70Z08526DLREP0003 KO Award 11_3_2025.pdf

SECTION

15A. NAME AND

ADDRESS

OF OFFEROR

SOLICITATION, OFFER, AND AWARD 1. This Contract is a Rated Order under the Defense Priorities and Allocations System (DPAS) - Code of Federal Regulations - at 15 CFR 700.

RATING PAGE OF PAGES

2. CONTRACT NUMBER 3. SOLICITATION NUMBER 4. TYPE OF SOLICITATION 5. DATE ISSUED 6. REQUISITION/PURCHASE NUMBER

CODE7. ISSUED BY 8. ADDRESS OFFER TO (If other than item 7)

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

9. Sealed offers in original and copies for furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if hand carried, in the depository located in until local time

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision Number 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR

INFORMATION

CALL:

A. NAME B. TELEPHONE (NO COLLECT CALLS)

AREA CODE NUMBER EXTENSION

C. EMAIL ADDRESS

11. TABLE OF CONTENTS

(X) DESCRIPTION PAGE(S) (X) SECTION PAGE(S)DESCRIPTION

A B C D E F G H

I

J

K

L

M EVALUATION FACTORS FOR AWARD

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

REPRESENTATIONS, CERTIFICATIONS AND OTHER

STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

LIST OF ATTACHMENTS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

CONTRACT CLAUSESSOLICITATION/CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/COSTS

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

PACKAGING AND MARKING

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

CONTRACT ADMINISTRATION DATA

SPECIAL CONTRACT REQUIREMENTS

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

OFFER (Must be fully completed by offeror)

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause Number 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) CALENDAR DAYS (%)

DATEAMENDMENT NUMBERAMENDMENT NUMBER DATE

CODE FACILITY 16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN OFFER

(Type or print)

15B. TELEPHONE NUMBER

AREA CODE NUMBER EXTENSION

15C. CHECK IF REMITTANCE ADDRESS IS

DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL OPEN COMPETITION UNDER THE

UNITED STATES CODE AT:

10 U.S.C. 3204(a) ( )41 U.S.C. 3304(a)

24. ADMINISTERED BY (If other than Item 7)

26. NAME OF CONTRACTING OFFICER (Type or print)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is unusable

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

25. PAYMENT WILL BE MADE BY

27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

CODE

ITEM

STANDARD FORM 33 (REV. 12/2022)

Prescribed by GSA - FAR (48 CFR) 53.214 (c)

SEALED BID (IFB) INVITATION FOR BID

NEGOTIATED (RFP) REQUEST FOR

PROPOSAL

(Hour) (Date)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

1 37

70Z08526DLREP0003

70Z085

70Z085 CPD 2 - Baltimore, MD Commander Baltimore, MD, 21226, US

PLUMMER-DANTZLER, Ms. KIYA R Kiya.R.Plummer-Dantzler@uscg

Se e

Pa ge

Se e

Pa ge

HYGLK2BNFKB3 72582

ROLLS-ROYCE SOLUTIONS AMERICA INC

39525 MACKENZIE DR, STE 100

NOVI, MI, 48377, US

// Signed /

See Schedule

70Z085 Z51800

70Z085 CPD 2 - Baltimore, MD Commander Baltimore, MD, 21226, US

USCG FINANCE CENTER

FINANCE CENTER USCG

CHESAPEAKE VA 23326-1000 US

PLUMMER-DANTZLER, Ms. KIYA R // Signed / PLUMMER-DANTZLER, Ms. KIYA R 11/03/2025

TABLE OF CONTENTS:

Listing of Incorporated Purchase Requisitions Section B - Supplies or Services and Prices/Costs Section C - Description/Specifications/Work Statement Section D - Packaging and Marking Section E - Inspection and Acceptance Terms Section F - Delivery or Performance Section G - Contract Administration Data Section H - Special Contract Requirements Section I - Contract Clauses Section J - List of Documents, Exhibits, and other Attachments

Listing of Incorporated Purchase Requisitions

Incorporated Purchase Requisition Numbers:

Section B - Supplies or Services and Prices/Costs

Item Number

Base Item Number

Supplies/Services Estimated Quantity Unit

0001 Requirements Contract for Scheduled Maintenance & Emergent Repair Services for the Maritime Security

Cutter Large (WMSL) Main Propulsion Diesel Engines (MPDE) Ordering Period One (1) Reference

PWS Items 2.1 to 2.9; 3.1 to 3.46; 4.1 to 4.4

1 Dollars, U.S.

Contract Type:Firm Fixed Price Unit Price $15,200,638.45

Estimated Price $15,200,638.45

Description:

Purchase Requisitions

IDC Type: Requirement FSC Codes: J028 MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND

COMPONENTS

NAICS Code: 336611 Ship Building and Repairing

Item Number

Base Item Number

Supplies/Services Estimated Quantity Unit

0002 Travel for Ordering Period One (1) 0 Dollars, U.S.

Contract Type:Firm Fixed Price

Unit Price $0.00 Estimated Price To Be Negotiated

Description:

Purchase Requisitions

IDC Type: Requirement FSC Codes: J028 MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND

COMPONENTS

NAICS Code: 336611 Ship Building and Repairing

Item Number

Base Item Number

Supplies/Services Estimated Quantity Unit

0003 Requirements Contract for Scheduled Maintenance & Emergent Repair Services for the Maritime Security

Cutter Large (WMSL) Main Propulsion Diesel Engines (MPDE) Ordering Period Two (2) Reference

PWS Items 2.1 to 2.9; 3.1 to 3.46; 4.1 to 4.4

1 Dollars, U.S.

Contract Type:Firm Fixed Price Unit Price $21,814,009.54

Estimated Price $21,814,009.54

Description:

Purchase Requisitions

IDC Type: Requirement FSC Codes: J028 MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND

COMPONENTS

NAICS Code: 336611 Ship Building and Repairing

Item Number

Base Item Number

Supplies/Services Estimated Quantity Unit

0004 Travel for Ordering Period Two (2) 0 Dollars, U.S.

Contract Type:Firm Fixed Price

Unit Price $0.00 Estimated Price To Be Negotiated

Description:

Purchase Requisitions

IDC Type: Requirement FSC Codes: J028 MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND

COMPONENTS

NAICS Code: 336611 Ship Building and Repairing

Item Number

Base Item Number

Supplies/Services Estimated Quantity Unit

0005 Requirements Contract for Scheduled Maintenance & Emergent Repair Services for the Maritime Security

Cutter Large (WMSL) Main Propulsion Diesel Engines (MPDE)

Ordering Period Three (3) Reference PWS Items 2.1 to 2.9; 3.1 to 3.46; 4.1 to 4.4

1 Dollars, U.S.

Contract Type:Firm Fixed Price Unit Price $13,164,534.91

Estimated Price $13,164,534.91

Description:

Purchase Requisitions

IDC Type: Requirement FSC Codes: J028 MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND

COMPONENTS

NAICS Code: 336611 Ship Building and Repairing

Item Number

Base Item Number

Supplies/Services Estimated Quantity Unit

0006 Travel for Ordering Period Three (3) 0 Dollars, U.S.

Contract Type:Firm Fixed Price

Unit Price $0.00 Estimated Price To Be Negotiated

Description:

Purchase Requisitions

IDC Type: Requirement FSC Codes: J028 MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND

COMPONENTS

NAICS Code: 336611 Ship Building and Repairing

Item Number

Base Item Number

Supplies/Services Estimated Quantity Unit

0007 Requirements Contract for Scheduled Maintenance & Emergent Repair Services for the Maritime Security

Cutter Large (WMSL) Main Propulsion Diesel Engines (MPDE) Ordering Period Four (4) Reference

PWS Items 2.1 to 2.9; 3.1 to 3.46; 4.1 to 4.4

1 Dollars, U.S.

Contract Type:Firm Fixed Price Unit Price $6,911,372.65

Estimated Price $6,911,372.65

Description:

Purchase Requisitions

IDC Type: Requirement FSC Codes: J028 MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND

NAICS Code: 336611 Ship Building and Repairing

Item Number

Base Item Number

Supplies/Services Estimated Quantity Unit

0008 Travel for Ordering Period Four (4) 0 Dollars, U.S.

Contract Type:Firm Fixed Price

Unit Price $0.00 Estimated Price To Be Negotiated

Description:

Purchase Requisitions

IDC Type: Requirement FSC Codes: J028 MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND

COMPONENTS

NAICS Code: 336611 Ship Building and Repairing

Item Number

Base Item Number

Supplies/Services Estimated Quantity Unit

0009 Requirements Contract for Scheduled Maintenance & Emergent Repair Services for the Maritime Security

Cutter Large (WMSL) Main Propulsion Diesel Engines (MPDE) Ordering Period Five (5) Reference

PWS Items 2.1 to 2.9; 3.1 to 3.46; 4.1 to 4.4

1 Dollars, U.S.

Contract Type:Firm Fixed Price Unit Price $12,056,430.10

Estimated Price $12,056,430.10

Description:

Purchase Requisitions

IDC Type: Requirement FSC Codes: J028 MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND

COMPONENTS

NAICS Code: 336611 Ship Building and Repairing

Item Number

Base Item Number

Supplies/Services Estimated Quantity Unit

0010 Travel for Ordering Period Five (5) 0 Dollars, U.S.

Contract Type:Firm Fixed Price

Unit Price $0.00 Estimated Price To Be Negotiated

Description:

Purchase Requisitions

IDC Type: Requirement FSC Codes: J028 MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND

COMPONENTS

NAICS Code: 336611 Ship Building and Repairing

Item Number

Base Item Number

Supplies/Services Estimated Quantity Unit

0011 Requirements Contract for Scheduled Maintenance & Emergent Repair Services for the Maritime Security

Cutter Large (WMSL) Main Propulsion Diesel Engines (MPDE) Ordering Period Six (6) Reference

PWS Items 2.1 to 2.9; 3.1 to 3.46; 4.1 to 4.4

1 Dollars, U.S.

Contract Type:Firm Fixed Price Unit Price $43,612,949.06

Estimated Price $43,612,949.06

Description:

Purchase Requisitions

IDC Type: Requirement FSC Codes: J028 MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND

COMPONENTS

NAICS Code: 336611 Ship Building and Repairing

Item Number

Base Item Number

Supplies/Services Estimated Quantity Unit

0012 Travel for Ordering Period Six (6) 0 Dollars, U.S.

Contract Type:Firm Fixed Price

Unit Price $0.00 Estimated Price To Be Negotiated

Description:

Purchase Requisitions

IDC Type: Requirement FSC Codes: J028 MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND

Number

Base Item Number

Supplies/Services Estimated Quantity Unit

0013 Requirements Contract for Scheduled Maintenance & Emergent Repair Services for the Maritime Security

Cutter Large (WMSL) Main Propulsion Diesel Engines (MPDE)

Ordering Period Seven (7) Reference PWS Items 2.1 to 2.9; 3.1 to 3.46; 4.1 to 4.4

1 Dollars, U.S.

Contract Type:Firm Fixed Price Unit Price $6,202,607.10

Estimated Price $6,202,607.10

Description:

Purchase Requisitions

IDC Type: Requirement FSC Codes: J028 MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND

COMPONENTS

NAICS Code: 336611 Ship Building and Repairing

Item Number

Base Item Number

Supplies/Services Estimated Quantity Unit

0014 Travel for Ordering Period Seven (7) 0 Dollars, U.S.

Contract Type:Firm Fixed Price

Unit Price $0.00 Estimated Price To Be Negotiated

Description:

Purchase Requisitions

IDC Type: Requirement FSC Codes: J028 MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND

COMPONENTS

NAICS Code: 336611 Ship Building and Repairing

Item Number

Base Item Number

Supplies/Services Estimated Quantity Unit

0015 Requirements Contract for Scheduled Maintenance & Emergent Repair Services for the Maritime Security

Cutter Large (WMSL) Main Propulsion Diesel Engines (MPDE) Ordering Period Eight (8) Reference PWS Items 2.1 to 2.9; 3.1 to 3.46; 4.1 to 4.4

1 Dollars, U.S.

Contract Type:Firm Fixed Price Unit Price $17,034,384.49

Estimated Price $17,034,384.49

Description:

Purchase Requisitions

IDC Type: Requirement FSC Codes: J028 MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND

COMPONENTS

NAICS Code: 336611 Ship Building and Repairing

Item Number

Base Item Number

Supplies/Services Estimated Quantity Unit

0016 Travel for Ordering Period Eight (8) 0 Dollars, U.S.

Contract Type:Firm Fixed Price

Unit Price $0.00 Estimated Price To Be Negotiated

Description:

Purchase Requisitions

IDC Type: Requirement FSC Codes: J028 MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND

COMPONENTS

NAICS Code: 336611 Ship Building and Repairing

Item Number

Base Item Number

Supplies/Services Estimated Quantity Unit

0017 Requirements Contract for Scheduled Maintenance & Emergent Repair Services for the Maritime Security

Cutter Large (WMSL) Main Propulsion Diesel Engines (MPDE) Ordering Period Nine (9) Reference

PWS Items 2.1 to 2.9; 3.1 to 3.46; 4.1 to 4.4

1 Dollars, U.S.

Contract Type:Firm Fixed Price Unit Price $6,620,126.57

Estimated Price $6,620,126.57

Description:

Purchase Requisitions

IDC Type: Requirement FSC Codes: J028 MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND

Number

Base Item Number

Supplies/Services Estimated Quantity Unit

0018 Travel for Ordering Period Nine (9) 0 Dollars, U.S.

Contract Type:Firm Fixed Price

Unit Price $0.00 Estimated Price To Be Negotiated

Description:

Purchase Requisitions

IDC Type: Requirement FSC Codes: J028 MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND

COMPONENTS

NAICS Code: 336611 Ship Building and Repairing

Item Number

Base Item Number

Supplies/Services Estimated Quantity Unit

0019 Requirements Contract for Scheduled Maintenance & Emergent Repair Services for the Maritime Security

Cutter Large (WMSL) Main Propulsion Diesel Engines (MPDE) Ordering Period Ten (10) Reference PWS Items 2.1 to 2.9; 3.1 to 3.46; 4.1 to 4.4

