D1-M0026323R1002 - Request for Proposal FINAL RELEASED.pdf

SEE ADDENDUM

(No Collect Calls)

M0026323R1002 20-Apr-2023

b. TELEPHONE NUMBER

(843) 228-1980

8. OFFER DUE DATE/LOCAL TIME

09:00 AM 22 May 2023

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 X 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.

M002639. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

STARLEANA COOKE

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

1 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.X

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

M954923242531

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

REGIONAL CONTRACTING OFFICE

ATTN: STAR COOKE

P. O. BOX 5069 MCRD

PARRIS ISLAND SC 29905

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FAX:

TEL: (843) 228-1980 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

315210

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)

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.

M0026323R1002

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 1,500,000 Each Water Bottles (Plastic) (28oz)

FFP

Water Bottles (Plastic) (28oz) See Section C - Specification for additional details FOB: Destination

PURCHASE REQUEST NUMBER: M954923242531

PSC CD: 8405

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0002 100,000 Each Shaker (Plastic) (26oz)

FFP

Shaker (Plastic) (26oz).

See Section C - Specification for additional details FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0003 250,000 Each Ball Caps/Hats

FFP

Ball Caps/Hats See Section C - Specification for additional details

UNIT UNIT PRICE MAX AMOUNT

0004 750,000 Each Black-T-Shirts

FFP

Black-T-Shirts.

Estimated Quantities:

Small (S): 75,000 Medium (M): 300,000 Large (L): 300,000 Extra Large (XL): 75,000 See Section C - Specification for additional details

UNIT UNIT PRICE MAX AMOUNT

0005 125,000 Each Travel Mugs (Plastic) (14oz)

FFP

Travel Mugs (Plastic) (14oz) See Section C - Specification for additional details

UNIT UNIT PRICE MAX AMOUNT

0006 1,500,000 Each Drawstring Bags

FFP

Drawstring Bags See Section C - Specification for additional details

UNIT UNIT PRICE MAX AMOUNT

0007 250,000 Each Mousepads

FFP

Mousepads See Section C - Specification for additional details

UNIT UNIT PRICE MAX AMOUNT

0008 1,000,000 Each Pens

FFP

Pens See Section C - Specification for additional details

UNIT UNIT PRICE MAX AMOUNT

0009 2,000,000 Each Pencils

FFP

Pencils See Section C - Specification for additional details

UNIT UNIT PRICE MAX AMOUNT

0010 2,650,000 Each Lanyards

FFP

Lanyards See Section C - Specification for additional details

UNIT UNIT PRICE MAX AMOUNT

0011 200,000 Each Black Long Sleeve T-Shirt

FFP

Black Long Sleeve T-Shirt Estimated Quantities:

Small (S): 25,000 Medium (M): 75,000 Large (L): 75,000 Extra Large (XL): 25,000 See Section C - Specification for additional details

UNIT UNIT PRICE MAX AMOUNT

0012 35,000 Each Officer T-Shirts

FFP

Officer T-Shirts Estimated Quantities:

Small (S): 2,500 Medium (M): 15,000 Large (L): 15,000 Extra Large (XL): 2,500 See Section C - Specification for additional details

UNIT UNIT PRICE MAX AMOUNT

0013 250,000 Each Poolee T-Shirts

FFP

Poolee T-Shirts Estimated Quantities:

Small (S): 25,000 Medium (M): 100,000 Large (L): 100,000 Extra Large (XL): 25,000 See Section C - Specification for additional details

UNIT UNIT PRICE MAX AMOUNT

0014 21,750 Each Poolee Jackets

FFP

Poolee Jackets Estimated Quantities:

Small (S): 1,750 Medium (M): 7,500 Large (L): 10,000 Extra Large (XL): 2,500 See Section C - Specification for additional details

UNIT UNIT PRICE MAX AMOUNT

0015 1,500 Each Crew Neck Shirts for Naval Academy

FFP

Crew Neck Shirts for Naval Academy Estimated Quantities:

Small (S): 250 Medium (M): 500 Large (L): 500 Extra Large (XL): 250 See Section C - Specification for additional details

