Warehousing Services 19CB6023Q0023 Final Version signed.pdf

PDF 904 KB Posted

Attached to
Provision of Warehouse Services for U. S. Embassy Phnom Penh
Solicitation number
19CB6023Q0023
Issued by

About this file

This solicitation is for warehouse services at the U.S. Embassy in Phnom Penh, Cambodia. The contractor will provide at least 2,000 square meters of secure indoor storage space with commercial-grade racking, 50 square meters of receiving area, 50 square meters of canopy loading dock, 1,200 square meters of exterior yard space, and 60 square meters of climate-controlled storage. The contractor is also responsible for daily and weekly cleaning services, and providing surge labor when requested. The base period of performance is one year with four optional one-year extensions. Quotations are due by October 6, 2023. Pricing is on a firm-fixed-price basis for standard and temporary additional services. The estimated total contract value including all option years is provided.

View the file

Other files

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Solicitation 19CB6023Q0023 for the Provision of Warehouse Services for U.S. Embassy-Phnom Penh.

EMBASSY OF THE UNITED STATES OF AMERICA

General Services Office September 05, 2023 #1, Street 96, Phnom Penh, Cambodia Tel: 023 728 000 Fax: 023 728 400

SUBJECT: Solicitation 19CB6023Q0023 for “the Provision of Warehouse Services for U.S. Embassy-Phnom Penh”

Dear Prospective Quoter:

Enclosed is a Request for Quotations (RFQ) for the Provision of Warehouse Services for U.S. Embassy-Phnom Penh for a base year of twelve months and four option years. If you would like to submit quotation, follow the instructions in Section 3 of the solicitation, complete the required portions of the attached document, and submit it to the address shown on the Standard Form 1449 that follows this letter.

The U.S. Embassy intends to award a contract to the responsible company submitting an acceptable offer at the lowest price. We intend to award a contract based on initial quotations, without holding discussions, although we may hold discussions with companies in the competitive range if there is a need to do so.

The Embassy intends to conduct a pre-quotation conference on September 14, 2023, at 14:00 to 16:00, local time, at the U.S. Embassy Phnom Penh. Prospective quoters should contact PhonC@state.gov by COB September 12, 2023 for additional information or to arrange entry to the building. See Section 3 page 38 of 65 of the solicitation document.

Quotations are due by October 06, 2023, at 4:00pm (Cambodian local time). No quotation will be accepted after this time. Quotations must be in English and incomplete quotations will not be accepted.

If you mail your quotation, then it must be submitted in a sealed envelope marked "Quotation Enclosed 19CB6023Q0023, GSO Section. Mail to:

U.S Embassy Phnom Penh # 1, Street 96, Phnom Penh, Cambodia

If you submit your quotation electronically it must be submitted to PhnomPenhProcurement@state.gov. It is important to make sure the submission is made in specific size and format; in MS-Word 2007/2010 or MS- Excel 2007/2010 or Adobe Acrobat (pdf) file format. The file size must not exceed 30MB. If the file size should exceed the 30MB, the submission must be made in separate files and attached to separate emails with less than 30MB each.

mailto:PhnomPenhProcurement@state.gov

In order for a quotation to be considered, you must also complete and submit the following:

1. SF-1449

2. Section 1, Pricing

3. Section 5, Representations and Certifications

4. Additional information as required in Section 3

5. Proof of SAM Registration

Offerors must be registered in the SAM (System for Award Management) database at https://www.sam.gov prior to submittal of their offer/proposal as prescribed under FAR 4.1102. Failure to be registered at time of proposal submission may deem the offeror’s proposal to be considered non-responsible and no further consideration will be given. Therefore, offerors are highly encouraged to register immediately if they are interested in submitting a response to this requirement.

Direct any questions regarding this solicitation to (PhnomPenhProcurement@state.gov).

Sincerely, Zoë Treuer Contracting Officer https://www.sam.gov/

SECTION 1 - THE SCHEDULE SF-1449

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

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

2. CONTRACT NO.

3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

5. SOLICITATION NUMBER

19CB6023Q0023

6. SOLICITATION ISSUE DATE

September 05, 2023

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

b. TELEPHONE NUMBER(No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

4:00 PM, October 06 2023

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

U.S. Embassy Phnom Penh SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

# 1, Street 96, Phnom Penh, Cambodia HUBZONE SMALL

BUSINESS

(WOSB) ELLIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM NAICS:

Tel: (855) 23 728 000 Email: PhnomPenhProcurement@state.gov

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

EDWOSB

8 (A) SIZE STANDARD:

11. DELIVERY FOR FOB DESTINAT-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS 13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

See section 1 of this contract

General Service Office U.S. Embassy – Phnom Penh

17a. CONTRACTOR/

OFFERER

CO

DE

FACILIT

Y CODE

18a. PAYMENT WILL BE MADE BY

U.S. Embassy Phnom Penh Financial Management Office # 1, Street 96, Phnom Penh, Cambodia

CODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

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

BELOW IS CHECKED SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

See Section 1 – The Schedule, Prices (see attached)

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

25. ACCOUNTING AND APPROPRIATION DATA

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

27a.SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED

27b.CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN ____ COPIES TO

ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE

TERMS AND CONDITIONS SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REF. _________________ OFFER DATED ____________. YOUR

OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print)

30c. DATE SIGNED

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

31c. DATE SIGNED

TABLE OF CONTENTS

Section 1 - The Schedule

• SF 1449 cover sheet

• Continuation To SF-1449, RFQ Number 19CB6023Q0023, Prices, Block 23

• Continuation To SF-1449, RFQ Number 19CB6023Q0023, Schedule Of Supplies/Services, Block

20 Description/Specifications/Work Statement, including Attachment 1: Contractor Furnished Equipment and Materials

Section 2 - Contract Clauses

• Contract Clauses

• Addendum to Contract Clauses - FAR and DOSAR Clauses not Prescribed in Part 12

Section 3 - Solicitation Provisions

• Solicitation Provisions

• Addendum to Solicitation Provisions - FAR and DOSAR Provisions not Prescribed in Part 12

Section 4 - Evaluation Factors

• Evaluation Factors

• Addendum to Evaluation Factors - FAR and DOSAR Provisions not Prescribed in Part 12

Section 5 - Representations and Certifications

• Offeror Representations and Certifications

• Addendum to Offeror Representations and Certifications - FAR and DOSAR Provisions not

Prescribed in Part 12

SECTION 1 - THE SCHEDULE

CONTINUATION TO SF-1449

RFQ NUMBER 19CB6023Q0023

PRICES, BLOCK 23

A. PERFORMANCE WORK STATEMENT

The purpose of this firm fixed price contract is for Warehousing Services.

The Contractor shall provide secure storage space, warehouse services such as cleaning and maintenance, and other logistical support services including additional space and labor for the U.S. Mission in Cambodia in accordance with Description/Specifications/Work Statement. The contract will be for a one-year period from the date of Notice to Proceed (NTP), with four option years.

A.1 TYPES OF SERVICES

(a) Standard Services. The Contractor shall provide warehouse support services as specified in section C. This includes indoor and outdoor warehouse space as detailed in paragraph C.2.1.1, maintenance and cleaning services as detailed in C.2.1.2, and a Project Manager to interface with the Government staff as detailed in C.2.1.3.

(b) Temporary Additional Services. The Contractor shall provide temporary additional services when requested by the Contracting Officer or Contracting Officer’s Representative through a written order, or verbally in limited emergency circumstances. Temporary Additional Services includes movers to assist with the unloading, receiving, moving, and storage of incoming supply and property shipments and temporary swing space in addition to the space described in paragraph A.1(a).

The rates as defined in Description/Specifications/Work Statement are fully loaded rates, including:

1. All direct and indirect labor and material costs (including any premiums relating to overtime, holidays, or night shifts, etc., and materials).

2. All overhead and indirect costs, including general and administrative expenses (G&A); and

3. Profit.

B. PRICING

(a) The Government shall pay the Contractor a fixed price per month for Standard Services that have been satisfactorily performed. The fixed price shall be based on sqm in the Contractor’s

JAMES ZADROGA 9/11 VICTIMS HEALTH AND COMPENSATION ACT OF 2010 NOTICE:

UNLESS A WAIVER OR EXCEPTION APPLIES, PAYMENTS SUBSEQUENT TO THIS

PROCUREMENT ARE SUBJECT TO AN EXCISE TAX OF 2% PERSUANT TO 26 U.S.C.

5000C.

warehouse as well as the consistent provision of services detailed in DESCRIPTION/ SPECIFICATIONS/WORK STATEMENT. Racking shall be configured to maximize storage capacity.

The Government shall also pay the Contractor for any Temporary Additional Services ordered by the Government.

(b) The proposed firm fixed prices shall be in U.S. dollars only.

(c) VALUE ADDED TAX. Value Added Tax (VAT) is not included in the CLIN rates. Instead, it will be priced as a separate Line Item in the contract and on Invoices. Local law dictates the portion of the contract price that is subject to VAT; this percentage is multiplied only against that portion. It is reflected for each performance period. The entire solicitation is subject to a 10% VAT.

(d) The rates below shall include all direct and indirect costs, insurance (see FAR 52.228-4 and 52.228-5), overhead, and profit. The firm-fixed price is for pallet space and all services including overtime and shall include all labor, contractor provided materials, supplies, equipment, and transportation, etc.

(unless otherwise furnished by the Government) necessary to perform the services required by the contract.

