33495075 FINAL SOLICITATION.pdf
PDF 1 MB Posted
- Attached to
- PARKER FITTINGS AND HOSES
- Solicitation number
- SPMYM124Q0044
About this file
This is a solicitation notice for a firm fixed price single award contract with lowest price technically acceptable evaluation factors. The Defense Logistics Agency Maritime Norfolk intends to award a contract for various fittings and hoses identified by 38 contract line items. The requirement will be set aside for small businesses under NAICS code 332919 with a size standard of 1250 employees. Quotes are due by 5:00 PM EST on January 19, 2024 and should be emailed to Monica Richardson. The anticipated delivery date is March 15, 2024. The solicitation number is SPMYM124Q0044 and will be posted to SAM.gov on or around January 16, 2024.
View the file
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
SEE ADDENDUM
(No Collect Calls)
SPMYM124Q0044 16-Jan-2024
b. TELEPHONE NUMBER
757-278-8371
8. OFFER DUE DATE/LOCAL TIME
05:00 PM 19 Jan 2024
5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA – FAR (48 CFR) 53.212
(TYPE OR PRINT)
(SIGNATURE OF CONTRACTING OFFICER)
ADDENDA ARE
26. TOTAL AWARD AMOUNT (For Gov t. Use Only )
23.
CODE 10. THIS ACQUISITION IS
SUCH ADDRESS IN OFFER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT
BELOW IS CHECKED
TELEPHONE NO.
SPMYM19. ISSUED BY
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
MONICA L. RICHARDSON
2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER
(TYPE OR PRINT)
30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.
25. ACCOUNTING AND APPROPRIATION DATA
1. REQUISITION NUMBER
20.
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
N4215833495075
ARE NOT ATTACHED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
. YOUR OFFER ON SOLICITATION
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
% FOR:SET ASIDE:UNRESTRICTED OR X
SMALL BUSINESSX
17a.CONTRACTOR/ CODE FACILITY
OFFEROR CODE
DLA MARITIME NORFOLK
MONICA RICHARDSON, CODE NMAB B2, 757-278-8371
PORTSMOUTH VA 23709-5000
18a. PAYMENT WILL BE MADE BY CODE
RATED ORDER UNDER
DPAS (15 CFR 700)
13a. THIS CONTRACT IS AX
13b. RATING
DO-C9
CODE15. DELIVER TO CODE N42158 16. ADMINISTERED BY
12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
14. METHOD OF SOLICITATION
RFQ IFB RFPX
NORFOLK NAVAL SHIPYARD
NO POINT OF CONTACT (RECEIVING DEPT)
NORFOLK NAVAL SHIPYARD
BLDG 276
PORTSMOUTH VA 23709-5000
TEL: FAX:
FAX:
TEL: 757-278-8371
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
8(A)
HUBZONE SMALL
BUSINESS
SIZE STANDARD:
NAICS:
332919
X
OFFER DATED
29. AWARD OF CONTRACT: REF.
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
EMAIL:
TEL:
31c. DATE SIGNED
SEE SCHEDULE
SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT
24.22.21.19.
WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
EDWOSB
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
(CONTINUED)
PAGE 2 OF76
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
37. CHECK NUMBER
FINALPARTIALCOMPLETE
36. PAYMENT35. AMOUNT VERIFIED
CORRECT FOR
34. VOUCHER NUMBER
FINAL
33. SHIP NUMBER
PARTIAL
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS
STANDARD FORM 1449 (REV. 2/2012) BACK
Prescribed by GSA – FAR (48 CFR) 53.212
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
SEE SCHEDULE
20.
SCHEDULE OF SUPPLIES/ SERVICES
21.
QUANTITY UNIT
22. 23.
UNIT PRICE
24.
AMOUNT
19.
ITEM NO.
SPMYM124Q0044
Section SF 1449 - CONTINUATION SHEET
CONTACT INFORMATION
CONTACT INFORMATION
If your company encounters any problems with this purchase order/contract, please contact Monica Richardson by email at monica.richardson@dla.mil or by telephone at (757) 278-8371.
PALLET REQUIREMENT
Contractors (drivers) delivering material to the Norfolk Naval Shipyard must come with two forms of Identification, one being a driver license or picture ID card issued by a State. The other form required is a SSN card, birth certificate issued by a state, Native American document or US citizen card. Driver(s) will not be escorted unless they have to go into the CIA.
All items/boxes over 40 lbs under this solicitation and/or contract is required to be palletized. Delivery will not be accepted to any material that IS NOT palletized. The shipment will not be offloaded and will be returned.
Material sourced or otherwise procured from NUFLO, Inc. (Cage Code: 3BZG7) and/or Synergy Flow Systems
(Cage Code: 4GP29) are prohibited to be offered, sold, exchanged, or delivered to Norfolk Naval Shipyard.
Contract Number MUST be noticeable on the outside of the package and on the packing documents. All shipments must have the Contact Number or the Lead JML number labeled on the outside of all boxes. If not labeled the
Warehouse may at the time of delivery turn the material away at the company's cost for not being able to identify the material.
