DRAFT Solicitation - FA252120R0036.pdf

FA2521

5. DATE ISSUED4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

3. SOLICITATION NUMBER

FA252120R0036

RATING 1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 7900)SOLICITATION, OFFER AND AWARD

2. CONTRACT NUMBER

PAGE OF PAGES

1 93

6. REQUISITION/PURCHASE NUMBER

7. ISSUED BY

CODE

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

A009195

FA2521 45 CONS LGC

1201 EDWARD H WHITE II ST MS 7200

ADMINISTRATIVE ONLY NO REQUISITIONS

PATRICK AFB, FL 32925-3237

United States

Kurt Stuebs

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

SOLICITATION

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

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR

INFORMATION

CALL:

A. NAME

Kurt Stuebs

B. TELEPHONE (NO COLLECT CALLS) C. E-MAIL ADDRESS

kurt.stuebs.2@spaceforce.mil

AREA CODE

NUMBER

4949947

EXTENSION

11. TABLE OF CONTENTS

(X) SEC. DESCRIPTION PAGE(S) (X) SEC. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

A SOLICITATION/CONTRACT FORM 1 I CONTRACT CLAUSES 50-76

B SUPPLIES OR SERVICES AND PRICES/COSTS 3-8 PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.

C DESCRIPTION/SPECS./WORK STATEMENT 9 J LIST OF ATTACHMENTS 77-78

D PACKAGING AND MARKING 10 PART IV - REPRESENTATIONS AND INSTRUCTIONS

E INSPECTION AND ACCEPTANCE 11-23

K REPRESENTATIONS, CERTIFICATIONS AND OTHER

STATEMENTS OF OFFERORS 79-87

F DELIVERIES OR PERFORMANCE 24-37

G CONTRACT ADMINISTRATION DATA 38-42 L INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS 88-92

H SPECIAL CONTRACT REQUIREMENTS 43-49 M EVALUATION FACTORS FOR AWARD 93

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

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

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

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

14. ACKNOWLEDGMENT OF AMENDMENTS

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

AMENDMENT NO. DATE AMENDMENT NO. DATE

15A. NAME AND

ADDRESS

OF OFFER-

OR

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

(Type or print)

15B. TELEPHONE NUMBER 15C. CHECK IF REMITTANCE ADDRESS IS

DIFFERENT FROM ABOVE - ENTER SUCH

ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AREA CODE NUMBER EXTENSION

AWARD (To be completed by Government)

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

22. AUTHORITY FOR USING OTHER THAN FULL OPEN COMPETITION:

10 U.S.C. 2304 (c) 41 U.S.C. 3304(a) ( )

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

(4 copies unless otherwise specified)

24. ADMINISTERED BY (If other than Item 7) 25. PAYMENT WILL BE MADE BY CODE

26. NAME OF CONTRACTING OFFICER (Type or print)

Kurt Stuebs

27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

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

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is unusable STANDARD FORM 33 (REV. 6/2014)

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

DRAFT

mailto:kurt.stuebs.2@spaceforce.mil

FA252120R0036

Section A - Solicitation/Contract Form

Section B - Supplies or Services and Prices/Cost Additional Information/Notes

Item

Supplies/Service

Quantity

Unit

Unit Price

Amount

Phase-in/Base Period

Provide Phase-In Period for the new contractor of the Fire Protection, Emergency Management and Emergency Medical Services (FEMS) IV contract for Cape Canaveral Air Force Station (CCAFS) in accordance with Statement of Work. Basic Period of Performance: 1 Aug 21 - 30 Sep 21.

Product Service Code: S202 Firm Fixed Price

Months

Option Line Item

Fire Protection (Main & Station #2)

Provide Fire Protection Services to fully staff the Main Fire Station Bldg 50012 and Fire Station #2 Bldg 70535 at Cape Canaveral Air Force Station (CCAFS) FL in accordance with Statement of Work.

Option 1 Period of Performance: 01 Oct 21

- 30 Sep 22.

Item

Emergency Management

Provide Emergency Management Services at Cape Canaveral Air Force Station (CCAFS), FL IAW the Statement of Work.

Option 1 Period of Performance: 01 Oct 21

- 30 Sep 22.

Item

Emergency Medical Services

Provide Emergency Medical Services at Cape Canaveral Air Force Station (CCAFS), FL in accordance with the Statement of Work. Option 1 Period of Performance: 1 Oct 21 - 30 Sep 22.

Item

Fire Protection (3rd Fire station) man the third fire station Bldg 85010 at Cape Canaveral Air Force Station (CCAFS), FL in accordance with the Statement of Work. Option 1 Period of Performance: 1 Oct 21 - 30 Sep 22.

Fuel Cost

The contractor shall provide fuel required in the performance of this contract in accordance with the Statement of Work.

