191NLE24Q0125_Redacted.pdf

PDF 916 KB Posted

Attached to
INL Colombia Firewalls & Switches
Solicitation number
191NLE24Q0125
Issued by

About this file

This document is a Solicitation for a federal contract opportunity related to firewalls and switches for the Department of State in Colombia. The Department of State Office of Acquisition Management is seeking to procure 4 Palo Alto PA-1410 firewalls, HA firewall configurations, associated licenses and support, an on-site spare firewall, and Cisco network switches with licenses and support. The contract is fixed-price and the estimated delivery date is November 29, 2024. The solicitation is a total small business set-aside with a NAICS code of 250 employees. Proposals are due September 5, 2024. The contract will be funded with Andean Reimbursable Funds and will support criminal investigations being conducted by the Colombian Attorney General's Office, National Police, and U.S. law enforcement units.

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

191NLE24Q0125

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

PR12659668

5. SOLICITATION NUMBER

191NLE24Q0125

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER 6. SOLICITATION ISSUE

DATE

08/15/2024

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

Andreea E Patterson

b. TELEPHONE NUMBER (No collect calls)

c. EMAIL

8. OFFER DUE DATE / LOCAL

TIME

09/05/2024

17:00 ET

CODE INLMS

DEPARTMENT OF STATE - MGMT SYSTEMS DIV (INL/

RM/MS)

SA-1 Columbia Plaza: 2401 E Street, NW ATTN: INL/EX/GAPP - Post Funded

WASHINGTON, DC 20037-0101

9. ISSUED BY UNRESTRICTED OR X SET ASIDE: 100.00 % FOR

X SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

8(A)

NAICS:

SIZE STANDARD: 250 Employees

10. THE ACQUISITION IS

SEE

SCHEDULE

11. DELIVERY FOR FOB DESTINATION

UNLESS BLOCK IS MARKED

12. DISCOUNT TERMS

13a. THIS CONTRACT IS

RATED ORDER UNDER DPAS

(15 CFR 700)

13b. RATING

X RFQ IFB RFP

14. METHOD OF SOLICITATION

NASBOCODE15. DELIVER TO

NAS- BOGOTA, COLOMBIA

CALLE22B NO 32-62, ZONA INDUSTRIAL

ATTN: BODEGA NAS

BOGOTA, COLOMBIA

CODE16. ADMINISTERED BY

FACILITY

CODE

CODE

Contact UEI:

Telephone No.

17a. CONTRACTOR/

OFFEROR

CODE18a. PAYMENT WILL BE MADE BY

IPP

Invoices to be uploaded to Invoice Processing Platform at http://www.ipp.gov

CHARLESTON, SC 29415

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

OFFER SEE ADDENDUM

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

CHECKED

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/SERVICES

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

21. QUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT

See Line Items Section

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.

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 THE CONTRACTING OFFICER (TYPE OR PRINT) Margaret R. Gaudreau

31c. DATE SIGNED 08/15/2024

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 02/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

CGFS // CGFS

SBU - CONTRACTING AND ACQUISITIONS

Line Item Summary

Solicitation Number:

191NLE24Q0125

Contract Number: Title: INL/Colombia: Firewalls and Switches

Date of Solicitation:

08/15/2024

Line Item No.

Description Quantity Unit Unit Price Total Cost

001 PA-1410 Firewall: NGFWs Next-generation firewall, the hardware provides routing functions, deep packet inspection, intrusion prevention, advanced malware detection, application control and network visibility through encrypted traffic inspection. See techn ical specifications in IGCE and SOW.

Firewall PA-1410: NGFWs Firewall de nueva generaci n, el hardware provee funciones de enrutamiento, inspecci n profunda de paquetes, prevenci n de intrusi n, detecci n de malware avanzada, control de aplicaci n y visibilidad de la red a trav s de inspecci n de tr fico encriptados. Ver especificaciones tecnicas en IGCE y SOW.

Type of Contract Pricing: FFP

Doc Ref No: PR12659668 Delivery Date FOB:

11/29/2024 Destination

Funding Information:

4.00 EA $0.00 $0.00

002 450W DC Power Supply for PA-3400 Series and PA1400 Series. Input voltage: DC power supplies -48 to -60 VDC; Power Consumption: Maximum 180W (not including PoE load); Maximum current consumption; DC power supplies 3.9A@-48VDC;

Maximum inrush current: AC po wer supplies -8A@110V.

Fuente de alimentacion 450W DC para las series PA3400 y PA1400. Voltaje de entrada: Fuentes de alimentaci n DC: -48 a -60 VDC; Consumo de energ a: M ximo 180 W (sin incluir la carga PoE); Consumo m ximo de corriente;

Fuentes de alimentaci n de DC 3,9 A @ -48 VDC;

Corriente de entrada m xima: Fuentes de alimentaci n de

AC-8A@110V.