SHIPPING LABEL INSTRUCTIONS
All shipments must have a label on the outside of each box, clearly providing the following information, in addition to packing slips inside the box:
Lead Document Number: N4215833495075
Contract Number: SPMYM1-24-P-XXXX
Contract Specialist’s Name and Phone Number: Monica Richardson, 757-278-8371
If a label cannot be generated, the info must be clearly marked on the outside of each container.
Address all questions or concerns regarding the labeling or shipping documents with the government purchasing agent before confirming acceptance of the order.
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 5 Each N4215833495075
FFP
FITTINGS
MFR PART NUMBER 11977-24-24 77-CODE 61 FL-90
FOB: Destination
MILSTRIP: N4215833495075
PURCHASE REQUEST NUMBER: N4215833495075
PROJECT: NN1
PSC CD: 4730
NET AMT
0002 2 Each N4215833495076
FFP
FITTINGS
MFR PART NUMBER 16A77-20-20 77-CODE 62 FL-STR
FOB: Destination
MILSTRIP: N4215833495076
PURCHASE REQUEST NUMBER: N4215833495075
0003 1 Each N4215833495077
FFP
FITTINGS
MFR PART NUMBER 16A77-24-20 77-CODE 62 FL-STR
FOB: Destination
MILSTRIP: N4215833495077
PURCHASE REQUEST NUMBER: N4215833495075
0004 4 Each N4215833495078
FFP
FITTINGS
MFR PART NUMBER 16A77-24-24 77-CODE 62 FL-STR
FOB: Destination
MILSTRIP: N4215833495078
PURCHASE REQUEST NUMBER: N4215833495075
0005 1 Each N4215833495079
FFP
FITTINGS
MFR PART NUMBER 16E77-20-20
FOB: Destination
MILSTRIP: N4215833495079
PURCHASE REQUEST NUMBER: N4215833495075
0006 10 Each N4215833495080
FFP
FITTINGS
MFR PART NUMBER 16E77-24-24 77-CODE 62 FL-30
FOB: Destination
MILSTRIP: N4215833495080
PURCHASE REQUEST NUMBER: N4215833495075
0007 2 Each N4215833495081
FFP
FITTINGS
MFR PART NUMBER 16F77-20-20 77-CODE 62 FL-45
FOB: Destination
MILSTRIP: N4215833495081
PURCHASE REQUEST NUMBER: N4215833495075
0008 2 Each N4215833495082
FFP
FITTINGS
MFR PART NUMBER 16N77-20-20 77-CODE 62 FL-90
FOB: Destination
MILSTRIP: N4215833492082
PURCHASE REQUEST NUMBER: N4215833495075
0009 3 Each N4215833495083
FFP
FITTINGS
MFR PART NUMBER 16N77-24-20 77-CODE 62 FL-90
FOB: Destination
MILSTRIP: N4215833495083
PURCHASE REQUEST NUMBER: N4215833495075
0010 5 Each N4215833495084
FFP
FITTINGS
MFR PART NUMBER 16N77-24-24 77-CODE 62 FL-90
FOB: Destination
MILSTRIP: N4215833495084
PURCHASE REQUEST NUMBER: N4215833495075
0011 50 Foot N4215833495147
FFP
-4 5000 PSI HYD HOSE
MFR PART NUMBER 787TC-4-BX
FOB: Destination
MILSTRIP: N4215833495147
PURCHASE REQUEST NUMBER: N4215833495075
PSC CD: 4720
0012 200 Foot N4215833495148
FFP
0.375 INCH HYDRAULIC HOSE
MFR PART NUMBER 787TC-6-RL
FOB: Destination
MILSTRIP: N4215833495148
PURCHASE REQUEST NUMBER: N4215833495075
0013 150 Foot N4215833495149
FFP
-8 PSI HYDRAULIC HOSE
MFR PART NUMBER 787TC-8-RL
FOB: Destination
MILSTRIP: N4215833495149
PURCHASE REQUEST NUMBER: N4215833495075
0014 50 Foot N4215833495150
FFP
0.625 INCH -18752 DC-5000 PSI
MFR PART NUMBER 787TC-10-BX
FOB: Destination
MILSTRIP: N4215833495150
PURCHASE REQUEST NUMBER: N4215833495075
0015 25 Foot N4215833495151
FFP
0.75 INCH -18752 DC-5000 PSI
MFR PART NUMBER 787TC-12-RL
FOB: Destination
MILSTRIP: N4215833495151
PURCHASE REQUEST NUMBER: N4215833495075
0016 75 Foot N4215833495152
FFP
1.25 INCH -18752 DC-6000 PSI
MFR PART NUMBER 797TC-20
FOB: Destination
MILSTRIP: N4215833495152
PURCHASE REQUEST NUMBER: N4215833495075
0017 100 Foot N4215833495153
FFP
1.5 INCH -18752 CC-6000 PSI
MFR PART NUMBER 797TC-24
FOB: Destination
MILSTRIP: N4215833495153
PURCHASE REQUEST NUMBER: N4215833495075
0018 10 Each N4215833495154
FFP
CRIMP FITTING
MFR PART NUMBER 10643-4-4 43-F-S-JIC 37-STR
FOB: Destination
MILSTRIP: N4215833495154
MFR PART NR: 9B
PURCHASE REQUEST NUMBER: N4215833495075
0019 10 Each N4215833495155
FFP
CRIMP FITTING
MFR PART NUMBER 10643-6-4 43-F-S-JIC 37-STR
FOB: Destination
MILSTRIP: N4215833495155