B.1 PRICING SCHEDULE

B.1.1 - Base Year - The Contractor shall provide the services shown below for the base year of the contract, starting on the date of Notice to Proceed and continuing for a period of twelve months.

(a) Standard Services

Contract Line Item Number

(CLIN)

Description of Services Estimated Quantity

Unit Quantity Price per Unit Excl.

VAT

Total Firm- Fixed Price Excl. VAT

0001 Storage Space Rental (C.2.1.1) 1 Year 1 0002 Cleaning (C.2.1.2) Daily Year 1 Total amount excluding VAT

VAT (10%)

Total amount including VAT

(b) Temporary Additional Services

Number

(CLIN)

Description of Services Estimated Quantity

Unit Quantity Price per Unit Excl.

VAT

Total Firm- Fixed Price Excl. VAT

0003 Movers (C.2.2.1) 8 people Days 20 0004 Swing Space (C.2.2.2) 100 NSM Months 2 Total amount excluding VAT

Estimated Total Price BASE YEAR incl. VAT

B.1.2 – First Option Year - The Contractor shall provide the services shown below for Option Year 1, starting one year after the date of Notice to Proceed and continuing for a period of 12 months.

Line Item Number

(CLIN)

Description of Services Estimated Quantity

Unit Quantity Price per Unit Excl.

VAT

Total Firm- Fixed Price Excl. VAT

1001 Storage Space Rental (C.2.1.1) 1 Year 1 1002 Cleaning (C.2.1.2) Daily Year 1 Total amount excluding VAT

Number

(CLIN)

Description of Services Estimated Quantity

Unit Quantity Price per Unit Excl.

VAT

Total Firm- Fixed Price Excl. VAT

1003 Movers (C.2.2.1) 8 people Days 20 1004 Swing Space (C.2.2.2) 100 NSM Months 2 Total amount excluding VAT

Estimated Total Price FIRST OPTION YEAR incl. VAT

B.1.3 – Second Option Year - The Contractor shall provide the services shown below for Option Year 2.

Line Item Number

(CLIN)

Description of Services Estimated Quantity

Unit Quantity Price per Unit Excl.

VAT

Total Firm- Fixed Price Excl. VAT

2001 Storage Space Rental (C.2.1.1) 1 Year 1 2002 Cleaning (C.2.1.2) Daily Year 1 Total amount excluding VAT

Contract Line Item Number

(CLIN)

Description of Services Estimated Quantity

Unit Quantity Price per Unit Excl.

VAT

Total Firm- Fixed Price Excl. VAT

2003 Movers (C.2.2.1) 8 people Days 20 2004 Swing Space (C.2.2.2) 100 NSM Months 2 Total amount excluding VAT

Estimated Total Price SECOND OPTION YEAR incl. VAT

B.1.4 – Third Option Year - The Contractor shall provide the services shown below for Option Year 3.

Line Item Number

(CLIN)

Description of Services Estimated Quantity

Unit Quantity Price per Unit Excl.

VAT

Total Firm- Fixed Price Excl. VAT

3001 Storage Space Rental (C.2.1.1) 1 Year 1 3002 Cleaning (C.2.1.2) Daily Year 1 Total amount excluding VAT

Number

(CLIN)

Description of Services Estimated Quantity

Unit Quantity Price per Unit Excl.

VAT

Total Firm- Fixed Price Excl. VAT

3003 Movers (C.2.2.1) 8 people Days 20 3004 Swing Space (C.2.2.2) 100 NSM Months 2 Total amount excluding VAT

Estimated Total Price THIRD OPTION YEAR incl. VAT

B.1.5 – Fourth Option Year - The Contractor shall provide the services shown below for Option Year 4

Line Item Number

(CLIN)

Description of Services Estimated Quantity

Unit Quantity Price per Unit Excl.

VAT

Total Firm- Fixed Price Excl. VAT

4001 Storage Space Rental (C.2.1.1) 1 Year 1 4002 Cleaning (C.2.1.2) Daily Year 1 Total amount excluding VAT

Number

(CLIN)

Description of Services Estimated Quantity

Unit Quantity Price per Unit Excl.

VAT

Total Firm- Fixed Price Excl. VAT

4003 Movers (C.2.2.1) 8 people Days 20 4004 Swing Space (C.2.2.2) 100 NSM Months 2 Total amount excluding VAT

Estimated Total Price FOURTH OPTION YEAR incl. VAT

BASE YEAR TOTAL AMOUNT

FIRST OPTION YEAR TOTAL AMOUNT

SECOND OPTION YEAR TOTAL AMOUNT

THIRD OPTION YEAR TOTAL AMOUNT

FOURTH OPTION YEAR TOTAL AMOUNT

GRAND TOTAL OF BASE PLUS ALL OPTION YEARS

CONTINUATION TO SF-1449

RFQ NUMBER 19CB6023Q0023

SCHEDULE OF SUPPLIES/SERVICES, BLOCK 20

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C.1 WORK REQUIREMENTS

C.1.1 General. The purpose of this firm-fixed price contract is to provide warehouse storage and reception spaces for the U.S. Embassy in Phnom Penh (referred to in this document as “Government”). This must be a secure space accessible only to U.S. Government personnel or people escorted by U.S. Government personnel.

