Draft RFP.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV.2/2012)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

FD2060-21-31656

5. SOLICITATION NUMBER

FA8534-22-R-0002

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls)

(478 ) 222 -1918 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

a. NAME

Alyssa K. Thomas

8. OFFER DUE DATE/LOCAL

TIME

25MAR2022 3:30PM

12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

10. THIS ACQUISITION IS UNRESTRICTED SET ASIDE: 100 % FOR:

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED

BUSINESS SMALL BUSINESS PROGRAM

NAICS CODE:

SERVICE-DISABLED EDWOSB 314910

VETERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) 500 :

13a. THIS CONTRACT IS A

RATED ORDER

UNDER DPAS

(15 CFR 700)

13b. RATING

DO: A1 52.211-14, 52.211-15

14. METHOD OF SOLICITATION

RFQ IFB RFP

9. ISSUED BY CODE

MOBILITY SUPPORT, AFLCMC/WNKAC

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 222 1901

ROBINS AFB GA 31098-1670

BUYER: Alyssa K. Thomas alyssa.thomas.3@us.af.mil Phone: (478) 222- 1918

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR FACILITY

CODE CODE

18a. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS

CHECKED. SEE ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, CLAUSE 252.232-7003.

FA8534

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

ROUTINE

THIS IS A TOTAL SMALL BUSINESS SET-ASIDE.

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

26. AWARD AMOUNT (For Gov’t use only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 COPIES TO ISSUING

OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REF. OFFER DATED - - . YOUR OFFER ON

SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

X X

X

X X

X

X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:B

EFT:T

Estimated

DRAFT

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 1/20/2022, 5:47 AM

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

32c. DATE

41c. DATE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER36. PAYMENT

COMPLETE PARTIAL FINAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

FA8534-22-R-0002

SUPPLIES OR SERVICES AND PRICES/COSTS

SUPPLIES OR SERVICES AND PRICES/COSTS

(a) The contractor shall provide Energy Efficient Small Shelter Systens in accordance with the Purchase Description and Statement of Work referenced in this document. This effort will result in a requirements type contract as defined in FAR 16.5. All clauses/provisions in the resultant contract are important and the offeror shall ensure that it has reviewed and understands each one.

The terms "pre production units", "first article units" and "first production unit" are used interchangeably as their meanings are synoymous.

(b) See contract clause, “Pre Production Unit Testing” for information relative to pre production testing of the Engery Efficient Small Shelter Systems. See contract clause, “Delivery Schedule Requirements” for pertinent information relative to the Government’s required delivery for the Engery Efficient Small Shelter Systems pre production units and Engery Efficient Small Shelter Systems production units.

(c) The quantities reflected in the Schedule represent the Government’s Best Estimated Quantities (BEQs) and do not represent a minimum or a maximum quantity. Failure of the Government to order the BEQ quantity shall not entitle the contractor to an equitable adjustment in price under the contract.

(d) The National Stock Number (NSN) shown in the Schedule is assigned for authorization and procurement purposes only. The Engery Efficient Small Shelter Systems will not be shipped under this NSN. Each offeror shall identify the part number that it intends to assign to the end item produced under the resulting contract.

Offeror’s proposed part number for the Engery Efficient Small Shelter Systems is:__________

(e) The PR/Associated Document numbers stated in each CLIN are for the purposes of establishing this Requirements Type contract. However, a new PR number will be stated in each individual order.

(f) No proposal prices shall be entered in Section B of the Schedule in the RFP. In the event that prices are entered in Section B of the Schedule in the RFP, they will

NOT be considered. NOTE: Only input information in the applicable yellow highlighted cells in Attachment F – Price Proposal Volume. DO NOT attempt to modify the other cells of Attachment F – Price Proposal Volume. Alteration(s) to these cells (non-yellow highlighted) may result in rejection of the offeror’s proposal.

(g) Quantities for EESSS Production Desert Tan and Camo Green colors will be specified on each order.

BASIC CONTRACT PERIOD. The prices in the Basic Contract Period shall be in effect from the effective date of the contract for a period of 12 months. Specific dates will be established upon award of the contract.