Reimbursement will be on a cost reimbursement basis exclusive of profit or fee. Note: This is a not to exceed amount -do not propose an amount. Option 1 Period of Performance: 1 Oct 21 - 30 Sep 22.

Cost No Fee

Each

Item

Fire Station #2 Bldg 70535 at Cape Canaveral Air Force Station (CCAFS) FL in accordance with Statement of Work .

Option 2 Period of Performance: 1 Oct 22 - 30 Sep 23.

Item at Cape Canaveral Air Station (CCAFS), FL IAW the Statement of Work. Option 2 Period of Performance: 01 Oct 22 - 30 Sep 23.

Item

(CCAFS), FL in accordance with the Statement of Work. Option 2 Period of Performance: 1 Oct 22 - 30 Sep 23.

Item

Cape Canaveral Air Force Station, FL in accordance with the. Option 2 Period of Performance: 1 Oct 22 - 30 Sep 23.

Item accordance with the Statement of Work.

Reimbursement will be on a cost reimbursement basis exclusive of profit or fee. Note: This is a not to exceed amount -do not propose an amount. Option 2 Period of Performance: 1 Oct 22 - 30 Sep 23.

Fire Station #2 Bldg 70535 at Cape Canaveral Air Force Station (CCAFS) FL in accordance with Statement of Work.

Option 3 Period of Performance: 1 Oct 23 - 30 Sep 24.

Item

FL IAW the Statement of Work. Option 3 Period of Performance: 01 Oct 22 - 30 Sep 23.

Item

(CCAFS), FL in accordance with the Statement of Work paragraphs 1.0 - 1.7, 1.8.4, 1.9.1, 1.9.2, 1.9.3, 1.9.4, 1.9.5, 1.9.7, 1.9.8, 1.9.8.1, 1.9.8.2, 1.11 and 2.0 - 7.14.

Option 3 Period of Performance: 1 Oct 23 - 30 Sep 24.

Item

Cape Canaveral Air Force Station, FL in accordance with the Statement of Work.

Option 3 Period of Performance: 1 Oct 23 - 30 Sep 24.

Item accordance with the Statement of Work.

Reimbursement will be on a cost reimbursement basis exclusive of profit or fee. Note: This is a not to exceed amount -do not propose an amount. Option 3 Period of Performance: 1 Oct 23 - 30 Sep 24.

Item

Fire Station #2 Bldg 70535 at Cape Canaveral Air Force Station (CCAFS) FL in accordance with Statement of Work.

Option 4 Period of Performance: 1 Oct 24 - 30 Sep 25.

Item

FL IAW the Statement of Work. Option 4 Period of Performance: 01 Oct 23 - 30 Sep 24.

Item

(CCAFS), FL in accordance with the Statement of Work. Option 4 Period of Performance: 1 Oct 24 - 30 Sep 25.

Item

Cape Canaveral Air Force Station, FL in accordance with the Statement of Work.

Option 4 Period of Performance: 1 Oct 24 - 30 Sep 25.

Item accordance with the Statement of Work.

Reimbursement will be on a cost reimbursement basis exclusive of profit or fee. Note: This is a not to exceed amount -do not propose an amount. Option 4 Period of Performance: 1 Oct 24 - 30 Sep 25.

Item

Fire Station #2 Bldg 70535 at Cape Canaveral Air Force Station (CCAFS) FL in accordance with Statement of Work.

Option 5 Period of Performance: 1 Oct 25 - 30 Sep 26.

Item

FL IAW the Statement of Work. Option 5 Period of Performance: 01 Oct 25 - 30 Sep 26.

Item

(CCAFS), FL in accordance with the Statement of Work. Option 5 Period of Performance: 1 Oct 25 - 30 Sep 26.

Item

Cape Canaveral Air Force Station, FL in accordance with the Statement of Work.

Option 5 Period of Performance: 1 Oct 25 - 30 Sep 26.

Item accordance with the Statement of Work.

Reimbursement will be on a cost reimbursement basis exclusive of profit or fee. Note: This is a not to exceed amount -do not propose an amount. Option 5 Period of Performance: 1 Oct 25 - 30 Sep 26.

Item

52.217-8, Option to Extend Services

Fire Station #2 Bldg 70535 at Cape Canaveral Air Force Station (CCAFS) FL in accordance with Statement of Work. The government my require continued performance of services at rates specified in the contract, not to exceed six months in accordance with FAR 52.217-8, Option to Extend Services.

Item

FL in accordance with the Statement of Work. The government may require continued performance of services at rates specified in the contract, not to exceed six months in accordance with FAR 52.217-8, Option to Extend Services.

Cape Canaveral Air Station (CCAFS), FL in accordance with the Statement of Work.