Type of Contract Pricing: FFP

Doc Ref No: PR12659668 Delivery Date FOB:

11/29/2024 Destination

Funding Information:

9.00 EA $0.00 $0.00

003 Palo Alto PA1410, Core Security Subscription Bundle License: Advanced Threat Prevention, Advanced URL Filtering, Advanced Wildfire, DNS Security and SDWAN, 3 years term. Software Main Type: Subscription license. Online appliance based services - adware malware removal tools. Includes locally installation and updates.

Palo Alto PA1410, Paquete de licencia suscripci n Core Security: Prevenci n avanzada de amenazas, Filtrado avanzado de URL, Advanced Wildfire, Seguridad DNS y SDWAN, termino por 3 a os. Tipo principal de software:

licencia de suscripci n; Servicios en l nea y basados en dispositivos: herramientas de eliminaci n de adware y malware. Incluye instalacion local y actualizaciones.

Type of Contract Pricing: FFP

Doc Ref No: PR12659668 Delivery Date FOB:

11/29/2024 Destination

Funding Information:

4.00 EA $0.00 $0.00

004 Platinum Support, PAN-SVC-PLAT-1410 for 3 Years. See the complete technical specifications in IGCE and SOW.

Soporte Platinum, PAN-SVC-PLAT-1410 por 3 a

os. Ver especificaciones tecnicas completas en IGCE y SOW

4.00 EA $0.00 $0.00

Line Item Summary

Solicitation Number:

191NLE24Q0125

Contract Number: Title: INL/Colombia: Firewalls and Switches

Date of Solicitation:

08/15/2024

Line Item No.

Description Quantity Unit Unit Price Total Cost

Type of Contract Pricing: FFP

Doc Ref No: PR12659668 Delivery Date FOB:

11/29/2024 Destination

Funding Information:

005 On-Site Spare Firewall PA-1410. See technical specifications in IGCE and SOW.

Firewall PA-1410 de repuesto en sitio. Ver especificaciones tecnicas en IGCE y SOW Type of Contract Pricing: FFP

Doc Ref No: PR12659668 Delivery Date FOB:

11/29/2024 Destination

Funding Information:

1.00 EA $0.00 $0.00

006 PA-1410 HA Firewall High availabilty. See technical specifications in IGCE and SOW.

Firewall PA-1410 HA Alta disponibilidad. Ver especificaciones tecnicas en IGCE y SOW.

Type of Contract Pricing: FFP

Doc Ref No: PR12659668 Delivery Date FOB:

11/29/2024 Destination

Funding Information:

2.00 EA $0.00 $0.00

007 Cable SFP connection HA, SFP+ form factor, 10Gb direct attach twin-ax passive cable with 2 transceiver ends and 5m of cable permanently bonded as an assembly, IEEE 802.3ae 10GBASE- CR compliant.

Cable de conexi n SFP HA, factor de forma SFP+, cable pasivo de doble eje de conexi n directa de 10 Gb con 2 extremos de transceptor y 5 m de cable unido permanentemente como un conjunto, compatible con IEEE 802.3ae

10GBASE-CR.

Type of Contract Pricing: FFP

Doc Ref No: PR12659668 Delivery Date FOB:

11/29/2024 Destination

Funding Information:

2.00 EA $0.00 $0.00

008 Palo Alto PA1410 HA Core Security Subscription Bundle License: Advanced Threat Prevention, Advanced URL Filtering, Advanced Wildfire, DNS Security and SDWAN, 3 years term. Software Main Type: Subscription license. Online appliance based services - adwar e malware removal tools. Includes locally installation and updates.

Palo Alto PA1410 HA Paquete de licencia suscripci n Core Security: Prevenci n avanzada de amenazas, Filtrado avanzado de URL, Advanced Wildfire, Seguridad DNS y SDWAN, termino por 3 a os. Tipo principal de software: licencia de suscripci n; Servicios en l nea y basados en dispositivos: herramientas de eliminaci n de adware y malware. Incluye instalacion local y actualizaciones.

Type of Contract Pricing: FFP

Doc Ref No: PR12659668 Delivery Date FOB:

11/29/2024 Destination

Funding Information:

2.00 EA $0.00 $0.00

Line Item Summary

Solicitation Number:

191NLE24Q0125

Contract Number: Title: INL/Colombia: Firewalls and Switches

Date of Solicitation:

08/15/2024

Line Item No.

Description Quantity Unit Unit Price Total Cost

009 Platinum Support, PAN-SVC-PLAT-1410 HA for 3 Years. See technical specification in SOW Soporte Platinum, PAN-SVC-PLAT-1410 HA por 3 a os. Ver especificaciones tecnicas en SOW Type of Contract Pricing: FFP

Doc Ref No: PR12659668 Delivery Date FOB:

11/29/2024 Destination

Funding Information:

2.00 EA $0.00 $0.00

010 PA-1420 HA Firewall. See technical specifications in IGCE and SOW.

Firewall PA-1420 HA. Ver especificaciones tecnicas en IGCE y SOW.