This contract includes logistical support services including general cleaning and labor as requested. The Contractor shall furnish all managerial, administrative, direct labor personnel, materials and transportation that are necessary to accomplish all work as required by this contract. Performance requirements for required work are described below.

The Contractor shall provide a facility to securely receive, store, and account for equipment, appliances, supplies and materials as required by the Government. These items may consist of different types of equipment, appliances, furniture and supplies in various sizes and weights intended for the sole and explicit use by the Government. The warehouse space offered must be in a quality building of sound and substantial construction, either a new, modernized building, or one that has undergone restoration or rehabilitation for the intended use and must be fitted by the Contractor with commercial grade racking for a minimum of 1,200 pallet spaces. The Contractor shall ensure that the warehouse space complies with all applicable codes, standards, and regulations necessary for awarding the contract and shall operate the building in conformance with local codes and ordinances.

C.1.2 Access and Security Requirements. The COR and U.S. Government staff will generally work during normal working hours but must have access to the space specified in this contract 24 hours a day, 365 days per year for emergencies. The Contractor shall provide a level of security which reasonably deters unauthorized entry during regular and non-regular hours. The Government considers a security alarm reasonable. The Contractor shall ensure that only authorized personnel have access to the Government space and maintain a daily sign-in log for any staff who access the space; escort name must be included for all non-Government staff.

The Contractor shall respond to reports of items damaged during any work conducted by the Contractor and take actions to manage the resolution of damaged item reports, including providing payment to replace damaged items. Overall security shall also include deterring loitering or disruptive acts in and around the space during duty hours. The Warehouse shall be adequately alarmed with 24-hour monitoring to prevent unauthorized entrance. Contractor shall be responsible for maintaining the area in a condition that protects the property stored in the space. This includes protection from all forms of nature and theft. The facility must have a CCTV surveillance security system accessible by the Government, 24/7 security guards, and fire and smoke detection systems. The Contractor shall provide facility maintenance staff to ensure all lighting, electrical, plumbing, fire suppression and all other systems are functioning properly.

C.1.3 Personnel. The Contractor shall provide a qualified work force capable of providing the services specified in this contract.

Personnel employed to operate machines and equipment, such as forklifts and shelving systems, shall be properly trained to industry standards and be properly licensed according to local laws. Documentation of such training must be supplied to the COR prior to any employee operating a forklift to move Government property.

The Contractor shall designate a project manager responsible for on-site supervision of the Contractor’s workforce responsible for the Government space. In addition to the project manager, the Contractor shall provide warehouse staff to provide regular cleaning and maintenance services. Additionally, surge staff must be available with three days advance notice to assist as requested. The project manager shall be the focal point for the Contractor and shall be the point of contact with the U.S. Government personnel.

The project manager must have sufficient knowledge of Khmer and English to communicate effectively with Government personnel.

C.1.4 General Requirements

C.1.4.1 Definitions

“General Instructions” means those instructions, directives and guidelines that apply to all warehouse support service personnel.

“Client” means all United States mission personnel for whom the required services are to be rendered.

“COR” means the Contracting Officer's Representative, appointed in accordance with Section 2 of this contract.

"Government" means the Government of the United States of America unless specifically stated otherwise.

“GSO” means the General Services Office

"Ordering Officer" means the Contracting Officer of the U.S. Post.

"Services" means the services performed, workmanship, and material furnished or utilized in the performance of the services.

“Work Order” means cleaning or maintenance request, surge labor request or additional space requests.

and all must be accompanied by a Task Order issued by the COR, which shall contain the following information:

(1) Name of Contractor;

(2) Contract Number;

(3) Date of Order;

(4) Itemized list of services requested;

(5) Quantity; and

“Working Hours” shall normally be from 8:00 a.m. to 5:00 p.m., Mondays through Fridays, except for Cambodian and American holidays, as observed by the U.S. Embassy Phnom Penh. However, Government staff must be able to access and work on premises 24 hours a day, 7 days a week.

C.1.4.2 General Instructions

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

C.1.5 DUTIES AND RESPONSIBILITIES

C.1.5.1 The Contractor shall schedule warehouse support services requirements weekly in coordination with the COR. Due to escort requirements, programmatic needs, customer service standards, and resource constraints, the contractor must closely coordinate with the COR.

C.1.5.2 The Contractor shall include in its next regular invoice details of any additional labor or temporary additional space and include the written request for the additional services and/or space.