Pre-Production/First Article Energy Efficient Small Shelter Systems

All Contractors Must Submit First Article Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

NSN: 5410-NC-C66-3812

Pre-Production/First Article Energy Efficient Small Shelter Systems IAW PD para 3.1, Color Desert Tan

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

S hip-In-Place ORIGIN Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

S hip-In-Place 4 EA TBD

Proposed Delivery

S hip-In-Place 4 EA

The First Article Unit shall serve as a manufacturing standard and shall be refurbished to a like new condition and be the last unit delivered.

DATA EXHIBIT A

Item No.

Firm Fixed Price

DATA

DATA Exhibit A Associated Document(s) Line Item(s)

FD20602131656 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

+ IAW1423

Proposed Delivery

+ IAW1423

Delivery in accordance with applicable DD 1423

A001 - Conference Agenda

Item No.

0002AA

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

A001- Conference Agenda Associated Document(s) Line Item(s)

FD20602131656 0005

Exhibit: A

A002 - Conference Minutes

Item No.

0002AB

Firm Fixed Price Quantity U/I Amount

A002 - Conference Minutes

1 LO Not Separately Priced

DATA

A002 - Conference Minutes Associated Document(s) Line Item(s)

FD20602131656 0005

Priority: R ROUTINE Exhibit: A

A003 - Contractor's Progress, Status, and Management Report

Item No.

0002AC

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

A003 - Contractor's Progress, Status, and Management Report Associated Document(s) Line Item(s)

FD20602131656 0005

Priority: R ROUTINE Exhibit: A

A004 - Intergrated Master Schedule (IMS)

Item No.

0002AD

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

A004 - Intergrated Master Schedule (IMS) Associated Document(s) Line Item(s)

FD20602131656 0005

Priority: R ROUTINE Exhibit: A

A005 - Management Plan

Item No.

0002AE

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

A005 - Management Plan Associated Document(s) Line Item(s)

FD20602131656 0005

Priority: R ROUTINE

A005 - Management Plan

Exhibit: A

DATA EXHIBIT B

Item No.

Firm Fixed Price

DATA

DATA Exhibit B Associated Document(s) Line Item(s)

FD20602131656 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri

Required Delivery

+ IAW1423

Proposed Delivery

+ IAW1423

Delivery in accordance with applicable DD 1423

B001 - Test Procedure

Item No.

0003AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

B001 - Test Procedure Associated Document(s) Line Item(s)

FD20602131656 0005

Priority: R ROUTINE Exhibit: B

B002 -Technical Report-Study Services

Item No.

0003AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

B002 -Technical Report-Study Services Associated Document(s) Line Item(s)

FD20602131656 0005

Priority: R ROUTINE Exhibit: B

B003 - Test/Inspection Report

Item No.

0003AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

B003 - Test/Inspection Report Associated Document(s) Line Item(s)

FD20602131656 0005

Priority: R ROUTINE Exhibit: B

B004 - Acceptance Test Report

Item No.

0003AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

B004 - Acceptance Test Report Associated Document(s) Line Item(s)

FD20602131656 0005

Priority: R ROUTINE Exhibit: B

B005 -System Safety Hazard Analysis Report

Item No.

0003AE

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

B005 -System Safety Hazard Analysis Report

B005 -System Safety Hazard Analysis Report Associated Document(s) Line Item(s)

FD20602131656 0005

Priority: R ROUTINE Exhibit: B

B006 -Corrosion Prevention and Control Plan

Item No.

0003AF

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

B006 -Corrosion Prevention and Control Plan Associated Document(s) Line Item(s)

FD20602131656 0005

Priority: R ROUTINE Exhibit: B

Data Exhibit C001 Training Material

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data Exhibit C001 Training Material Associated Document(s) Line Item(s)

FD20602131656 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Delivery in accordance with applicable DD 1423

Data Exhibit D001 Tech Manual Contract Requirement

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data Exhibit D001 Tech Manual Contract Requirement Associated Document(s) Line Item(s)

FD20602131656 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: D Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Delivery in accordance with applicable DD 1423

DATA EXHIBIT E

Item No.

