information is found at:

https://www.nationalguard.mil/Leadership/Joint-Staff/Special-Staff/Director-of-Acquisitions/ Directorate of Acquisitions information for the contracting enterprise is found at https://gko.portal.ng.mil/ngb/STAFF/D01/D01/OI/Protests%20and%20Complaints/Forms/Al lItems.aspx

(End of Addendum to 52.212-1)

ADDENDUM TO FAR 52.212-2

Addendum to 52.212-2 Evaluation - Commercial Product and Commercial Services

BASIS FOR AWARD

The Government intends to award to the offeror whose proposal receives the highest technical rating, provided that the offeror's proposed price is determined to be fair and reasonable using FAR 15 procedures. Technical is the most important factor, followed by Past Performance, and then Cost. The Government will select the offeror whose proposal demonstrates the highest overall value, considering the relative importance of these factors. It is the government's intent to award without discussions.

A. FACTORS AND SUB-FACTORS TO BE EVALUATED

The following evaluation factors and sub-factors will be used to evaluate each proposal: Award will be made to the offeror whose proposal is most advantageous to the Government based upon an integrated assessment of the evaluation factors and sub-factors described below. The Government reserves the right to make award based upon the Cost/Price factor in the event that the Technical and Past Performance evaluation results of all the offerors' proposals are substantially the same.

Factor 1: Technical – Each sub-factor will receive a rating IAW Table 1 below.

This factor is further divided into the following sub-factors:

a. Sub-factor 1 - Management Plans

b. Sub-factor 2 - Transition Plan (Phase In/Out)

c. Sub-factor 3 - Experience

Each sub-factor within the Technical factor will be independently evaluated and assigned an adjectival rating (Outstanding, Good, Acceptable, Marginal, or Unacceptable) as defined in Table

1. All sub-factors within the Technical factor are considered equally important in determining the overall Technical rating.

Factor 2: Past Performance: Each offeror's past performance will be evaluated to determine the relevance and confidence in their ability to successfully perform the requirements of this solicitation.

Factor 3: Cost/Price: The resulting award will be a firm-fixed price contract. Price reasonableness will be evaluated in accordance with FAR 15.404-1.

B. EVALUATION APPROACH

All proposals shall be evaluated by the Source Selection Team (SST) in accordance with the following approach:

1. Overall Evaluation:

o Adequacy of Response: Each proposal will be evaluated to determine whether the offeror's methods and approach adequately and completely address all requirements specified in the RFP.

o Feasibility of Approach: The proposal will be evaluated to determine the feasibility and practicality of the proposed approach, considering factors such as the likelihood of success, the availability of necessary resources, and the potential for encountering unforeseen challenges.

2. Technical Factor:

o This factor will be evaluated based on the following sub-factors:

Sub-factor 1: Management Plans:

This sub-factor will evaluate the offeror's comprehensive management plan, including:

Government Furnished Property (GFP) Management: The offeror's plan for managing and utilizing GFP provided by the Government.

Contractor Furnished Property (CFP): The offeror's plan for providing and managing any required CFP.

Safety and Accident Prevention: The offeror's plan for ensuring a safe and healthy work environment, including measures for preventing and mitigating workplace accidents.

Sub-factor 2: Transition Plan (Phase In/Out):

This sub-factor will evaluate the offeror's plan for a smooth and efficient transition to the new contract, including:

Required key actions, plans, and procedures Personnel- If fewer personnel are used than shown in

Technical Exhibit 3, include a detailed transition plan demonstrating how all contract requirements will be met with the reduced staffing.

Describe approach to development and dissemination of operational instructions, procedures and control directives to prepare for the assumption of responsibility

Timetable for phase-in tasks

Plan for transferring responsibility for all GFP Plan for the disposition of all contractor furnished property

Sub-factor 3: Experience:

This sub-factor will evaluate the offeror's relevant experience, including:

Experience in providing the specific services required by this solicitation.

The length of time the offeror has been in business.