C.1.5.3 The Contractor shall provide a monthly activity report to the COR describing work progress each month, including work accomplishments and/or operational problems. The report shall be sent electronically and include:

i. Report date;

ii. Cleaning and maintenance log;

iii. Any additional services requested; and

iv. Any issues that need to be raised to the COR.

C.2 TYPES OF SERVICES

C.2.1 Standard Services shall include the following:

C.2.1.1 Storage space requirements:

(a) A minimum of 2,000 square meters (sqm) of secure, indoor, separately demised and contiguous warehouse storage space with commercial-grade racking systems and lockable gate entrances and doors accessible only by U.S. Government staff.

(b) A minimum of 50 sqm of reception space/receiving area for receiving and temporary storage of delivered shipments and items; this space must be separate from the storage space and have lockable doors, accessible only by U.S. Government staff. The GSO is responsible for officially receiving items that are delivered to the Government. In performing these duties, GSO staff will prepare and file the receiving reports, keep track of items received and issued, and sign for receipt of items/supplies delivered to the Government.

(c) A waste or refuse location compatible with Cambodian environmental standards.

(d) Approximately 50 sqm of canopy or overhang-covered loading dock area adjacent and contiguous to the covered indoor space, with an access door that is at least 2 meters wide and 4 meters high, leading to the Government’s storage area, for the Government’s exclusive use for receiving incoming shipments and staging and loading outgoing shipments.

(e) A minimum of 1,200 sqm of exterior yard space for the Government’s exclusive use for vehicles, auction preparation, and temporary storage of 20- and 40- foot shipping containers. There shall be power available with a minimum of a 3 phase 32 amp breaker as well as one water tap with approximately 45 psi water pressure. The area shall be fenced in a manner acceptable to the Government’s security officer, high enough to prevent breaching and accessible only to U.S.

Government personnel.

(f) A minimum of 60 sqm of climate controlled storage capable of accommodating Government provided shelving.

(g) A minimum of one locker room, one male restroom and shower, and one female restroom and shower, all handicapped-accessible and barrier-free.

(h) A minimum of 2 covered parking spots within the Contractor’s property, which can accommodate a box truck and passenger vehicle.

C.2.1.2 The Contractor shall coordinate regular cleaning schedules with the COR, and ensure the cleaning team is always accompanies by a U.S. Government escort. The Contractor shall provide all necessary equipment and personnel to perform cleaning and maintenance within all the warehouse spaces, to include:

(a) Daily sweeping/dry mop of all indoor areas;

(b) Daily full cleaning of bathrooms, including toilets, sinks, and floors;

(c) Weekly wet mop of indoor areas;

(d) Weekly dusting of all racking, including items and boxes stored on racking; and all surfaces and boxes in the receiving area and climate-controlled space; and

(e) Maintenance as required for health and safety;

(f) Upon COR request. For example collection of waste as a result of a large delivery, or cleanup of leaks or spills.

C.2.1.3 The Contractor shall appoint a Project Manager who will coordinate with the COR or the Government GSO representatives on operational and contract needs. The Project Manager shall respond to COR concerns in writing with proposed solutions and timelines within 3 business days.

C.2.2 Temporary Additional Services

C.2.2.1 Movers. The Contractor shall be prepared to provide movers as requested by the Government, including a supervisor, to assist with non-regular property support needs such as unloading, receiving, moving and storage of incoming supply and property shipments, or moving property from the indoor warehouse space to the outdoor area in preparation for auctions. Movers may be requested outside of normal working hours.

Movers will be requested in writing by the Contracting Officer or Contracting Officer’s Representative at least 3 days in advance.

C.2.2.2 Swing Space. The Contractor shall provide temporary swing space when requested by the Government. Swing space is space in addition to the space described in paragraph C.2.1.1. This space is not required to be contiguous with the space described in paragraph C.2.1.1. Temporary swing space will be requested in writing by the Contracting Officer or Contracting Officer’s Representative at least 3 days in advance.

C.3 DELIVERABLES

The following items shall be delivered under this contract:

DESCRIPTION QUANTITY DELIVERY DATE DELIVER TO

Insurance (paragraph C.4.2) 1 10 days after award CO Transition Plan (paragraph C.6) 1 10 days after award COR

General Instructions (paragraph C.1.4.2) 1 30 days after award COR Activity Report (paragraph C.1.5.3) 1 Monthly COR

Payment Request 1 Monthly FMO

C.4 INSURANCE

C.4.1 AMOUNT OF INSURANCE. The Contractor is required to provide whatever insurance is legally necessary. The Contractor shall, at its own expense, provide and maintain during the entire performance period the following insurance amounts:

C.4.2 GENERAL LIABILITY (includes premises/operations, collapse hazard, products, completed operations, contractual, independent contractors, broad form property damage, personal injury)

1. Bodily Injury stated in US Dollars:

Per Occurrence $3,000 Cumulative $30,000

2. Property Damage stated in US Dollars:

Per Occurrence $ 3,000 Cumulative $50,000

C.4.3 The types and amounts of insurance are the minimums required. The Contractor shall obtain any other types of insurance required by local law or that are ordinarily or customarily obtained in the location of the work. The limit of such insurance shall be as provided by law or sufficient to meet normal and customary claims.