UNIT UNIT PRICE MAX AMOUNT

0016 5,000 Each Navy Polo Shirt

FFP

Navy Polo Shirt Estimated Quantities:

Small (S): 500 Medium (M): 2,000 Large (L): 2,000 Extra Large (XL): 500 See Section C - Specification for additional details

UNIT UNIT PRICE MAX AMOUNT

0017 15,000 Each Black Officer Polo Shirt

FFP

Black Officer Polo Shirt Estimated Quantities:

Small: 2,500 Medium: 5,000 Large: 5,000 Extra Large: 2,500 See Section C - Specification for additional details

UNIT UNIT PRICE MAX AMOUNT

0018 10,000 Each Educators T-Shirts

FFP

Educators T-Shirts Estimated Quantities:

Small: 1,000 Medium: 4,000 Large: 4,000 Extra Large: 1,000 See Section C - Specification for additional details

IDC CONSTRAINTS

CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE

The minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table.

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

514,600

10,663,250

Section C - Descriptions and Specifications

BASE IDIQ PWS

C.1.0 Background

C.1.1 The Marine Corps Recruiting Command (MCRC)’s Advertising Program is directed toward the recruitment of personnel to fill vacancies in both enlisted and officer programs. The mission of the MCRC Advertising Program is to use all the tools of marketing and communications to drive qualified prospects through the decision-making process to becoming a Marine and put the prospect in front of a Marine recruiter. This program includes the recruiter/sales support materials, also known as promotional and incentive items. Promotional items are issued for advertising purposes while incentive items are issued to encourage or reward actions that assist Marine Corps recruiting.

C.2.0 Scope

C.2.1 The scope of this requirement is to provide branded promotional and incentive items for United States Marine Corps (USMC) events. MCRC’s mission is currently evolving, and campaigns and current goals and objectives will also evolve over time. As a result, promotional and incentive items change over time, and this contract will allow for items within scope to be added as needed. Similarly, promotional and incentive items may be deleted or the specific requirements of specific items revised to support mission accomplishment. The contractor will be flexible about such changes. There will be a five-year ordering period for this requirement beginning on or about 25 September 2023. All promotional and incentive items furnished under this contract shall be ordered by issuance of a delivery order. Delivery dates for delivery orders awarded under this contract will be designated within the respective delivery orders.

C.3.0 Point of Contacts

C.3.1 Contractor Point of Contact: The contractor shall provide a single management point of contact for this contract and all subsequent delivery orders to serve as the primary interface with the Government Representative and the Contracting Office.

C.4.0 Place of Performance

The place of performance will be at the contractor’s facility.

C.5.0 Kick-Off Meetings/Conferences/Meetings

C.5.1 A Kick-off Meeting will be held within fifteen (15) business days after contract award. The purpose of this meeting is to ensure mutual understanding of contract requirements and procedures, and conduct a review of promotional and incentive items design. Discussion at the meeting will focus on project orientation, clarification and transfer of applicable background information, contract requirements, dispute resolution procedures and identification of points of contact from contractor and Government organizations. An overarching goal of the Kick-off Meeting is the establishment of efficient and effective communication mechanisms among the parties, which include but is not limited to e-mail, teleconferencing, video teleconferencing (VTC) and any other technologies available to facilitate timely communication.

C.5.2 Conferences/Meetings

The Government reserves the right to hold additional meetings via teleconference (at no additional cost), if changes to style, size, color, etc. should occur, or items are added or deleted, as necessary to administer the contract.

C.6.0 Requirement

C.6.1 The Contactor shall furnish all the labor, equipment, facilities and materials, and supplies to manufacture and supply the required items in a timely manner. The Government will provide all Eagle Globe and Anchor (EGA) graphics, designs and artwork required to be displayed on products after contract award. Each Delivery Order (DO) will identify the exact sizes and quantities required from each Contract Line Item Number (CLIN). The contractor shall provide the style, size, and quantity of promotional and incentive items listed under each CLIN on each DO. The contractor shall provide the style, size, and quantity of promotional and incentive items listed under each CLIN on each DO in accordance with Attachment 1 – Product Specifications

C.7.0 Specifications

C.7.1 All materials and supplies used in the making of both promotional and incentive items shall be of the exact same kind specified under the product details listed under SECTION B – SUPPLIES OR SERVICES AND PRICES, by each CLIN 0001 - 0018.