Firm Fixed Price

DATA

Data Exhibit E Associated Document(s) Line Item(s)

FD20602131656 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: E Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri

Required Delivery

DATA EXHIBIT E

+ IAW1423

Proposed Delivery

+ IAW1423

Delivery in accordance with applicable DD 1423

E001 - Product Base Line Index

Item No.

0006AA

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

E001 - Product Base Line Index Associated Document(s) Line Item(s)

FD20602131656 0005

Exhibit: E

E002 - Engineering Change Proposal

Item No.

0006AB

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

E002 - Engineering Change Proposal Associated Document(s) Line Item(s)

FD20602131656 0005

Exhibit: E

E003 - Notice of Revision (NOR)

Item No.

0006AC

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

E003 - Notice of Revision (NOR) Associated Document(s) Line Item(s)

FD20602131656 0005

Exhibit: E

E004 - Request for Deviation

Item No.

0006AD

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

E004 - Request for Deviation Associated Document(s) Line Item(s)

FD20602131656 0005

Exhibit: E

Mobility Readiness Spare Package (MRSP)

Item No.

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

NSN: 5410-NC-C66-3812

Mobility Readiness Spare Package (MRSP) Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

S hip-In-Place 1 LO *180 Calendar Days

Proposed Delivery

S hip-In-Place 1 LO

In support of CLIN 0001

Data Exhibit F

Item No.

Firm Fixed Price

DATA

Data Exhibit E Associated Document(s) Line Item(s)

FD20602131656 0008

Exhibit: F Type / Ship To Quantity (U/I) _ _ Req No / Pri

Required Delivery

+ IAW1423

Data Exhibit F

Proposed Delivery

+ IAW1423

Delivery in accordance with applicable DD 1423

F001 - Provisioning

Item No.

0008AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

E001 - Provisioning Associated Document(s) Line Item(s)

FD20602131656 0008

Exhibit: F

F002 - Logistics Product Data

Item No.

0008AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

F002 - Logistics Product Data Associated Document(s) Line Item(s)

FD20602131656 0008

Exhibit: F

DATA EXHIBIT G Technical Manuals

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Technical Manuals Associated Document(s) Line Item(s)

FD20602131656 0009

Exhibit: G Type / Ship To Quantity (U/I) _ _ Req No / Pri

DATA EXHIBIT G Technical Manuals

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Delivery in accordance with applicable DD 1423

OPTION I. The prices in Option I shall be applicable for the 12 month period immediately following the effective dates set forth for the Basic contract period. Option l may be exercised any time during the Basic Period.

OPTION: 1

Item No.

Firm Fixed Price BEQ 260 EA From Quantity U/I To Quantity U/I Unit Price Amount

1 EA 50 EA

Quantity Range A

51 EA 150 EA

Quantity Range B

151 EA 260 EA

NSN: 5410-NC-C66-3812

EESSS Production Quantity Associated Document(s) Line Item(s)

FD20602131656 0004

Type / Ship To Quantity (U/I) Beginning *ARO at a rate of 50 per month _ Req No / Pri

Required Delivery

1 EA

*180 Calendar Days

Proposed Delivery

1 EA

EESSS Production Quantity - Desert Tan

Item No.

EESSS Production Quantity - Desert Tan

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

NSN: 5410-NC-C66-3812

EESSS Production Quantity - Desert Tan Associated Document(s) Line Item(s)

FD20602131656 0010

Deliver in accordance with CLIN 1001

EESSS Production Quantity - Camo Green

Item No.

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

NSN: 5410-NC-C66-3812

EESSS Production Quantity - Camo Green Associated Document(s) Line Item(s)

FD20602131656 0010

Deliver in accordance with CLIN 1001

Mobility Readiness Spare Package (MRSP)

Item No.

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

NSN: 5410-NC-C66-3812

Mobility Readiness Spare Package (MRSP) Type / Ship To Quantity (U/I) Beginning *ARO at a rate of 50 per month _ Req No / Pri

Required Delivery

1 LO *180 Calendar Days

Proposed Delivery

1 LO

In support of CLIN 1001

Non-Recurring Engineering (NRE)

Item No.