C.4.4 For those Contractor employees assigned to this contract who are either United States citizens or direct hire in the United States or its possessions, the Contractor shall provide workers’ compensation insurance in accordance with FAR 52.228-3, or host country nationals that do not have a DOL waiver.

C.4.5 The Contractor agrees that the Government shall not be responsible for personal injuries or for damages to any property of the Contractor, its officers, agents, servants, employees, or any other person, arising from an incident to the Contractor's performance of this contract. The Contractor shall hold harmless and indemnify the Government from any and all claims arising, except in the instance of gross negligence on the part of the Government.

C.4.6 The Contractor shall obtain adequate insurance for damage to, or theft of, materials and equipment in insurance coverage for loose transit to the site or in storage on or off the site.

C.4.7 Government as Additional Insured. The general liability policy required of the Contractor shall name "the United States of America, acting by and through the Department of State," as an additional insured with respect to operations performed under this contract.

C.4.8 Time for Submission of Evidence of Insurance. The Contractor shall provide evidence of the insurance required under this contract within ten (10) days after contract award. The Government may rescind or terminate the contract if the Contractor fails to timely submit insurance certificates identified above.

C.5 LAWS AND REGULATIONS

C.5.1 Without additional expense to the Government, the Contractor shall comply with all laws, codes, ordinances, and regulations required to perform this work. If there is a conflict between the contract and requirements of local law, the Contractor shall promptly advise the Contracting Officer of the conflict and of the Contractor's proposed course of action for resolution by the Contracting Officer.

C.5.2 The Contractor shall comply with all local labor laws, regulations, customs and practices pertaining to labor, safety, and similar matters, unless they are inconsistent with the requirements of this contract.

C.6 TRANSITION PLAN

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

C.7. GOVERNMENT FURNISHED PROPERTY/EQUIPMENT

C.7.1 There is no Government Furnished Property/Equipment for this contract.

C.8 QUALITY ASSURANCE AND SURVEILLANCE PLAN (QASP)

C.8.1 This plan is designed to provide an effective surveillance method to promote effective contractor performance. The QASP provides a method for the Contracting Officer's Representative (COR) to monitor contractor performance, advise the Contractor of unsatisfactory performance, and notify the Contracting Officer of continued unsatisfactory performance. The Contractor, not the Government, is responsible for management and quality control to meet the terms of the contract. The role of the Government is to conduct quality assurance to ensure that contract standards are achieved.

C.8.2 Performance Objectives

PERFORMANCE OBJECTIVES PWS PARAGRAPHS PERFORMANCE THRESHOLD

Monthly Activity Report C.1.5.3 Report is delivered on time and details monthly activity.

Provide a secure and segregated storage area accessible only to Government personnel.

C.1.2 Storage area is secure and segregated at all times and an access log is kept for all access.

No violations noted by Government during routine work or spot inspections.

Provide necessary equipment and personnel to perform cleaning and maintenance services.

C.2.1.2 The Contractor is expected to conduct daily and weekly cleaning as coordinated with COR and to resolve ad hoc requirements within one (1) business day. No more than 1 violation per month.

Movers C.2.2.1 Surge labor requested 3 days in advance will be available and able to work on time and for the full duration of the time requested.

Surge labor will follow instructions as provided by the COR to the Project Manager. No more than 1 violation per request.

Temporary swing space C.2.2.2 Temporary swing space is available within 3 days of COR request. No more than 1 violation per request.

Authorized personnel access only.

Maintain a daily sign-in log for any staff who access the space;

escort name must be included for all non-Government staff.

C.1.2 No instances of unauthorized access. No more than one (1) violation of sign-in log requirements per month.

Project Manager responds to COR concerns

C.2.1.3 Within 3 days of COR concern, provide in writing the proposed solutions and timeline of completion.

C.8.3 SURVEILLANCE. The COR will receive and document all complaints from Government personnel regarding the services provided. If appropriate, the COR will send the complaints to the Contractor for corrective action.

C.8.4 STANDARD. The performance standard is that the Government receives no more than one (1) customer complaint per month. The COR shall notify the Contracting Officer of the complaints so that the Contracting Officer may take appropriate action to enforce the inspection clause (FAR 52.246-4, Inspection of Services – Fixed Price (AUG 1996)), if any of the services exceed the standard.