Relevant past performance on similar contracts (refer to

Factor 2: Past Performance for detailed evaluation criteria).

The monetary value and complexity of previous relevant contracts.

o Technical Risk Assessment: In accordance with the Army Source Selection

Supplement (AS3), Section 3.1, the Army methodology for evaluating Technical Approach and Related Risk is the Combined Technical/Risk Rating (see Table 1 below). This methodology will be used to assess the potential risks associated with each offeror's proposed approach and to determine the overall technical rating.

Factor 2- Past Performance. The past performance factor considers each offeror's demonstrated recent and relevant record of performance in supplying products and services that meet the contract requirements. There are three aspects to the past performance evaluation: recency, relevancy, and quality.

(i) RECENCY: The first aspect is to evaluate the recency of the offeror's past performance.

Recency is generally expressed as a time period during which past performance references are considered relevant and is critical to establishing the relevancy of past performance information.

(ii) RELEVANCY: The second aspect is to determine how relevant a recent effort accomplished by the offeror is to the effort to be acquired through the source selection. Relevancy is not separately rated; however, the following criteria (see Table 2) will be used to establish what is relevant which shall include similarity of service/support, complexity, dollar value, contract type, and degree of subcontract /teaming.

Table 2 - Past Performance Relevancy Ratings

Rating Definition

Very Relevant Present/past performance effort involved essentially the same scope and magnitude of effort and complexities this solicitation requires.

Relevant Present/past performance effort involved similar scope and magnitude of effort and complexities this solicitation requires.

Somewhat Relevant Present/past performance effort involved some of the scope and magnitude of effort and complexities this solicitation requires.

Not Relevant Present/past performance effort involved little or none of the scope and magnitude of effort and complexities this solicitation requires.

(iii) QUALITY ASSESSMENT: The third aspect assesses the overall quality of the offeror's past performance. Documented results from Past Performance Questionnaires, interviews, CPARS, and other sources form the support and basis for this assessment.

Performance Confidence Assessment: Utilize the Performance Confidence Assessment (see Table 3 below) to select the most appropriate confidence level for each Offeror. Ensure the rationale for the conclusions reached are included.

Table 3 – Performance Confidence Assessments

Rating Definition

Substantial Confidence

Based on the offeror's recent/relevant performance record, the Government has a high expectation that the offeror will successfully perform the required effort.

Satisfactory Confidence reasonable expectation that the offeror will

Neutral Confidence

No recent/relevant performance record is available or the offeror's performance record is so sparse that no meaningful confidence assessment rating can be reasonably assigned.

The Offeror may not be evaluated favorably or unfavorably on the factor of past performance.

Limited Confidence low expectation that the offeror will successfully perform the required effort.

No Confidence Based on the offeror's recent/relevant performance record, the Government has no expectation that the offeror will be able to

Cost/Price Factor:

Adjectival ratings shall not be used for offerors' Cost/Price proposals. The Government will fully evaluate and analyze all priced Contract Line-Item Numbers (CLINs) for award.

FFP Evaluation: For a price to be considered fair and reasonable, it must represent a price that a prudent person would pay in the conduct of competitive business. Price reasonableness will be evaluated in accordance with FAR 15.404-1.

Overall Cost/Price Proposal Evaluation: The overall Cost/Price proposal will be evaluated for the following:

o Compliance: The Cost/Price proposal submitted by the Offeror will be evaluated for compliance based upon the submission requirements contained in the 52.212-1 Addendum Instructions to offerors - Commercial Items.

o Unbalanced Pricing: The Offeror's overall Cost/Price proposal will be evaluated for unbalanced pricing as defined in FAR 15.404-1(g). An offer may be rejected if the contracting officer determines that the lack of balance poses an unacceptable risk to the Government (see FAR 15.404-1(g)(1) through FAR 15.404-1(g)(3)).

o Errors: The Offeror's Cost/Price proposal will be reviewed for errors. The Offeror may be given an opportunity to clarify certain aspects of their proposal at the sole discretion of the Contracting Officer.

o Total Evaluated Price: The Total Evaluated Price consists of summing the Offeror's proposed firm fixed price (FFP) CLIN prices. The Government reserves the right to use appropriate methods for evaluating option CLINs, as deemed necessary.