Firm Fixed Price

Non-Recurring Engineering (NRE)

Quantity U/I Unit Price Total Price

1 LO

NSN: 5410-NC-C66-3812

EESSS Production Quantity Associated Document(s) Line Item(s)

FD20602131656 0006

Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

1 LO

TBD

Proposed Period of Performance

1 LO

OPTION II. The prices in Option II shall be applicable for the 12 month period immediately following the effective dates set forth for Option I. Option Il may be exercised any time during Option I.

OPTION II:

Item No.

Firm Fixed Price BEQ 157 EA From Quantity U/I To Quantity U/I Unit Price Amount

1 EA 50 EA

Quantity Range A

51 EA 157 EA

NSN: 5410-NC-C66-3812

EESSS Production Quantity Associated Document(s) Line Item(s)

FD20602131656 0004

Type / Ship To Quantity (U/I) Beginning *ARO at a rate of 50 per month _ Req No / Pri

Required Delivery

1 EA

*180 Calendar Days

Proposed Delivery

1 EA

EESSS Production Quantity - Desert Tan

Item No.

Firm Fixed Price

EESSS Production Quantity - Desert Tan

1 LO Not Separately Priced

NSN: 5410-NC-C66-3812

EESSS Production Quantity - Desert Tan Associated Document(s) Line Item(s)

FD20602131656 0010

Deliver in accordance with CLIN 2001

EESSS Production Quantity - Camo Green

Item No.

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

NSN: 5410-NC-C66-3812

EESSS Production Quantity - Camo Green Associated Document(s) Line Item(s)

FD20602131656 0010

Deliver in accordance with CLIN 2001

Mobility Readiness Spare Package (MRSP)

Item No.

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

NSN: 5410-NC-C66-3812

Mobility Readiness Spare Package (MRSP) Type / Ship To Quantity (U/I) Beginning *ARO at a rate of 50 per month _ Req No / Pri

Required Delivery

1 LO *180 Calendar Days

Proposed Delivery

1 LO

In support of CLIN 2001

OPTION III. The prices in Option II shall be applicable for the 12 month period immediately following the effective dates set forth for Option II. Option IIl may be exercised any time during Option II.

OPTION III:

Item No.

OPTION III:

Firm Fixed Price BEQ 233 EA From Quantity U/I To Quantity U/I Unit Price Amount

1 EA 50 EA

Quantity Range A

51 EA 150 EA

Quantity Range B

151 EA 233 EA

NSN: 5410-NC-C66-3812

EESSS Production Quantity Associated Document(s) Line Item(s)

FD20602131656 0004

Type / Ship To Quantity (U/I) Beginning *ARO at a rate of 50 per month _ Req No / Pri

Required Delivery

1 EA

*180 Calendar Days

Proposed Delivery

1 EA

EESSS Production Quantity - Desert Tan

Item No.

Firm Fixed Price Quantity U/I Amount

1 LO

NSN: 5410-NC-C66-3812

EESSS Production Quantity - Desert Tan Associated Document(s) Line Item(s)

FD20602131656 0010

Deliver in accordance with CLIN 3001

EESSS Production Quantity - Camo Green

Item No.

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

NSN: 5410-NC-C66-3812

EESSS Production Quantity - Camo Green Associated Document(s) Line Item(s)

FD20602131656 0010

Deliver in accordance with CLIN 3001

Mobility Readiness Spare Package (MRSP)

Item No.

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

NSN: 5410-NC-C66-3812

Mobility Readiness Spare Package (MRSP) Type / Ship To Quantity (U/I) Beginning *ARO at a rate of 50 per month _ Req No / Pri

Required Delivery

1 LO *180 Calendar Days

Proposed Delivery

1 LO

In support of CLIN 3001

OPTION IV. The prices in Option II shall be applicable for the 12 month period immediately following the effective dates set forth for Option III. Option IV may be exercised any time during Option III.

OPTION IV:

Item No.

Firm Fixed Price BEQ 147 EA From Quantity U/I To Quantity U/I Unit Price Amount

1 EA 50 EA

Quantity Range A

51 EA 147 EA

NSN: 5410-NC-C66-3812

EESSS Production Quantity Associated Document(s) Line Item(s)

FD20602131656 0004

Type / Ship To Quantity (U/I) Beginning *ARO at a rate of 50 per month _ Req No / Pri

Required Delivery

1 EA

*180 Calendar Days

Proposed Delivery

1 EA

EESSS Production Quantity - Desert Tan

Item No.