Type of Contract Pricing: FFP

Doc Ref No: PR12659668 Delivery Date FOB:

11/29/2024 Destination

Funding Information:

2.00 EA $0.00 $0.00

011 Palo Alto, PA-1420 HA, Core Security Subscription Bundle License: Advanced Threat Prevention, Advanced URL Filtering, Advanced Wildfire, DNS,Security and SDWAN, 3 year term. Software Main Type: Subscription license. Installation type:

Locally installed.

Includes updates.

Palo Alto, PA-1420 HA, Paquete de Licencia Suscripcion Core Security: Prevenci n avanzada de amenazas, Filtrado de URL avanzado, Wildfire avanzado, DNS, seguridad y SDWAN, termino por 3 a os. Tipo principal de software: licencia de suscripci n; Servicios en l nea y basados en dispositivos: herramientas de eliminaci n de adware y malware. Tipo de instalaci n: Instalaci n local.

Incluye actualizaciones.

Type of Contract Pricing: FFP

Doc Ref No: PR12659668 Delivery Date FOB:

11/29/2024 Destination

Funding Information:

2.00 EA $0.00 $0.00

012 Palo Alto Networks Virtual Systems Upgrade Firewall PA-1420 - Additional 5 virtual systems for PA-1420: Category Online appliance based services - appliance software. Virtual systems are multiple, logical firewall instances within a single Palo Alto Net works physical firewall. Each virtual system is an independent, separately managed logical firewall with its traffic kept separate from that of others.

Palo Alto Networks Virtual Systems Upgrade Firewall PA-1420 - 5 Sistemas virtuales adicionales para PA-1420: Categor a Servicios en l nea y basados en dispositivos: software de dispositivos. Los sistemas virtuales son m ltiples instancias de firewall l gicas dentro de un nico firewall f sico de Palo Alto Networks. Cada sistema virtual es un firewall l gico independiente y administrado por separado, cuyo tr fico se mantiene separado del de los dem s.

Type of Contract Pricing: FFP

Doc Ref No: PR12659668 Delivery Date FOB:

11/29/2024 Destination

Funding Information:

2.00 EA $0.00 $0.00

Line Item Summary

Solicitation Number:

191NLE24Q0125

Contract Number: Title: INL/Colombia: Firewalls and Switches

Date of Solicitation:

08/15/2024

Line Item No.

Description Quantity Unit Unit Price Total Cost

013 Platinum Support, PAN-SVC-PLAT-1420 HA for 3 Years. See technical specifications in IGCE and

SOW

Soporte Platinum, PAN-SVC-PLAT-1420 HA por 3 a os. Ver especificaciones tecnicas en IGCE y

SOW.

Type of Contract Pricing: FFP

Doc Ref No: PR12659668 Delivery Date FOB:

11/29/2024 Destination

Funding Information:

2.00 EA $0.00 $0.00

014 Palo Alto Network Panorama M-300, 16TB RAID Storage (4 8TB RAID certified drives preinstalled).

Rack mount rails included. Panorama manages network security with a single security rule base for firewalls, threat prevention, URL filtering, application awar eness, user identification, sandboxing, file blocking, access control and data filtering. Dynamic updates simplify administration and improve your security posture.

Equipo Palo Alto M-300 Panorama, 16 TB RAID Almacenamiento ( 4 8TB RAID Discos certificados preinstalados). Rieles incluidos. Panorama gestiona la seguridad de la red con una nica base de reglas de seguridad para firewalls, prevenci n de amenazas, filtrado de URL, reconocimiento de aplicaciones, identificaci n de usuarios, sandboxing, bloqueo de archivos, control de acceso y filtrado de datos. Las actualizaciones din micas simplifican la administraci n y mejoran su postura de seguridad.

Type of Contract Pricing: FFP

Doc Ref No: PR12659668 Delivery Date FOB:

11/29/2024 Destination

Funding Information:

1.00 EA $0.00 $0.00

015 License for Equipment Panorama Central Management: Panorama central management software license, 25 devices or log collector for the M-300 . Category: Online and appliance based services-appliance software, security management.

Licencia para Equipos de G esti n Central Panorama: Licencia software de Gesti n Central Panorama, 25 dispositivos o recopilador de registros para la M-300. Categor a: Servicios en l nea y basados en dispositivos: software de dispositivos, gesti n de seguridad.

Type of Contract Pricing: FFP

Doc Ref No: PR12659668 Delivery Date FOB:

11/29/2024 Destination

Funding Information:

1.00 EA $0.00 $0.00

016 Platinum support 3-year term, Panorama M-300 25 devices or log collector. 4hr response time support.

Soporte Platinum por 3 a os, Panorama M-300 25 dispositivos o recopilador de registros. Soporte de tiempo de respuesta de 4 horas.

Type of Contract Pricing: FFP

Doc Ref No: PR12659668 Delivery Date FOB:

11/29/2024 Destination

1.00 EA $0.00 $0.00

Line Item Summary

Solicitation Number:

191NLE24Q0125

Contract Number: Title: INL/Colombia: Firewalls and Switches

Date of Solicitation:

08/15/2024

Line Item No.