Discounts: Prompt payment discounts will not be considered in the evaluation of offers.

C. DISCUSSIONS

GENERAL INFORMATION. In accordance with FAR 15.306(d), discussion sessions with each offeror may be held. Should discussions take place, all offerors in the competitive range will be allowed a minimum of 10 calendar days to submit Final Proposal Revisions. The Government intends to make award without discussions.

However, the Government reserves the right to conduct discussions if deemed necessary.

DISCUSSION SCHEDULING. If discussions are conducted, the Contracting Officer will schedule the discussion sessions, and each offeror will be notified of the time and place at least 3 business days prior to their discussion session. If applicable, appropriate security clearances should be provided by the offerors in sufficient time to process the requests.

The Contracting Officer will provide additional instructions with the notification. The discussion sessions will take place at a facility of the Government's choosing in the North Little Rock, Arkansas area.

(End of Addendum to 52.212-2)

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 12 Months Housekeeping and Guest Registeration

FFP

Base year housekeeping services in accordance with 5.3.1 thru 5.10.4 of the Performance Work Statement and guest registeration services in accordance with 1.4.6.1.3, 5.1.2, 5.1.3, 5.2.7, 5.13, and technical exhibits 1 and 3 of the Performance Work Statement.

FOB: Destination

MFR PART NR: M1FC

PSC CD: M1FC

NET AMT

0002 12 Months Laundry Services

FFP

Base year laundry services in accordance with 5.2.2, 5.3.2, 5.4.1 and technical exhibit 1 of the Performance Work Statement.

FOB: Destination

0003 12 Months Transportation Services

FFP

Base year transportation of guests and other personnel in accordance with 5.11 thru

5.12.1 of the Performance Work Statement.

FOB: Destination

0004 12 Months Management of Furniture and Furnishings

FFP

Base year management of furniture and furnishings in accordance with 3.3.1.5, 3.3.3, 5.6, 5.15, and technical exhibit 4 of the Performance Work Statement.

FOB: Destination

0005 12 Months Custodial and Pest Control Services

FFP

Base year custodial services in accordance with 1.1, 1.4.1, 5.2.0, 5.3.1, 5.3.2, technical exhibit 3, and pest control in accordance with 5.10 of the Performance Work Statement.

FOB: Destination

1001 12 Months OPTION Housekeeping and Guest Registeration

FFP

Option year 1 housekeeping services in accordance with 5.3.1 thru 5.10.4 of the Performance Work Statement and guest registeration services in accordance with 1.4.6.1.3, 5.1.2, 5.1.3, 5.2.7, 5.13, and technical exhibits 1 and 3 of the Performance Work Statement.

FOB: Destination

1002 12 Months OPTION Laundry Services

FFP

Option year 1 laundry services in accordance with 5.2.2, 5.3.2, 5.4.1 and technical exhibit 1 of the Performance Work Statement.

FOB: Destination

1003 12 Months OPTION Transportation Services

FFP

Option year 1 transportation of guests and other personnel in accordance with 5.11 thru 5.12.1 of the Performance Work Statement.

FOB: Destination

1004 12 Months OPTION Management of Furniture and Furnishings

FFP

Option year 1 management of furniture and furnishings in accordance with 3.3.1.5, 3.3.3, 5.6, 5.15, and technical exhibit 4 of the Performance Work Statement.

FOB: Destination

1005 12 Months OPTION Custodial and Pest Control Services

FFP

Option year 1 custodial services in accordance with 1.1, 1.4.1, 5.2.0, 5.3.1, 5.3.2, technical exhibit 3, and pest control in accordance with 5.10 of the Performance Work Statement.

FOB: Destination

2001 12 Months OPTION Housekeeping and Guest Registeration

FFP

Option year 2 housekeeping services in accordance with 5.3.1 thru 5.10.4 of the Performance Work Statement and guest registeration services in accordance with 1.4.6.1.3, 5.1.2, 5.1.3, 5.2.7, 5.13, and technical exhibits 1 and 3 of the Performance Work Statement.

FOB: Destination

2002 12 Months OPTION Laundry Services

FFP

Option year 2 laundry services in accordance with 5.2.2, 5.3.2, 5.4.1 and technical exhibit 1 of the Performance Work Statement.

FOB: Destination

2003 12 Months OPTION Transportation Services

FFP

Option year 2 transportation of guests and other personnel in accordance with 5.11 thru 5.12.1 of the Performance Work Statement.

FOB: Destination

2004 12 Months OPTION Management of Furniture and Furnishings

FFP

Option year 2 management of furniture and furnishings in accordance with 3.3.1.5, 3.3.3, 5.6, 5.15, and technical exhibit 4 of the Performance Work Statement.

FOB: Destination

2005 12 Months OPTION Custodial and Pest Control Services

FFP

Option year 2 custodial services in accordance with 1.1, 1.4.1, 5.2.0, 5.3.1, 5.3.2, technical exhibit 3, and pest control in accordance with 5.10 of the Performance Work Statement.

FOB: Destination

3001 12 Months OPTION Housekeeping and Guest Registeration

FFP

Option year 3 housekeeping services in accordance with 5.3.1 thru 5.10.4 of the Performance Work Statement and guest registeration services in accordance with 1.4.6.1.3, 5.1.2, 5.1.3, 5.2.7, 5.13, and technical exhibits 1 and 3 of the Performance Work Statement.

FOB: Destination

3002 12 Months OPTION Laundry Services

FFP

Option year 3 laundry services in accordance with 5.2.2, 5.3.2, 5.4.1 and technical exhibit 1 of the Performance Work Statement.

FOB: Destination

3003 12 Months OPTION Transportation Services

FFP

Option year 3 transportation of guests and other personnel in accordance with 5.11 thru 5.12.1 of the Performance Work Statement.

FOB: Destination

3004 12 Months OPTION Housekeeping and Guest Registeration

FFP

Option year 3 housekeeping services in accordance with 5.3.1 thru 5.10.4 of the Performance Work Statement and guest registeration services in accordance with 1.4.6.1.3, 5.1.2, 5.1.3, 5.2.7, 5.13, and technical exhibits 1 and 3 of the Performance Work Statement.

FOB: Destination

3005 12 Months OPTION Custodial and Pest Control Services

FFP

Option year 3 custodial services in accordance with 1.1, 1.4.1, 5.2.0, 5.3.1, 5.3.2, technical exhibit 3, and pest control in accordance with 5.10 of the Performance Work Statement.

FOB: Destination

4001 12 Months OPTION Housekeeping and Guest Registeration

FFP

Option year 4 housekeeping services in accordance with 5.3.1 thru 5.10.4 of the Performance Work Statement and guest registeration services in accordance with 1.4.6.1.3, 5.1.2, 5.1.3, 5.2.7, 5.13, and technical exhibits 1 and 3 of the Performance Work Statement.

FOB: Destination

4002 12 Months OPTION Laundry Services

FFP

Option year 4 laundry services in accordance with 5.2.2, 5.3.2, 5.4.1 and technical exhibit 1 of the Performance Work Statement.

FOB: Destination

4003 12 Months OPTION Transportation Services

FFP

Option yar 4 transportation of guests and other personnel in accordance with 5.11 thru 5.12.1 of the Performance Work Statement.

FOB: Destination

4004 12 Months OPTION Management of Furniture and Furnishings

FFP

Option year 4 management of furniture and furnishings in accordance with 3.3.1.5, 3.3.3, 5.6, 5.15, and technical exhibit 4 of the Performance Work Statement.

FOB: Destination

4005 12 Months OPTION Custodial and Pest Control Services

FFP

Option year 4 custodial services in accordance with 1.1, 1.4.1, 5.2.0, 5.3.1, 5.3.2, technical exhibit 3, and pest control in accordance with 5.10 of the Performance Work Statement.

FOB: Destination

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 NATIONAL GUARD PEC

W6ZQ NG PROF EDUCATION

CENTER B1501A MISSOURI

CAMP ROBINSON AR 72199-9600

Government NATIONAL GUARD PEC

W6ZQ NG PROF EDUCATION

CENTER B1501A MISSOURI

CAMP ROBINSON AR 72199-9600

Government

0002 NATIONAL GUARD PEC

W6ZQ NG PROF EDUCATION

CENTER B1501A MISSOURI

CAMP ROBINSON AR 72199-9600

Government NATIONAL GUARD PEC

W6ZQ NG PROF EDUCATION

CENTER B1501A MISSOURI

CAMP ROBINSON AR 72199-9600

Government

0003 NATIONAL GUARD PEC

W6ZQ NG PROF EDUCATION

CENTER B1501A MISSOURI

CAMP ROBINSON AR 72199-9600

Government NATIONAL GUARD PEC

W6ZQ NG PROF EDUCATION

CENTER B1501A MISSOURI

CAMP ROBINSON AR 72199-9600

Government

0004 NATIONAL GUARD PEC

W6ZQ NG PROF EDUCATION

CENTER B1501A MISSOURI

CAMP ROBINSON AR 72199-9600

Government NATIONAL GUARD PEC

W6ZQ NG PROF EDUCATION

CENTER B1501A MISSOURI

CAMP ROBINSON AR 72199-9600

Government

0005 NATIONAL GUARD PEC

W6ZQ NG PROF EDUCATION

CENTER B1501A MISSOURI

CAMP ROBINSON AR 72199-9600

Government NATIONAL GUARD PEC

W6ZQ NG PROF EDUCATION

CENTER B1501A MISSOURI

CAMP ROBINSON AR 72199-9600

Government

1001 NATIONAL GUARD PEC

W6ZQ NG PROF EDUCATION

CENTER B1501A MISSOURI

CAMP ROBINSON AR 72199-9600

Government NATIONAL GUARD PEC

W6ZQ NG PROF EDUCATION

CENTER B1501A MISSOURI

CAMP ROBINSON AR 72199-9600

Government

1002 NATIONAL GUARD PEC

W6ZQ NG PROF EDUCATION

CENTER B1501A MISSOURI

CAMP ROBINSON AR 72199-9600

Government NATIONAL GUARD PEC

W6ZQ NG PROF EDUCATION

CENTER B1501A MISSOURI

CAMP ROBINSON AR 72199-9600

Government

1003 NATIONAL GUARD PEC

W6ZQ NG PROF EDUCATION

CENTER B1501A MISSOURI

CAMP ROBINSON AR 72199-9600

Government NATIONAL GUARD PEC

W6ZQ NG PROF EDUCATION

CENTER B1501A MISSOURI

CAMP ROBINSON AR 72199-9600

Government

1004 NATIONAL GUARD PEC

W6ZQ NG PROF EDUCATION

CENTER B1501A MISSOURI

CAMP ROBINSON AR 72199-9600

Government NATIONAL GUARD PEC

W6ZQ NG PROF EDUCATION

CENTER B1501A MISSOURI

CAMP ROBINSON AR 72199-9600

Government

1005 NATIONAL GUARD PEC

W6ZQ NG PROF EDUCATION

CENTER B1501A MISSOURI

CAMP ROBINSON AR 72199-9600

Government NATIONAL GUARD PEC

W6ZQ NG PROF EDUCATION

CENTER B1501A MISSOURI

CAMP ROBINSON AR 72199-9600

Government

2001 NATIONAL GUARD PEC

W6ZQ NG PROF EDUCATION

CENTER B1501A MISSOURI

CAMP ROBINSON AR 72199-9600

Government NATIONAL GUARD PEC

W6ZQ NG PROF EDUCATION

CENTER B1501A MISSOURI

CAMP ROBINSON AR 72199-9600

Government

2002 NATIONAL GUARD PEC

W6ZQ NG PROF EDUCATION

CENTER B1501A MISSOURI

CAMP ROBINSON AR 72199-9600

Government NATIONAL GUARD PEC

W6ZQ NG PROF EDUCATION

CENTER B1501A MISSOURI

CAMP ROBINSON AR 72199-9600

Government

2003 NATIONAL GUARD PEC

W6ZQ NG PROF EDUCATION

CENTER B1501A MISSOURI

CAMP ROBINSON AR 72199-9600