1 Dollars, U.S.

Contract Type:Firm Fixed Price Unit Price $46,328,418.08

Estimated Price $46,328,418.08

Description:

Purchase Requisitions

IDC Type: Requirement FSC Codes: J028 MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND

COMPONENTS

NAICS Code: 336611 Ship Building and Repairing

Item Number

Base Item Number

Supplies/Services Estimated Quantity Unit

0020 Travel for Ordering Period Ten (10) 0 Dollars, U.S.

Contract Type:Firm Fixed Price

Unit Price $0.00 Estimated Price To Be Negotiated

Description:

Purchase Requisitions

IDC Type: Requirement FSC Codes: J028 MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND

COMPONENTS

NAICS Code: 336611 Ship Building and Repairing

IDC Constraints - Contract Contract Minimum/Maximum Quantity and Value:

Minimum Guarantee % Amt Minimum Guarantee Amt Maximum Ceiling Amt $0.00 $188,945,470.95

IDC Constraints - Line Item Delivery Task/Order Minimum/Maximum Line Item Quantity and Amount:

Line Item Minimum Quantity Minimum Amount Maximum Quantity Maximum Amount

0001 $0.00 $0.00

0002 $0.00 $0.00

0003 $0.00 $0.00

0004 $0.00 $0.00

0005 $0.00 $0.00

0006 $0.00 $0.00

0007 $0.00 $0.00

0008 $0.00 $0.00

0009 $0.00 $0.00

0010 $0.00 $0.00

0011 $0.00 $0.00

0012 $0.00 $0.00

0013 $0.00 $0.00

0014 $0.00 $0.00

0015 $0.00 $0.00

0016 $0.00 $0.00

0017 $0.00 $0.00

0018 $0.00 $0.00

0019 $0.00 $0.00

0020 $0.00 $0.00

Clauses incorporated by reference

None

Clauses incorporated by full text

Ordering All items identified by CLIN in the Schedule shall be ordered by the issuance of individual task orders. Refer to FAR Clause 52.216-18, Ordering. Prior to issuance of any task order, the contracting office will submit a Request for Proposal (RFP) to the vendor via email for the anticipated services required. The vendor has 5 business days to provide a written response to the RFP. Once the response has been received from the contracting office, a unilateral task order will be issued to the vendor via email. The pricing schedule (Schedule B) will be used to establish the pricing for each task order. The contracting office has the authority to issue a task order without submitting an RFP at any time.

Any Coast Guard warranted Contracting Officer is authorized to issue orders under this contract.

Section C - Description/Specifications/Work Statement

Clauses incorporated by reference

None

Clauses incorporated by full text

Description of Work Maritime Security Cutter Large (WMSL) Main Propulsion Diesel Engine (MPDE) Dockside (DS) Scheduled Maintenance and Emergent Repairs Performance Work Statement Dated: 31 July 2025.

Section D - Packaging and Marking

None

Clauses incorporated by reference

None

Clauses incorporated by full text

None

Section E - Inspection and Acceptance Terms

None

Clauses incorporated by full text

Condition Found Report

The Contractor may generate Condition Found Report (CFR) to the Contracting Officer or the COR in accordance with the PWS. The COR will generate a Condition Found Response Report (CFRR) to the Contractor. If this results in a Change Request (CR) the COR will assign a CR number and will provide the CR number to the Contractor.

Section F - Delivery or Performance

Clauses incorporated by reference

None

Clauses incorporated by full text

Place of Performance

• Surface Forces Logistics Center, North Charleston, SC

• Surface Forces Logistics Center, Alameda, CA

• Surface Forces Logistics Center, Honolulu, HI

Period of Performance is for 10 years, inclusive of 10 one-year ordering periods.

Section G - Contract Administration Data

Requesting Office Address

52000 SFLC LONG RANGE ENFORCER PL

SURFACE FORCES LOGISTICS CENTER USCG

2401 HAWKINS POINT RD

BALTIMORE MD 21226-5000

Phone: Fax:

Contact Details:

LIED, BRIAN S.

Brian.S.Lied@uscg.mil

Property Administration Office Address

52000 PROP SFLC COMMAND STAFF

SURFACE FORCES LOGISTICS CENTER USCG

2401 HAWKINS POINT RD

BALTIMORE MD 21226-5000

Phone: Fax:

Contact Details:

LIED, BRIAN S.

Brian.S.Lied@uscg.mil

COR Office Address

52000 COR SFLC LONG RANGE ENFORCER PL

2401 HAWKINS POINT RD

BALTIMORE MD 21226-5000

Phone: Fax:

Contact Details:

LIED, BRIAN S.