PURCHASE REQUEST NUMBER: N4215833495075
0020 35 Each N4215833495156
FFP
CRIMP FITTING
MFR PART NUMBER 10643-6-6 43-F-S-JIC 37-STR
FOB: Destination
MILSTRIP: N4215833495156
PURCHASE REQUEST NUMBER: N4215833495075
0021 55 Each N4215833495157
FFP
FITTING
MFR PART NUMBER 10643-8-6 43-F-S-JIC 37-STR
FOB: Destination
MILSTRIP: N4215833495157
PURCHASE REQUEST NUMBER: N4215833495075
0022 35 Each N4215833495158
FFP
FITTING
MFR PART NUMBER 10677-8-8 77-F-S-JIC 37-STR
FOB: Destination
MILSTRIP: N4215833495158
PURCHASE REQUEST NUMBER: N4215833495075
0023 8 Each N4215833495159
FFP
FITTING
MFR PART NUMBER 10677-10-8 77-F-S-JIC 37-STR
FOB: Destination
MILSTRIP: N4215833495159
PURCHASE REQUEST NUMBER: N4215833495075
0024 6 Each N4215833495160
FFP
FITTING
MFR PART NUMBER 10677-10-10 77-F-S-JIC 37-STR
FOB: Destination
MILSTRIP: N4215833495160
PURCHASE REQUEST NUMBER: N4215833495075
0025 2 Each N4215833495161
FFP
FITTING
MFR PART NUMBER 10677-12-12 77-F-S-JIC 37-STR
FOB: Destination
MILSTRIP: N4215833495161
PURCHASE REQUEST NUMBER: N4215833495075
0026 2 Each N4215833495162
FFP
FITTING
MFR PART NUMBER 0377-10 -10 MALE JIC 77 SERIES CRIMP FITTING
FOB: Destination
MILSTRIP: N4215833495162
PURCHASE REQUEST NUMBER: N4215833495075
0027 4 Each N4215833495163
FFP
FITTING
MFR PART NUMBER 10243-8-8 43-F-R-NPTF-STR
FOB: Destination
MILSTRIP: N4215833495163
PURCHASE REQUEST NUMBER: N4215833495075
0028 4 Each N4215833495164
FFP
FITTING
MFR PART NUMBER 11343-8-8 43-M-S-NPTF-STR
FOB: Destination
MILSTRIP: N4215833495164
PURCHASE REQUEST NUMBER: N4215833495075
0029 4 Each N4215833495165
FFP
FITTING
MFR PART NUMBER 10143-12-10 43-M-R-NPTF-STR
FOB: Destination
MILSTRIP: N4215833495165
PURCHASE REQUEST NUMBER: N4215833495075
0030 2 Each N4215833495166
FFP
FITTING
MFR PART NUMBER 11577-20-20 77-CODE 61 FL-STR
FOB: Destination
MILSTRIP: N4215833495166
PURCHASE REQUEST NUMBER: N4215833495075
0031 1 Each N4215833495167
FFP
FITTING
MFR PART NUMBER 11577-24-20 77-CODE 61 FL-STR
FOB: Destination
MILSTRIP: N4215833495167
PURCHASE REQUEST NUMBER: N4215833495075
0032 4 Each N4215833495168
FFP
FITTINGS
MFR PART NUMBER 11577-24-24 77-CODE 61 FL-STR
FOB: Destination
MILSTRIP: N4215833495168
PURCHASE REQUEST NUMBER: N4215833495075
0033 1 Each N4215833495169
FFP
FITTINGS
MFR PART NUMBER 12677-20-20 77 SERIES CRIMP FITTING
FOB: Destination
MILSTRIP: N4215833495169
PURCHASE REQUEST NUMBER: N4215833495075
0034 12 Each N4215833495170
FFP
FITTINGS
MFR PART NUMBER 12677-24-24 77 SERIES CRIMP FITTING
FOB: Destination
MILSTRIP: N4215833495170
PURCHASE REQUEST NUMBER: N4215833495075
0035 2 Each N4215833495171
FFP
FITTINGS
MFR PART NUMBER 11777-20-20 1.25 CODE 61 45 DEGREE FLANGE
FOB: Destination
MILSTRIP: N4215833495171
PURCHASE REQUEST NUMBER: N4215833495075
0036 2 Each N4215833495172
FFP
FITTINGS
MFR PART NUMBER 11877-20-20 77 SERIES CRIMP FITTING
FOB: Destination
MILSTRIP: N4215833495172
PURCHASE REQUEST NUMBER: N4215833495075
0037 1 Each N4215833495173
FFP
FITTINGS
MFR PART NUMBER 11877-24-20 77 SERIES CRIMP FITTING
FOB: Destination
MILSTRIP: N4215833495173
PURCHASE REQUEST NUMBER: N4215833495075
0038 2 Each N4215833495174
FFP
FITTINGS
MFR PART NUMBER 11977-20-20 77-CODE 61 FL-90
FOB: Destination
MILSTRIP: N4215833495174
PURCHASE REQUEST NUMBER: N4215833495075
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY
0001 Destination Government Destination Government
0002 Destination Government Destination Government
0003 Destination Government Destination Government
0004 Destination Government Destination Government
0005 Destination Government Destination Government
0006 Destination Government Destination Government
0007 Destination Government Destination Government
0008 Destination Government Destination Government
0009 Destination Government Destination Government
0010 Destination Government Destination Government
