Sol_28321319Q00000064.pdf
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- Attached to
- Maint. renewal for Powertech Compliance monitor
- Solicitation number
- 28321319Q00000064
- Issued by
-
Social Security Administration
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28321319Q00000064
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| File | Type | Posted |
|---|---|---|
| 508_Contract_Language.docx | DOCX document | |
| Additional_Information_Sheet.doc | DOC document | |
| SSJ_Help_Systems_Vulnerability_(DCS-19-314D0)_Redacted.pdf |
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NO RISK LEVEL DESIGNATION
SEE ADDENDUMIS CHECKED
CODE 18a. PAYMENT WILL BE MADE BY
CODE
FACILITYCODE
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
OFFEROR
OAG
6401 Security Blvd 1540 Robert M. Ball Building Office of Acquisition and Grants
SOCIAL SECURITY ADMINISTRATION
0012 CODE 16. ADMINISTERED BYCODE
X
X
511210
SIZE STANDARD:
% FOR:SET ASIDE:UNRESTRICTED OR00600
RFPIFB
10. THIS ACQUISITION ISCODE
RFQ
14. METHOD OF SOLICITATION
13b. RATING
NAICS:
SMALL BUSINESS
10/24/2018 1700 ET
10/19/2018
410-965-6820ROGER TWIGG
(No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
28321319Q00000064
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 54 3303-19-1034OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
Baltimore MD 21235
TELEPHONE NO.
17a. CONTRACTOR/
Baltimore MD 21235-2000 6201 Security Blvd National Computer Ctr Loading Dock Rcvg Hrs: 6:00a-2:30p 410-966-4055 Social Security Administration
15. DELIVER TO
Baltimore MD 21235 6401 Security Blvd 1540 Robert M. Ball Building Office of Acquisition and Grants
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
$38.5
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW
ISSUE DATE
DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
11.
SEE SCHEDULE
12. DISCOUNT TERMS
THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
13a.
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
8(A)
Social Security Administration
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
EDWOSB
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
This is a request for quotation for maintenance of HelpSystems Powertech Compliance Monitor. This is a renewal of 28321318P00051023.
The Social Security Administration (SSA) is not issuing this solicitation as a competitive requisition. To the best of the Government's knowledge, HelpSystems Powertech Compliance Monitor is the only product available, which will meet the Government's requirements. This Software
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
XX
DATED
KATHY FAIN
. YOUR OFFER ON SOLICITATION (BLOCK 5),
INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER
ARE
ARE
31c. DATE SIGNED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)
ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL
SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA
26. TOTAL AWARD AMOUNT (For Govt. Use Only)
OFFER
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212
ARE NOT ATTACHED.
ARE NOT ATTACHED.
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
30b. NAME AND TITLE OF SIGNER (Type or print)
30a. SIGNATURE OF OFFEROR/CONTRACTOR
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
25. ACCOUNTING AND APPROPRIATION DATA
29. AWARD OF CONTRACT:
REF.
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED
40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER
37. CHECK NUMBER
FINALPARTIAL
36. PAYMENT
FINALPARTIAL
35. AMOUNT VERIFIED
CORRECT FOR
34. VOUCHER NUMBER33. SHIP NUMBER
COMPLETE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)
42b. RECEIVED AT (Location)
42a. RECEIVED BY (Print)
41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
STANDARD FORM 1449 (REV. 2/2012) BACK
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
is proprietary, only HelpSystems LLC has access to the source code necessary to provide the required software maintenance, HelpSystems
Powertech Compliance Monitor software license is only available from HelpSystems, LLC and there are no authorized resellers.
The basis for this justification is within the authority of the Federal Acquisition Regulation
(FAR) Part 13.106-1(b)(1)(i), “Contracting officers may solicit from one source if the contracting officer determines that the circumstances of the contract action deem only one source reasonably available.”
Period of Performance: 11/01/2018 to 10/31/2019
0001 12 months of maintenance for PowerTech Compliance
Monitor - Primary License - Serial Number 1003A8C
- Model: 4D - 1 LPAR
0002 12 months of maintenance for PowerTech Compliance
Monitor - Primary License - Serial Number 21E7D3V
- Model: 41A - 1 LPAR
0003 12 months of maintenance for PowerTech Compliance
Monitor - Primary License - Serial Number 21E7D1V
- Model: 42A - 1 LPAR
Continued ...