The government may require continued performance of services at rates specified in the contract, not to exceed six months in accordance with FAR 52.217-8, Option to Extend Services.

6 Months

Item man the third fire station at Cape Canaveral Air Station (CCAFS), FL in accordance with the Statement of Work. The government may require continued performance of services at rates specified in the contract, not to exceed six months in accordance with FAR 52.217-8, Option to Extend Services.

Item

52.217-8 accordance with Statement of Work.

Reimbursement will be on a cost reimbursement basis exclusive of profit or fee. Note: This is a not to exceed amount -do not propose an amount. The government may require continued performance of services at rates specified in the contract, not to exceed six months in accordance with FAR 52.217-8, Option to Extend Services.

Section C - Description/Specifications/Statement of Work Requirements Fire Protection, Emergency Management and Emergency Medical Services IV. See Section J, Attachment 1 for Statement of Work

Section D - Packaging and Marking

Section E - Inspection and Acceptance FAR Clauses Incorporated by Reference

Number Title Effective Date 52.246-3 Inspection of Supplies-Cost-Reimbursement. 2001-05 52.246-4 Inspection of Services-Fixed-Price. 1996-08

DFARS Clauses Incorporated by Reference

252.245-7001 Tagging, Labeling, and Marking of Government-Furnished Property. 2012-04

0001 Inspection and Acceptance Location Both Destination Instructions: Inspection and Acceptance by the Government

DoDAAC: F3K3DF Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3K3DF 45 CES CEF

AF NO MILSBILLS PROC CP 3214942370

950 S PATRICK DR

PATRICK AFB, FL 32925 3437

UNITED STATES

OfficeCode:

William Goehl Telephone: 321-467-2230 Email: william.goehl.1@spaceforce.mil

Option Line Item 1001 Inspection and Acceptance Location

DunsNumber:

950 S PATRICK DR

Telephone: 321-467-2230 Email: william.goehl.1@spaceforce.mil

DRAFT

mailto:william.goehl.1@spaceforce.mil

Option Line Item 1002 Inspection and Acceptance Location

DunsNumber:

950 S PATRICK DR

Option Line Item 1003 Inspection and Acceptance Location

DunsNumber:

950 S PATRICK DR

Option Line Item 1004 Inspection and Acceptance Location

DunsNumber:

950 S PATRICK DR

Option Line Item 1005 Inspection and Acceptance Location

DunsNumber:

950 S PATRICK DR

Option Line Item 2001 Inspection and Acceptance Location

DunsNumber:

950 S PATRICK DR

Option Line Item 2002 mailto:william.goehl.1@spaceforce.mil

Inspection and Acceptance Location

DunsNumber:

950 S PATRICK DR

Option Line Item 2003 Inspection and Acceptance Location

DunsNumber:

950 S PATRICK DR

Option Line Item 2004 Inspection and Acceptance Location

DunsNumber:

950 S PATRICK DR

PATRICK AFB, FL 32925 3437

UNITED STATES

DRAFT

Option Line Item 2005 Inspection and Acceptance Location

DunsNumber:

950 S PATRICK DR

Option Line Item 3001 Inspection and Acceptance Location

DunsNumber:

950 S PATRICK DR

Option Line Item 3002 Inspection and Acceptance Location

Destination Instructions: Inspection and Acceptance by the Government

DRAFT

mailto:william.goehl.1@spaceforce.mil

DunsNumber:

950 S PATRICK DR

Option Line Item 3003 Inspection and Acceptance Location

DunsNumber:

950 S PATRICK DR

Option Line Item 3004 Inspection and Acceptance Location

DunsNumber:

950 S PATRICK DR

Telephone: 321-467-2230 Email: william.goehl.1@spaceforce.mil

DRAFT

mailto:william.goehl.1@spaceforce.mil

Option Line Item 3005 Inspection and Acceptance Location

DunsNumber:

950 S PATRICK DR

Option Line Item 4001 Inspection and Acceptance Location

DunsNumber:

950 S PATRICK DR

Option Line Item 4002 Inspection and Acceptance Location

DunsNumber:

Option Line Item 4003 Inspection and Acceptance Location

DunsNumber:

950 S PATRICK DR

Option Line Item 4004 Inspection and Acceptance Location

DunsNumber:

950 S PATRICK DR

Option Line Item 4005 mailto:william.goehl.1@spaceforce.mil

Inspection and Acceptance Location

DunsNumber:

950 S PATRICK DR

Option Line Item 5001 Inspection and Acceptance Location

DunsNumber:

950 S PATRICK DR

Option Line Item 5002 Inspection and Acceptance Location

DunsNumber:

950 S PATRICK DR

PATRICK AFB, FL 32925 3437

UNITED STATES

DRAFT

Option Line Item 5003 Inspection and Acceptance Location

DunsNumber:

950 S PATRICK DR

Option Line Item 5004 Inspection and Acceptance Location

DunsNumber:

950 S PATRICK DR

Option Line Item 5005 Inspection and Acceptance Location

Destination Instructions: Inspection and Acceptance by the Government

DRAFT

mailto:william.goehl.1@spaceforce.mil

DunsNumber:

950 S PATRICK DR

Option Line Item 6001 Inspection and Acceptance Location

DunsNumber:

950 S PATRICK DR

Option Line Item 6002 Inspection and Acceptance Location

DunsNumber:

950 S PATRICK DR

Telephone: 321-467-2230 Email: william.goehl.1@spaceforce.mil

DRAFT

mailto:william.goehl.1@spaceforce.mil

Option Line Item 6003 Inspection and Acceptance Location

DunsNumber:

950 S PATRICK DR

Option Line Item 6004 Inspection and Acceptance Location

DunsNumber:

950 S PATRICK DR

Option Line Item 6005 Inspection and Acceptance Location

DunsNumber:

Telephone: 321-467-2230 Email: william.goehl.1@spaceforce.mil

Section F - Deliveries or Performance

Delivery Schedule Ship To Address

Place of Performance

Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3K3DF 45 CES CEF

AF NO MILSBILLS PROC CP 3214942370

950 S PATRICK DR

Period of Performance From

01 AUG 2021

To

30 SEP 2021

Option Line Item 1001 Delivery Schedule Ship To Address

Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3K3DF 45 CES CEF

AF NO MILSBILLS PROC CP 3214942370

950 S PATRICK DR

01 OCT 2021

30 SEP 2022

Item 1002 Delivery Schedule Ship To Address

DRAFT

Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3K3DF 45 CES CEF

AF NO MILSBILLS PROC CP 3214942370

950 S PATRICK DR

01 OCT 2021

Item 1003 Delivery Schedule Ship To Address

Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3K3DF 45 CES CEF

AF NO MILSBILLS PROC CP 3214942370

950 S PATRICK DR

01 OCT 2021

Item 1004 Delivery Schedule Ship To Address

Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3K3DF 45 CES CEF

AF NO MILSBILLS PROC CP 3214942370

950 S PATRICK DR

DRAFT

01 OCT 2021

Item 1005 Delivery Schedule Ship To Address

Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3K3DF 45 CES CEF

AF NO MILSBILLS PROC CP 3214942370

950 S PATRICK DR

01 OCT 2021

Item 2001 Delivery Schedule Ship To Address

Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3K3DF 45 CES CEF

AF NO MILSBILLS PROC CP 3214942370

950 S PATRICK DR

mailto:william.goehl.1@spaceforce.mil

01 OCT 2022

30 SEP 2023

Item 2002 Delivery Schedule Ship To Address

Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3K3DF 45 CES CEF

AF NO MILSBILLS PROC CP 3214942370

950 S PATRICK DR

01 OCT 2022

Item 2003 Delivery Schedule Ship To Address

Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3K3DF 45 CES CEF

AF NO MILSBILLS PROC CP 3214942370

950 S PATRICK DR

01 OCT 2022

Item 2004 Place of Performance

DoDAAC: F3K3DF Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3K3DF 45 CES CEF

AF NO MILSBILLS PROC CP 3214942370

950 S PATRICK DR

01 OCT 2022

Item 2005 Delivery Schedule Ship To Address

Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3K3DF 45 CES CEF

AF NO MILSBILLS PROC CP 3214942370

950 S PATRICK DR

01 OCT 2022

Item 3001 Delivery Schedule Ship To Address

Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3K3DF 45 CES CEF

DRAFT

01 OCT 2023

30 SEP 2024

Item 3002 Delivery Schedule Ship To Address

Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3K3DF 45 CES CEF

AF NO MILSBILLS PROC CP 3214942370

950 S PATRICK DR

01 OCT 2022

Item 3003 Delivery Schedule Ship To Address

Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3K3DF 45 CES CEF

AF NO MILSBILLS PROC CP 3214942370

950 S PATRICK DR

Telephone: 321-467-2230 Email: william.goehl.1@spaceforce.mil

DRAFT

mailto:william.goehl.1@spaceforce.mil

01 OCT 2023

Item 3004 Delivery Schedule Ship To Address

Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3K3DF 45 CES CEF

AF NO MILSBILLS PROC CP 3214942370

950 S PATRICK DR

01 OCT 2023

Item 3005 Delivery Schedule Ship To Address

Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3K3DF 45 CES CEF

AF NO MILSBILLS PROC CP 3214942370

950 S PATRICK DR

01 OCT 2023

To

30 SEP 2024

DRAFT

Item 4001

Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3K3DF 45 CES CEF

AF NO MILSBILLS PROC CP 3214942370

950 S PATRICK DR

01 OCT 2024

30 SEP 2025

Item 4002 Delivery Schedule Ship To Address

Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3K3DF 45 CES CEF

AF NO MILSBILLS PROC CP 3214942370

950 S PATRICK DR

01 OCT 2023

Item 4003 Delivery Schedule Ship To Address

Cage:

DunsNumber:

Duns4Number:

DRAFT

AF NO MILSBILLS PROC CP 3214942370

950 S PATRICK DR

01 OCT 2024

Item 4004 Delivery Schedule Ship To Address

Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3K3DF 45 CES CEF

AF NO MILSBILLS PROC CP 3214942370

950 S PATRICK DR

01 OCT 2024

Item 4005 Delivery Schedule Ship To Address

Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3K3DF 45 CES CEF

AF NO MILSBILLS PROC CP 3214942370

950 S PATRICK DR

DRAFT

01 OCT 2024

Item 5001 Delivery Schedule Ship To Address

Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3K3DF 45 CES CEF

AF NO MILSBILLS PROC CP 3214942370

950 S PATRICK DR

01 OCT 2025

30 SEP 2026

Item 5002 Delivery Schedule Ship To Address

Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3K3DF 45 CES CEF

AF NO MILSBILLS PROC CP 3214942370

950 S PATRICK DR

01 OCT 2025

To

30 SEP 2026

DRAFT

mailto:william.goehl.1@spaceforce.mil

Item 5003 Delivery Schedule Ship To Address

Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3K3DF 45 CES CEF

AF NO MILSBILLS PROC CP 3214942370

950 S PATRICK DR

01 OCT 2025

Item 5004 Delivery Schedule Ship To Address

Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3K3DF 45 CES CEF

AF NO MILSBILLS PROC CP 3214942370

950 S PATRICK DR

01 OCT 2025

Item 5005 Delivery Schedule Ship To Address

DRAFT

DunsNumber:

Duns4Number:

CountryCode: USA

F3K3DF 45 CES CEF

AF NO MILSBILLS PROC CP 3214942370

950 S PATRICK DR

01 OCT 2025

Item 6001 Delivery Schedule Ship To Address

Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3K3DF 45 CES CEF

AF NO MILSBILLS PROC CP 3214942370

950 S PATRICK DR

Item 6002 Delivery Schedule Ship To Address

Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3K3DF 45 CES CEF

AF NO MILSBILLS PROC CP 3214942370

950 S PATRICK DR

Telephone: 321-467-2230 Email: william.goehl.1@spaceforce.mil

DRAFT

mailto:william.goehl.1@spaceforce.mil

Item 6003 Delivery Schedule Ship To Address

Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3K3DF 45 CES CEF

AF NO MILSBILLS PROC CP 3214942370

950 S PATRICK DR

Item 6004 Delivery Schedule Ship To Address

Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3K3DF 45 CES CEF

AF NO MILSBILLS PROC CP 3214942370

950 S PATRICK DR

Item 6005 Delivery Schedule Ship To Address

Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3K3DF 45 CES CEF

AF NO MILSBILLS PROC CP 3214942370

950 S PATRICK DR

Telephone: 321-467-2230 Email: william.goehl.1@spaceforce.mil

DRAFT

mailto:william.goehl.1@spaceforce.mil

52.242-15 Stop-Work Order. 1989-08 52.242-15 Alternate I Stop-Work Order. - (Alternate I) 1989-08

Section G - Contract Administration Data

252.201-7000 Contracting Officer's Representative 1991-12 252.204-7006 Billing Instructions. 2005-10 252.231-7000 Supplemental Cost Principles 1991-12 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. 2018-12

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. 2018-12

As prescribed in 232.7004(b), use the following clause:

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(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.beta.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.

(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.

Invoice 2in1

(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 item financing, submit a commercial item financing request.

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

(f) [Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]

(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 TBD Issue By DoDAAC FA2521 Admin DoDAAC FA2521 Inspect By DoDAAC F3K3DF Ship To Code N/A Ship From Code N/A Mark For Code N/A Service Approver (DoDAAC) F3K3DF Service Acceptor (DoDAAC) F3K3DF Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A

(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.

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

N/A

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

(End of clause)

252.232-7007 Limitation of Government's Obligation. 2014-04

As prescribed in 232.705-70, use the following clause:

LIMITATION OF GOVERNMENT’S OBLIGATION (APR 2014)

(a) Contract line item(s) [Contracting Officer insert after negotiations] is/are incrementally funded. For this/these item(s), the sum of $ [Contracting Officer insert after negotiations] of the total price is presently available for payment and allotted to this contract. An allotment schedule is set forth in paragraph (j) of this clause.