0011 Destination Government Destination Government
0012 Destination Government Destination Government
0013 Destination Government Destination Government
0014 Destination Government Destination Government
0015 Destination Government Destination Government
0016 Destination Government Destination Government
0017 Destination Government Destination Government
0018 Destination Government Destination Government
0019 Destination Government Destination Government
0020 Destination Government Destination Government
0021 Destination Government Destination Government
0022 Destination Government Destination Government
0023 Destination Government Destination Government
0024 Destination Government Destination Government
0025 Destination Government Destination Government
0026 Destination Government Destination Government
0027 Destination Government Destination Government
0028 Destination Government Destination Government
0029 Destination Government Destination Government
0030 Destination Government Destination Government
0031 Destination Government Destination Government
0032 Destination Government Destination Government
0033 Destination Government Destination Government
0034 Destination Government Destination Government
0035 Destination Government Destination Government
0036 Destination Government Destination Government
0037 Destination Government Destination Government
0038 Destination Government Destination Government
DELIVERY INFORMATION
CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /
CAGE
0001 15-MAR-2024 5 NORFOLK NAVAL SHIPYARD
NO POINT OF CONTACT (RECEIVING
DEPT)
NORFOLK NAVAL SHIPYARD
BLDG 276
PORTSMOUTH VA 23709-5000
FOB: Destination
N42158
0002 15-MAR-2024 2 (SAME AS PREVIOUS LOCATION)
0003 15-MAR-2024 1 (SAME AS PREVIOUS LOCATION)
0004 15-MAR-2024 4 (SAME AS PREVIOUS LOCATION)
0005 15-MAR-2024 1 (SAME AS PREVIOUS LOCATION)
0006 15-MAR-2024 10 (SAME AS PREVIOUS LOCATION)
0007 15-MAR-2024 2 (SAME AS PREVIOUS LOCATION)
0008 15-MAR-2024 2 (SAME AS PREVIOUS LOCATION)
0009 15-MAR-2024 3 (SAME AS PREVIOUS LOCATION)
0010 15-MAR-2024 5 (SAME AS PREVIOUS LOCATION)
0011 15-MAR-2024 50 (SAME AS PREVIOUS LOCATION)
0012 15-MAR-2024 200 (SAME AS PREVIOUS LOCATION)
0013 15-MAR-2024 150 (SAME AS PREVIOUS LOCATION)
0014 15-MAR-2024 50 (SAME AS PREVIOUS LOCATION)
0015 15-MAR-2024 25 (SAME AS PREVIOUS LOCATION)
0016 15-MAR-2024 75 (SAME AS PREVIOUS LOCATION)
0017 15-MAR-2024 100 (SAME AS PREVIOUS LOCATION)
0018 15-MAR-2024 10 (SAME AS PREVIOUS LOCATION)
0019 15-MAR-2024 10 (SAME AS PREVIOUS LOCATION)
0020 15-MAR-2024 35 (SAME AS PREVIOUS LOCATION)
0021 15-MAR-2024 55 (SAME AS PREVIOUS LOCATION)
0022 15-MAR-2024 35 (SAME AS PREVIOUS LOCATION)
0023 15-MAR-2024 8 (SAME AS PREVIOUS LOCATION)
0024 15-MAR-2024 6 (SAME AS PREVIOUS LOCATION)
0025 15-MAR-2024 2 (SAME AS PREVIOUS LOCATION)
0026 15-MAR-2024 2 (SAME AS PREVIOUS LOCATION)
0027 15-MAR-2024 4 (SAME AS PREVIOUS LOCATION)
0028 15-MAR-2024 4 (SAME AS PREVIOUS LOCATION)
0029 15-MAR-2024 4 (SAME AS PREVIOUS LOCATION)
0030 15-MAR-2024 2 (SAME AS PREVIOUS LOCATION)
0031 15-MAR-2024 1 (SAME AS PREVIOUS LOCATION)
0032 15-MAR-2024 4 (SAME AS PREVIOUS LOCATION)
0033 15-MAR-2024 1 (SAME AS PREVIOUS LOCATION)
0034 15-MAR-2024 12 (SAME AS PREVIOUS LOCATION)
0035 15-MAR-2024 2 (SAME AS PREVIOUS LOCATION)
0036 15-MAR-2024 2 (SAME AS PREVIOUS LOCATION)
0037 15-MAR-2024 1 (SAME AS PREVIOUS LOCATION)
0038 15-MAR-2024 2 (SAME AS PREVIOUS LOCATION)
CLAUSES INCORPORATED BY REFERENCE
52.202-1 Definitions JUN 2020
52.204-7 System for Award Management OCT 2018
52.204-13 System for Award Management Maintenance OCT 2018
52.204-16 Commercial and Government Entity Code Reporting AUG 2020
52.204-17 Ownership or Control of Offeror AUG 2020
52.204-18 Commercial and Government Entity Code Maintenance AUG 2020
52.204-19 Incorporation by Reference of Representations and
Certifications.