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
54 2 of
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
3 54
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
28321319Q00000064
0004 12 months of maintenance for PowerTech Compliance
Monitor - Primary License - Serial Number 21E748V
- Model: 41A - 1 LPAR
0005 12 months of maintenance for PowerTech Compliance
Monitor - Primary License - Serial Number 21E74AV
- Model: 42A - 1 LPAR
0006 12 months of maintenance for PowerTech Compliance
Monitor - Primary License - Serial Number 21401CV
- Model: E6D - 1 LPAR
0007 12 months of maintenance for PowerTech Compliance
Monitor - Primary License - Serial Number 21E745V
- Model: 41A - 1 LPAR
0008 12 months of maintenance for PowerTech Compliance
Monitor - Primary License - Serial Number 213FFEV
- Model: E6D - 1 LPAR
0009 12 months of maintenance for PowerTech Compliance
Monitor Primary License - Serial Number 10FA3A4 -
Model: MMD - 1 LPAR
0010 12 months of maintenance for PowerTech Compliance
Monitor - Serial Number 10FA384 - Model: MMD
- Primary License - 1 LPAR
- Secondary License - 2 LPARs
0011 12 months of maintenance for PowerTech Compliance
Monitor Primary License- Serial Number 21907BW -
Model: 42A
0012 12 months of maintenance for PowerTech Compliance
Monitor Primary License- Serial Number 10C9D94-
Model: E4D
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
NAME OF OFFEROR OR CONTRACTOR
4 54
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
28321319Q00000064
0013 12 months of maintenance for PowerTech Compliance
Monitor Primary License- Serial Number 10C695B -
Model: MMD
- Primary License - 5 LPARs
- Secondary License - 13 LPARs
0014 12 months of maintenance for PowerTech Compliance
Monitor Primary License- Serial Number 21907AW -
Model: 42A
0015 12 months of maintenance for PowerTech Compliance
Monitor Primary License- Serial Number 10ABCFR -
Model: E4C - 1 LPAR
0016 12 months of maintenance for PowerTech Compliance
Monitor Primary License- Serial Number 10ABCDR -
Model: E4C - 1 LPAR
0017 12 months of maintenance for PowerTech Compliance
Monitor Primary License- Serial Number 10ABCBR -
Model: E4C - 1 LPAR
0018 12 months of maintenance for PowerTech Compliance
Monitor Primary License- Serial Number 10ABC6R -
Model: E4C - 1 LPAR
0019 12 months of maintenance for PowerTech Compliance
Monitor Primary License- Serial Number 10ABC8R -
Model: E4C - 1 LPAR
0020 12 months of maintenance for PowerTech Compliance
Monitor Primary License- Serial Number 10ABC5R -
Model: E4C - 1 LPAR
0021 12 months of maintenance for PowerTech Compliance
Monitor Primary License- Serial Number 10ABClR -
Model: E6C - 1 LPAR
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
NAME OF OFFEROR OR CONTRACTOR
5 54
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
28321319Q00000064
0022 12 months of maintenance for PowerTech Compliance
Monitor Primary License- Serial Number 10ABC4R -
Model: E6C - 1 LPAR
0023 12 months of maintenance for PowerTech Compliance
Monitor Primary License- Serial Number 1074D0T -
Model: E4D - 1 LPAR
0024 12 months of maintenance for PowerTech Compliance
Monitor Primary License- Serial Number 109A45P -
Model: E4B - 1 LPAR
0025 12 months of maintenance for PowerTech Compliance
Monitor Primary License- Serial Number 1074CFT -
Model: E4D - 1 LPAR
0026 12 months of maintenance for PowerTech Compliance
Monitor Primary License- Serial Number 1074CET -
Model: E4D - 1 LPAR
0027 12 months of maintenance for PowerTech Compliance
Monitor Primary License- Serial Number 1074CDT -
Model: E4D - 1 LPAR
0028 12 months of maintenance for PowerTech Compliance
Monitor Primary License- Serial Number 1074CBT -
Model: E4D - 1 LPAR
0029 12 months of maintenance for PowerTech Compliance
Monitor Primary License- Serial Number 1074C9T-
Model: E4D - 1 LPAR
0030 12 months of maintenance for PowerTech Compliance
Monitor Primary License- Serial Number 1074CAT -