(b) For item(s) identified in paragraph (a) of this clause, the Contractor agrees to perform up to the point at which the total amount payable by the Government, including reimbursement in the event of termination of those item(s) for the Government’s convenience, approximates the total amount currently allotted to the contract. The Contractor is not authorized to continue work on those item(s) beyond that point. The Government will not be obligated in any event to reimburse the Contractor in excess of the amount allotted to the contract for those item(s) regardless of anything to the contrary in the clause entitled “Termination for Convenience of the Government.” As used in this clause, the total amount payable by the Government in the event of termination of applicable contract line item(s) for convenience includes costs, profit, and estimated termination settlement costs for those item(s).

(c) Notwithstanding the dates specified in the allotment schedule in paragraph (j) of this clause, the Contractor will notify the Contracting Officer in writing at least ninety days prior to the date when, in the Contractor’s best judgment, the work will reach the point at which the total amount payable by the Government, including any cost for termination for convenience, will approximate 85 percent of the total amount then allotted to the contract for performance of the applicable item(s). The notification will state (1) the estimated date when that point will be reached and (2) an estimate of additional funding, if any, needed to continue performance of applicable line items up to the next scheduled date for allotment of funds identified in paragraph (j) of this clause, or to a mutually agreed upon substitute date. The notification will also advise the Contracting Officer of the estimated amount of additional funds that will be required for the timely performance of the item(s) funded pursuant to this clause, for a subsequent period as may be specified in the allotment schedule in paragraph (j) of this clause or otherwise agreed to by the parties. If after such notification additional funds are not allotted by the date identified in the Contractor’s notification, or by an agreed substitute date, the Contracting Officer will terminate any item(s) for which additional funds have not been allotted, pursuant to the clause of this contract entitled “Termination for Convenience of the Government.”

(d) When additional funds are allotted for continued performance of the contract line item(s) identified in paragraph (a) of this clause, the parties will agree as to the period of contract performance which will be covered by the funds. The provisions of paragraphs (b) through (d) of this clause will apply in like manner to the additional allotted funds and agreed substitute date, and the contract will be modified accordingly.

(e) If, solely by reason of failure of the Government to allot additional funds, by the dates indicated below, in amounts sufficient for timely performance of the contract line item(s) identified in paragraph (a) of this clause, the Contractor incurs additional costs or is delayed in the performance of the work under this contract and if additional funds are allotted, an equitable adjustment will be made in the price or prices (including appropriate target, billing, and ceiling prices where applicable) of the item(s), or in the time of delivery, or both. Failure to agree to any such equitable adjustment hereunder will be a dispute concerning a question of fact within the meaning of the clause entitled “Disputes.”

(f) The Government may at any time prior to termination allot additional funds for the performance of the contract line item(s) identified in paragraph (a) of this clause.

(g) The termination provisions of this clause do not limit the rights of the Government under the clause entitled “Default.” The provisions of this clause are limited to the work and allotment of funds for the contract line item(s) set forth in paragraph (a) of this clause. This clause no longer applies once the contract is fully funded except with regard to the rights or obligations of the parties concerning equitable adjustments negotiated under paragraphs (d) and (e) of this clause.

(h) Nothing in this clause affects the right of the Government to terminate this contract pursuant to the clause of this contract entitled “Termination for Convenience of the Government.”

(i) Nothing in this clause shall be construed as authorization of voluntary services whose acceptance is otherwise prohibited under 31 U.S.C.

1342.

(j) The parties contemplate that the Government will allot funds to this contract in accordance with the following schedule:

On execution of contract $

(month) (day), (year) $

Section H - Special Contract Requirements DFARS Clauses Incorporated by Full Text

252.211-7003 Item Unique Identification and Valuation. 2016-03

As prescribed in 211.274-6(a)(1), use the following clause:

ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

“Automatic identification device” means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.

“Concatenated unique item identifier” means—

(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or

(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number; and serial number within the original part, lot, or batch number.

“Data matrix” means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards Organization (ISO)/International Electrotechnical Commission (IEC) 16022.

“Data qualifier” means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.

“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.

“DoD item unique identification” means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.

“ Enterprise ” means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.

“ Enterprise identifier” means a code that is uniquely assigned to an enterprise by an issuing agency.

http://www.acq.osd.mil/dpap/pdi/uid/iuid_equivalents.html

“Government’s unit acquisition cost” means—

(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;

(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractor’s estimated fully burdened unit cost to the Government at the time of delivery; and

(3) For items produced under a time-and-materials contract, the Contractor’s estimated fully burdened unit cost to the Government at the time of delivery.

“Issuing agency” means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.aimglobal.org/?Reg_Authority15459.

“Issuing agency code” means a code that designates the registration (or controlling) authority for the enterprise identifier.