Brian.S.Lied@uscg.mil

Issuing Office Address 70Z085 CPD 2 - Baltimore, MD Commander

USCG-SFLC-CPD 2

2401 Hawkins Point Road Baltimore MD 21226 Phone: Fax:

Contact Details:

PLUMMER-DANTZLER, Ms. KIYA R Kiya.R.Plummer-Dantzler@uscg.mil

Submit Invoices To Address 51800 FSC - Business Operations

FINANCIAL SERVICE CENTER USCG

1430A KRISTINA WAY

CHESAPEAKE VA 23326-1000

Phone: Fax:

Contact Details:

Administration Office Address 70Z085 CPD 2 - Baltimore, MD Commander

USCG-SFLC-CPD 2

2401 Hawkins Point Road Baltimore MD 21226 Phone: Fax:

Contact Details:

RAWLINGS JR, Mr. RICHARD N Richard.N.Rawlings@uscg.mil

Remit To Office Address

USCG FINANCE CENTER

FINANCE CENTER USCG

1430A KRISTINA WAY

CHESAPEAKE VA 23326-1000

Phone: Fax:

Contact Details:

Clauses incorporated by reference

None

Clauses incorporated by full text

52.216-32 TASK-ORDER AND DELIVERY-ORDER OMBUDSMAN (SEPT 2019)

(a) In accordance with 41 U.S.C. 4106(g), the Agency has designated the following task-order and delivery-order Ombudsman for this contract. The Ombudsman must review complaints from the Contractor concerning all task-order and delivery-order actions for this contract and ensure the Contractor is afforded a fair opportunity for consideration in the award of orders, consistent with the procedures in the contract. OPAP@uscg.mil and the Contracting Officer at Kiya.R.Plummer- Dantzler@uscg.mil

(b) Consulting an ombudsman does not alter or postpone the timeline for any other process (e.g., protests).

(c) Before consulting with the Ombudsman, the Contractor is encouraged to first address complaints with the Contracting Officer for resolution. When requested by the Contractor, the Ombudsman may keep the identity of the concerned party or entity confidential, unless prohibited by law or agency procedure.

(End of clause)

Section H - Special Contract Requirements

Clauses incorporated by reference

None

Clauses incorporated by full text

3052.223-70 REMOVAL OR DISPOSAL OF HAZARDOUS SUBSTANCES - APPLICABLE LICENSES

AND PERMITS (JUN 2006)

The Contractor shall have all licenses and permits required by Federal, state, and local laws to perform hazardous substance(s) removal or disposal services. If the Contractor does not currently possess these documents, it shall obtain all requisite licenses and permits within 10 days after date of award. The Contractor shall provide evidence of said documents to the Contracting Officer or designated Government representative prior to commencement of work under the contract.

(End of clause)

METHOD OF PAYMENT AND INVOICING INSTRUCTION SUBMISSION PROCESS

A request for payment is proper if it includes the items required by the clause at FAR 52.232-25, Prompt Payment [(a)(3)(i) through (a)(3)(ix)] and those items are accurate. If a request for payment does not include all the items required by the clause at FAR 52.232-25, Prompt Payment, or any information is inaccurate, then the request is not proper and shall be returned to the contractor with a statement of the reason(s) it is not proper.

(a) WHEN TO SUBMIT: The contractor must first:

(1) Receive a fully executed purchase order, contract, delivery order or task order

(2) Provide the requirements, and

(3) Have ACTIVE status in the System for Award Management (SAM) at https://www.sam.gov

(b) INVOICE CONTENT: Each invoice must contain the following information:

(1) Invoice Date

(2) Invoice Number

(3) Purchase Order Number or Contract Number or Contract and Delivery/Task Order Number

(4) Contractor's Name

(5) Contractor's Address

(6) Contractor's Unique Entity Identifier (UEI)

(7) Contracting Officer's Name

(8) Contracting Officer's Representative's (COR's) Name (if applicable)

(9) Invoice Routing Code (IRC) assigned by the Coast Guard as follows: SFLC-2

(10) Period of Performance for Work Invoiced

(11) Contract Line-Item Number(s) (CLIN(s)) and Description (if applicable)

(12) CLIN units for the period (if applicable), CLIN rate (if applicable), CLIN Total (if applicable)

(13) Invoice Total

(14) Discount Offerings

(15) Status as a Small Business (if applicable) for accelerated payment

(16) The last invoice submitted for this award must be clearly labeled with "FINAL INVOICE."

(18) NOTE: A request for payment is proper if it includes the items required by the clause at FAR 52.232-25, Prompt Payment [(a)(3)(i) through (a)(3)(ix), with common items captured in the list above] and those items are accurate. If a request for payment does not include all the items required by the clause at FAR 52.232-25, Prompt Payment, or any information is inaccurate, then the request is not proper and will be returned to the contractor with a statement of the reason(s) it is not proper.