Model: E6D - 1 LPAR
0031 12 months of maintenance for PowerTech Compliance
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
NAME OF OFFEROR OR CONTRACTOR
6 54
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
28321319Q00000064
Monitor Primary License- Serial Number 1074C8T -
Model: E4D - 1 LPAR
0032 12 months of maintenance for PowerTech Compliance
Monitor Primary License- Serial Number 1074C6T -
Model: E4D - 1 LPAR
0033 12 months of maintenance for PowerTech Compliance
Monitor Primary License- Serial Number 1074C7T -
Model: E4D - 1 LPAR
0034 12 months of maintenance for PowerTech Compliance
Monitor Primary License- Serial Number 1074C5T -
Model: E4D - 1 LPAR
0035 12 months of maintenance for PowerTech Compliance
Monitor Primary License- Serial Number 1074C3T -
Model: E4D - 1 LPAR
0036 12 months of maintenance for PowerTech Compliance
Monitor Primary License- Serial Number 1074C4T-
Model: E4D - 1 LPAR
0037 12 months of maintenance for PowerTech Compliance
Monitor Primary License- Serial Number 106C18P -
Model: E4B - 1 LPAR
0038 12 months of maintenance for PowerTech Compliance
Monitor - Serial Number 103DCE5 - Model: E4D
- PowerTech Standguard Anti-Virus - iseries
Primary License - 1 LPAR
- PowerTech Compliance Monitor - Primary License
- 1 LPAR
0039 12 months of maintenance for PowerTech Compliance
Monitor Primary License- Serial Number 104T41M -
Model: E4D - 1 LPAR
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
NAME OF OFFEROR OR CONTRACTOR
7 54
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
28321319Q00000064
0040 12 months of maintenance for PowerTech Compliance
Monitor- Serial Number 102443C - Model: MMD
- Primary License - 1 LPAR
- Secondary License - 2 LPARs
0041 12 months of maintenance for PowerTech Compliance
Monitor Primary License- Serial Number 100E495 -
Model: E4D - 1 LPAR
0042 12 months of maintenance for PowerTech Compliance
Monitor Primary License- Serial Number 100E485 -
Model: E4D - 1 LPAR
0043 12 months of maintenance for PowerTech Compliance
Monitor Primary License- Serial Number 21EC45V -
Model: 42A - 1 LPAR
0044 12 months of maintenance for PowerTech Compliance
Monitor Primary License- Serial Number 21EC43V -
Model: 41A - 1 LPAR
0045 12 months of maintenance for PowerTech Compliance
Monitor Primary License- Serial Number 10CB3F4-
Model: E4D - 1 LPAR
0046 12 months of maintenance for PowerTech Compliance
Monitor Primary License- Serial Number 10B044R -
Model: E4C - 1 LPAR
0047 12 months of maintenance for PowerTech Compliance
Monitor Primary License- Serial Number 10ABCER -
Model: E4C - 1 LPAR
0048 12 months of maintenance for PowerTech Compliance
Monitor Primary License- Serial Number 10ABCCR -
Model: E4C - 1 LPAR
0049 12 months of maintenance for PowerTech Compliance
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
NAME OF OFFEROR OR CONTRACTOR
8 54
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
28321319Q00000064
Monitor Primary License- Serial Number 106AB62-
Model: E4D - 1 LPAR
0050 12 months of maintenance for PowerTech Compliance
Monitor Primary License- Serial Number 1074CCT -
Model: E4D - 1 LPAR
0051 12 months of maintenance for PowerTech Compliance
Monitor - Serial Number 107605T - Model: E4D -
-PowerTech Standguard Anti-Virus - iseries -
Primary License - 1 LPAR
-PowerTech Standguard Anti-Virus - iseries -
Secondary License - 9 LPAR
-PowerTech Compliance Monitor - Primary License -
1 LPAR
-PowerTech Compliance Monitor - Secondary License
- 9 LPAR
0052 12 months of maintenance for PowerTech Compliance
Monitor Primary License- Serial Number 21AB07W -
Model: 42A - 1 LPAR
Attachments
1. Additional Information Sheet
2. 508 Contract Language
3. Sole Source Justification
Instructions to Vendors
Note: Maintenance of this software includes subscription to upgrades, fixes and patches as well as 24/7 telephone helpdesk support 365 days per year.