“Item” means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.

“ Lot or batch number” means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions.

“Machine-readable” means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.

“Original part number” means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface.

“Parent item” means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.

“Serial number within the enterprise identifier” means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise.

“Serial number within the part, lot, or batch number” means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment.

“Serialization within the enterprise identifier” means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier.

“Serialization within the part, lot, or batch number” means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.

http://www.aimglobal.org/?Reg_Authority15459

“Type designation” means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the same basic name and to indicate modifications and changes thereto.

“Unique item identifier” means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.

“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.

(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.

(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

(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

(If items are identified in the Schedule, insert “See Schedule in this table.)

(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 .

http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html

(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 .

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

(2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor.

(3) The unique item identifier component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology – International symbology specification – Data matrix; ECC200 data matrix specification.

(4) Data syntax and semantics of unique item identifiers. The Contractor shall ensure that—

(i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the Contractor:

(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology – EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH

10.8.2 Data Identifier and Application Identifier Standard.

(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology – EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH

10.8.2 Data Identifier and Application Identifier Standard.

(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air Transport Association Common Support Data Dictionary; and

(ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434, Information Technology – Transfer Syntax for High Capacity Automatic Data Capture Media.

(5) Unique item identifier.

(i) The Contractor shall—

(A) Determine whether to—

(1) Serialize within the enterprise identifier;

(2) Serialize within the part, lot, or batch number; or

(3) Use a DoD recognized unique identification equivalent (e.g. Vehicle Identification Number); and

(B) Place the data elements of the unique item identifier (enterprise identifier; serial number; DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only: original part, lot, or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL-STD-130, Identification Marking of U.S. Military Property, latest version;

(C) Label shipments, storage containers and packages that contain uniquely identified items in accordance with the requirements of MIL-STD-129, Military Marking for Shipment and Storage, latest version; and

(D) Verify that the marks on items and labels on shipments, storage containers, and packages are machine readable and conform to the applicable standards. The contractor shall use an automatic identification technology device for this verification that has been programmed to the requirements of Appendix A, MIL-STD-130, latest version.

(ii) The issuing agency code—

(A) Shall not be placed on the item; and

(B) Shall be derived from the data qualifier for the enterprise identifier.

(d) For each item that requires item unique identification under paragraph (c)(1)(i), (ii), or (iv) of this clause or when item unique identification is provided under paragraph (c)(1)(v), in addition to the information provided as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, as part of the Material Inspection and Receiving Report, the following information:

(1) Unique item identifier.

(2) Unique item identifier type.

(3) Issuing agency code (if concatenated unique item identifier is used).

(4) Enterprise identifier (if concatenated unique item identifier is used).

(5) Original part number (if there is serialization within the original part number).

(6) Lot or batch number (if there is serialization within the lot or batch number).

(7) Current part number (optional and only if not the same as the original part number).

(8) Current part number effective date (optional and only if current part number is used).

(9) Serial number (if concatenated unique item identifier is used).

(10) Government’s unit acquisition cost.

(11) Unit of measure.

(12) Type designation of the item as specified in the contract schedule, if any.

(13) Whether the item is an item of Special Tooling or Special Test Equipment.

(14) Whether the item is covered by a warranty.

(e) For embedded subassemblies, components, and parts that require DoD item unique identification under paragraph (c)(1)(iii) of this clause or when item unique identification is provided under paragraph (c)(1)(v), the Contractor shall report as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the following information:

(1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded subassembly, component, or part.

(2) Unique item identifier of the embedded subassembly, component, or part.

(3) Unique item identifier type.**

(4) Issuing agency code (if concatenated unique item identifier is used).**

(5) Enterprise identifier (if concatenated unique item identifier is used).**

(6) Original part number (if there is serialization within the original part number).**

(7) Lot or batch number (if there is serialization within the lot or batch number).**

(8) Current part number (optional and only if not the same as the original part number).**

(9) Current part number effective date (optional and only if current part number is used).**

(10) Serial number (if concatenated unique item identifier is used).**

(11) Description.

** Once per item.

(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 (fill in) , Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.

(g) Subcontracts. If the Contractor acquires by subcontract, any item(s) for which item unique identification is required in accordance with paragraph (c)(1) of this clause, the Contractor shall include this clause, including this paragraph (g), in the applicable subcontract(s), including subcontracts for commercial items.