Description Quantity Unit Unit Price Total Cost

Funding Information:

017 Configuration, Migration and Local Support Service for Firewalls: 7X24 support contract for 3 years.

The contract includes: Implementation of all equipment with their required configurations of the migration of elements in production. Part replacement ma nagement, telephone, remote and on-site incident support. Attention to new telephone, remote and on-site requirements.

Servicio de Configuraci n, Migraci n y Soporte local para los Firewalls: Contrato de soporte 24x7 por 3 a os. El contrato incluye: Implementaci n de todos los equipos con sus configuraciones requeridas de la migraci n de los elementos en producci n. Gesti n de remplazo de partes, soporte de incidencias telef nicas, remoto y en sitio.

Atenci n a nuevos requerimientos telef nicos, remotos y en sitio.

Type of Contract Pricing: FFP

Doc Ref No: PR12659668 Delivery Date FOB:

11/29/2024 Destination

Funding Information:

1.00 EA $0.00 $0.00

018 Switch Cisco 48 ports Network Essentials Catalyst Model C9300-48T-E port data only: Ports: (48) 10/100/1000 Switch Cisco 48 puertos, Catalyst Modelo C9300-48T-E port data only, Network Essentials:

Ports: (48) 10/100/1000 Type of Contract Pricing: FFP

Doc Ref No: PR12659668 Delivery Date FOB:

11/29/2024 Destination

Funding Information:

11.00 EA $0.00 $0.00

019 C9300-NM-8X Catalyst 9300: 8X10GE Network Module, Manufacturer: Cisco Product, Type:

Expansion Module, Port Quantity: 8 Ports; Data Link Protocol: 10 Gigabit Ethernet.

C9300-NM-8X Catalyst 9300: Modulo de Red 8X10GE, Fabricante: Cisco, Tipo de produc to: M dulo de expansi n, Cantidad de puertos: 8 puertos;

Protocolo de enlace de datos: 10 Gigabit Ethernet.

Type of Contract Pricing: FFP

Doc Ref No: PR12659668 Delivery Date FOB:

11/29/2024 Destination

Funding Information:

11.00 EA $0.00 $0.00

020 350W AC 80+ platinum Config 1 Secondary Power Supply. See technical specifications in IGCE and

SOW.

Fuente de Alimentaci n Secundaria Config 1 platinum de 350 W CA 80+. Ver especificaciones tecnicas en IGCE y SOW.

Type of Contract Pricing: FFP

Doc Ref No: PR12659668 Delivery Date FOB:

11/29/2024 Destination

Funding Information:

14.00 EA $0.00 $0.00

021 C9300 DNA Essentials License for 3 Years:

Category: Online appliance based services-appliance software; Product Type: Term License

11.00 EA $0.00 $0.00

Line Item Summary

Solicitation Number:

191NLE24Q0125

Contract Number: Title: INL/Colombia: Firewalls and Switches

Date of Solicitation:

08/15/2024

Line Item No.

Description Quantity Unit Unit Price Total Cost

3 years; Designed For P/N: C9300-48H-E, C9300-48P-E, C9300-48T-E, C9300-48UB-E, C9300-48U-E, C9300-48UN-E, C9300-48UXM-E, C9300-DNA-E-48=.

Licencia C9300 DNA Essentials por 3 a os: Categor a: Servicios en l nea y basados en dispositivos-software para dispositivos; Tipo de producto: Licencia temporal por 3 a os; Dise ado para P/N: C9300-48H-

E, C9300-48P-E, C9300-48T-E, C9300-48UB-E,

C9300-48U-E, C9300-48UN-E, C9300-48UXM-E, C9300-

ADN-E-48=.

Type of Contract Pricing: FFP

Doc Ref No: PR12659668 Delivery Date FOB:

11/29/2024 Destination

Funding Information:

022 SNTC-8X5XNBD C9300 48p Service Type:

Technical Support: Support Details: Phone Consulting; Extended Service Agreement: Service Availability: 8 hrs a day/5 days a week; Response Time: Next business day. On-Site Engineers when a problem arises.

SNTC-8X5XNB

D C9300 48p Tipo de servicio: Soporte t cnico: Detalles de soporte: Consulta telef nica; Acuerdo de servicio extendido: Disponibilidad del servicio: 8 horas al d a/5 d as a la semana; Tiempo de respuesta: Pr ximo d a h bil. Disponibilidad de ingenieros en sitio ante algun problema.

Type of Contract Pricing: FFP

Doc Ref No: PR12659668 Delivery Date FOB:

11/29/2024 Destination

Funding Information:

11.00 EA $0.00 $0.00

023 C9300L-24T-4X-E: Cisco Catalyst 9300L Switch;

24-port fixed uplinks data only, 4X10G uplinks, Network Essentials.

C9300L-24T-4X-E: Switch Cisco Catalyst 9300L, 24 puertos data only, 4x10G uplinks, Network Essentials.