DEC 2014
52.211-6 Brand Name or Equal AUG 1999
52.211-14 Notice Of Priority Rating For National Defense, Emergency
Preparedness, and Energy Program Use
APR 2008
52.212-1 Instructions to Offerors--Commercial Products and
Commercial Services
SEP 2023
52.232-39 Unenforceability of Unauthorized Obligations JUN 2013
52.232-40 Providing Accelerated Payments to Small Business
Subcontractors
MAR 2023
52.233-3 Protest After Award AUG 1996
52.246-1 Contractor Inspection Requirements APR 1984
52.247-34 F.O.B. Destination NOV 1991
252.203-7000 Requirements Relating to Compensation of Former DoD
Officials
SEP 2011
252.204-7003 Control Of Government Personnel Work Product APR 1992
252.204-7004 Antiterrorism Awareness Training for Contractors JAN 2023
252.204-7012 Safeguarding Covered Defense Information and Cyber
Incident Reporting
JAN 2023
252.204-7015 Notice of Authorized Disclosure of Information for Litigation
Support
JAN 2023
252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements NOV 2023
252.211-7003 Item Unique Identification and Valuation JAN 2023
252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or
Hazardous Materials
SEP 2014
252.223-7008 Prohibition of Hexavalent Chromium JAN 2023
252.225-7001 Buy American And Balance Of Payments Program--Basic JAN 2023
252.225-7002 Qualifying Country Sources As Subcontractors MAR 2022
252.225-7048 Export-Controlled Items JUN 2013
252.232-7003 Electronic Submission of Payment Requests and Receiving
Reports
DEC 2018
252.232-7010 Levies on Contract Payments DEC 2006
252.243-7001 Pricing Of Contract Modifications DEC 1991
252.244-7000 Subcontracts for Commercial Products or Commercial
Services
NOV 2023
252.247-7023 Transportation of Supplies by Sea JAN 2023
CLAUSES INCORPORATED BY FULL TEXT
HAZARDOUS CHEMICAL EXPOSURE
Contractors are informed that their employees present on property under Norfolk Naval Shipyard cognizance may be exposed to hazardous chemicals as a result of shipyard operations. Information on the materials may be obtained from the Shipyard Safety and Health Office, Code 106.1, phone number (757) 396-3702 or 396-7912.
Ref. NAVSHIPYDNORINST PS100.56 VOL VI CHAPTER II PARA. 7-J(3)
Communications
(a) Except as specified in paragraph (b) below, no order, statement, or conduct of Government personnel who visit the Contractor's facilities or in any other manner communicate with Contractor personnel during the performance of this contract shall constitute a change under the "Changes" clause of this contract.
(b) The Contractor shall not comply with any order, direction or request of Government personnel unless it is issued in writing and signed by the Contracting Officer, or is pursuant to specific authority otherwise included as a part of this contract.
(c) The Contracting Officer is the only person authorized to approve changes in any of the requirements of this contract and notwithstanding provisions contained elsewhere in this contract, the said authority remains solely with the Contracting Officer. In the event the Contractor effects any change at the direction of any person other than the Contracting Officer, the change will be considered to have been made without authority and no adjustment will be made in the contract price to cover any increase in charges incurred as a result thereof
Requirements for Access to the Norfolk Naval Shipyard
1. Requests for Base Access
1.1. Defense Biometric Identification System (DBIDS):
1.1.1. Any new contractor, vendor or supplier requesting base access AFTER 31 May 2017 will be required to obtain a DBIDS credential. NCACS credentials will no longer be issued.
1.1.2. Only DBIDS credentials will be issued to ALL contractors, vendors and suppliers seeking base access AFTER 14 August 2017.
1.1.3. Defense Biometric Identification System (DBIDS) increases installation security and communications by receiving frequent database updates on changes to personnel/credential status, law enforcement warrants, lost/stolen cards, and force protection conditions. The system provides a continuous vetting anytime the DBIDS card is scanned at an installation entry point.
1.2. NCACS Card Holders
1.2.1. If you currently have a Navy Commercial Access Control System (NCACS) card, the following is required to get a DBIDS credential:
1.2.1.1. Present your NCACS Card and a completed copy of the SECNAV FORM 5512/1 to the base
Visitor Control Center representative.
1.2.1.2. The VCC will pull up your information in the computer, ensuring all information is current and correct.
1.2.1.3. Once your information is validated, a temporary DBIDS credential is provided.
1.2.1.4. Your temporary credential will have an expiration date, prior to which you will need to obtain your permanent DBIDS credential (~ 90 days).
1.2.1.5. For each additional U.S. Navy installation to which you need access, the first time you visit you only need to bring your DBIDS credential and statement of purpose for base access when arriving at the Visitor Control Center.
1.2.1.6. The representative will enter base access authorization and then you may proceed to work.
1.3. Non-NCACS Card Holders
1.3.1. If you do NOT have an NCACS Card, the following is required to obtain a DBIDS credential:
1.3.1.1. Present a letter or official document from my government sponsoring organization that provides the purpose for your access.