(End of clause) DRAFT http://dodprocurementtoolbox.com/site/uidregistry/ http://dodprocurementtoolbox.com/site

Section I - Contract Clauses

52.202-1 Definitions. 2020-06 52.203-3 Gratuities. 1984-04 52.203-5 Covenant Against Contingent Fees. 2014-05 52.203-6 Restrictions on Subcontractor Sales to the Government. 2020-06 52.203-7 Anti-Kickback Procedures. 2020-06 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or Improper Activity. 2014-05 52.203-10 Price or Fee Adjustment for Illegal or Improper Activity. 2014-05 52.203-12 Limitation on Payments to Influence Certain Federal Transactions. 2020-06 52.203-13 Contractor Code of Business Ethics and Conduct. 2020-06

52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights. 2020-06

52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality 2017-01 Agreements or Statements-Representation.

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. 2017-01 52.204-2 Security Requirements. 1996-08 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper. 2011-05 52.204-9 Personal Identity Verification of Contractor Personnel. 2011-01 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. 2020-06 52.204-13 System for Award Management Maintenance. 2018-10 52.204-18 Commercial and Government Entity Code Maintenance. 2020-08

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities.

52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment.

2018-07

2020-06 52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters. 2018-10 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations. 2015-11 52.215-2 Audit and Records-Negotiation. 2020-06 52.215-8 Order of Precedence-Uniform Contract Format. 1997-10 52.215-11 Price Reduction for Defective Certified Cost or Pricing Data-Modifications. 2020-06 52.215-13 Subcontractor Certified Cost or Pricing Data-Modifications. 2020-06 52.215-14 Integrity of Unit Prices. 2020-06 52.215-15 Pension Adjustments and Asset Reversions. 2010-10 52.215-17 Waiver of Facilities Capital Cost of Money. 1997-10 52.215-18 Reversion or Adjustment of Plans for Postretirement Benefits (PRB) Other Than

Pensions. 2005-07 52.215-19 Notification of Ownership Changes. 1997-10 52.215-21 Requirements for Certified Cost or Pricing Data and Data Other Than Certified Cost or Pricing Data-Modifications. 2020-06 52.216-11 Cost Contract-No Fee. 1984-04 52.219-4 Notice of Price Evaluation Preference for HUBZone Small Business Concerns. 2020-03 52.219-8 Utilization of Small Business Concerns. 2018-10 52.219-9 Alternate II Small Business Subcontracting Plan. - (Alternate II) 2020-06 52.219-9 Small Business Subcontracting Plan. 2020-06 52.219-16 Liquidated Damages-Subcontracting Plan. 1999-01 52.222-1 Notice to the Government of Labor Disputes. 1997-02 52.222-3 Convict Labor. 2003-06 52.222-4 Contract Work Hours and Safety Standards -Overtime Compensation. 2018-05 52.222-21 Prohibition of Segregated Facilities. 2015-04 52.222-37 Employment Reports on Veterans. 2020-06 52.222-40 Notification of Employee Rights Under the National Labor Relations Act. 2010-12 52.222-41 Service Contract Labor Standards. 2018-08 52.222-43 Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment 2018-08

(Multiple Year and Option Contracts).

52.222-50 Combating Trafficking in Persons. 2020-10 52.222-54 Employment Eligibility Verification. 2015-10 52.222-55 Minimum Wages Under Executive Order 13658. 2015-12 52.222-62 Paid Sick Leave Under Executive Order 13706. 2017-01 52.223-5 Alternate I Pollution Prevention and Right-to-Know Information. - (Alternate I) 2011-05 52.223-5 Pollution Prevention and Right-to-Know Information. 2011-05 52.223-6 Drug-Free Workplace. 2001-05 52.223-10 Waste Reduction Program. 2011-05 52.223-11 Ozone-Depleting Substances and High Global Warming Potential 2016-06

Hydrofluorocarbons.

52.223-12 Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air

Conditioners. 2016-06

52.223-15 Energy Efficiency in Energy-Consuming Products. 2020-05 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving. 2020-06 52.223-19 Compliance with Environmental Management Systems. 2011-05 52.224-1 Privacy Act Notification. 1984-04 52.224-2 Privacy Act. 1984-04 52.224-3 Privacy Training. 2017-01 52.225-13 Restrictions on Certain Foreign Purchases. 2008-06 52.227-2 Notice and Assistance Regarding Patent and Copyright Infringement. 2020-06 52.228-5 Insurance-Work on a Government Installation. 1997-01 52.228-7 Insurance-Liability to Third Persons. 1996-03 52.229-3 Federal, State, and Local Taxes. 2013-02 52.230-2 Cost Accounting Standards. 2020-06 52.230-6 Administration of Cost Accounting Standards. 2010-06 52.232-1 Payments. 1984-04 52.232-8 Discounts for Prompt Payment. 2002-02 52.232-9 Limitation on Withholding of Payments. 1984-04 52.232-11 Extras. 1984-04 52.232-17 Interest. 2014-05 52.232-18 Availability of Funds. 1984-04 52.232-23 Assignment of Claims.