C.8.5 PROCEDURES

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

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

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

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

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

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

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

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

ATTACHMENT 1

DESCRIPTION/SPECIFICATIONS/PERFORMANCE WORK STATEMENT

CONTRACTOR FURNISHED EQUIPMENT AND MATERIALS

The Contractor shall provide keys and 24-hour access to the standard space.

The Contractor shall provide all equipment, materials, and supplies, required to perform the limited and temporary additional services as specified in this contract. Such items include, but are not limited to personnel equipment, tools, supplies, equipment and any other operational or administrative items required for performance of the duties and requirements of this contract.

The Contractor shall maintain sufficient parts and spare equipment for all contractor-furnished materials to ensure uninterrupted provision of services as required by the contract.

SECTION 2 - CONTRACT CLAUSES

FAR 52.212-4 CONTRACT TERMS AND CONDITIONS – COMMERCIAL ITEMS (DEC 2022) is incorporated by reference (see SF-1449, Block 27A)

“NONE”

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

EXECUTIVE ORDERS-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

(JUN 2023)

(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 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.)

https://www.acquisition.gov/far/part-52#FAR_52_203_19 https://www.acquisition.gov/far/part-52#FAR_52_204_23 https://www.acquisition.gov/far/part-52#FAR_52_204_25 https://www.acquisition.gov/far/part-52#FAR_52_209_10 https://www.acquisition.gov/far/part-52#FAR_52_232_40 https://www.govinfo.gov/link/uscode/31/3903 https://www.govinfo.gov/link/uscode/31/3903 https://www.govinfo.gov/link/uscode/10/3801 https://www.acquisition.gov/far/part-52#FAR_52_233_3 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_233_4 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_203_6 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.govinfo.gov/link/uscode/10/4655 https://www.acquisition.gov/far/part-52#FAR_52_203_13 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_203_15

__ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (Pub. L.

109-282) ( 31 U.S.C. 6101 note).

__ (5) [Reserved].

__ (6) 52.204-14, Service Contract Reporting Requirements (OCT 2016) (Pub. L. 111-117, section 743 of Div.

C).

__ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (OCT 2016) (Pub.

L. 111-117, section 743 of Div. C).

__ (8) 52.204-27, Prohibition on a ByteDance Covered Application (JUN 2023) (Section 102 of Division R of Pub. L. 117-328).

__ (9) 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).

__ (10) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (OCT 2018) ( 41 U.S.C. 2313).

__ (11) [Reserved].

__ (12) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (OCT 2022) ( 15 U.S.C. 657a).

__ (13) 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).

__ (14) [Reserved]

__ (15)

(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.

__ (16)

(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.

__ (17) 52.219-8, Utilization of Small Business Concerns (OCT 2022) ( 15 U.S.C. 637(d)(2) and (3)).

__ (18)

(i) 52.219-9, Small Business Subcontracting Plan (OCT 2022) ( 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 2021) of 52.219-9.

https://www.acquisition.gov/far/part-52#FAR_52_204_10 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title31-section6101&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_204_14 https://www.acquisition.gov/far/part-52#FAR_52_204_15 https://www.acquisition.gov/far/part-52#FAR_52_204_27 https://www.acquisition.gov/far/part-52#FAR_52_209_6 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title31-section6101&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_209_9 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title41-section2313&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_219_3 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title15-section637a&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_219_4 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_6 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_6 https://www.acquisition.gov/far/part-52#FAR_52_219_7 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_7 https://www.acquisition.gov/far/part-52#FAR_52_219_8 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_9 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_9 https://www.acquisition.gov/far/part-52#FAR_52_219_9 https://www.acquisition.gov/far/part-52#FAR_52_219_9 https://www.acquisition.gov/far/part-52#FAR_52_219_9

__ (19)

(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.

__ (20) 52.219-14, Limitations on Subcontracting (OCT 2022) ( 15 U.S.C. 637s).

__ (21) 52.219-16, Liquidated Damages—Subcontracting Plan (SEP 2021) ( 15 U.S.C. 637(d)(4)(F)(i)).

__ (22) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (OCT 2022) ( 15 U.S.C. 657f).

__ (23)

(i) 52.219-28, Post Award Small Business Program Rerepresentation (MAR 2023)( 15 U.S.C. 632(a)(2)).