(c) HOW TO SUBMIT: Contractor must submit proper invoices electronically using the Invoice Processing Platform (IPP) at https://www.ipp.gov//. Information regarding IPP, including IPP Customer Support contact information, is available at that same link. IPP is a secure web-based electronic invoicing system provided by the U.S. Department of the Treasury's Bureau of the Fiscal Service in partnership with the Federal Reserve Bank of St. Louis. IPP is available at no cost to any commercial vendor or independent contractor doing business with a participating Government agency. You will be required to enroll if you are not yet enrolled. If your company is already registered to use IPP, you will not be required to re-register, and you do not need to contact IPP.

If you are NOT already enrolled in IPP: The point of contact you provided in your SAM.gov registration will receive two emails from ipp.noreply@mail.eroc.twai.gov. Please note that emails from this email address may filter into your spam or junk folder:

1. The first email will have the IPP Logon ID and a link to the IPP application.

2. A second email, which will be sent within 24 hours of the first email, contains a temporary password. Once your contact receives these emails, please ensure they log into IPP and complete the registration process.

Once registered to use IPP, your company may submit invoices electronically, receive e-mail notifications when requests are paid, view payment history, and access remittance downloads. The e-mail notification of payment is sent when a payment is distributed to your bank account and may include the following payment information: Date of payment, dollar amount, invoice number, paying agency, payee name, and ACH trace number.

Vendor training materials, including a first-time login tutorial, are available on the https://www.ipp.gov/ website. Once you have logged in to the IPP application, you will have access to user guides that provide step-by-step instructions for all IPP capabilities, ranging from creating and submitting an invoice to setting up email notifications. Live webinars are held monthly and provide a great opportunity to learn the basic of the system and to call in and ask the IPP team questions about the IPP application. IPP Customer Support is available to assist users of the system and can answer your questions related to accessing IPP or completing the registration process.

Toll-free number: 866-973-3131

Email address: IPPCustomerSupport@fiscal.treasury.gov

(d) PROMPT PAYMENT INFORMATION: In accordance with the Prompt Payment Act, for the purposes of determining a payment due date and the date on which interest will begin to accrue if a payment is late, a proper invoice date is:

(1) On the later of:

(i) For invoices that are mailed, the date a proper invoice is actually received by the designated billing office and annotates the invoice with date of receipt at the time of receipt.

(ii) For invoices electronically transmitted by the contractor via web-based submission, the date a transmission is received by the designated billing office, and receipt confirmation is provided to the designated recipient.

(iii) The seventh day after the date on which the property is actually delivered or performance of the services is actually completed; unless

a) The agency has actually accepted the property or services before the seventh day in which case the acceptance date must substitute for the seventh day after the delivery date.

b) A longer acceptance period is specified in the contract, in which case the date of actual acceptance or the date on which such longer acceptance period ends must substitute for the seventh day after the delivery date.

(2) On the date placed on the invoice by the contractor, when the agency fails to annotate the invoice with date of receipt of the invoice at the time of receipt (such invoice must be a proper invoice); or

(3) On the date of delivery, when the contract specifies that the delivery ticket may serve as an invoice.

(4) Web-based submission by the contractor and receipt confirmation does not reflect Government review or acceptance of the invoice.

(5) Payment inquiries and status may be obtained at the following website: https://www.uscg.mil/fincen/electron/

(e) Failure to follow any of these instructions will result in invoice rejection.

(End of clause)

Section I - Contract Clauses

Article Number Reference Text

52.202-1 52.202-1 DEFINITIONS (JUN 2020)

52.203-3 52.203-3 GRATUITIES (APR 1984)

52.203-6 Alt I 52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (JUN

2020) ALTERNATE I (NOV 2021)

52.204-18 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (AUG 2020)

52.204-19 52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND

CERTIFICATIONS (DEC 2014)

52.212-4 52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES (NOV 2023)

52.223-3 52.223-3 HAZARDOUS MATERIAL IDENTIFICATION AND MATERIAL SAFETY DATA (FEB

2021)

52.226-8 52.226-8 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE

DRIVING (MAY 2024)

52.229-3 52.229-3 FEDERAL, STATE, AND LOCAL TAXES (FEB 2013)

52.232-39 52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUN 2013)

52.242-2 52.242-2 PRODUCTION PROGRESS REPORTS (APR 1991)

Clauses incorporated by full text

52.204-1 APPROVAL OF CONTRACT (DEC 1989)

This contract is subject to the written approval of the Contracting Officer and shall not be binding until so approved.

(End of clause)

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS (NOV

2021)

(a) Definitions. As used in this clause

Covered contractor information system means an information system that is owned or operated by a contractor that processes, stores, or transmits Federal contract information.