EESSS Production Quantity - Desert Tan

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

NSN: 5410-NC-C66-3812

EESSS Production Quantity - Desert Tan Associated Document(s) Line Item(s)

FD20602131656 0010

Deliver in accordance with CLIN 4001

EESSS Production Quantity - Camo Green

Item No.

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

NSN: 5410-NC-C66-3812

EESSS Production Quantity - Camo Green Associated Document(s) Line Item(s)

FD20602131656 0010

Deliver in accordance with CLIN 4001

Mobility Readiness Spare Package (MRSP)

Item No.

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

NSN: 5410-NC-C66-3812

Mobility Readiness Spare Package (MRSP) Type / Ship To Quantity (U/I) Beginning *ARO at a rate of 50 per month _ Req No / Pri

Required Delivery

1 LO *180 Calendar Days

Proposed Delivery

1 LO

In support of CLIN 4001

OPTION V. The prices in Option II shall be applicable for the 12 month period immediately following the effective dates set forth for Option IV. Option V may be exercised any time during Option IV.

OPTION V:

Item No.

Firm Fixed Price BEQ 350 EA From Quantity U/I To Quantity U/I Unit Price Amount

1 EA 50 EA

Quantity Range A

51 EA 150 EA

Quantity Range B

151 EA 250 EA

Quantity Range C

251 EA 350 EA

NSN: 5410-NC-C66-3812

EESSS Production Quantity Associated Document(s) Line Item(s)

FD20602131656 0004

Type / Ship To Quantity (U/I) Beginning *ARO at a rate of 50 per month _ Req No / Pri

Required Delivery

1 EA

*180 Calendar Days

Proposed Delivery

1 EA

EESSS Production Quantity - Desert Tan

Item No.

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

NSN: 5410-NC-C66-3812

EESSS Production Quantity - Desert Tan Associated Document(s) Line Item(s)

FD20602131656 0010

Deliver in accordance with CLIN 5001

EESSS Production Quantity - Camo Green

Item No.

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

NSN: 5410-NC-C66-3812

EESSS Production Quantity - Camo Green

EESSS Production Quantity - Camo Green Associated Document(s) Line Item(s)

FD20602131656 0010

Deliver in accordance with CLIN 5001

Mobility Readiness Spare Package (MRSP)

Item No.

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

NSN: 5410-NC-C66-3812

Mobility Readiness Spare Package (MRSP) Type / Ship To Quantity (U/I) Beginning *ARO at a rate of 50 per month _ Req No / Pri

Required Delivery

1 LO *180 Calendar Days

Proposed Delivery

1 LO

In support of CLIN 5001

OPTION VI. The prices in Option II shall be applicable for the 12 month period immediately following the effective dates set forth for Option V. Option VI may be exercised any time during Option V.

OPTION VI:

Item No.

Firm Fixed Price BEQ 350 EA From Quantity U/I To Quantity U/I Unit Price Amount

1 EA 50 EA

Quantity Range A

51 EA 150 EA

Quantity Range B

151 EA 250 EA

Quantity Range C

251 EA 350 EA

NSN: 5410-NC-C66-3812

EESSS Production Quantity Associated Document(s) Line Item(s)

FD20602131656 0004

OPTION VI:

Type / Ship To Quantity (U/I) Beginning *ARO at a rate of 50 per month

_ Req No / Pri

Required Delivery

1 EA

*180 Calendar Days

Proposed Delivery

1 EA

EESSS Production Quantity - Desert Tan

Item No.

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

NSN: 5410-NC-C66-3812

EESSS Production Quantity - Desert Tan Associated Document(s) Line Item(s)

FD20602131656 0010

Deliver in accordance with CLIN 6001

EESSS Production Quantity - Camo Green

Item No.

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

NSN: 5410-NC-C66-3812

EESSS Production Quantity - Camo Green Associated Document(s) Line Item(s)

FD20602131656 0010

Deliver in accordance with CLIN 6001

Mobility Readiness Spare Package (MRSP)

Item No.