Government NATIONAL GUARD PEC

W6ZQ NG PROF EDUCATION

CENTER B1501A MISSOURI

CAMP ROBINSON AR 72199-9600

Government

2004 NATIONAL GUARD PEC

W6ZQ NG PROF EDUCATION

CENTER B1501A MISSOURI

CAMP ROBINSON AR 72199-9600

Government NATIONAL GUARD PEC

W6ZQ NG PROF EDUCATION

CENTER B1501A MISSOURI

2005 NATIONAL GUARD PEC

W6ZQ NG PROF EDUCATION

CENTER B1501A MISSOURI

CAMP ROBINSON AR 72199-9600

Government NATIONAL GUARD PEC

W6ZQ NG PROF EDUCATION

CENTER B1501A MISSOURI

CAMP ROBINSON AR 72199-9600

Government

3001 NATIONAL GUARD PEC

W6ZQ NG PROF EDUCATION

CENTER B1501A MISSOURI

CAMP ROBINSON AR 72199-9600

Government NATIONAL GUARD PEC

W6ZQ NG PROF EDUCATION

CENTER B1501A MISSOURI

CAMP ROBINSON AR 72199-9600

Government

3002 NATIONAL GUARD PEC

W6ZQ NG PROF EDUCATION

CENTER B1501A MISSOURI

CAMP ROBINSON AR 72199-9600

Government NATIONAL GUARD PEC

W6ZQ NG PROF EDUCATION

CENTER B1501A MISSOURI

CAMP ROBINSON AR 72199-9600

Government

3003 NATIONAL GUARD PEC

W6ZQ NG PROF EDUCATION

CENTER B1501A MISSOURI

CAMP ROBINSON AR 72199-9600

Government NATIONAL GUARD PEC

W6ZQ NG PROF EDUCATION

CENTER B1501A MISSOURI

CAMP ROBINSON AR 72199-9600

Government

3004 NATIONAL GUARD PEC

W6ZQ NG PROF EDUCATION

CENTER B1501A MISSOURI

CAMP ROBINSON AR 72199-9600

Government NATIONAL GUARD PEC

W6ZQ NG PROF EDUCATION

CENTER B1501A MISSOURI

CAMP ROBINSON AR 72199-9600

Government

3005 NATIONAL GUARD PEC

W6ZQ NG PROF EDUCATION

CENTER B1501A MISSOURI

CAMP ROBINSON AR 72199-9600

Government NATIONAL GUARD PEC

W6ZQ NG PROF EDUCATION

CENTER B1501A MISSOURI

CAMP ROBINSON AR 72199-9600

Government

4001 NATIONAL GUARD PEC

W6ZQ NG PROF EDUCATION

CENTER B1501A MISSOURI

CAMP ROBINSON AR 72199-9600

Government NATIONAL GUARD PEC

W6ZQ NG PROF EDUCATION

CENTER B1501A MISSOURI

CAMP ROBINSON AR 72199-9600

Government

4002 NATIONAL GUARD PEC

W6ZQ NG PROF EDUCATION

CENTER B1501A MISSOURI

CAMP ROBINSON AR 72199-9600

Government NATIONAL GUARD PEC

W6ZQ NG PROF EDUCATION

CENTER B1501A MISSOURI

CAMP ROBINSON AR 72199-9600

Government

4003 NATIONAL GUARD PEC

W6ZQ NG PROF EDUCATION

CENTER B1501A MISSOURI

CAMP ROBINSON AR 72199-9600

Government NATIONAL GUARD PEC

W6ZQ NG PROF EDUCATION

CENTER B1501A MISSOURI

CAMP ROBINSON AR 72199-9600

Government

4004 NATIONAL GUARD PEC

W6ZQ NG PROF EDUCATION

CENTER B1501A MISSOURI

CAMP ROBINSON AR 72199-9600

Government NATIONAL GUARD PEC

W6ZQ NG PROF EDUCATION

CENTER B1501A MISSOURI

CAMP ROBINSON AR 72199-9600

Government

4005 NATIONAL GUARD PEC

W6ZQ NG PROF EDUCATION

CENTER B1501A MISSOURI

CAMP ROBINSON AR 72199-9600

Government NATIONAL GUARD PEC

W6ZQ NG PROF EDUCATION

CENTER B1501A MISSOURI

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-JUN-2025 TO

31-MAY-2026

N/A ARMY NATIONAL GUARD PEC

ARMY NATIONAL GUARD: PEC

CAMP ROBINSON

NORTH LITTLE ROCK, AR, 72199

FOB: Destination

W90MMT

0002 POP 01-JUN-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-JUN-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-JUN-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-JUN-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 01-JUN-2026 TO

31-MAY-2027

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-JUN-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 01-JUN-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 01-JUN-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 01-JUN-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 01-JUN-2027 TO

31-MAY-2028

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 01-JUN-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 01-JUN-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 01-JUN-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 01-JUN-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 01-JUN-2028 TO

31-MAY-2029

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 01-JUN-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 01-JUN-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 01-JUN-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

3005 POP 01-JUN-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 01-JUN-2029 TO

31-MAY-2030

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 01-JUN-2029 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 01-JUN-2029 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 POP 01-JUN-2029 TO

N/A (SAME AS PREVIOUS LOCATION)

4005 POP 01-JUN-2029 TO

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.201-1 Acquisition 360: Voluntary Survey SEP 2023 52.203-13 Contractor Code of Business Ethics and Conduct NOV 2021 52.204-7 System for Award Management NOV 2024 52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-21 Basic Safeguarding of Covered Contractor Information

Systems

NOV 2021

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment

NOV 2021

52.212-1 Instructions to Offerors--Commercial Products and Commercial Services

SEP 2023

52.212-2 Evaluation - Commercial Items NOV 2021 52.212-3 (Dev) Offeror Representations and Certifications - Commercial

Products and Commercial Services (DEVIATION 2024- O0002)

MAY 2024

52.212-4 Contract Terms and Conditions--Commercial Products and Commercial Services

NOV 2023

52.217-5 Evaluation Of Options JUL 1990 52.219-1 (Dev) Small Business Program Representations (DEVIATION

2024-O0002)

FEB 2024

52.219-8 (Dev) Utilization of Small Business Concerns (DEVIATION 2024- O0002)

FEB 2024

52.219-27 (Dev) Notice of Set-Aside for, or Sole-Source Award to, Service- Disabled Veteran-Owned Small Business (SDVOSB) Concerns Eligible Under the SDVOSB Program

(DEVIATION 2024-O0002)

FEB 2024

52.219-28 (Dev) Post-Award Small Business Program Rerepresentation

(DEVIATION 2024-O0002)

FEB 2024

52.222-42 Statement Of Equivalent Rates For Federal Hires MAY 2014 52.223-23 Sustainable Products and Services. MAY 2024 52.226-8 Encouraging Contractor Policies To Ban Text Messaging

While Driving

MAY 2024

52.229-11 Tax on Certain Foreign Procurements--Notice and Representation

JUN 2020

52.237-3 Continuity Of Services JAN 1991 52.245-1 Government Property SEP 2021 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7005 Representation Relating to Compensation of Former DoD Officials

SEP 2022

252.204-7004 Antiterrorism Awareness Training for Contractors JAN 2023 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information

JAN 2023

252.204-7012 (Dev) Safeguarding Covered Defense Information and Cyber Incident Reporting (DEVIATION 2024-O0013 REVISION 1)

MAY 2024

252.204-7014 Limitations on the Use or Disclosure of Information by Litigation Support Contractors

JAN 2023

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

JAN 2023

252.204-7016 Covered Defense Telecommunications Equipment or Services -- Representation

DEC 2019

252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services -- Representation

MAY 2021

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services

JAN 2023

252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements NOV 2023 252.204-7020 NIST SP 800-171 DoD Assessment Requirements NOV 2023 252.204-7021 Contractor Compliance with the Cybersecurity Maturity

Model Certification Level Requirement

JAN 2023

252.205-7000 Provision Of Information To Cooperative Agreement Holders OCT 2024 252.209-7011 Representation for Restriction on the Use of Certain

Institutions of Higher Education.

OCT 2023

252.211-7003 Item Unique Identification and Valuation JAN 2023 252.225-7000 Buy American--Balance Of Payments Program Certificate FEB 2024 252.225-7001 Buy American and Balance of Payments Program FEB 2024 252.225-7052 Restriction on the Acquisition of Certain Magnets, Tantalum, and Tungsten.

MAY 2024

252.225-7055 Representation Regarding Business Operations with the Maduro Regime

MAY 2022

252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime

JAN 2023

252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region - Representation

JUN 2023

252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region

JUN 2023

252.225-7061 Restriction on the Acquisition of Personal Protective Equipment and Certain Other Items from Non-Allied Foreign Nations

JAN 2023

252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns

JAN 2023

252.226-7002 Represenation for Demonstration Project for Contractors Employing Persons with Disabilities

DEC 2019

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.232-7011 Payments in Support of Emergencies and Contingency

Operations

MAY 2013

252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel

JAN 2023

252.243-7002 Requests for Equitable Adjustment DEC 2022 252.244-7000 Subcontracts for Commercial Products or Commercial

Services

NOV 2023

252.245-7003 Contractor Property Management System Administration APR 2012 252.245-7005 Management and Reporting of Government Property JAN 2024 252.247-7023 Transportation of Supplies by Sea OCT 2024

CLAUSES INCORPORATED BY FULL TEXT

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEVIATION 2024-

O0002) (JAN 2025)

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

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

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

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

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

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

(5) 52.232–40, Providing Accelerated Payments to Small Business Subcontractors (MAR 2023) (31 U.S.C. 3903 and 10 U.S.C. 3801).

(6) 52.233–3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(7) 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 by “XXX” as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services: [Contracting Officer check as appropriate.]

___ (1) 52.203–6, Restrictions on Subcontractor Sales to the Government (JUN 2020), with Alternate I (NOV 2021) (41 U.S.C. 4704 and 10 U.S.C. 4655)

___ (2) 52.203–13, Contractor Code of Business Ethics and Conduct (NOV 2021) (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) 52.203–17, Contractor Employee Whistleblower Rights (NOV 2023) (41 U.S.C. 4712); this clause does not apply to contracts of DoD, NASA, the Coast Guard, or applicable elements of the intelligence community—see FAR 3.900(a).

XXX (5) 52.204–10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (Pub. L.

109–282) (31 U.S.C. 6101 note).

___ (6) [Reserved]

___ (7) 52.204–14, Service Contract Reporting Requirements (OCT 2016) (Pub. L. 111–117, section 743 of Div.

C).

___ (8) 52.204–15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (OCT 2016) (Pub.

L. 111–117, section 743 of Div. C).

XXX (9) 52.204–27, Prohibition on a ByteDance Covered Application (JUN 2023) (Section 102 of Division R of Pub. L. 117–328).

XXX (10) 52.209–6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (NOV 2021) (31 U.S.C. 6101 note).

XXX (11) 52.209–9, Updates of Publicly Available…