Please submit the following with your quotation:
• Completed Additional Information Sheet.
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
NAME OF OFFEROR OR CONTRACTOR
9 54
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
28321319Q00000064
• A valid firm fixed-price quote for item(s) listed, including period of performance. Please be sure to include information on when the quote expires. PLEASE NOTE: ALL QUOTES MUST BE IN U.S.
DOLLARS. ALL QUOTES MUST BE IN ENGLISH.
• Each vendor should submit with their quote;
DUNS number, TIN number, CAGE Code, General public listed price, point of contact information
(name, phone number, and email address)
• A comprehensive listing of all maintenance features (i.e., updates, upgrades, fixes, telephone support #, newsletters, etc. (See maintenance section of the Additional Information
Form).
***Failure by the Vendor to provide any of the above articles may result in SSA declaring the quotation as non-responsive.
Written responses to this solicitation shall contain sufficient documentation to establish a bona-fide capability to fulfill this requirement.
A determination by the Government not to compete this proposed order based upon responses to this notice is solely within the discretion of the
Government.
Basis for Award
The Government will make an award to the lowest firm fixed priced authorized reseller or manufacturer of software that complies with all the requirements of the solicitation. It reserves the right to make an award on an all or none basis.
This acquisition is being conducted under the authority of the Federal Acquisition Regulation
(FAR) Part 12, Acquisition of Commercial Items, in conjunction with FAR Part 13 Simplified
Acquisition Procedures.
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
SECTION A - Standard Form SECTION B - Schedule of Supplies and/or Services and Pricing SECTION C - Contract Clauses and Terms and Conditions
C-1 52.204-18 Commercial and Government Entity Code Maintenance. (JUL 2016) C-2 52.204–23 Prohibition on Contracting for Hardware, Software, and Services Developed or
Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) C-3 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. (DEC
2013) C-4 52.252-2 Clauses Incorporated by Reference. (FEB 1998) C-5 52.252-6 Authorized Deviations in Clauses. (APR 1984) C-6 52.212-4D Contract Terms and Conditions—Commercial Items (DEVIATION 2017-02)
(AUG 2017)
C-7 52.212-5D Contract Terms and Conditions Required To Implement Statutes or Executive Orders - Commercial Items (DEVIATION 2017-02) (AUG 2018) C-8 2352.232-1 Invoice Submission and Payment Related Information (JUNE 2018) C-9 2352.242-1 Post Award Evaluation of Contractor Performance (April 2015)
SECTION D - Contract Documents, Exhibits and/or Attachments SECTION E - Solicitation Provisions
E-1 52.204-16 Commercial and Government Entity Code Reporting. (JUL 2016) E-2 52.212-3 Offeror Representations and Certifications-Commercial Items. (AUG 2018) E-3 52.252-1 Solicitation Provisions Incorporated by Reference. (FEB 1998) E-4 52.212-1D Instructions to Offerors—Commercial Items (Aug 2018) (DEVIATION) E-5 2352.233-1 Independent Review of Protest (JAN 2018)
SECTION A - Standard Form
SF 1449
SECTION B - Schedule of Supplies and/or Services and Pricing
This Page Intentionally Left Blank
SECTION C - Contract Clauses and Terms and Conditions
C-1 52.204-18 Commercial and Government Entity Code Maintenance. (JUL 2016)
(a) Definition. As used in this clause-
Commercial and Government Entity (CAGE) code means-
(1) An identifier assigned to entities located in the United States or its outlying areas by the Defense Logistics Agency (DLA) Commercial and Government Entity (CAGE) Branch to identify a commercial or government entity; or
(2) An identifier assigned by a member of the North Atlantic Treaty Organization (NATO) or by the NATO Support and Procurement Agency (NSPA) to entities located outside the United States and its outlying areas that the DLA Commercial and Government Entity (CAGE) Branch records and maintains in the CAGE master file. This type of code is known as a NATO CAGE (NCAGE) code.
(b) Contractors shall ensure that the CAGE code is maintained throughout the life of the contract.
For contractors registered in the System for Award Management (SAM), the DLA Commercial and Government Entity (CAGE) Branch shall only modify data received from SAM in the CAGE master file if the contractor initiates those changes via update of its SAM registration.