C.7.2 In the event that MCRC requires specifications changes to any promotional and incentive item, the Contracting Officer will provide written notification of the changes to the contractor via bilateral modification to the contract. The contractor shall be flexible regarding the specifications for each item to be produced under this contract. At no time shall any material and/or supplies be used which deviates from the original intended design, appearance, or standards required by the Marine Corps without written approval from the Contracting Officer. All work shall be performed in the best and most professional workmanship manner possible.

C.7.3 Allocation of intellectual property rights (associated with or related to the deliverable graphics and other works). All EGA graphics, designs, artwork, other works, and related items (singularly or collectively Works), and all associated, or related, intellectual property, in whatever form, created, generated, or produced under this contract shall become the property of the Marine Corps; therefore, the Marine Corps shall have the irrevocable, royalty-free, worldwide right to use, modify, reproduce, perform, display, release, or disclose such graphics, designs, artwork, and other Works and other related items in whole or in part, in any manner, and for any purpose whatsoever, and to have or authorize others to do so.

C.7.4 The USMC requires unrestricted use of the subject deliverables that are part of this effort.

Therefore, any restricted or limited graphics, designs, artwork, or other Works or related items including, but not limited to, the Contractor’s or a Third-Party’s proprietary graphics, designs, artworks, other Works and related items must not be used under this contract without the Contracting Officer’s specific written approval prior to the start of any work. The Contracting Officer’s disapproval of any or all such restricted or limited graphics, designs, artwork, or other Works and related items shall not be a basis for an equitable adjustment as to price, time and place of delivery, or any other term in the contract.

C.7.5 The Government will provide all artwork (e.g., EGA graphics, USMC logo, Interstate font, etc.) to the contractor at contract award. Subsequently, the contractor shall mail one proposed final sample for each CLIN 0001-0018 using all Government-provided artwork to the Government Represenative listed beloew for final approval within 15 days. If the proposed final samples do not meet the requirements of the contract, the contractor has 5 days to correct any issues the Government finds with the proposed final samples. Provision of proposed final samples and correction of any issues the Government identifies with the proposed final samples shall be at the contractor’s expense, and the contractor will not be entitled to an equitable adjustment to the contract for the expense or time involved in producing and providing proposed final samples and correcting issues the Government finds with the proposed final samples. The Government’s deliverable requirements shall only include items with all issues identified by the Government corrected, (i.e., Government approved), so the Government is not required to order any item unless and until all issues identified by the Government are corrected

Proposed Final samples shall be sent to for final approval to:

Marine Corps Recruiting Command Headquarters Attention: Vincent Bradley 3280 Russel Road Quantico, VA 22134

Once final approval is received from the Government Representative noted above, finalized products shall be sent to:

Regional Contracting Office Attention: Starleana Cooke Building 159 Corregidor Street P.O. Box 5069 Parris Island, SC 29905

The contractor must immediately notify the Government Representative of all damaged, flawed, and overrun items. These items must be boxed separately and delivered to:

Marine Corps Recruiting Command Headquarters Attention: Vincent Bradley 3280 Russel Road Quantico, VA 22134

C.7.6. All items involving stitching (textile products) should be free of loose strings. Zig zag sewn shirts or hats with stitching not parallel to the seams is not acceptable. Where indicated in the product specifications, shirts should be tag free.

C.8.0 Delivery

C.8.1 Delivery Schedule Distribution: Contract deliverables shall be both promotional and incentive items. Final delivery dates shall be determined at the time of delivery order award. Deliveries will be to the following address:

AMWARE Fulfillment Attention: Angela Smith 8125B Troon Circle Austell, GA 30168

C.8.2 Receiving hours for deliveries to AMWARE Fulfillment are 8:00 a.m. to 5:00 p.m. EST, Monday through Friday, excluding Federal holidays. The contractor shall ensure that delivery companies provide lifting capabilities to offload shipments. This is a Firm Fixed Price requirement; all offers shall include F.O.B. destination delivery.