Type of Contract Pricing: FFP

Doc Ref No: PR12659668 Delivery Date FOB:

11/29/2024 Destination

Funding Information:

3.00 EA $0.00 $0.00

024 C9300L-DNA-E-24-3Y - C9300L Cisco DNA Essentials, 24-port, 3 Year Term: Online appliance based services - appliance software;

Product Type: Term License - 3 years. C9300L-

DNA-E-24-3Y -

C9300L Cisco DNA Essentials, 24 puertos, por 3 a os: Servicios en l nea y basados en dispositivos: software para dispositivos; Tipo de producto: Licencia: 3 a os.

Type of Contract Pricing: FFP

Doc Ref No: PR12659668 Delivery Date FOB:

11/29/2024 Destination

Funding Information:

3.00 EA $0.00 $0.00

025 SNTC-8X5XNBD Catalyst 9300L 24P Service Type: Technical Support: Support Details: Phone Consulting; Extended Service Agreement: Service

3.00 EA $0.00 $0.00

Line Item Summary

Solicitation Number:

191NLE24Q0125

Contract Number: Title: INL/Colombia: Firewalls and Switches

Date of Solicitation:

08/15/2024

Line Item No.

Description Quantity Unit Unit Price Total Cost

Availability: 8 hrs a day/5 days a week; Response Time: Next business day. On-Site Engineers when a problem arises.

SN

TC-8X5XNBD Catalyst 9300L 24P Tipo de servicio:

Soporte t cnico: Detalles de soporte: Consulta telef nica; Acuerdo de servicio extendido: Disponibilidad del servicio: 8 horas al d a/5 d as a la semana; Tiempo de respuesta: Pr ximo d a h bil. Disponibilidad de ingenieros en sitio ante algun problema.

Type of Contract Pricing: FFP

Doc Ref No: PR12659668 Delivery Date FOB:

11/29/2024 Destination

Funding Information:

026 Configuration, Migration and Local Support Service for Switches: 7X24 support contract for 3 years.

The contract includes: Implementation of all equipment with their required configurations of the migration of elements in production. Part replacement man agement, telephone, remote and on-site incident support. Attention to new telephone, remote and on-site requirements.

Servicio de Configuraci n, Migraci n y Soporte local para los Switches: Contrato de soporte 24x7 por 3 a os. El contrato incluye: Implementaci n de todos los equipos con sus configuraciones requeridas de la migraci n de los elementos en producci n. Gesti n de remplazo de partes, soporte de incidencias telef nicas, remoto y en sitio.

Atenci n a nuevos requerimientos telef nicos, remotos y en sitio.

Type of Contract Pricing: FFP

Doc Ref No: PR12659668 Delivery Date FOB:

11/29/2024 Destination

Funding Information:

14.00 EA $0.00 $0.00

INV-IPP - ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS AND INSTRUCTIONS TO IMPLEMENT

USAGE OF THE INVOICE PROCESSING PLATFORM (IPP).

(a) Definitions. As used in these instructions

(1)”Payment request” means a bill, voucher, invoice, or request for contract financing payment with associated supporting documentation. The payment request must comply with the requirements identified in FAR 32.905(b), “Payment documentation and process” and the applicable Payment clause included in this contract.

(b) Except as provided in paragraph (c) of these instructions, the Contractor shall submit payment requests electronically using the Invoice Processing Platform (IPP) at www.ipp.gov. Information regarding IPP is available on the Internet at www.ipp.gov. Assistance with the IPP application can be obtained by contacting the IPP Production Helpdesk via email IPPCustomerSupport@fiscal.treasury.gov or phone (866)973-3131. The Contractor shall ensure that its supporting documentation conforms to IPP requirements. IPP accommodates up to 25 supporting attachments per invoice, individual attachment file size may not exceed ten megabytes (10mb). If the Contractor assesses that their supporting documentation will not reasonably conform to IPP requirements, the Contractor shall contact the Contracting Officer to explore possible alternatives. In addition, the IPP only allows certain characters to be used as the invoice number. The invoice number shall conform to the IPP convention and the attachments (if used) shall match exactly the invoice number allowed. The allowed characters in the IPP are “abcdefghijklmnopqrstuvwxyzABCDEFGHIJKLMNOPQRSTUVWXYZ0123456789-_”

(c) If the Contractor wishes to be paid via a foreign bank account, the contractor must properly fill out form GFS-FO-CLM-089 and attach it to each invoice in the IPP where payment to a foreign bank account is requested. The form can obtained by e-mailing CGFSIPPITSForm@state.gov.

(d) The Contractor may submit payment requests using other than IPP only when the Contracting Officer authorizes alternate procedures in writing.

(e) If alternate payment procedures are authorized, the Contractor shall include a copy of the Contracting Officer’s written authorization with each payment request.

[End of instructions]

52.212-4 - Contract Terms and Conditions-Commercial Products and Commercial Services (Nov 2023)

(a) Inspection/Acceptance. The Contractor shall only tender for acceptance those items that conform to the requirements of this contract. The Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming services at no increase in contract price. If repair/replacement or reperformance will not correct the defects or is not possible, the Government may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. The Government must exercise its post-acceptance rights--

(1) Within a reasonable time after the defect was discovered or should have been discovered; and

(2) Before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item.