Contractors undergoing a novation or change-of-name agreement shall notify the contracting officer in accordance with subpart 42.12. The contractor shall communicate any change to the CAGE code to the contracting officer within 30 days after the change, so that a modification can be issued to update the CAGE code on the contract.
(c) Contractors located in the United States or its outlying areas that are not registered in SAM shall submit written change requests to the DLA Commercial and Government Entity (CAGE) Branch. Requests for changes shall be provided at https://cage.dla.mil. Change requests to the CAGE master file are accepted from the entity identified by the code.
(d) Contractors located outside the United States and its outlying areas that are not registered in SAM shall contact the appropriate National Codification Bureau (points of contact available at http://www.nato.int/structur/AC/135/main/links/contacts.htm) or NSPA at https://eportal.nspa.nato.int/AC135Public/scage/CageList.aspx to request CAGE changes.
(e) Additional guidance for maintaining CAGE codes is available at https://cage.dla.mil.
(End of clause)
C-2 52.204–23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018)
(a) Definitions. As used in this clause— Covered article means any hardware, software, or service that—
(1) Is developed or provided by a covered entity;
(2) Includes any hardware, software, or service developed or provided in whole or in part by a covered entity; or
(3) Contains components sing any hardware or software developed in whole or in part by a covered entity.
Covered entity means—
(1) Kaspersky Lab;
(2) Any successor entity to Kaspersky Lab;
(3) Any entity that controls, is controlled by, or is under common control with Kaspersky Lab; or
(4) Any entity of which Kaspersky Lab has a majority ownership.
(b) Prohibition. Section 1634 of Division A of the National Defense Authorization Act for Fiscal Year 2018 (Pub. L. 115–91) Prohibits Government use of any covered article. The Contractor is prohibited from—
(1) Providing any covered article that the Government will use on or after October 1, 2018; and
(2) Using any covered article on or after October 1, 2018, in the development of data or deliverables first produced in the performance of the contract.
(c) Reporting requirement.
(1) In the event the Contractor identifies a covered article provided to the Government during contract performance, or the Contractor is notified of such by a subcontractor at any tier or any other source, the Contractor shall report, in writing, to the Contracting Officer or, in the case of the Department of Defense, to the website at https://dibnet.dod.mil. For indefinite delivery contracts, the Contractor shall report to the Contracting Officer for the indefinite delivery contract and the Contracting Officer(s) for any affected order or, in the case of the Department of Defense, identify both the indefinite delivery contract and any affected orders in the report provided at https://dibnet.dod.mil.
(2) The Contractor shall report the following information pursuant to paragraph (c)(1) of this clause:
(i) Within 1 business day from the date of such identification or notification: The contract number; the order number(s), if applicable; supplier name; brand;
model number (Original Equipment Manufacturer Wholesaler number); item description; and any readily available information about mitigation actions undertaken or recommended.
(ii) (ii) Within 10 business days of submitting the report pursuant to paragraph (c)(1) of this clause: Any further available information about mitigation actions undertaken or recommended. In addition, the Contractor shall describe the efforts it undertook to prevent use or submission of a covered article, any reasons that led to the use or submission of the covered article, and any https://dibnet.dod.mil/ https://dibnet.dod.mil/ additional efforts that will be incorporated to prevent future use or submission of covered articles.
(d) Subcontracts. The Contractor shall insert the substance of this clause, including this paragraph (d), in all subcontracts, including subcontracts for the acquisition of commercial items.
(End of clause)
C-3 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. (DEC 2013)
(a) Upon receipt of accelerated payments from the Government, the Contractor shall make accelerated payments to its small business subcontractors under this contract, to the maximum extent practicable and prior to when such payment is otherwise required under the applicable contract or subcontract, after receipt of a proper invoice and all other required documentation from the small business subcontractor.
(b) The acceleration of payments under this clause does not provide any new rights under the Prompt Payment Act.
(c) Include the substance of this clause, including this paragraph (c), in all subcontracts with small business concerns, including subcontracts with small business concerns for the acquisition of commercial items.
(End of clause)
C-4 52.252-2 Clauses Incorporated by Reference. (FEB 1998)
This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):
[Insert one or more Internet addresses]
(End of clause)
C-5 52.252-6 Authorized Deviations in Clauses. (APR 1984)
(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of $(DEVIATION) after the date of the clause.