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

NSN: 5410-NC-C66-3812

Mobility Readiness Spare Package (MRSP) Type / Ship To Quantity (U/I) Beginning *ARO at a rate of 50 per month _ Req No / Pri

Mobility Readiness Spare Package (MRSP)

Required Delivery

1 LO *180 Calendar Days

Proposed Delivery

1 LO

In support of CLIN 6001

OPTION VII. The prices in Option VII shall be applicable for the 12 month period immediately following the effective dates set forth for Option VI. Option VII may be exercised any time during Option

VI.

OPTION VII:

Item No.

Firm Fixed Price BEQ 350 EA From Quantity U/I To Quantity U/I Unit Price Amount

1 EA 50 EA

Quantity Range A

51 EA 150 EA

Quantity Range B

151 EA 250 EA

Quantity Range C

251 EA 350 EA

NSN: 5410-NC-C66-3812

EESSS Production Quantity Associated Document(s) Line Item(s)

FD20602131656 0004

Type / Ship To Quantity (U/I) Beginning *ARO at a rate of 50 per month _ Req No / Pri

Required Delivery

1 EA

*180 Calendar Days

Proposed Delivery

1 EA

EESSS Production Quantity - Desert Tan

Item No.

Firm Fixed Price

EESSS Production Quantity - Desert Tan

1 LO Not Separately Priced

NSN: 5410-NC-C66-3812

EESSS Production Quantity - Desert Tan Associated Document(s) Line Item(s)

FD20602131656 0010

Deliver in accordance with CLIN 7001

EESSS Production Quantity - Camo Green

Item No.

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

NSN: 5410-NC-C66-3812

EESSS Production Quantity - Camo Green Associated Document(s) Line Item(s)

FD20602131656 0010

Deliver in accordance with CLIN 7001

Mobility Readiness Spare Package (MRSP)

Item No.

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

NSN: 5410-NC-C66-3812

Mobility Readiness Spare Package (MRSP) Type / Ship To Quantity (U/I) Beginning *ARO at a rate of 50 per month _ Req No / Pri

Required Delivery

1 LO *180 Calendar Days

Proposed Delivery

1 LO

In support of CLIN 7001

OPTION VIII. The prices in Option VIII shall be applicable for the 12 month period immediately following the effective dates set forth for Option VII. Option VIII may be exercised any time during Option VII.

OPTION VIII:

Item No.

Firm Fixed Price BEQ 350 EA From Quantity U/I To Quantity U/I Unit Price Amount

1 EA 50 EA

Quantity Range A

51 EA 150 EA

Quantity Range B

151 EA 250 EA

Quantity Range C

251 EA 350 EA

NSN: 5410-NC-C66-3812

EESSS Production Quantity Associated Document(s) Line Item(s)

FD20602131656 0004

Type / Ship To Quantity (U/I) Beginning *ARO at a rate of 50 per month _ Req No / Pri

Required Delivery

1 EA

*180 Calendar Days

Proposed Delivery

1 EA

EESSS Production Quantity - Desert Tan

Item No.

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

NSN: 5410-NC-C66-3812

EESSS Production Quantity - Desert Tan Associated Document(s) Line Item(s)

FD20602131656 0010

Deliver in accordance with CLIN 8001

EESSS Production Quantity - Camo Green

Item No.

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

NSN: 5410-NC-C66-3812

EESSS Production Quantity - Camo Green

EESSS Production Quantity - Camo Green Associated Document(s) Line Item(s)

FD20602131656 0010

Deliver in accordance with CLIN 8001

Mobility Readiness Spare Package (MRSP)

Item No.

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

NSN: 5410-NC-C66-3812

Mobility Readiness Spare Package (MRSP) Type / Ship To Quantity (U/I) Beginning *ARO at a rate of 50 per month _ Req No / Pri

Required Delivery

1 LO *180 Calendar Days

Proposed Delivery

1 LO

In support of CLIN 8001

OPTION IX. The prices in Option IX shall be applicable for the 6 month period immediately following the effective dates set forth for Option VIII. Option IX may be exercised any time during Option VIII.

OPTION IX:

Item No.