(b) Assignment. The Contractor or its assignee may assign its rights to receive payment due as a result of performance of this contract to a bank, trust company, or other financing institution, including any Federal lending agency in accordance with the Assignment of Claims Act (31 U.S.C. 3727). However, when a third party makes payment (e.g., use of the Governmentwide commercial purchase card), the Contractor may not assign its rights to receive payment under this contract.

(c) Changes. Changes in the terms and conditions of this contract may be made only by written agreement of the parties.

(d) Disputes. This contract is subject to 41 U.S.C. chapter 71, Contract Disputes. Failure of the parties to this contract to reach agreement on any request for equitable adjustment, claim, appeal or action arising under or relating to this contract shall be a dispute to be resolved in accordance with the clause at Federal Acquisition Regulation (FAR) 52.233-1, Disputes, which is incorporated herein by reference. The Contractor shall proceed diligently with performance of this contract, pending final resolution of any dispute arising under the contract.

(e) Definitions. The clause at FAR 52.202-1, Definitions, is incorporated herein by reference.

(f) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence such as, acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. The Contractor shall notify the Contracting Officer in writing as soon as it is reasonably possible after the commencement of any excusable delay, setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch, and shall promptly give written notice to the Contracting Officer of the cessation of such occurrence.

(g) Invoice.

(1) The Contractor shall submit an original invoice and three copies (or electronic invoice, if authorized) to the address designated in the contract to receive invoices. An invoice must include--

(i) Name and address of the Contractor;

(ii) Invoice date and number;

(iii) Contract number, line item number and, if applicable, the order number;

(iv) Description, quantity, unit of measure, unit price and extended price of the items delivered;

(v) Shipping number and date of shipment, including the bill of lading number and weight of shipment if shipped on Government bill of lading;

(vi) Terms of any discount for prompt payment offered;

(vii) Name and address of official to whom payment is to be sent;

(viii) Name, title, and phone number of person to notify in event of defective invoice; and

(ix) Taxpayer Identification Number (TIN). The Contractor shall include its TIN on the invoice only if required elsewhere in this contract.

(x) Electronic funds transfer (EFT) banking information.

(A) The Contractor shall include EFT banking information on the invoice only if required elsewhere in this contract.

(B) If EFT banking information is not required to be on the invoice, in order for the invoice to be a proper invoice, the Contractor shall have submitted correct EFT banking information in accordance with the applicable solicitation provision, contract clause (e.g., 52.232-33, Payment by Electronic Funds Transfer--System for Award Management, or 52.232-34, Payment by Electronic Funds Transfer--Other Than System for Award Management), or applicable agency procedures.

(C) EFT banking information is not required if the Government waived the requirement to pay by EFT.

(2) Invoices will be handled in accordance with the Prompt Payment Act (31 U.S.C. 3903) and Office of Management and Budget (OMB) prompt payment regulations at 5 CFR Part 1315.

(h) Patent indemnity. The Contractor shall indemnify the Government and its officers, employees and agents against liability, including costs, for actual or alleged direct or contributory infringement of, or inducement to infringe, any United States or foreign patent, trademark or copyright, arising out of the performance of this contract, provided the Contractor is reasonably notified of such claims and proceedings.

(i) Payment.--

(1) Items accepted. Payment shall be made for items accepted by the Government that have been delivered to the delivery destinations set forth in this contract.

(2) Prompt payment. The Government will make payment in accordance with the Prompt Payment Act (31 U.S.C. 3903) and prompt payment regulations at 5 CFR Part 1315.

(3) Electronic Funds Transfer (EFT). If the Government makes payment by EFT, see 52.212-5(b) for the appropriate EFT clause.

(4) Discount. In connection with any discount offered for early payment, time shall be computed from the date of the invoice. For the purpose of computing the discount earned, payment shall be considered to have been made on the date which appears on the payment check or the specified payment date if an electronic funds transfer payment is made.

(5) Overpayments. If the Contractor becomes aware of a duplicate contract financing or invoice payment or that the Government has otherwise overpaid on a contract financing or invoice payment, the Contractor shall--

(i) Remit the overpayment amount to the payment office cited in the contract along with a description of the overpayment including the--

(A) Circumstances of the overpayment (e.g., duplicate payment, erroneous payment, liquidation errors, date(s) of overpayment);

(B) Affected contract number and delivery order number, if applicable;

(C) Affected line item or subline item, if applicable; and

(D) Contractor point of contact.

(ii) Provide a copy of the remittance and supporting documentation to the Contracting Officer.

(6) Interest.

(i) All amounts that become payable by the Contractor to the Government under this contract shall bear simple interest from the date due until paid unless paid within 30 days of becoming due. The interest rate shall be the interest rate established by the Secretary of the Treasury as provided in 41 U.S.C. 7109 , which is applicable to the period in which the amount becomes due, as provided in (i)(6)

(v) of this clause, and then at the rate applicable for each six-month period as fixed by the Secretary until the amount is paid.