C.9.0 Packaging

Included in every box should be separate packing lists and other documentation, which must reflect the delivery order number and the quantity of the product included.

C.10.0 Domestic Sourcing Restrictions

Goods to be delivered under this contract are subject to the restrictions of the Buy American Act and the Berry Amendment. This section is meant to highlight certain aspects of the Buy Amendment Act and the Berry Amendment, but the contractor is required to review applicable statutes, FAR 52.219-33 FAR 52.225-1, DFARS 252.225-7012, FAR Part 25, and DFARS Part 225 prior to submitting its proposal and as necessary during contract performance, and to build time, expense, and other resources necessary for compliance into its price and into its commitment to deliver conforming goods in a timely manner as required by this contract. The contractor is solely responsible for ensuring that all delivered goods strictly comply with the statutes and the FAR and DFARS provisions on domestic sourcing cited above, regardless of whether the Government inspects for compliance with domestic sourcing restrictions;

regardless of whether the Government reminds the contractor of the requirement to comply or demands such compliance; and regardless of the source of any goods accepted under this contract or any other Government contract. Compliance with provisions required by the Buy American Act and the Berry Amendment are required by statute and cannot be waived by conduct or course of dealings.

The contractor will maintain a list of names and addresses of all manufacturers, suppliers, and subcontractors during the life of this contract, and shall be prepared to provide such list and any other information necessary to ensure compliance upon request of the Contracting Officer. Compliance is still the responsibility of the contractor, regardless of whether the Contracting Officer makes such requests or does not make such requests.

The Buy American Act places restrictions on the purchase of supplies that are not domestic end products.

As stated above, Federal Acquisition Regulation (FAR) 52.225-1 Buy American Act – Supplies, and FAR 52.225-2 Buy American Act Certificate; are included in this contract and FAR 52.225-2 was required to be completed by all offerors. Per FAR 52.225-2 and DFAS 252.225-7000, the contractor by its offer certifies that all items to be delivered are domestic, unless the contractor lists nondomestic sources; and the Contracting Officer may rely on those certifications, both prior to award and during the term of this contract.

The restrictions of the Berry Amendment and the FAR and DFARS provisions cited above apply to goods required to be delivered under this requirement. Per DFARS 225.7000(b), nothing in Part 225.70 affects the applicability of the Buy American Act to goods delivered under the contract, so the contractor is responsible for determining applicability of both statutes to all items. The following chart is meant to assist the contractor in complying with the Berry Amendment.

Item Berry Amendment Restrictions Apply Water Bottles (Plastic) (28oz) Not Applicable Shaker (Plastic) (26oz) Not Applicable

Black Fabric Ball Caps/Hats Applicable, in accordance with 10 USC § 4862 DFARS

225.7002, PGI 225-70.

Black T-Shirts Applicable, in accordance with 10 USC § 4862, DFARS

225.7002, PGI 225-70.

Prior Service Recruit (PSR) Travel Mugs

Not Applicable

Drawstring Backpacks Applicable, in accordance with 10 USC § 4862, DFARS

225.7002, PGI 225-70.

Mousepads If composed of rubber and neoprene, Not Applicable. In accordance with DFARS 225.7002-2(j), as long as the cost of the fabric is not more than 10% of the total price of the end product. FSC Code 7045.

Pens Not Applicable Pencils Not Applicable Lanyards Applicable, in accordance with 10 USC § 4862, DFARS

225.7002, PGI 225-70.

Black Long Sleeve T-Shirt Applicable, in accordance with 10 USC § 4862, DFARS

225.7002, PGI 225-70.

Officer T-Shirts Applicable, in accordance with 10 USC § 4862, DFARS

225.7002, PGI 225-70.

Poolee T-Shirts Applicable, in accordance with 10 USC § 4862, DFARS

225.7002, PGI 225-70.

Poolee Jackets Applicable, in accordance with 10 USC § 4862, DFARS

225.7002, PGI 225-70.

Crew Neck Shirts for Naval Academy Applicable, in accordance with 10 USC § 4862, DFARS

225.7002, PGI 225-70.