1.3.1.2. Present valid identification, such as a passport or Real ID Act-compliant state driver's license.
1.3.1.3. Present a completed copy of the SECNAV 5512/1 form to obtain your background check.
1.3.1.4. Upon completion of the background check, the Visitor Control Center representative will complete the DBIDS enrollment process, which includes your photo, finger prints, base restrictions, and several other assessments; after all this is done, you will be provided with your new DBIDS credential.
1.3.1.5. You may now proceed to work.
1.4. Non-Participants
1.4.1. One-Day Passes: Participation in the DBIDS is not mandatory, and if the Contractor chooses to not participate, the Contractor's personnel will have to obtain daily passes, be subject to daily mandatory vehicle inspection, and will have limited access to the installation. The Government will not be responsible for any cost or lost time associated with obtaining daily passes or added vehicle inspections incurred by non-participants in the DBIDS.
1.5. FOR ADDITIONAL QUESTIONS ABOUT OBTAINING A DBIDS CARD, CONTACT YOUR
LOCAL BASE VISITOR CONTROL CENTER. INFORMATION IS ALSO PROVIDED AT:
www.cnic.navy.mil/om/dbids.html
(a) OFFERORS SHALL IDENTIFY PRODUCT(S) QUOTED AS FOLLOWS: (mark with an “X” if applicable)
____________ (1) Quoting manufacturer/brand name and product/part number exactly as specified.
____________ (2) Identify Manufacturer ____________________________________
____________ (3) Quoting alternate material as follows:
ITEM NBR. MANUFACTURER/BRAND NAME PRODUCT/PART NBR.
____________ (4) Material not as specified. The following exceptions are taken to specification or purchase description:
(b) If offeror has marked (3) or (4) above, he/she shall submit adequate descriptive literature with the http://www.cnic.navy.mil/om/dbids.html offer/ quotation to enable NNSY Personnel to technically evaluate the material offered.
(end of text)
(a) The offeror’s past performance shall be evaluated in accordance with FAR 13.106-2 or 15.305(a)(2), as applicable. This procurement is subject to Past Performance Information Retrieval System – Statistical Reporting
(PPIRS-SR), authorized by the Department of Defense for use by participating activities during the acquisition of supplies and services.
(b) The purpose of the PPIRS-SR is to provide contracting personnel with quantifiable past performance information regarding delivery and quality, as collected from existing DoD reporting systems. PPIRS-SR uses the past performance data collected to classify each supplier’s performance by Federal Supply Class(es) or Service Code(s).
(c) Quality: The method used in PPIRS-SR to classify the quality of a supplier’s past performance is a comparison of quality records among all suppliers who have provided goods or services to the Federal Government which are categorized in the same Federal Supply Class or Service Class (FSC). Based on the comparison among suppliers in a specific FSC group, suppliers are classified by PPIRS-SR into a color rating that represents the supplier’s overall quality performance for that specific Federal Supply Class or Service Class. The following is a summarization of the
PPIRS-SR classification colors:
(1) Dark Blue: Top 5% of suppliers in FSC group*
(2) Purple: Next 10% of suppliers in FSC group*
(3) Green: Next 70% of suppliers in FSC group*
(4) Yellow: Next 10% of suppliers in FSC group*
(5) Red: Bottom 5% of suppliers in FSC group*
* If all supplier performance ratings for an entire FSC group are equal, all suppliers in that group will be classified
Green.
(d) Delivery: Supplier delivery past performance is classified in PPIRS-SR by the supplier’s percentage of on time deliveries. On time deliveries are calculated using the number of line items delivered and a weighting factor which reflects the length of time a delivery was overdue. (e) PPIRS-SR classifications are established monthly for each supplier and can be reviewed at http://www.ppirs.gov/. Suppliers are granted access to PPIRS-SR for their own classifications. Offerors are encouraged to review their own classifications as well as the PPIRS-SR reporting procedures and methodology detailed in the PPIRS-SR Procedures Manual and the PPIRS-SR User Guide available at http://www.ppirs.gov. The method to challenge a rating is also found on the identified website.
(f) Suppliers with no history in PPIRS-SR will be considered to have a neutral PPIRS-SR rating.
(end of text)
52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES
DEVELOPED OR PROVIDED BY KASPERSKY LAB COVERED ENTITIES (DEC 2023)
(a) Definitions. As used in this clause--
Kaspersky Lab covered article means any hardware, software, or service that--
(1) Is developed or provided by a Kaspersky Lab covered entity;
(2) Includes any hardware, software, or service developed or provided in whole or in part by a Kaspersky Lab covered entity; or
(3) Contains components using any hardware or software developed in whole or in part by a Kaspersky Lab covered entity.
Kaspersky Lab covered entity means--
(1) Kaspersky Lab;
(2) Any successor entity to Kaspersky Lab, including any change in name, e.g., "Kaspersky";
(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 Kaspersky Lab covered article. The Contractor is prohibited from--
(1) Providing any Kaspersky Lab covered article that the Government will use on or after October 1, 2018; and
(2) Using any Kaspersky Lab 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 Kaspersky Lab 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 3 business days 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 (OEM) number, manufacturer part number, or wholesaler number); item description; and any readily available information about mitigation actions undertaken or recommended.
(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 Kaspersky Lab covered article, any reasons that led to the use or submission of the Kaspersky Lab covered article, and any additional efforts that will be incorporated to prevent future use or submission of Kaspersky Lab 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 products or commercial services.
https://dibnet.dod.mil/
(End of clause)
52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO
SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)
The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it "does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument" in paragraph (c)(1) in the provision at 52.204-26, Covered Telecommunications Equipment or Services--
Representation, or in paragraph (v)(2)(i) of the provision at 52.212-3, Offeror Representations and Certifications-
Commercial Products and Commercial Services. The Offeror shall not complete the representation in paragraph
(d)(2) of this provision if the Offeror has represented that it "does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services" in paragraph (c)(2) of the provision at 52.204-26, or in paragraph (v)(2)(ii) of the provision at 52.212-3.
(a) Definitions. As used in this provision-
Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings provided in the clause
52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or
Equipment.
(b) Prohibition.
(1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.
115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Nothing in the prohibition shall be construed to--
(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or
(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.
(2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.
115-232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract or extending or renewing a contract with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract. Nothing in the prohibition shall be construed to--
(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or
(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.
(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM)
(https://www.sam.gov) for entities excluded from receiving federal awards for "covered telecommunications equipment or services."
(d) Representations. The Offeror represents that--
(1) It [ ___ ] will, [ ___ ] will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation. The
Offeror shall provide the additional disclosure information required at paragraph (e)(1) of this section if the Offeror responds "will" in paragraph (d)(1) of this section; and
(2) After conducting a reasonable inquiry, for purposes of this representation, the Offeror represents that--
It [ ___ ] does, [ ___ ] does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses covered telecommunications equipment or services. The Offeror shall provide the additional disclosure information required at paragraph (e)(2) of this section if the Offeror responds "does" in paragraph (d)(2) of this section.
(e) Disclosures.
(1) Disclosure for the representation in paragraph (d)(1) of this provision. If the Offeror has responded "will" in the representation in paragraph (d)(1) of this provision, the Offeror shall provide the following information as part of the offer:
(i) For covered equipment--
(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the original equipment manufacturer (OEM) or a distributor, if known);
(B) A description of all covered telecommunications equipment offered (include brand; model number, such as
OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and
(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.
(ii) For covered services--
(A) If the service is related to item maintenance: A description of all covered telecommunications services offered
(include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or
(B) If not associated with maintenance, the Product Service Code (PSC) of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.
(2) Disclosure for the representation in paragraph (d)(2) of this provision. If the Offeror has responded "does" in the representation in paragraph (d)(2) of this provision, the Offeror shall provide the following information as part of the offer:
(i) For covered equipment--
(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known);
(B) A description of all covered telecommunications equipment offered (include brand; model number, such as
OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and
(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.
(ii) For covered services--
(A) If the service is related to item maintenance: A description of all covered telecommunications services offered
(include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or
(B) If not associated with maintenance, the PSC of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.
(End of provision)
52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO
SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)
(a) Definitions. As used in this clause--
Backhaul means intermediate links between the core network, or backbone network, and the small subnetworks at the edge of the network (e.g., connecting cell phones/towers to the core telephone network). Backhaul can be wireless (e.g., microwave) or wired (e.g., fiber optic, coaxial cable, Ethernet).
Covered foreign country means The People's Republic of China.
Covered telecommunications equipment or services means--
(1) Telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities);
(2) For the purpose of public safety, security of Government facilities, physical security surveillance of critical infrastructure, and other national security purposes, video surveillance and telecommunications equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology
Company (or any subsidiary or affiliate of such entities);
(3) Telecommunications or video surveillance services provided by such entities or using such equipment; or
(4) Telecommunications or video surveillance equipment or services produced or provided by an entity that the
Secretary of Defense, in consultation with the Director of National Intelligence or the Director of the Federal Bureau of Investigation, reasonably believes to be an entity owned or controlled by, or otherwise connected to, the government of a covered foreign country.
Critical technology means--
(1) Defense articles or defense services included on the United States Munitions List set forth in the International
Traffic in Arms Regulations under subchapter M of chapter I of title 22, Code of Federal Regulations;
(2) Items included on the Commerce Control List set forth in Supplement No. 1 to part 774 of the Export
Administration Regulations under subchapter C of chapter VII of title 15, Code of Federal Regulations, and controlled--
(i) Pursuant to multilateral regimes, including for reasons relating to national security, chemical and biological weapons proliferation, nuclear nonproliferation, or missile technology; or
(ii) For reasons relating to regional stability or surreptitious listening;
(3) Specially designed and prepared nuclear equipment, parts and components, materials, software, and technology covered by part 810 of title 10, Code of Federal Regulations (relating to assistance to foreign atomic energy activities);
(4) Nuclear facilities, equipment, and material covered by part 110 of title 10, Code of Federal Regulations (relating to export and import of nuclear equipment and material);
(5) Select agents and toxins covered by part 331 of title 7, Code of Federal Regulations, part 121 of title 9 of such
Code, or part 73 of title 42 of such Code; or
(6) Emerging and foundational technologies controlled pursuant to section 1758 of the Export Control Reform Act of 2018 (50 U.S.C. 4817).
Interconnection arrangements means arrangements governing the physical connection of two or more networks to allow the use of another's network to hand off traffic where it is ultimately delivered (e.g., connection of a customer of telephone provider A to a customer of telephone company B) or sharing data and other information resources.
Reasonable inquiry means an inquiry designed to uncover any information in the entity's possession about the identity of the producer or provider of covered telecommunications equipment or services used by the entity that excludes the need to include an internal or third-party audit.
Roaming means cellular communications services (e.g., voice, video, data) received from a visited network when unable to connect to the facilities of the home network either because signal coverage is too weak or because traffic is too high.
Substantial or essential component means any component necessary for the proper function or performance of a piece of equipment, system, or service.
(b) Prohibition.
(1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.
115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. The Contractor is prohibited from providing to the Government any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless an exception at paragraph (c) of this clause applies or the covered telecommunication equipment or services are covered by a waiver described in FAR
4.2104.
(2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.
115-232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract, or extending or renewing a contract, with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless an exception at paragraph (c) of this clause applies or the covered telecommunication equipment or services are covered by a waiver described in FAR 4.2104. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract.
(c) Exceptions. This clause does not prohibit contractors from providing--
(1) A service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or
(2) Telecommunications equipment that cannot route or redirect user data traffic or permit visibility into any user data or packets that such equipment transmits or otherwise handles.
(d) Reporting requirement.
(1) In the event the Contractor identifies covered telecommunications equipment or services used as a substantial or essential component of any system, or as critical technology as part of any system, during contract performance, or the Contractor is notified of such by a subcontractor at any tier or by any other source, the Contractor shall report the information in paragraph (d)(2) of this clause to the Contracting Officer, unless elsewhere in this contract are established procedures for reporting the information; in the case of the Department of Defense, the Contractor shall report 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 (d)(1) of this clause:
(i) Within one business day from the date of such identification or notification: The contract number; the order number(s), if applicable; supplier name; supplier unique entity identifier (if known); supplier Commercial and
Government Entity (CAGE) code (if known); brand; model number (original equipment manufacturer number, manufacturer part number, or wholesaler number); item description; and any readily available information about mitigation actions undertaken or recommended.
(ii) Within 10 business days of submitting the information in paragraph (d)(2)(i) 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 covered telecommunications equipment or services, and any additional efforts that will be incorporated to prevent future use or submission of covered telecommunications equipment or services.
(e) Subcontracts. The Contractor shall insert the substance of this clause, including this paragraph (e) and excluding paragraph (b)(2), in all subcontracts and other contractual instruments, including subcontracts for the acquisition of commercial products or commercial services.
52.209-2 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS--
REPRESENTATION (NOV 2015)
(a) Definitions. Inverted domestic corporation and subsidiary have the meaning given in the clause of this contract entitled Prohibition on Contracting with Inverted Domestic Corporations (52.209-10).
(b) Government agencies are not permitted to use appropriated (or otherwise made available) funds for contracts with either an inverted domestic corporation, or a subsidiary of an inverted domestic corporation, unless the exception at 9.108-2(b) applies or the requirement is waived in accordance with the procedures at 9.108-4.
(c) Representation. The Offeror represents that--
(1) It [ ___ ] is, [ ___ ] is not an inverted domestic corporation; and
(2) It [ ___ ] is, [ ___ ] is not a subsidiary of an inverted domestic corporation.
52.209-11 REPRESENTATION BY CORPORATIONS REGARDING DELINQUENT TAX LIABILITY OR A
FELONY CONVICTION UNDER ANY FEDERAL LAW (FEB 2016)
(a) As required by sections 744 and 745 of Division E of the Consolidated and Further Continuing Appropriations
Act, 2015 (Pub. L. 113-235), and similar provisions, if contained in subsequent appropriations acts, the Government will not enter into a contract with any corporation that--
(1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless an agency has considered suspension or debarment of the corporation and made a determination that suspension or debarment is not necessary to protect the interests of the Government; or
(2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless an agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government.
(b) The Offeror represents that--
(1) It is [ ] is not [ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability; and
(2) It is [ ] is not [ ] a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months.
52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (APR 2008)
This is a rated order certified for national defense, emergency preparedness, and energy program use, and the
Contractor shall follow all the requirements of the Defense Priorities and Allocations System regulation (15 CFR
700).
52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)
The Contractor is responsible for the delivery of each item quantity within allowable variations, if any. If the
Contractor delivers and the Government receives quantities of any item in excess of the quantity called for (after considering any allowable variation in quantity), such excess quantities will be treated as being delivered for the convenience of the Contractor. The Government may retain such excess quantities up to $250 in value without compensating the Contractor therefor, and the Contractor waives all right, title, or interests therein. Quantities in excess of $250 will, at the option of the Government, either be returned at the Contractor's expense or retained and paid for by the Government at the contract unit price.
52.212-2 EVALUATION--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)
(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:
(i) Technical capability of the item offered meet the Government requirement
(ii) Price
(iii) Supplier…
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 .