(ii) The Government may issue a demand for payment to the Contractor upon finding a debt is due under the contract.

(iii) Final decisions. The Contracting Officer will issue a final decision as required by 33.211 if--

(A) The Contracting Officer and the Contractor are unable to reach agreement on the existence or amount of a debt within 30 days;

(B) The Contractor fails to liquidate a debt previously demanded by the Contracting Officer within the timeline specified in the demand for payment unless the amounts were not repaid because the Contractor has requested an installment payment agreement; or

(C) The Contractor requests a deferment of collection on a debt previously demanded by the Contracting Officer (see 32.607-2).

(iv) If a demand for payment was previously issued for the debt, the demand for payment included in the final decision shall identify the same due date as the original demand for payment.

(v) Amounts shall be due at the earliest of the following dates:

(A) The date fixed under this contract.

(B) The date of the first written demand for payment, including any demand for payment resulting from a default termination.

(vi) The interest charge shall be computed for the actual number of calendar days involved beginning on the due date and ending on--

(A) The date on which the designated office receives payment from the Contractor;

(B) The date of issuance of a Government check to the Contractor from which an amount otherwise payable has been withheld as a credit against the contract debt; or

(C) The date on which an amount withheld and applied to the contract debt would otherwise have become payable to the Contractor.

(vii) The interest charge made under this clause may be reduced under the procedures prescribed in FAR 32.608-2 in effect on the date of this contract.

(j) Risk of loss. Unless the contract specifically provides otherwise, risk of loss or damage to the supplies provided under this contract shall remain with the Contractor until, and shall pass to the Government upon:

(1) Delivery of the supplies to a carrier, if transportation is f.o.b. origin; or

(2) Delivery of the supplies to the Government at the destination specified in the contract, if transportation is f.o.b. destination.

(k) Taxes. The contract price includes all applicable Federal, State, and local taxes and duties.

(l) Termination for the Government's convenience. The Government reserves the right to terminate this contract, or any part hereof, for its sole convenience. In the event of such termination, the Contractor shall immediately stop all work hereunder and shall immediately cause any and all of its suppliers and subcontractors to cease work. Subject to the terms of this contract, the Contractor shall be paid a percentage of the contract price reflecting the percentage of the work performed prior to the notice of termination, plus reasonable charges the Contractor can demonstrate to the satisfaction of the Government using its standard record keeping system, have resulted from the termination. The Contractor shall not be required to comply with the cost accounting standards or contract cost principles for this purpose. This paragraph does not give the Government any right to audit the Contractor's records. The Contractor shall not be paid for any work performed or costs incurred which reasonably could have been avoided.

(m) Termination for cause. The Government may terminate this contract, or any part hereof, for cause in the event of any default by the Contractor, or if the Contractor fails to comply with any contract terms and conditions, or fails to provide the Government, upon request, with adequate assurances of future performance. In the event of termination for cause, the Government shall not be liable to the Contractor for any amount for supplies or services not accepted, and the Contractor shall be liable to the Government for any and all rights and remedies provided by law. If it is determined that the Government improperly terminated this contract for default, such termination shall be deemed a termination for convenience.

(n) Title. Unless specified elsewhere in this contract, title to items furnished under this contract shall pass to the Government upon acceptance, regardless of when or where the Government takes physical possession.

(o) Warranty. The Contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract.

(p) Limitation of liability. Except as otherwise provided by an express warranty, the Contractor will not be liable to the Government for consequential damages resulting from any defect or deficiencies in accepted items.

(q) Other compliances. The Contractor shall comply with all applicable Federal, State and local laws, executive orders, rules and regulations applicable to its performance under this contract.

(r) Compliance with laws unique to Government contracts. The Contractor agrees to comply with 31 U.S.C. 1352 relating to limitations on the use of appropriated funds to influence certain Federal contracts; 18 U.S.C. 431 relating to officials not to benefit; 40 U.S.C. chapter 37, Contract Work Hours and Safety Standards; 41 U.S.C. chapter 87, Kickbacks; 49 U.S.C. 40118, Fly American; and 41 U.S.C. chapter 21 relating to procurement integrity.

(s) Order of precedence. Any inconsistencies in this solicitation or contract shall be resolved by giving precedence in the following order:

(1) The schedule of supplies/services.

(2) The Assignments, Disputes, Payments, Invoice, Other Compliances, Compliance with Laws Unique to Government Contracts, and Unauthorized Obligations paragraphs of this clause;

(3) The clause at 52.212-5.

(4) Addenda to this solicitation or contract, including any license agreements for computer software.

(5) Solicitation provisions if this is a solicitation.

(6) Other paragraphs of this clause.

(7) The Standard Form 1449.

(8) Other documents, exhibits, and attachments.

(9) The specification.

(t) [Reserved]

(u) Unauthorized Obligations

(1) Except as stated in paragraph (u)(2) of this clause, when any supply or service acquired under this contract is subject to any End User License Agreement (EULA), Terms of Service (TOS), or similar legal instrument or agreement, that includes any clause requiring the Government to indemnify the Contractor or any person or entity for damages, costs, fees, or any other loss or liability that would create an Anti-Deficiency Act violation (31 U.S.C. 1341), the following shall govern:

(i) Any such clause is unenforceable against the Government.