Navy Polo Shirts Applicable, in accordance with 10 USC § 4862, DFARS

225.7002, PGI 225-70.

Black Officer Polo Shirt Applicable, in accordance with 10 USC § 4862 DFARS

225.7002, PGI 225-70.

Educators T-Shirts Applicable, in accordance with 10 USC § 4862 DFARS

225.7002, PGI 225-70.

C.11.0 Ordering Procedures

The following instructions were developed and will be implemented in accordance with FAR 16.505

C.11.1 The contractor shall provide supplies under this contract only as directed in Delivery Orders issued by authorized individuals. In accordance with FAR 16.505, each order will include:

• Date of order;

• Contract number and order number;

• Item number and description, quantity, and unit price. Corresponding line item number from the base contract.

• Delivery or performance schedule;

• Place of delivery or performance;

• Packaging, packing, and shipping instructions, if any;

• Accounting and appropriation data;

• Method of invoicing, payment and payment office, if not specified in the contract;

• Any other pertinent information as appropriate

C.11.2 The following individuals (or activities) are authorized to place orders against this contract:

All warranted Regional Contracting Office (RCO) Parris Island (PI) Contracting Officers are considered designated ordering officials for this IDIQ.

C.11.3 Ordering Process

The order procedures below are provided for informational purposes only. The actual procedures (including response times) may vary according to individual order circumstances.

• Single Award Contract Ordering Procedures. It is anticipated that each order will be placed in accordance with the following procedures:

o Delivery Order: An SF 1449 will be executed by the Contracting Officer and sent to the contractor via e-mail as notice to begin the delivery process. The Contractor is cautioned that no effort to begin delivery process is to be started prior to receipt of a properly signed and executed SF 1449 or other authorization by the Contracting Officer. Orders may be issued orally by the Contracting Officer; however, orally issued orders will be followed up with a written order within three (3) business days o Contractor Notification. The contractor is responsible for immediately notifying the Contracting Officer of any difficulties in performing in accordance with the terms of the order.

Section E - Inspection and Acceptance

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

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 N/A N/A N/A N/A

0002 N/A N/A N/A N/A

0003 N/A N/A N/A N/A

0004 N/A N/A N/A N/A

0005 N/A N/A N/A N/A

0006 N/A N/A N/A N/A

0007 N/A N/A N/A N/A

0008 N/A N/A N/A N/A

0009 N/A N/A N/A N/A

0010 N/A N/A N/A N/A

0011 N/A N/A N/A N/A

0012 N/A N/A N/A N/A

0013 N/A N/A N/A N/A

0014 N/A N/A N/A N/A

0015 N/A N/A N/A N/A

0016 N/A N/A N/A N/A

0017 N/A N/A N/A N/A

0018 N/A N/A N/A N/A

CLAUSES INCORPORATED BY REFERENCE

52.247-34 F.O.B. Destination NOV 1991

Section G - Contract Administration Data

CLAUSES INCORPORATED BY FULL TEXT

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) Definitions. As used in this clause—

“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232- 7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall—

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items—

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

https://www.sam.gov/ https://wawf.eb.mil/ https://wawf.eb.mil/

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial financing, submit a commercial financing request.

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC ____ Issue By DoDAAC ____ Admin DoDAAC** ____ Inspect By DoDAAC ____ Ship To Code ____ Ship From Code ____ Mark For Code ____ Service Approver (DoDAAC) ____ Service Acceptor (DoDAAC) ____ Accept at Other DoDAAC ____ LPO DoDAAC ____ DCAA Auditor DoDAAC ____ Other DoDAAC(s) ____

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact.