Firm Fixed Price BEQ 350 EA From Quantity U/I To Quantity U/I Unit Price Amount

1 EA 50 EA

Quantity Range A

51 EA 150 EA

Quantity Range B

151 EA 250 EA

Quantity Range C

251 EA 350 EA

NSN: 5410-NC-C66-3812

EESSS Production Quantity Associated Document(s) Line Item(s)

FD20602131656 0004

OPTION IX:

Type / Ship To Quantity (U/I) Beginning *ARO at a rate of 50 per month

_ Req No / Pri

Required Delivery

1 EA

*180 Calendar Days

Proposed Delivery

1 EA

EESSS Production Quantity - Desert Tan

Item No.

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

NSN: 5410-NC-C66-3812

EESSS Production Quantity - Desert Tan Associated Document(s) Line Item(s)

FD20602131656 0010

Deliver in accordance with CLIN 9001

EESSS Production Quantity - Camo Green

Item No.

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

NSN: 5410-NC-C66-3812

EESSS Production Quantity - Camo Green Associated Document(s) Line Item(s)

FD20602131656 0010

Deliver in accordance with CLIN 9001

Mobility Readiness Spare Package (MRSP)

Item No.

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

NSN: 5410-NC-C66-3812

Mobility Readiness Spare Package (MRSP) Type / Ship To Quantity (U/I) Beginning *ARO at a rate of 50 per month _ Req No / Pri

Mobility Readiness Spare Package (MRSP)

Required Delivery

1 LO *180 Calendar Days

Proposed Delivery

1 LO

In support of CLIN 9001

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + IAW1423

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: + TBD

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: S hip-In-Place

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER: DRAFT

CONTRACT CLAUSES

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011) (IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))

252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (AUG 2019)

(IAW DFARS 203.1004(a), DFARS 212.301(f)(iii))

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2021)

(IAW DFARS 204.2105(c))

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

(IAW DFARS 205.470, DFARS 212.301(f)(x))

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

(IAW DFARS 211.274-6(a)(1), DFARS 212.301(f)(xii))

(a) Definitions. As used in this clause—

“DoD recognized unique identification equivalent” means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid/equivalents.html .

“Unique item identifier type” means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html .

(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government’s unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or Exhibit Line Item Number

Item Description

See Schedule as Applicable

(ii) Items for which the Government’s unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or Exhibit Line Item Number

Item Description

*Items less than $5000, which require UID, will be specifically identified in the schedule.

See Schedule as Applicable

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number _____( or See Schedule as Applicable).

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number _____( or See Schedule as Applicable).

(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/ .

(2) Embedded items shall be reported by one of the following methods—

(i) Use of the embedded items capability in WAWF;

(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or

(iii) Via WAWF as a deliverable attachment for exhibit line item number ______, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.

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

EXECUTIVE ORDERS -- COMMERCIAL ITEMS (SEP 2021)

(IAW FAR 12.301(b)(4))

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

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

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (AUG 2020) (Section 89(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, 108-78 (19 U.S.C.

3805 note)).

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

[Contracting Officer check as appropriate.] __X __ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (JUN 2020), with

Alternate I (Oct 1995)(41 U.S.C. 4704 and 10 U.S.C. 2402).

__X __ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (JUN 2020) (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 (JUN 2020) (31 U.S.C. 6101 note).

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

____ (10) [Reserved} __ __ (11) (i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (SEP 2021)(15 U.S.C.

657a).

__ __ (11) (ii) Alternate I (MAR 2020) of 52.219-3.

__ __ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns

(SEP 2021) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a).

__ _ (12) (ii) Alternate I (MAR 2020) of 52.219-4.

(13) [Reserved]

__X __ (14) (i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2020)(15 U.S.C. 644).

__ __ (14) (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).

__ __ (15) (ii) Alternate I (MAR 2020) of 52.219-7.

__X __ (16) 52.219-8, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and (3)).

(17) (i) 52.219-9, Small Business Subcontracting Plan (SEP 2021) (15 U.S.C. 637(d)(4)).