Federal contract information means information, not intended for public release, that is provided by or generated for the Government under a contract to develop or deliver a product or service to the Government, but not including information provided by the Government to the public (such as on public websites) or simple transactional information, such as necessary to process payments.

Information means any communication or representation of knowledge such as facts, data, or opinions, in any medium or form, including textual, numerical, graphic, cartographic, narrative, or audiovisual (Committee on National Security Systems Instruction (CNSSI) 4009).

Information system means a discrete set of information resources organized for the collection, processing, maintenance, use, sharing, dissemination, or disposition of information (44 U.S.C. 3502).

Safeguarding means measures or controls that are prescribed to protect information systems.

(b) Safeguarding requirements and procedures.

(1) The Contractor shall apply the following basic safeguarding requirements and procedures to protect covered contractor information systems. Requirements and procedures for basic safeguarding of covered contractor information systems shall include, at a minimum, the following security controls:

(i) Limit information system access to authorized users, processes acting on behalf of authorized users, or devices (including other information systems).

(ii) Limit information system access to the types of transactions and functions that authorized users are permitted to execute.

(iii) Verify and control/limit connections to and use of external information systems.

(iv) Control information posted or processed on publicly accessible information systems.

(v) Identify information system users, processes acting on behalf of users, or devices.

(vi) Authenticate (or verify) the identities of those users, processes, or devices, as a prerequisite to allowing access to organizational information systems.

(vii) Sanitize or destroy information system media containing Federal Contract Information before disposal or release for reuse.

(viii) Limit physical access to organizational information systems, equipment, and the respective operating environments to authorized individuals.

(ix) Escort visitors and monitor visitor activity; maintain audit logs of physical access; and control and manage physical access devices.

(x) Monitor, control, and protect organizational communications (i.e., information transmitted or received by organizational information systems) at the external boundaries and key internal boundaries of the information systems.

(xi) Implement subnetworks for publicly accessible system components that are physically or logically separated from internal networks.

(xii) Identify, report, and correct information and information system flaws in a timely manner.

(xiii) Provide protection from malicious code at appropriate locations within organizational information systems.

(xiv) Update malicious code protection mechanisms when new releases are available.

(xv) Perform periodic scans of the information system and real-time scans of files from external sources as files are downloaded, opened, or executed.

(2) Other requirements. This clause does not relieve the Contractor of any other specific safeguarding requirements specified by Federal agencies and departments relating to covered contractor information systems generally or other Federal safeguarding requirements for controlled unclassified information (CUI) as established by Executive Order 13556.

(c) Subcontracts. The Contractor shall include the substance of this clause, including this paragraph (c), in subcontracts under this contract (including subcontracts for the acquisition of commercial products or commercial services, other than commercially available off-the-shelf items), in which the subcontractor may have Federal contract information residing in or transiting through its information system.

(End of clause)

52.204-23 (DEVIATION) PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED ENTITIES

(DEVIATION 2020-05 Rev 3) (July 2024)

(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 covered article provided to the Government 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, in writing, via email, to the Contracting Officer, Contracting Officer's Representative, and the Enterprise Security Operations Center (SOC) at NDAA Incidents@hq.dhs.gov, with required information in the body of the email. 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 Enterprise SOC, Contracting Officer for the indefinite delivery contract and the Contracting Officer(s) and Contracting Officer's Representative(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 items.

(End of clause)

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

EXECUTIVE ORDERS COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (JAN

2025)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities (Dec 2023) (Section 1634 of Pub. L. 115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

(Nov 2021) (Section 889(a)(1)(A) of Pub. L. 115-232).

(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

(5) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (Mar 2023) (31 U.S.C. 3903 and 10 U.S.C.

3801).

(6) 52.233-3, Protest After Award (Aug 1996) (31 U.S.C. 3553).

(7) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004) (Public Laws 108-77 and 108-78 ( 19 U.S.C. 3805 note)).

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

[Contracting Officer check as appropriate.]

_________ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Jun 2020), with Alternate I (Nov 2021) ( 41 U.S.C. 4704 and 10 U.S.C. 4655).

X (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Nov 2021) (41 U.S.C. 3509)).

X (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (Jun 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

_________ (4) 52.203-17, Contractor Employee Whistleblower Rights (Nov 2023) (41 U.S.C. 4712); this clause does not apply to contracts of DoD, NASA, the Coast Guard, or applicable elements of the intelligence community see FAR 3.900(a).

X (5) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Jun 2020) (Pub. L. 109-282) ( 31 U.S.C. 6101 note).

_________ (6) [Reserved].

_________ (7) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

X (8) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

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

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

_________ (11)

(i) 52.204-30, Federal Acquisition Supply Chain Security Act Orders Prohibition. (Dec 2023) (Pub. L. 115 390, title II).