TBD AT DELIVERY ORDER LEVEL

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

TBD AT DELIVERY ORDER LEVEL

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

Section I - Contract Clauses

52.203-3 Gratuities APR 1984 52.203-11 Certification And Disclosure Regarding Payments To

Influence Certain Federal Transactions

SEP 2007

52.203-12 Limitation On Payments To Influence Certain Federal Transactions

JUN 2020

52.204-13 System for Award Management Maintenance OCT 2018 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.212-4 Contract Terms and Conditions--Commercial Products and

Commercial Services

DEC 2022

52.232-33 Payment by Electronic Funds Transfer--System for Award Management

OCT 2018

52.232-40 Providing Accelerated Payments to Small Business Subcontractors

NOV 2021

52.233-3 Protest After Award AUG 1996 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7015 Notice of Authorized Disclosure of Information for Litigation

Support

MAY 2016

252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991 252.225-7001 Buy American And Balance Of Payments Program-- Basic JUN 2022 252.225-7012 Preference For Certain Domestic Commodities APR 2022 252.226-7001 Utilization of Indian Organizations and Indian-Owned

Economic Enterprises, and Native Hawaiian Small Business Concerns

APR 2019

252.227-7020 Rights In Special Works JUN 1995 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.244-7000 Subcontracts for Commercial Items DEC 2022 252.247-7023 Transportation of Supplies by Sea FEB 2019

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

EXECUTIVE ORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEC 2022)

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

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L.

113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (NOV 2021) (Section 1634 of Pub. L. 115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (NOV 2021) (Section 889(a)(1)(A) of Pub. L. 115-232).

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

(5) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(6) 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.]

X (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).

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

X (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (Pub. L. 109-

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

___ (5) [Reserved]

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

C).

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

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

X (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (NOV 2021) (31 U.S.C. 6101 note).

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

____ (10) [Reserved]

____ (11) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (OCT 2022) (15 U.S.C. 657a).

____ (12) 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).

____ (13) [Reserved]

X (14)(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.

____ (15)(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.

X (16) 52.219-8, Utilization of Small Business Concerns (OCT 2022) (15 U.S.C. 637(d)(2) and (3)).

____ (17)(i) 52.219-9, Small Business Subcontracting Plan (OCT 2022) (15 U.S.C. 637(d)(4)).

____ (ii) Alternate I (NOV 2016) of 52.219-9.

____ (iii) Alternate II (NOV 2016) of 52.219-9.

____ (iv) Alternate III (JUN 2020) of 52.219-9.

____ (v) Alternate IV (SEP 2021) of 52.219-9.

____ (18) (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.

X (19) 52.219-14, Limitations on Subcontracting (OCT 2022) (15 U.S.C. 657s).

____ (20) 52.219-16, Liquidated Damages—Subcontracting Plan (SEP 2021) (15 U.S.C. 637(d)(4)(F)(i)).

____ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (OCT 2022) (15 U.S.C.

657f).

X (22) (i) 52.219-28, Post-Award Small Business Program Rerepresentation (OCT 2022) (15 U.S.C. 632(a)(2)).

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

____ (23) 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)).

____ (24) 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)).

____ (25) 52.219-32, Orders Issued Directly Under Small Business Reserves (MAR 2020) (15 U.S.C. 644(r)).

X (26) 52.219-33, Nonmanufacturer Rule (SEP 2021) (15 U.S.C. 657s).

X (27) 52.222-3, Convict Labor (JUN 2003) (E.O. 11755).

X (28) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (DEC 2022) (E.O. 13126).

X (29) 52.222-21, Prohibition of Segregated Facilities (APR 2015).

X (30)(i) 52.222-26, Equal Opportunity (SEP 2016) (E.O. 11246).

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

X (31)(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 (32)(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 (33) 52.222-37, Employment Reports on Veterans (JUN 2020) (38 U.S.C. 4212).

X (34) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O.

13496).

X (35)(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).

____ (36) 52.222-54, Employment Eligibility Verification (MAY 2022). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial products or commercial services as prescribed in FAR 22.1803.)

____ (37)(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.)

____ (38) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (JUN 2016) (E.O. 13693).

____ (39) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners

(JUN 2016) (E.O. 13693).

____ (40)(i) 52.223-13, Acquisition of EPEAT® Registered Imaging Equipment (JUN 2014) (E.O.s 13423 and 13514).

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

____ (41)(i) 52.223-14, Acquisition of EPEAT® Registered Televisions (JUN 2014) (E.O.s 13423 and 13514).

____ (ii) Alternate I (JUN 2014) of 52.223-14.

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

____ (43)(i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (OCT 2015) (E.O.s 13423 and 13514).

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

X (44) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (JUN 2020) (E.O.