__ __ (17) (ii) Alternate I (Nov 2016) of 52.219-9.

__ __ (17) (iii) Alternate II (Nov 2016) of 52.219-9.

__ __ (17) (iv) Alternate III (JUN 2020) of 52.219-9.

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

__X (18) (i) 52.219-13, Notice of Set-Aside of Orders (MAR 2020) (15 U.S.C. 644(r)).

__ (18) (ii) Alternate I (MAR 2020) of 52.219-13.

__ (19) 52.219-14, Limitations on Subcontracting (SEP 2021)(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 (SEP

2021) (15 U.S.C. 657f).

__X __ (22) (i) 52.219-28, Post-Award Small Business Program Rerepresentation (SEP 2021) (15

U.S.C. 632(a)(2)).

(22) (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 (SEP 2021) (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 (SEP 2021) (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)).

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

__ __ (27) 52.222-3, Convict Labor (June 2003)(E.O. 11755).

__X __ (28) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (JAN 2020) (E.O.

13126).

__X __ (29) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

__X __ (30) (i) 52.222-26, Equal Opportunity (Sept 2016) (E.O. 11246

(30) (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).

(31) (ii) Alternate I (July 2014) of 52.222-35.

__X __ (32) (i) 52.222-36, Equal Opportunity for Workers with Disabilities (JUN

2020) (29 U.S.C. 793).

(32) (ii) Alternate I (July 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 (OCT 2020) (22 U.S.C. chapter 78 and

E.O. 13627).

__ __ (35) (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 (Oct 2015). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

__ __ (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.)

__ _ (37) (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 (June 2016) (E.O. 13693).

__ __ (39) 52.223-12, Maintenance, Service, repair, or Disposal of Refrigeration Equipment and Air Conditioners (June 2016) (E.O.13693).

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

__ _ (40) (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).

__ _ (41) (ii) Alternate I (Jun 2014) of 52.223-14.

__ __ (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).

__ _ (43) (ii) Alternate I (Oct 2015) 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).

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

___ (47) (ii) Alternate I, (Jan 2017) of 52.244-3.

__ __ (48) 52.225-1, Buy American--Supplies (JAN 2021) (41 U.S.C. chapter 83).

__ __ (49) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (JAN 2021) (41

U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43).

__ _ (49) (ii) Alternate I (JAN 2021) of 52.225-3.

__ _ (49) (iii) Alternate II (JAN 2021) of 52.225-3.

__ _ (49) (iv) Alternate III (JAN 2021) of 52.225-3.

__ __ (50) 52.225-5, Trade Agreements (OCT 2019) (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 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. 2302 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).

__X __ (55) 52.229–12, Tax on Certain Foreign Procurements (FEB 2021).

__ __ (56) 52.232-29, Terms for financing of Purchases of Commercial Items (Feb 2002)(41 U.S.C.

4505, 10 U.S.C. 2307(f)).

__ __ (57) 52.232-30, Installment Payments for Commercial Items (Jan 2017)(41 U.S.C. 4505, 10

U.S.C. 2307(f)).

__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, Payment 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 (Feb 2006)

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

__ _ (63) (ii) Alternate I (Apr 2003) of 52.247-64.

(63) (iii) Alternate II (Feb 2006) 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 items:

[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 Under Executive Order 13658 (NOV 2020).

__ __ (8) 52.222-62, Paid Sick Leave Under Executive Order 13706. (Jan 2017) (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 paragraphs (e)(1) of this paragraph in a subcontract for commercial items. 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 (JUN 2020) (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 (Jul 2018) (Section 1634 of Pub. L. 115-91).

(iv) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (AUG 2020) (Section 889(a)(1)(A) of Pub. L. 115-232).

(v) 52.219-8, Utilization of Small Business Concerns (Oct 2018) (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) X (A) 52.222-50, Combating Trafficking in Persons (OCT 2020) (22 U.S.C. chapter 78 and E.O. 13627). (B) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 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 (Oct 2015) (E. O. 12989).

(xvii) 52.222-55, Minimum Wages Under Executive Order 13658 (NOV 2020).

(xviii) 52.222-62, Paid sick Leave Under Executive Order 13706 (JAN 2017) (E.O. 13706).

(xix) (A) 52.224-3, Privacy Training (Jan 2017) (5 U.S.C. 552a). (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. 2302 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 (Feb 2006) (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 items a minimal number of…