(b) The use in this solicitation or contract of any [insert regulation name] (48 CFR [ ]) clause with an authorized deviation is indicated by the addition of $(DEVIATION) after the name of the regulation.
(End of clause)
C-6 52.212-4D Contract Terms and Conditions—Commercial Items (DEVIATION 2017-
02) (AUG 2017)
(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 re-performance of nonconforming services at no increase in contract price. If repair/replacement or re-performance 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 Government-wide 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 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 32.608-2 of the Federal Acquisition Regulation 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; 10 U.S.C. 2409 relating to whistleblower protections; 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) System for Award Management (SAM).
(1) Unless exempted by an addendum to this contract, the Contractor is responsible during performance and through final payment of any contract for the accuracy and completeness of the data within the SAM database, and for any liability resulting from the Government’s reliance on inaccurate or incomplete data. To remain registered in the SAM database after the initial registration, the Contractor is required to review and update on an annual basis from the date of initial registration or subsequent updates its information in the SAM database to ensure it is current, accurate and complete. Updating information in the SAM does not alter the terms and conditions of this contract and is not a substitute for a properly executed contractual document.
(2)(i) If a Contractor has legally changed its business name, “doing business as” name, or division name (whichever is shown on the contract), or has transferred the assets used in performing the contract, but has not completed the necessary requirements regarding novation and change-of-name agreements in FAR subpart 42.12, the Contractor shall provide the responsible Contracting Officer a minimum of one business day’s written notification of its intention to (A) change the name in the SAM database; (B) comply with the requirements of subpart 42.12; and (C) agree in writing to the timeline and procedures specified by the responsible Contracting Officer. The Contractor must provide with the notification sufficient documentation to support the legally changed name.
(ii) If the Contractor fails to comply with the requirements of paragraph (t)(2)(i) of this clause, or fails to perform the agreement at paragraph (t)(2)(i)(C) of this clause, and, in the absence of a properly executed novation or change-of-name agreement, the SAM information that shows the Contractor to be other than the Contractor indicated in the contract will be considered to be incorrect information within the meaning of the “Suspension of Payment” paragraph of the electronic funds transfer (EFT) clause of this contract.
(3) The Contractor shall not change the name or address for EFT payments or manual payments, as appropriate, in the SAM record to reflect an assignee for the purpose of assignment of claims (see subpart 32.8, Assignment of Claims). Assignees shall be separately registered in the SAM database. Information provided to the Contractor’s SAM record that indicates payments, including those made by EFT, to an ultimate recipient other than that Contractor will be considered to be incorrect information within the meaning of the “Suspension of payment” paragraph of the EFT clause of this contract.
(4) Offerors and Contractors may obtain information on registration and annual confirmation requirements via SAM accessed through https://www.acquisition.gov.
(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)
C-7 52.212-5D Contract Terms and Conditions Required To Implement Statutes or Executive Orders - Commercial Items (DEVIATION 2017-02) (AUG 2018)
(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:
(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).
(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115- 91).
(3) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (NOV 2015).
(4) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).
(5) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).
(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (Contracting Officer check as appropriate.)
___ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (SEP 2006), with Alternate I (OCT 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).
___ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (OCT 2015) (41 U.S.C.
3509).
___ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (JUN 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)
___ (4) 52.203-17, Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights (April 2014) (41 U.S.C. 4712) relating to whistleblower protections).
___ (5) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (OCT 2016) (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) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (OCT 2015) (31 U.S.C. 6101 note).
___ (10) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters
(JUL 2013) (41 U.S.C. 2313).
___ (11) (Reserved)
___ (12)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (NOV 2011) (15 U.S.C. 657a).
___ (ii) Alternate I (NOV 2011) of 52.219-3.
___ (13)(i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).
___ (ii) Alternate I (JAN 2011) of 52.219-4.
___ (14) (Reserved)
___ (15)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2011) (15 U.S.C. 644).
___ (ii) Alternate I (NOV 2011).
___ (iii) Alternate II (NOV 2011).
___ (16)(i) 52.219-7, Notice of Partial Small Business Set-Aside (JUN 2003) (15 U.S.C. 644).
___ (ii) Alternate I (OCT 1995) of 52.219-7.
___ (iii) Alternate II (MAR 2004) of 52.219-7.
___ (17) 52.219-8, Utilization of Small Business Concerns (NOV 2016) (15 U.S.C. 637(d)(2) and (3)).
___ (18)(i) 52.219-9, Small Business Subcontracting Plan (AUG 2018) (DEVIATION) (15 U.S.C. 637(d)(4)). (This deviation changes the FAR clause at subparagraph (d)(11)(iii) to read as follows: (iii) Records on each subcontract solicitation resulting in an award of more than $250,000, indicating—)
___ (ii) Alternate I (NOV 2016) of 52.219-9.
___ (iii) Alternate II (NOV 2016) of 52.219-9.
___ (iv) Alternate III (NOV 2016) of 52.219-9.
___ (v) Alternate IV (AUG 2018)(DEVIATION) of 52.219-9. (This deviation changes the FAR clause at subparagraph (d)(11)(iii) to read as follows: (iii) Records on each subcontract solicitation resulting in an award of more than $250,000, indicating—)
___ (19) 52.219-13, Notice of Set-Aside of Orders (NOV 2011) (15 U.S.C. 644(r)).
___ (20) 52.219-14, Limitations on Subcontracting (JAN 2017) (15 U.S.C. 637(a)(14)).
___ (21) 52.219-16, Liquidated Damages-Subcontracting Plan (JAN 1999) (15 U.S.C.
637(d)(4)(F)(i)).
___ (22) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (NOV 2011) (15 U.S.C. 657f).
_X_ (23) 52.219-28, Post Award Small Business Program Re-representation (JUL 2013) (15 U.S.C. 632(a)(2)).
___ (24) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns (DEC 2015) (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 (DEC 2015) (15 U.S.C. 637(m)).
_X_ (26) 52.222-3, Convict Labor (JUN 2003) (E.O. 11755).
_X_ (27) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (JAN 2018) (E.O.
13126).
_X_ (28) 52.222-21, Prohibition of Segregated Facilities (APR 2015).
_X_ (29) (i) 52.222-26, Equal Opportunity (SEP 2016) (E.O. 11246).
___ (ii) Alternate I (FEB 1999) of 52.222-26.
___ (30) (i) 52.222-35, Equal Opportunity for Veterans (OCT 2015) (38 U.S.C. 4212).
___ (ii) Alternate I (July 2014) of 52.222-35.
_X_ (31) (i) 52.222-36, Equal Opportunity for Workers with Disabilities (JUL 2014) (29 U.S.C.
793).
___ (ii) Alternate I (July 2014) of 52.222-36.
___ (32) 52.222-37, Employment Reports on Veterans (FEB 2016) (38 U.S.C. 4212).
___ (33) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act
(DEC 2010) (E.O. 13496).
_X_ (34)(i) 52.222-50, Combating Trafficking in Persons (MAR 2015) (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).
___ (35) 52.222-54, Employment Eligibility Verification (OCT 2015). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)
___ (36)(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.)
_X_(37) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (JUN 2016) (E.O. 13693).
___(38) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (JUN 2016) (E.O. 13693).
___ (39)(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.
___ (40)(i) 52.223-14, Acquisition of EPEAT®-Registered Televisions (JUN 2014) (E.O.s 13423 and 13514).
(ii) Alternate I (JUN 2014) of 52.223-14.
___ (41) 52.223-15, Energy Efficiency in Energy-Consuming Products (DEC 2007) (42 U.S.C.
8259b).
___ (42)(i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (OCT 2015) (E.O.s 13423 and 13514).
___(ii) Alternate I (JUN 2014) of 52.223-16.
_X_ (43) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving
(AUG 2011)
___ (44) 52.223-20, Aerosols (JUN 2016) (E.O. 13693).
___ (45) 52.223-21, Foams (JUN 2016) (E.O. 13693).
___ (46)(i) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).
___ (ii) Alternate I (JAN 2017) of 52.224-3.
___ (47) 52.225-1, Buy American-Supplies (MAY 2014) (41 U.S.C. chapter 83).
___ (48)(i) 52.225-3, Buy American-Free Trade Agreements-Israeli Trade Act (MAY 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C.
4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110- 138, 112-41, 112-42, and 112-43.
___ (ii) Alternate I (MAY 2014) of 52.225-3.
___ (iii) Alternate II (MAY 2014) of 52.225-3.
___…
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