(ii) Neither the Government nor any Government authorized end user shall be deemed to have agreed to such clause by virtue of it appearing in the EULA, TOS, or similar legal instrument or agreement. If the EULA, TOS, or similar legal instrument or agreement is invoked through an "I agree" click box or other comparable mechanism (e.g., "click-wrap" or "browse-wrap" agreements), execution does not bind the Government or any Government authorized end user to such clause.

(iii) Any such clause is deemed to be stricken from the EULA, TOS, or similar legal instrument or agreement.

(2) Paragraph (u)(1) of this clause does not apply to indemnification by the Government that is expressly authorized by statute and specifically authorized under applicable agency regulations and procedures.

(v) Incorporation by reference. The Contractor's representations and certifications, including those completed electronically via the System for Award Management (SAM), are incorporated by reference into the contract.

(End of clause)

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).

X (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.)

X (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).

X (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.

X (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]

X (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).

X (31) 52.222-3, Convict Labor (Jun 2003) (E.O. 11755).

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

X (33) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

X (34)(i) 52.222-26, Equal Opportunity (Sep 2016) (E.O. 11246).

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

X (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.

X (36)(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.

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

__ (38) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).

__ (39)(i) 52.222-50, Combating Trafficking in Persons (Nov 2021) (22 U.S.C. chapter 78 and E.O. 13627).

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

__ (40) 52.222-54, Employment Eligibility Verification (May 2022). (E.O. 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.)

__ (41)(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.)

__ (42) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (May 2024) (42 U.S.C.

7671, et seq.).

__ (43) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (May 2024) (42 U.S.C. 7671, et seq.).

__ (44) 52.223-20, Aerosols (May 2024) (42 U.S.C. 7671, et seq.).

__ (45) 52.223-21, Foams (May 2024) (42 U.S.C. 7671, et seq.).

__ (46) 52.223-23, Sustainable Products and Services (May 2024) (E.O. 14057, 7 U.S.C. 8102, 42 U.S.C. 6962, 42 U.S.C. 8259b, and 42 U.S.C. 7671l).

__ (47)(i) 52.224-3, Privacy Training (Jan 2017) (5 U.S.C. 552a).

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

X (48)(i) 52.225-1, Buy American--Supplies (Oct 2022) (41 U.S.C. chapter 83).

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

__ (49)(i) 52.225-3, Buy American-Free Trade Agreements-Israeli Trade Act (Nov 2023) (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 (Feb 2024) of 52.225-3.

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

__ (50) 52.225-5, Trade Agreements (Nov 2023) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

__ (51) 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).

__ (52) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. Subtitle A, Part V, Subpart G Note).

__ (53) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150).

__ (54) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C. 5150).

__ (55) 52.226-8, Encouraging Contractor Policies to Ban Text Messaging While Driving (May 2024) (E.O. 13513).

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

__ (57) 52.232-29, Terms for Financing of Purchases of Commercial Products and Commercial Services (Nov 2021) (41 U.S.C. 4505, 10 U.S.C. 3805).

__ (58) 52.232-30, Installment Payments for Commercial Products and Commercial Services (Nov 2021) (41 U.S.C. 4505, 10 U.S.C.

3805).

__ (59) 52.232-33, Payment by Electronic Funds Transfer--System for Award Management (Oct 2018) (31 U.S.C. 3332).

__ (60) 52.232-34, Payment by Electronic Funds Transfer--Other than System for Award Management (Jul 2013) (31 U.S.C. 3332).

__ (61) 52.232-36, Payment by Third Party (May 2014) (31 U.S.C. 3332).

__ (62) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

__ (63) 52.242-5, Payments to Small Business Subcontractors (Jan 2017)(15 U.S.C. 637(d)(13)).

X (64)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Nov 2021) (46 U.S.C. 55305 and 10 U.S.C.

2631).

__ (ii) Alternate I (Apr 2003) of 52.247-64.

__ (iii) Alternate II (Nov 2021) of 52.247-64.

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

[Contracting Officer check as appropriate.]

__ (1) 52.222-41, Service Contract Labor Standards (Aug 2018) (41 U.S.C. chapter 67).

__ (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

__ (3) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and Option Contracts) (Aug 2018) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

__ (4) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

__ (5) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (May 2014) (41 U.S.C. chapter 67).

__ (6) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services-- Requirements (May 2014) (41 U.S.C. chapter 67).

__ (7) 52.222-55, Minimum Wages for Contractor Workers Under Executive Order 14026 (Jan 2022).

__ (8) 52.222-62, Paid Sick Leave Under Executive Order 13706 (Jan 2022) (E.O. 13706).

__ (9) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (Jun 2020) (42 U.S.C. 1792).

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, as defined in FAR 2.101, on the date of award of this contract and does not contain the clause at 52.215-2, Audit and Records--Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period…

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 .