_________ (ii) Alternate I (Dec 2023) of 52.204 30.

X (12) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Jan 2025) (31 U.S.C. 6101 note).

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

_________ (14) [Reserved].

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

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

_________ (17) [Reserved]

_________ (18)

(i) 52.219-6, Notice of Total Small Business Set-Aside (Nov 2020) (15 U.S.C. 644).

_________ (ii) Alternate I (Mar 2020) of 52.219-6.

_________ (19)

(i) 52.219-7, Notice of Partial Small Business Set-Aside (Nov 2020) (15 U.S.C. 644).

_________ (ii) Alternate I (Mar 2020) of 52.219-7.

_________ (20) 52.219-8, Utilization of Small Business Concerns (Jan 2025) (15 U.S.C. 637(d)(2) and (3)).

X (21)

(i) 52.219-9, Small Business Subcontracting Plan (Jan 2025) (15 U.S.C. 637(d)(4)).

_________ (ii) Alternate I (Nov 2016) of 52.219-9.

_________ (iii) Alternate II (Nov 2016) of 52.219-9.

_________ (iv) Alternate III (Jun 2020) of 52.219-9.

_________ (v) Alternate IV (Jan 2025) of 52.219-9.

_________ (22)

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

_________ (ii) Alternate I (Mar 2020) of 52.219-13.

_________ (23) 52.219-14, Limitations on Subcontracting (Oct 2022) (15 U.S.C. 637s).

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

_________ (25) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (Feb 2024) (15 U.S.C. 657f

_________ (26)

(i) 52.219-28, Postaward Small Business Program Rerepresentation (Jan 2025) (15 U.S.C. 632(a)(2)).

_________ (ii) Alternate I (Mar 2020) of 52.219-28.

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

_________ (28) 52.219-30, Notice of Set-Aside for, or Sole-Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (Oct 2022) (15 U.S.C. 637(m)).

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

_________ (30) 52.219-33, Nonmanufacturer Rule (Sep 2021) (15U.S.C. 637(a)(17)).

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

_________ (32) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Jan 2025) (E.O. 13126).

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

_________ (34)

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

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

_________ (35)

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

_________ (ii) Alternate I (Jul 2014) of 52.222-35.

X (36)

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

_________ (ii) Alternate I (Jul 2014) of 52.222-36.

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

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

X (39)

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

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

_________ (40) 52.222-54, Employment Eligibility Verification (Jan 2025) (Executive Order 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial products or commercial services as prescribed in FAR 22.1803.)

_________ (41)

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

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

_________ (42) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (May 2024) (E.O. 13693).

_________ (43) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (May 2024) (E.O. 13693).

_________ (44) 52.223-20, Aerosols (May 2024) (E.O. 13693).

_________ (45) 52.223-21, Foams (May 2024) (E.O. 13693).

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

_________ (47)

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

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

_________ (48)

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

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

_________ (49)

(i) 52.225-3, Buy American-Free Trade Agreements-Israeli Trade Act (NOV 2023) (19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, 19 U.S.C. chapter 29 (sections 4501-4732), Public Law 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

_________ (ii) Alternate I [Reserved].

_________ (iii) Alternate II (Jan 2022) of 52.225-3.

_________ (iv) Alternate III (Feb 2024) of 52.225-3.

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

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

_________ (51) 52.225-13, Restrictions on Certain Foreign Purchases (Feb 2021) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

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

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

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

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

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

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

_________ (58) 52.232-30, Installment Payments for Commercial Products and Commercial Services (Nov 2021) ( 41 U.S.C. 4505, 10 U.S.C. 3805).

X (59) 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (Oct2018) (31 U.S.C. 3332).

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

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

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

X (63) 52.240-1, Prohibition on Unmanned Aircraft Systems Manufactured or Assembled by American Security Drone Act- Covered Foreign Entities (Nov 2024) (Sections 1821-1826, Pub. L. 118-31, 41 U.S.C. 3901 note prec.).

X (64) 52.242-5, Payments to Small Business Subcontractors (Jan 2017) (15 U.S.C. 637(d)(13)).

_________ (65)

(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Nov 2021) (46 U.S.C. 55305 and 10 U.S.C. 2631).

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

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

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

[Contracting Officer check as appropriate.]

_________ (1) 52.222-41, Service Contract Labor Standards (Aug 2018) (41 U.S.C. chapter67).

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

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

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

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

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

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

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

_________ (9) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (Jun 2020) (42 U.S.C. 1792). (d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, as defined in FAR 2.101 , on the date of award of this contract, and does not contain the clause at 52.215-2, Audit and Records-Negotiation.

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

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

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR subpart 4.7, Contractor Records Retention, of the other clauses of this contract.