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

__ (24) 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)).

__ (25) 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)).

__ (26) 52.219-32, Orders Issued Directly Under Small Business Reserves (MAR 2020) ( 15 U.S.C. 644(r)).

__ (27) 52.219-33, Nonmanufacturer Rule (SEP 2021) ( 15U.S.C. 637(a)(17)).

__ (28) 52.222-3, Convict Labor (JUN 2003) (E.O.11755).

__ (29) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (DEC 2022) (E.O.13126).

__ (30) 52.222-21, Prohibition of Segregated Facilities (APR 2015).

__ (31)

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

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

__ (32)

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

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

__ (33)

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

__ (ii) Alternate I (JUL 2014) of 52.222-36.

__ (34) 52.222-37, Employment Reports on Veterans (JUN 2020) ( 38 U.S.C. 4212).

https://www.acquisition.gov/far/part-52#FAR_52_219_13 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_13 https://www.acquisition.gov/far/part-52#FAR_52_219_14 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_16 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_27 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_28 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_28 https://www.acquisition.gov/far/part-52#FAR_52_219_29 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_30 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_32 https://www.govinfo.gov/content/pkg/USCODE-2018-title15/html/USCODE-2018-title15-chap14A-sec644.htm https://www.acquisition.gov/far/part-52#FAR_52_219_33 https://www.govinfo.gov/content/pkg/USCODE-2018-title15/html/USCODE-2018-title15-chap14A-sec637.htm https://www.acquisition.gov/far/part-52#FAR_52_222_3 https://www.acquisition.gov/far/part-52#FAR_52_222_19 https://www.acquisition.gov/far/part-52#FAR_52_222_21 https://www.acquisition.gov/far/part-52#FAR_52_222_26 https://www.acquisition.gov/far/part-52#FAR_52_222_26 https://www.acquisition.gov/far/part-52#FAR_52_222_35 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title38-section4212&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_222_35 https://www.acquisition.gov/far/part-52#FAR_52_222_36 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title29-section793&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_222_36 https://www.acquisition.gov/far/part-52#FAR_52_222_37 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title38-section4212&num=0&edition=prelim

__ (35) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O.

13496).

__ (36)

(i) 52.222-50, Combating Trafficking in Persons (NOV 2021) ( 22 U.S.C. chapter 78 and E.O. 13627).

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

__ (37) 52.222-54, Employment Eligibility Verification (MAY 2022) (Executive Order 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial products or commercial services as prescribed in FAR 22.1803.)

__ (38)

(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA–Designated Items (May 2008) ( 42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

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

__ (39) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (Jun 2016) (E.O. 13693).

__ (40) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (JUN 2016) (E.O. 13693).

__ (41)

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

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

__ (42)

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

__ (ii) Alternate I (Jun2014) of 52.223-14.

__ (43) 52.223-15, Energy Efficiency in Energy-Consuming Products (MAY 2020) ( 42 U.S.C. 8259b).

__ (44)

(i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (OCT 2015) (E.O.s 13423 and 13514).

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

__ (45) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (JUN 2020) (E.O.

13513).

__ (46) 52.223-20, Aerosols (JUN 2016) (E.O. 13693).

__ (47) 52.223-21, Foams (Jun2016) (E.O. 13693).

https://www.acquisition.gov/far/part-52#FAR_52_222_40 https://www.acquisition.gov/far/part-52#FAR_52_222_50 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_222_50 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_222_54 https://www.acquisition.gov/far/part-22#FAR_22_1803 https://www.acquisition.gov/far/part-52#FAR_52_223_9 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_223_9 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_223_11 https://www.acquisition.gov/far/part-52#FAR_52_223_12 https://www.acquisition.gov/far/part-52#FAR_52_223_13 https://www.acquisition.gov/far/part-52#FAR_52_223_13 https://www.acquisition.gov/far/part-52#FAR_52_223_14 https://www.acquisition.gov/far/part-52#FAR_52_223_14 https://www.acquisition.gov/far/part-52#FAR_52_223_15 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_223_16 https://www.acquisition.gov/far/part-52#FAR_52_223_16 https://www.acquisition.gov/far/part-52#FAR_52_223_18 https://www.acquisition.gov/far/part-52#FAR_52_223_20 https://www.acquisition.gov/far/part-52#FAR_52_223_21

__ (48)

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

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

__ (49)

(i) 52.225-1, Buy American-Supplies (OCT 2022) ( 41 U.S.C. chapter 83).

__ (ii) Alternate I (OCT 2022) of 52.225-1.

__ (50)

(i) 52.225-3, Buy American-Free Trade Agreements-Israeli Trade Act (DEC 2022) ( 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, 19 U.S.C. chapter 29 (sections 4501-4732), Public Law 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

__ (ii) Alternate I [Reserved].

__ (iii) Alternate II (DEC 2022) of 52.225-3.

__ (iv) Alternate III (JAN 2021) of 52.225-3.

__ (v) Alternate IV (Oct 2022) of 52.225-3.

__ (51) 52.225-5, Trade Agreements (DEC 2022) ( 19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

__ (52) 52.225-13, Restrictions on Certain Foreign Purchases (FEB 2021) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

__ (53) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. Subtitle A, Part V, Subpart G Note).

__ (54) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) ( 42 U.S.C. 5150).

__ (55) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov2007) ( 42 U.S.C. 5150).

__ (56) 52.229-12, Tax on Certain Foreign Procurements (FEB 2021).

__ (57) 52.232-29, Terms for Financing of…

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated .