W91QEX-25-Q-0006 Lodging (CG 25 MPC-SDC)_KO.pdf

SEE ADDENDUM

(No Collect Calls)

W91QEX25Q0006 21-Nov-2024

b. TELEPHONE NUMBER

305-437-XXXX

8. OFFER DUE DATE/LOCAL TIME

09:00 AM 26 Nov 2024

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.

W91QEX9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

BOPPELL, SONIA M. (RCO MIAMI)

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 ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

410TH CSB - RCO MIAMI

9301 NW 33RD ST

DORAL FL 33172

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 W91LMH 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

JACOB M. RAMIREZ

9301 NW 33RD

DORAL FL 33172

TEL: (305)437-3601 FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$40,000,000

NAICS:

721110

X

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 OF62

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.

W91QEX25Q0006

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 48 Each Lodging

FFP

The contractor shall provide lodging for the participants identified under the contract in a rooming list provided by the GR and in accordance with Section C, Descriptions and Specifications, Performance Work Statement (Paragraph 4.1 and Table 1)

Quantity Breakdown: Number of Personnel (12) x Number of Days (4) = 48 Room Nights

FOB: Destination

PSC CD: V231

NET AMT

0002 48 Each Breakfast

FFP

The contractor shall provide breakfast for participants identified under the contract in a rooming list provided by the GR and in accordance with Section C, Descriptions and Specifications, Performance Work Statement (Paragraph 6.2.2 and Table 2)

Quantity Breakdown: Number of Personnel (12) x Number of Days (4) = 48 Meals

0003 128 Each Lunch

FFP

The contractor shall provide lunch for participants identified under the contract in a rooming list provided by the GR and in accordance with with Section C, Descriptions and Specifications, Performance Work Statement (Paragraph 6.3.1.

and Table 2).

Quantity Breakdown: Number of Personnel (32) x Number of Days (4) = 128 Meals

0004 128 Each Dinner

FFP

The contractor shall provide dinner for participants identified under the contract in a rooming list provided by the GR and in accordance with with Section C, Descriptions and Specifications, Performance Work Statement (Paragraph 6.4.1 and Table 2)

Quantity Breakdown: Number of Personnel (12) x Number of Days (5) = 60 Meals

0005 1 Each Vendor conference Room (100 PP)

FFP

The contractor shall provide on (1) Vendor Conference Room to accommodate 100 people in accordance with Section C, Descriptions and Specifications, Performance Work Statement (Paragraph 4.1 and Table 1)

Quantity Breakdown: (1) Conference room x Number of Days (1) = 1 Conference room

0006 3 Each Main conference Room (100 PP)

FFP

The contractor shall provide on (1) Main Conference Room to accommodate 100 people in accordance with section C, Descriptions and Specifications, Performance Work Statement (Paragraph 6.8.1 and Table 3 and Table 4).

Quantity Breakdown: (1) Conference room x Number of Days (3) = 3 Conference room

0007 9 Each Breakout Room (50 pp)

FFP

The contractor shall provide (3) Breakout Room to accommodate 50 people In accordance with Section C, Descriptions and Specifications, Performance Work Statement. (paragraph 6.8.2 and Table 3 and Table 4)

Quantity Breakdown: (3) Breakout rooms x Number of Days (3) = 9 breakout room

0008 4 Each Audio & Internet for Conference Rooms

FFP

The contractor shall provide Audiovisual equipment and Internet for Vendor and Main Conference Room in accordance with Section C, Descriptions and Specifications, Performance Work Statement (Table 4).

0009 9 Each Audio & Internet for Breakout rooms

FFP

The contractor shall provide Audiovisual equipment and Internet for Breakout Room in accordance with Section C, Descriptions and Specifications, Performance Work Statement (Table 4).

0010 4 Each A.M. Coffee Breaks

FFP

The contractor shall provide AM Coffee break consisting of Coffeed and snack, for eighty (80) conference guests AM Coffee Break In accordance with Section C, Descriptions and Specifications, Performance Work Statement, Section 6.5 (Table 2).

Quantity Breakdown: (1) Coffee break (Coffee+ snack) x Number of Days (4) =

(4) Coffee breaks (Coffee+Snack)

0011 4 Each P.M Coffee Breaks

FFP

The contractor shall provide AM Coffee break consisting of Coffee and snack, for eighty (80) conference guests PM Coffee Break In accordance with Section C, Descriptions and Specifications, Performance Work Statement, Section 6.5 (Table 2).

Quantity Breakdown: (1) Coffee break (Coffee+ snack) x Number of Days (4) =

(4) Coffee breaks (Coffee+Snack)

0012 2 Each Coffee(Only)

FFP

The contractor shall provide Coffee only on 09 DEC 2024 In accordance with Section C, Descriptions and Specifications, Performance Work Statement, Section

6.6 (Table 2).

Quantity Breakdown: ((1) Coffee AM+ (1) Coffee PM) x Number of Days (1) = 2 Coffees only.

Section C - Descriptions and Specifications

PERFORMANCE WORK STATEMENT

PERFORMANCE WORK STATEMENT

(PWS)

CENTAM GUARDIAN- MID PLANNING

CONFERENCE

United States Southern Command Hotel (Lodging, Meals, and Conference Rooms)

1. GENERAL: The United States Southern Command (USSOUTHCOM) has a requirement for lodging, meals, and conference rooms in support of CENTAM GUARDIAN MID PLANNING CONFERENCE in Guatemala City, Guatemala. This Performance Work Statement (PWS) details the lodging, conference rooms, and meal requirements in support of this planning conference.

2. TIMELINE: 9 December – 13 December 2024

9 DECEMBER 2024: Delegations start to arrive.

13 DECEMBER 2024: Departure of delegations.

3. DESCRIPTON OF SERVICE

3.1. HOTEL LOCATION: The contractor shall be in a safe secure location, which shall pass a DOD security assessment. Due to high traffic in the area, and the conference being held in Guatemala City, Guatemala, the hotel shall be located within the perimeters of Guatemala City, Guatemala.

3.2. HOTEL SECURITY AND FORCE PROTECTION INSPECTION. The hotel shall provide the Government’s Representative (GR) an orientation and meeting with the hotel security manager, and a direct contact on the hotel staff for resolving security issues. If external security augmentation is used, the hotel security manager shall ensure complete and unlimited access and seamless coordination between the hotel’s organic security systems and the external augmentation units.

3.3. HOTEL REPRESENTATIVE. The contractor shall provide a representative to act as a liaison with the GR. The contractor representative shall be of sufficient authority to resolve issues as they arise and shall be available during the period of contract performance. The contractor shall provide the GR with a list of on-call hotel points-of-contact who have the authority to resolve issues affecting their areas of support.

3.4. HOTEL SERVICE BREAKDOWNS. The contractor shall ensure that any maintenance or repairs of hotel equipment, to include guest rooms, elevators, kitchen equipment, etc., shall be corrected immediately at the contractor’s expense, without further cost to the Government. In the event of power failure(s), the hotel shall provide back-up power sources within one (1) hour.

All equipment shall be repaired within one (1) hour or replaced within two (2) hours of the reported malfunction.

3.5. HOTEL ITEMS/AMENITIES EXCLUDED FROM THE CONTRACT. The

Government will not pay for movies, mini-bars, laundry, room service, telephone calls from or charged to guest rooms, or any other hotel charges other than those specifically provided in this contract.

3.5.1 Movies, mini-bars, service charges, etc. shall be itemized separately on service bills.

Hotel guests shall be responsible for all legitimate charges appearing on their lodging statements, except for the contracted lodging and meals.

3.5.2 The contractor’s staff shall inform guests during check-in, which services shall not be covered by the Government. The contractor’s staff shall request a credit card from all guests upon check-in. Charges not covered by the contract are to be resolved between the guests and the hotel.

3.7 HOTEL ITEMS/AMENITIES INCLUDED IN CONTRACT. The contractor shall provide a fitness center with a variety of fitness equipment. All regular hotel guest facilities and amenities, to include the hotel business center and the spa facilities, shall be made available for all participants who are registered at the hotel.

3.8 BAGGAGE SERVICE. The contractor shall have baggage handling equipment available for hotel guests during check-in and check-out.

4. LODGING. The contractor shall allow guests an early check-in time as early as 8:00 AM on 09 December 2024 (if available) on arrival day and late check-out on departure date 13 December 2024 (if available). Conference participants wishing to extend their stay in the hotel must check out within the designated checkout time on the specified end date. These guests are fully responsible for any incurred expenses during their extended stay.

ROOMS REQUIRED. The contractor shall provide single occupancy rooms, as noted in Table 1.

The below is an estimate. Any other rooms, and services are the responsibility of participants arranging them and the Government will not be held liable. The Government may request additional rooms at any time, and the Hotel shall give the Government priority on all unoccupied lodging of similar quality. The Government requires rooms to be paid under this contract.

Table 1.

Table December

SUN

MON

TUES

WED

THURS

FRI

SAT

TOTAL

Regular Rooms (Contract) Week 1

Total Nights 48

4.1. QUALITY STANDARDS FOR ROOMS. All rooms shall include high standards of hygiene, private bath with full toilet and shower facilities, hot and cold running water, and clean linens daily, electricity, and color television with cable, internet service, and appropriate furniture. All regular hotel guest facilities and amenities, to include the hotel business center and the exercise facilities, shall be made available for conference attendees free of charge, if they are registered in the hotel. If customary and available, the contractor shall provide internet/Wi-Fi service in each contracted room at no extra cost to the Government.

4.4 ROOM INFORMATION. The Government will only pay for rooms used (“Contracted”). The Government intends to utilize all rooms requested. However, the possibility exists that due to unforeseen circumstances a few participants may have to cancel their attendance; therefore, the Government reserves the right to cancel the reservation up to 24 hours in advance. If there is a no-show, the Government will only pay for the first night for that reservation as a cancellation fee.

4.5 ROOM LIST. The GR will furnish the contractor a rooming list with all the participant’s names by 5:00pm, 03 December 2024.

5. TRANSPORTATION/ PARKING REQUIREMENTS/ TAXI ACCESS

5.1 AIRPORT SHUTTLE SERVICE. N/A

5.2 PARKING. N/A

5.3 TAXI ACCESS (Self-Paid). The Government requires readily responsive, 24-hour, taxi or ride-sharing service access at the hotel, to be used and paid by the event participants and staff.

The Government will not pay for these taxi services.

6. FOOD AND BEVERAGE

6.1. MEALS. The contractor shall provide meals to specific participants as directed by the GR and Table 2 below. The GR will indicate by 03 December 2024 which guest’s meals are covered by the contract. The hotel shall have a full-service restaurant on property and have the ability to cater meals. Hotel will provide name roster of those who consume meals that are part of the conference events. The contractor shall provide meals within their main facilities at the hotel restaurant.

6.2 BREAKFAST. The contractor will provide hot meals at the hotel restaurant for those participants identified under the contract (See table 2.) No special arrangements or specific rooms are necessary for those meals. Breakfast should consist of juices, fresh fruits, pastries, bread as well as hot dishes (eggs, bacon, sausage, ham, etc.), coffee and tea. If the restaurant cannot accommodate all participants eating at the same time while maintaining a separate room shall be required for breakfast.

6.2.1 If breakfast is not included in the lodging rate, the Government will only pay for meals consumed by the participants identified under the contract, as shown in Table 2. The participants will identify themselves by their room number prior to the meal. The GR will supervise this process.

6.2.2 BREAKFAST SCHEDULE. The contractor shall provide breakfast from 10 December – 13 December 2024, between the hours of 6:30 am – 8:00 am.

6.3 LUNCHES. The contractor shall provide lunch for those participants identified under the contract in a rooming list provided by the GR by 03 December 2024 (See Table 2). The contractor shall furnish the menu items to the GR for acceptance no later than 5:00 pm, 03 December 2024. Any unauthorized charges outside of the agreed upon meal offerings shall be billed directly to the ordering individual. Direct specification of these meals will be discussed with the hotel and the GR.

The lunch meals that will be served will be for the twelve (12) guests staying at the hotel for the conference as well for the twenty (20) Guatemalan Armed Forces attendees.

The Government will only pay for meals consumed by the invited participants, who will identify themselves by providing their room numbers prior to the meal. All meal receipts associated with this conference shall be submitted daily to the GR for verification and accountability. The contractor shall furnish the menu items to the GR for acceptance no later than 1700, 03 December 2024.

6.3.1 LUNCH SCHEDULE. From 10 December – 13 December 2024, Lunch shall be served between the hours of 11:30 am to 1:00 pm.

6.4 DINNERS. The contractor shall provide hot meals at the hotel for those participants identified under the contract in a rooming list provided by the GR by 03 December 2024 (See Table 2). No special arrangements or specific rooms are necessary for these meals. Participants will choose their meals from the restaurant’s menu. The Government will only pay for meals consumed by the invited participants, who will identify themselves by providing their room numbers prior to the meal. All meal receipts associated with this conference shall be submitted daily to the GR for verification and accountability.

The Government will only pay for meals consumed by the invited participants, who will identify themselves by providing their room numbers prior to the meal. All meal receipts associated with this conference shall be submitted daily to the GR for verification and accountability. The contractor shall furnish the menu items to the GR for acceptance no later than 1700, 03 December 2024.

6.4.1 DINNER SCHEDULE. From 09 – 13 December 2024, Dinner shall be served between the hours of 6:30 pm - Restaurant closing.

6.5 SNACKS AND COFFEE The contractor shall provide snacks and coffee for eighty (80) conference guests. The coffee will have the option to be refilled at a coffee station. A list of available salty and sweet snacks shall be furnished to the GR by 03 December 2024 (See Table 2). The GR will make the selection of one (1) salty and one (1) sweet snack that will be provided for each of the conference guests.

6.6 On December 09 December 2024, The contractor shall provide coffeee only

6.7 ALCOHOL POLICY. The Government will not pay for alcoholic beverages during any meal or any other time during this event. If any participant covered by the contract requests an alcoholic beverage, the restaurant invoice shall separate the charge for alcoholic beverage and food. All meal receipts associated with this conference shall be submitted daily to the GR for verification and accountability. Direct specification of these meals will be discussed with the hotel and the GR. If an alcoholic beverage is served, the hotel will give the conference participant a separate receipt for that alcoholic purchase and annotate the participant’s room number. The hotel will only issue “food” receipts to the Government.

6.8 ROOM SERVICES. Movies, mini-bars, service charges, etc. shall be itemized separately on service bills. Hotel guests shall be responsible for all legitimate charges appearing on their lodging statements, except for the contracted lodging and meals. The contractor’s staff shall inform guests during check-in, which services shall not be covered by the Government. The contractor’s staff shall request a credit card from all guests upon check-in. Charges not covered by the contract are to be resolved between the guests and the hotel.

Table 2: MEALS AND COFFEE BREAKS

December 2024 Breakfast

SUN

MON

TUES

WED

THURS

FRI

BREAKFAST

Lunch

SUN

MON

TUES

WED

THURS

FRI

TOTAL LUNCHES 128

Dinners

SUN

MON

TUES

WED

THURS

FRI

SAT

TOTAL

TOTAL DINNERS 60

Coffee and Snack Breaks

SUN

MON

TUES

WED

THURS

FRI

SAT

TOTAL

Coffee+Snacks

10:00 AM

4 Coffee 4 Snacks

Coffee+Snacks

02:00 PM

0 0 1 1 1 1 0 4 Coffee 4 Snacks

Coffee Only

(1) 10:00 A.M and (1) 2:00

P.M)

2 Coffee 0 Snacks

TOTAL 10 Coffee 8 Snacks

6.9 CONFERENCE/MEETING FACILITIES. The contractor shall provide lodging, meals, and conference requirements within their main facilities with all conference rooms/spaces in proximity of each other and if possible, on the same floor level.

6.9.1 MAIN CONFERENCE ROOM. The contractor shall provide an auditorium/theater type space for up to one hundred (100) participants. Seating at this auditorium can remain as is since there is a stage on which speakers can use to address the attendees. This room shall allow sessions to be conducted in comfort and with minimum distractions. This room shall also be equipped with one (1) screen of approximately 20 ft to 30 ft (approximate size) and still have enough space to accommodate interpretation booths, in the rear of the room. The rooms shall not have any columns or other obstructing features. Set up for this Conference room shall be accomplished no later than 3:00 PM on 09 December 2024. All seats shall be cushioned. The conference room configuration and usage time can be changed at any time prior to the conference to accommodate last minute changes. If additional chairs or tables are required, the GR will coordinate with the hotel representative. This conference room shall be completely cleaned and disinfected twice daily, once in the morning and once during the lunch break.

Contractor personnel shall be available for changes in room configuration as needed. The GR will provide instructions to the contractor regarding the exact configuration of the room.

6.9.2 BREAK OUT ROOMS. The contractor shall provide three (3) “Break Out Room” in theater style for up to fifty (50) participants. Meetings here shall be conducted in comfort and with minimum distractions. This room shall be use on 10 to 12 December 2024. Room configuration and usage time can be changed at any time prior to the conference to accommodate last minute requirements. This room meeting shall be completely cleaned and sanitized. If additional chairs or tables are required, the GR will coordinate with the hotel representative.

Contractor personnel shall be available for changes in room configuration as needed. The

Government Representative will provide instructions to the contractor regarding the exact configuration of the room.

Table 3 – Conference Space Requirements with Dates

Sun

Mon

Tue

Wed

Thu

Fri

Sat

Sun

Vendor Conference Room (100 pp.)

1 0 0 0 0 0 0

Main Conference Room (100 pp.)

Break Out Rooms (50 pp.)

0 0 3 3 3 0 0 0

Table 4 –Audiovisual Requirement for Conference Rooms

7. ADDITIONAL REQUIREMENTS.

7.1 GOVERNMENT REPRESENTATIVE. A Government Representative (GR) will coordinate administrative, logistical and miscellaneous issues with the contractor. This representative shall not make any changes to the terms, conditions, standards, or cost of the contract. This individual has authority to provide technical direction to the contractor if the direction is within the scope of the contract, it does not constitute a change and has no funding implications.

7.3 CHANGES TO CONTRACT. The only person authorized to make changes to the contract is the Contracting Officer (not the Government Representative). Failure to clear changes in contract with the Contracting Officer shall result in contractor not receiving compensation for costs incurred. Accordingly, the Contracting Officer shall be notified prior to any additional services performances and a contract modification should be issue to the contractor (changes in

Vendor Conference Room (09 December 2024)

Internet/Wi-Fi Access Coffee/Water Station

Main Conference Room (10-12 December 2024)

One (1) Projector, sound, One (1) microphone, screen and connection kit One (1) twenty-five (25) foot extension cord Coffee/Water/Refreshment Station

Breakout Rooms (3) (10-12 December 2024)

One (1) Projector, sound, One (1) microphone, screen and connection kit One (1) twenty-five (25) foot extension cord Coffee/Water/Refreshment Station cost to the Government). The contractor shall only take change orders from the Contracting Officer. Purchases or changes from unauthorized persons may result in the contractor not receiving payment for costs incurred.

7.4 It is emphasized that only a Contracting Officer has the authority to modify the terms of the contract, therefore, in no event will any understanding, agreement, modification, change order, or other matter deviating from the terms of the basic contract between the contractor and any other person be effective or binding on the Government. When/if, in the opinion of the contractor, an effort outside the existing scope of the contract is requested, the contractor shall promptly notify the Contracting Officer in writing. No action shall be taken by the contractor under such direction unless the Contracting Officer has issued a contractual change or otherwise resolved the issue.

8. CANCELLATIONS/ ADDITIONS. Any modifications to the PWS requirements (including the numbers and type of rooms and meals) shall be approved by the Contracting Officer. The contractor shall provide the Government priority on all Rooms/meals under the terms of any resulting contract. The Government will only pay for rooms and meals used.

9. INVOICE INFORMATION. The United States Government will only pay for actual contracted items utilized under the terms of this purchase agreement as allowed under US law.

All invoices shall be submitted in English and in US Dollars. Prices shall be all inclusive. Any miscellaneous charges incurred by guest(s) are the responsibility of the individual guest. The Government will only pay for actual services rendered and will only pay for actual Rooms and meals used.

10. CONFIDENTIALITY. The contractor shall not cite conference names, conference locations, pictures or any other Government information on any website to include their company website.

11. METHOD OF PAYMENT. The United States Government will pay for all contracted items under the terms of this purchase agreement as allowed under US law. Payment will be done after receiving the service - MASTERCARD - credit card; Government does not pay for any transaction fee. Credit card information will be given along with this agreement. All invoices will be submitted in English and in US Dollars. Prices shall be all inclusive. Any miscellaneous charges incurred by guest(s) are the responsibility of the individual guest.

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 09-DEC-2024 TO

13-DEC-2024

N/A JACOB M. RAMIREZ

9301 NW 33RD

DORAL FL 33172

(305)437-3601

W91LMH

0002 POP 09-DEC-2024 TO

13-DEC-2024

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 09-DEC-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 09-DEC-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 09-DEC-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 09-DEC-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 09-DEC-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 09-DEC-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0009 POP 09-DEC-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0010 POP 09-DEC-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0011 POP 09-DEC-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0012 POP 09-DEC-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

Section G - Contract Administration Data

CONTRACT ADMINISTRATION

Information and questions pertaining to this requirement shall be addressed to the following points of contact:

Sonia Boppell Contract Specialist Phone: (305) 437-2098 Email: sonia.m.boppell.civ@mail.mil

Catherine P. Richardson Contracting Officer Phone: (305) 437-1763 Email: catherine.p.richardson.civ@mail.mil

COMPLAINTS

If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters, AMC. The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the General Accounting Office 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 AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. Send protests (other than protests to the contracting officer) to:

Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256)450-8840

INSTRUCTION TO VENDOR

All payments under this contract will be accomplished by the MASTERCARD Government Purchase Card.

Payment will be made only after a complete invoice of all costs associated with this contract has been submitted to the paying official. Minimum invoice requirements are listed below:

Points of Contact

Government POC: TBD

Contractor: TBD

Contracting POC: Sonia Boppell, Contract Specialist

METHOD OF PAYMENT:

GOVERNMENT PAYMENT CARD – MASTERCARD

INFORMATION FOR THE CONTRACTOR:

Please submit the original invoice to:

TBD

410th Contracting Support Brigade/Regional Contracting Office - Miami

The contractor shall Include the following items on the invoice:

1. Name and address of contractor

2. Invoice date and invoice number

3. Contract Number – include purchase order and contract line item number(s)

4. Date of Purchase

5. Itemized list of supplies or services furnished and must correspond to each contract line item number (CLIN)

6. Quantity, Unit Price, and Extension of Each Item (unit prices and extensions need not be shown when incompatible with the use of automated systems; provided, that the invoice is itemized to show the information);

7. Date of Delivery/ Shipment/ Performance

8. Name and address of official to whom payment is to be rendered in US Dollars (US$).

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions JUN 2020 52.203-3 Gratuities APR 1984 52.203-5 Covenant Against Contingent Fees MAY 2014 52.204-2 Security Requirements MAR 2021 52.204-7 System for Award Management OCT 2018 52.204-13 System for Award Management Maintenance OCT 2018 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

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

NOV 2021

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

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

NOV 2023

52.232-23 Assignment Of Claims MAY 2014 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.233-1 Disputes MAY 2014 52.233-3 Protest After Award AUG 1996 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

SEP 2022

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

MAY 2024

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

JAN 2023

252.225-7041 Correspondence in English JUN 1997 252.225-7042 Authorization to Perform APR 2003 252.225-7048 Export-Controlled Items JUN 2013 252.229-7001 Tax Relief APR 2020 252.232-7008 Assignment of Claims (Overseas) JUN 1997 252.232-7010 Levies on Contract Payments DEC 2006 252.233-7001 Choice of Law (Overseas) JUN 1997 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.244-7000 Subcontracts for Commercial Products or Commercial

Services

NOV 2023

CLAUSES INCORPORATED BY FULL TEXT

52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

(SEP 2023)

(a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code(s) and small business size standard(s) for this acquisition appear elsewhere in the solicitation. However, the small business size standard for a concern that submits an offer, other than on a construction or service acquisition, but proposes to furnish an end item that it did not itself manufacture, process, or produce is 500 employees, or 150 employees for information technology value-added resellers under NAICS code 541519, if the acquisition--

(1) Is set aside for small business and has a value above the simplified acquisition threshold;

(2) Uses the HUBZone price evaluation preference regardless of dollar value, unless the offeror waives the price evaluation preference; or

(3) Is an 8(a), HUBZone, service-disabled veteran-owned, economically disadvantaged women-owned, or women-owned small business set-aside or sole-source award regardless of dollar value.

(b) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the SF 1449, letterhead stationery, or as otherwise specified in the solicitation. As a minimum, offers must show--

(1) The solicitation number;

(2) The time specified in the solicitation for receipt of offers;

(3) The name, address, and telephone number of the offeror;

(4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary;

(5) Terms of any express warranty;

(6) Price and any discount terms;

(7) "Remit to" address, if different than mailing address;

(8) A completed copy of the representations and certifications at Federal Acquisition Regulation (FAR) 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically);

(9) Acknowledgment of Solicitation Amendments;

(10) Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and

(11) If the offer is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration.

(c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.

(d) Product samples. When required by the solicitation, product samples shall be submitted at or prior to the time specified for receipt of offers. Unless otherwise specified in this solicitation, these samples shall be submitted at no expense to the Government, and returned at the sender's request and expense, unless they are destroyed during preaward testing.

(e) Multiple offers. Offerors are encouraged to submit multiple offers presenting alternative terms and conditions, including alternative line items (provided that the alternative line items are consistent with FAR subpart 4.10), or alternative commercial products or commercial services for satisfying the requirements of this solicitation. Each offer submitted will be evaluated separately.

(f) Late submissions, modifications, revisions, and withdrawals of offers:

(1) Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that offers or revisions are due.

(2)(i) Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is “late” and will not be considered unless it is received before award is made, the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition; and--

(A) If it was transmitted through an electronic commerce method authorized by the solicitation, it was received at the initial point of entry to the Government infrastructure not later than 5:00 p.m. one working day prior to the date specified for receipt of offers; or

(B) There is acceptable evidence to establish that it was received at the Government installation designated for receipt of offers and was under the Government's control prior to the time set for receipt of offers; or

(C) If this solicitation is a request for proposals, it was the only proposal received.

(ii) However, a late modification of an otherwise successful offer, that makes its terms more favorable to the Government, will be considered at any time it is received and may be accepted.

(3) Acceptable evidence to establish the time of receipt at the Government installation includes the time/date stamp of that installation on the offer wrapper, other documentary evidence of receipt maintained by the installation, or oral testimony or statements of Government personnel.

(4) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.

(5) Offers may be withdrawn by written notice received at any time before the exact time set for receipt of offers.

Oral offers in response to oral solicitations may be withdrawn orally. If the solicitation authorizes facsimile offers, offers may be withdrawn via facsimile received at any time before the exact time set for receipt of offers, subject to the conditions specified in the solicitation concerning facsimile offers. An offer may be withdrawn in person by an offeror or its authorized representative if, before the exact time set for receipt of offers, the identity of the person requesting withdrawal is established and the person signs a receipt for the offer.

(g) Contract award (not applicable to Invitation for Bids). The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror's initial offer should contain the offeror's best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received.

(h) Multiple awards. The Government may accept any item or group of items of an offer, unless the offeror qualifies the offer by specific limitations. Unless otherwise provided in the Schedule, offers may not be submitted for quantities less than those specified. The Government reserves the right to make an award on any item for a quantity less than the quantity offered, at the unit prices offered, unless the offeror specifies otherwise in the offer.

(i) Availability of requirements documents cited in the solicitation.

(1)(i) The GSA Index of Federal Specifications, Standards and Commercial Item Descriptions, FPMR Part 101-29, and copies of Federal specifications, standards, and product descriptions can be downloaded from the ASSIST website at https://assist.dla.mil.

(ii) If the General Services Administration, Department of Agriculture, or Department of Veterans Affairs issued this solicitation, a copy of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained from the address in paragraph (i)(1)(i) of this provision.

(2) Most unclassified Defense specifications and standards may be downloaded from the ASSIST website at https://assist.dla.mil.

(3) Defense documents not available from the ASSIST website may be requested from the Defense Standardization Program Office by--

(i) Using the ASSIST feedback module (https://assist.dla.mil/feedback); or

(ii) Contacting the Defense Standardization Program Office by telephone at 571-767-6688 or email at assisthelp@dla.mil.

(4) Nongovernment (voluntary) standards must be obtained from the organization responsible for their preparation, publication, or maintenance.

(j) Unique entity identifier. (Applies to all offers that exceed the micro-purchase threshold, and offers at or below the micro-purchase threshold if the solicitation requires the Contractor to be registered in the System for Award Management (SAM).) The Offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation "Unique Entity Identifier" followed by the unique entity identifier that identifies the Offeror's name and address. The Offeror also shall enter its Electronic Funds Transfer (EFT) indicator, if applicable. The EFT indicator is a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the Offeror to establish additional SAM records for identifying alternative EFT accounts (see FAR subpart 32.11) for the same entity. If the Offeror does not have a unique entity identifier, it should contact the entity designated at www.sam.gov for unique entity identifier establishment directly to obtain one. The Offeror should indicate that it is an offeror for a Government contract when contacting the entity designated at www.sam.gov for establishing the unique entity identifier.

(k) Reserved.

(l) Debriefing. If a post-award debriefing is given to requesting offerors, the Government shall disclose the following information, if applicable:

(1) The agency's evaluation of the significant weak or deficient factors in the debriefed offeror's offer.

(2) The overall evaluated cost or price and technical rating of the successful and the debriefed offeror and past performance information on the debriefed offeror.

(3) The overall ranking of all offerors, when any ranking was developed by the agency during source selection.

(4) A summary of the rationale for award;

(5) For acquisitions of commercial products, the make and model of the product to be delivered by the successful offeror.

(6) Reasonable responses to relevant questions posed by the debriefed offeror as to whether source-selection procedures set forth in the solicitation, applicable regulations, and other applicable authorities were followed by the agency.

(End of provision)

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

EXECUTIVE ORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAY 2024)

(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 Covered Entities (DEC 2023) (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 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).

XXX (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).

___ (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).

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

___ (10) 52.204-28, Federal Acquisition Supply Chain Security Act Orders--Federal Supply Schedules, Governmentwide Acquisition Contracts, and Multi-Agency Contracts. (DEC 2023) (Pub. L. 115-390, title II).

___ (11)(i) 52.204-30, Federal Acquisition Supply Chain Security Act Orders--Prohibition. (DEC 2023) (Pub. L.

115-390, title II).

___ (ii) Alternate I (DEC 2023) of 52.204-30.

___ (12) 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).

___ (13) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (OCT 2018) (41 U.S.C. 2313).

____ (14) [Reserved]

____ (15) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (OCT 2022) (15 U.S.C. 657a).

____ (16) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2022) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

____ (17) [Reserved]

____ (18)(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.

____ (19)(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.

____ (20) 52.219-8, Utilization of Small Business Concerns (FEB 2024) (15 U.S.C. 637(d)(2) and (3)).

____ (21)(i) 52.219-9, Small Business Subcontracting Plan (SEP 2023) (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 (SEP 2023) of 52.219-9.

____ (22) (i) 52.219-13, Notice of Set-Aside of Orders (MAR 2020) (15 U.S.C. 644(r)).

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

____ (23) 52.219-14, Limitations on Subcontracting (OCT 2022) (15 U.S.C. 657s).

____ (24) 52.219-16, Liquidated Damages—Subcontracting Plan (SEP 2021) (15 U.S.C. 637(d)(4)(F)(i)).

____ (25) 52.219-27, Notice of Set-Aside for, or Sole-Source Award to, Service-Disabled Veteran-Owned Small Business (SDVOSB) Concerns Eligible Under the SDVOSB Program (FEB 2024) (15 U.S.C. 657f).

____ (26) (i) 52.219-28, Post-Award Small Business Program Rerepresentation (FEB 2024) (15 U.S.C. 632(a)(2)).

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

____ (27) 52.219-29, Notice of Set-Aside for, or Sole-Source Award to, Economically Disadvantaged Women- Owned Small Business Concerns (OCT 2022) (15 U.S.C. 637(m)).

____ (28) 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 (OCT 2022) (15 U.S.C. 637(m)).

____ (29) 52.219-32, Orders Issued Directly Under Small Business Reserves (MAR 2020) (15 U.S.C. 644(r)).

(30) 52.219-33, Nonmanufacturer Rule (SEP 2021) (15 U.S.C. 657s).

XXX (31) 52.222-3, Convict Labor (JUN 2003) (E.O. 11755).

XXX (32) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (FEB 2024) (E.O. 13126).

XXX (33) 52.222-21, Prohibition of Segregated Facilities (APR 2015).

XXX (34)(i) 52.222-26, Equal Opportunity (SEP 2016) (E.O. 11246).

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

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

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

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

____…