13513).

____ (45) 52.223-20, Aerosols (JUN 2016) (E.O. 13693).

____ (46) 52.223-21, Foams (JUN 2016) (E.O. 13693).

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

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

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

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

____ (49)(i) 52.225-3, Buy American-Free Trade Agreements-Israeli Trade Act (DEC 2022) (19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, 19 U.S.C. chapter 29 (sections 4501-4732), Public Law 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

____ (ii) Alternate I [Reserved].

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

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

____ (v) Alternate IV (OCT 2022) of 52.225-3.

____ (50) 52.225-5, Trade Agreements (DEC 2022) 19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

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

____ (56) 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).

____ (57) 52.232-30, Installment Payments for Commercial Products and Commercial Services (NOV 2021) (41 U.S.C. 4505, 10 U.S.C. 3805).

X (58) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (OCT 2018) (31 U.S.C.

3332).

____ (59) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award Management (JUL 2013) (31 U.S.C. 3332).

____ (60) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332).

____ (61) 52.239-1, Privacy or Security Safeguards (AUG 1996) (5 U.S.C. 552a).

____ (62) 52.242-5, Payments to Small Business Subcontractors (JAN 2017)(15 U.S.C. 637(d)(13)).

____ (63)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (NOV 2021) (46 U.S.C.

55305 and 10 U.S.C. 2631).

____ (ii) Alternate I (APR 2003) of 52.247-64.

____ (iii) Alternate II (NOV 2021) of 52.247-64.

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

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

_____ (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 2014) (29 U.S.C. 206 and 41 U.S.C.

chapter 67).

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

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

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

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

_____ (7) 52.222-55, Minimum Wages for Contractor Workers Under Executive Order 14026 (JAN 2022) (E.O.

13658).

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

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

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph

(d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, as defined in FAR 2.101, on the date of award of this contract, and does not contain the clause at 52.215-2, Audit and Records--Negotiation.

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

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(e) (1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1) in a subcontract for commercial products or commercial services. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—

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

(ii) 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)).

(iii) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (NOV 2021) (Section 1634 of Pub. L. 115-91).

(iv) 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).

(v) 52.219-8, Utilization of Small Business Concerns (OCT 2022) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds the applicable threshold specified in FAR 19.702(a) on the date of subcontract award, the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

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

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

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

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

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

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

Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.

(xii) 52.222-41, Service Contract Labor Standards (AUG 2018), (41 U.S.C. chapter 67).

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

_____ (B) Alternate I (March 2, 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

(xiv) 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.)

(xv) 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)

(xvi) 52.222-54, Employment Eligibility Verification (MAY 2022) (E. O. 12989).

(xvii) 52.222-55, Minimum Wages for Contractor Workers Under Executive Order 14026 (JAN 2022) (E.O. 13658).

(xviii) 52.222-62, Paid Sick Leave Under Executive Order 13706 (JAN 2022) (E.O. 13706).

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

https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i52_222_62 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i52_224_3 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3

(B) Alternate I (Jan 2017) of 52.224-3.

(xx) 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).

(xxi) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (JUN 2020) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.

(xxii) 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). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

(2) While not required, the Contractor may include in its subcontracts for commercial products and commercial services a minimal number of additional clauses necessary to satisfy its contractual obligations.

52.216-18 ORDERING. (AUG 2020)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from 25 September 2023 through 24 September 2028.

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.

(c) A delivery order or task order is considered "issued" when--

(1) If sent by mail (includes transmittal by U.S. mail or private delivery service), the Government deposits the order in the mail;

(2) If sent by fax, the Government transmits the order to the Contractor's fax number; or

(3) If sent electronically, the Government either--

(i) Posts a copy of the delivery order or task order to a Government document access system, and notice is sent to the Contractor; or

(ii) Distributes the delivery order or task order via email to the Contractor's email address.

(d) Orders may be issued by methods other than those enumerated in this clause only if authorized in the contract.

https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i52_224_3

52.216-19 ORDER LIMITATIONS (OCT 1995)

(a) Minimum order.