Solicitation_-_FA441819RA001.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NO.

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

RFQ IFB RFP

SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

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

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

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

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NAICS:

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

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

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

8 (A)

EDWOSB

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

FA441819RA001

Solicitation/Contract Form

Supplies or Services and Prices/Cost

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

0001 General Facility Mx Preventive Mx & Insp Non-Personal Services:

Contractor will furnish all labor, materials, equipment, transportation, and supervision to perform General Facilities, Preventive Maintenance and Inspection services for the Space and Naval Warfare Systems Center- Atlantic facilities in accordance with the Performance Work Statement.

Product Service Code: Z1AZ Program: S10 Firm Fixed Price

12.0 Months

0002 HVAC Mx, Preventive Mx & Inspection Non-Personal Services: Contractor will furnish all labor, materials, equipment, transportation, and supervision to perform HVAC Maintenance, Preventive Mx and Inspection services for the Space and Naval Warfare Systems Center-Atlantic facilities in accordance with the Performance Work Statement.

Firm Fixed Price

12.0 Months

0003 Service Call Repairs Non-Personal Services: Contractor will furnish all labor, materials, equipment, transportation, and supervision to perform Service Call Repairs in accordance with the Performance Work Statement. Repairs are classified as any maintenance, alteration or other miscellaneous work requirements above and beyond the Preventative Maintenance & Inspections. This CLIN is for funding of repairs and shall only be authorized for use by the Contracting Officer to issue Task Orders for repairs after award. **Note** Additional funds will be added as repairs are identified.

Firm Fixed Price

1.0 Job

Option Line Item

General Facility Mx Preventive Mx & Insp Non-Personal Services:

Contractor will furnish all labor, materials, equipment, transportation, and supervision to perform General Facilities, Preventive Maintenance and Inspection services for the Space and Naval Warfare Systems Center- Atlantic facilities in accordance with the Performance Work Statement.

Firm Fixed Price

12.0 Months

Option Line Item

HVAC Mx, Preventive Mx & Inspection Non-Personal Services: Contractor will furnish all labor, materials, equipment, transportation, and supervision to perform HVAC Maintenance, Preventive

12.0 Months

Mx and Inspection services for the Space and Naval Warfare Systems Center-Atlantic facilities in accordance with the Performance Work Statement.

Firm Fixed Price

Option Line Item

Service Call Repairs Non-Personal Services: Contractor will furnish all labor, materials, equipment, transportation, and supervision to perform Service Call Repairs in accordance with the Performance Work Statement. Repairs are classified as any maintenance, alteration or other miscellaneous work requirements above and beyond the Preventative Maintenance & Inspections. This CLIN is for funding of repairs and shall only be authorized for use by the Contracting Officer to issue Task Orders for repairs after award. **Note** Additional funds will be added as repairs are identified.

Firm Fixed Price

1.0 Job

Option Line Item

General Facility Mx Preventive Mx & Insp Non-Personal Services:

Contractor will furnish all labor, materials, equipment, transportation, and supervision to perform General Facilities, Preventive Maintenance and Inspection services for the Space and Naval Warfare Systems Center- Atlantic facilities in accordance with the Performance Work Statement.

Firm Fixed Price

12.0 Months

Option Line Item

HVAC Mx, Preventive Mx & Inspection Non-Personal Services: Contractor will furnish all labor, materials, equipment, transportation, and supervision to perform HVAC Maintenance, Preventive Mx and Inspection services for the Space and Naval Warfare Systems Center-Atlantic facilities in accordance with the Performance Work Statement.

Firm Fixed Price

12.0 Months

Option Line Item

Service Call Repairs Non-Personal Services: Contractor will furnish all labor, materials, equipment, transportation, and supervision to perform Service Call Repairs in accordance with the Performance Work Statement. Repairs are classified as any maintenance, alteration or other miscellaneous work requirements above and beyond the Preventative Maintenance & Inspections. This CLIN is for funding of repairs and shall only be authorized for use by the Contracting Officer to issue Task Orders for repairs after award. **Note** Additional funds will be added as repairs are identified.

Firm Fixed Price

1.0 Job

Option Line Item

General Facility Mx Preventive Mx & Insp Non-Personal Services:

Contractor will furnish all labor, materials, equipment, transportation, and supervision to perform General Facilities, Preventive Maintenance and Inspection services for the Space and Naval Warfare Systems Center- Atlantic facilities in accordance with the Performance Work Statement.

Firm Fixed Price

12.0 Months

Option Line Item

HVAC Mx, Preventive Mx & Inspection Non-Personal Services: Contractor will furnish all labor, materials, equipment, transportation, and supervision to perform HVAC Maintenance, Preventive Mx and Inspection services for the Space and Naval Warfare Systems Center-Atlantic facilities in accordance with the Performance Work Statement.

Firm Fixed Price

12.0 Months

Option Line Item

Service Call Repairs Non-Personal Services: Contractor will furnish all labor, materials, equipment, transportation, and supervision to perform Service Call Repairs in accordance with the Performance Work Statement. Repairs are classified as any maintenance, alteration or other miscellaneous work requirements above and beyond the Preventative Maintenance & Inspections. This CLIN is for funding of repairs and shall only be authorized for use by the Contracting Officer to issue Task Orders for repairs after award. **Note** Additional funds will be added as repairs are identified.

Firm Fixed Price

1.0 Job

Option Line Item

General Facility Mx Preventive Mx & Insp Non-Personal Services:

Contractor will furnish all labor, materials, equipment, transportation, and supervision to perform General Facilities, Preventive Maintenance and Inspection services for the Space and Naval Warfare Systems Center- Atlantic facilities in accordance with the Performance Work Statement.

Firm Fixed Price

12.0 Months

Option Line Item

HVAC Mx, Preventive Mx & Inspection Non-Personal Services: Contractor will furnish all labor, materials, equipment, transportation, and supervision to perform HVAC Maintenance, Preventive Mx and Inspection services for the Space and Naval Warfare Systems Center-Atlantic facilities in accordance with the Performance Work Statement.

Firm Fixed Price

12.0 Months

Option Line Item

Service Call Repairs Non-Personal Services: Contractor will furnish all labor, materials, equipment,

1.0 Job

transportation, and supervision to perform Service Call Repairs in accordance with the Performance Work Statement. Repairs are classified as any maintenance, alteration or other miscellaneous work requirements above and beyond the Preventative Maintenance & Inspections. This CLIN is for funding of repairs and shall only be authorized for use by the Contracting Officer to issue Task Orders for repairs after award. **Note** Additional funds will be added as repairs are identified.

Firm Fixed Price

Description/Specifications/Statement of Work

Requirements Contractor will furnish all labor, materials, equipment, transportation, and supervision to perform General Facilities and HVAC Preventive Maintenance and Inspection services for the Space and Naval Warfare Systems Center-Atlantic facilities in accordance with the Performance Work Statement.

Packaging and Marking

Inspection and Acceptance

0001 Acceptance Location

Acceptance Destination Instructions: All invoices should be accepted through

WAWF

DoDAAC: F1M3E3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

628 CES CEO

100 W STEWART AVE RM 116

AF BPN NO MILSBILLS PROCESSES

JOINT BASE CHARLESTON, SC 29404 4827

United States

OfficeCode:

Lane Anderson Telephone: 843-218-2624 Email: lane.anderson@navy.mil

Inspection Location

Inspection Destination Instructions: Submit all invoices through WAWF.

DoDAAC: F1M3E3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

628 CES CEO

100 W STEWART AVE RM 116

AF BPN NO MILSBILLS PROCESSES

JOINT BASE CHARLESTON, SC 29404 4827

United States

OfficeCode:

Lane Anderson Telephone: 843-218-2624 Email: lane.anderson@navy.mil

0002 Inspection and Acceptance Location

Both Destination Instructions: All inspection and acceptance to be completed in WAWF

DoDAAC: F1M3E3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

628 CES CEO

100 W STEWART AVE RM 116

AF BPN NO MILSBILLS PROCESSES

JOINT BASE CHARLESTON, SC 29404 4827

United States

OfficeCode:

Lane Anderson Telephone: 8432182859 Email: lane.anderson@navy.mil

0003 Inspection and Acceptance Location

Both Destination Instructions: All inspection and acceptance must be done through WAWF

DoDAAC: F1M3E3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

628 CES CEO

100 W STEWART AVE RM 116

AF BPN NO MILSBILLS PROCESSES

JOINT BASE CHARLESTON, SC 29404 4827

United States

OfficeCode:

Lane Anderson Telephone: 8432182859 Email: lane.anderson@navy.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: All inspection and acceptance must be done through WAWF.

DoDAAC: F1M3E3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

628 CES CEO

100 W STEWART AVE RM 116

AF BPN NO MILSBILLS PROCESSES

JOINT BASE CHARLESTON, SC 29404 4827

United States

OfficeCode:

Lane Anderson Telephone: 8432182859 Email: lane.anderson@navy.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Submit invoices through WAWF.

DoDAAC: F1M3E3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

628 CES CEO

100 W STEWART AVE RM 116

AF BPN NO MILSBILLS PROCESSES

JOINT BASE CHARLESTON, SC 29404 4827

United States

OfficeCode:

Lane Anderson Telephone: 843-218-2859 Email: lane.anderson@navy.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Submit invoices through WAWF.

DoDAAC: F1M3E3 Cage:

DunsNumber:

Duns4Number:

CountryCode:

OfficeCode:

Lane Anderson Telephone: 843-218-2859 Email: lane.anderson@navy.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Submit invoices through WAWF.

DoDAAC: F1M3E3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

628 CES CEO

100 W STEWART AVE RM 116

AF BPN NO MILSBILLS PROCESSES

JOINT BASE CHARLESTON, SC 29404 4827

United States

OfficeCode:

Lane Anderson Telephone: 843-218-2859 Email: lane.anderson@navy.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Submit invoices through WAWF

DoDAAC: F1M3E3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

628 CES CEO

100 W STEWART AVE RM 116

AF BPN NO MILSBILLS PROCESSES

JOINT BASE CHARLESTON, SC 29404 4827

United States

OfficeCode:

Lane Anderson Telephone: 843-218-2859 Email: lane.anderson@navy.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Submit invoices through WAWF.

DoDAAC: F1M3E3 Cage:

DunsNumber:

CountryCode: USA

628 CES CEO

100 W STEWART AVE RM 116

AF BPN NO MILSBILLS PROCESSES

JOINT BASE CHARLESTON, SC 29404 4827

United States

OfficeCode:

Lane Anderson Telephone: 843-218-2859 Email: lane.anderson@navy.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Submit invoices through WAWF

DoDAAC: F1M3E3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

628 CES CEO

100 W STEWART AVE RM 116

AF BPN NO MILSBILLS PROCESSES

JOINT BASE CHARLESTON, SC 29404 4827

United States

OfficeCode:

Lane Anderson Telephone: 843-218-2859 Email: lane.anderson@navy.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Submit invoices through WAWF

DoDAAC: F1M3E3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

628 CES CEO

100 W STEWART AVE RM 116

AF BPN NO MILSBILLS PROCESSES

JOINT BASE CHARLESTON, SC 29404 4827

United States

OfficeCode:

Lane Anderson Telephone: 843-218-2859 Email: lane.anderson@navy.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Submit invoices through WAWF.

DoDAAC: F1M3E3

Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

628 CES CEO

100 W STEWART AVE RM 116

AF BPN NO MILSBILLS PROCESSES

JOINT BASE CHARLESTON, SC 29404 4827

United States

OfficeCode:

Lane Anderson Telephone: 843-218-2859 Email: lane.anderson@navy.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Submit invoices in WAWF.

DoDAAC: F1M3E3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

628 CES CEO

100 W STEWART AVE RM 116

AF BPN NO MILSBILLS PROCESSES

JOINT BASE CHARLESTON, SC 29404 4827

United States

OfficeCode:

Lane Anderson Telephone: 843-218-2859 Email: lane.anderson@navy.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Submit invoices through WAWF.

DoDAAC: F1M3E3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

628 CES CEO

100 W STEWART AVE RM 116

AF BPN NO MILSBILLS PROCESSES

JOINT BASE CHARLESTON, SC 29404 4827

United States

OfficeCode:

Lane Anderson Telephone: 843-218-2859 Email: lane.anderson@navy.mil

Option Line Item

Inspection and Acceptance Location

Both

Destination Instructions: Submit invoices through WAWF

DoDAAC: F1M3E3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

628 CES CEO

100 W STEWART AVE RM 116

AF BPN NO MILSBILLS PROCESSES

JOINT BASE CHARLESTON, SC 29404 4827

United States

OfficeCode:

Lane Anderson Telephone: 843-218-2859 Email: lane.anderson@navy.mil

Deliveries or Performance

Contractor Destination

0001 Delivery Schedule Ship To Address

Delivery Schedule

12.0 Months Monthly

30 Calendar Days Expected Shipments

Place of Performance

DoDAAC: F1M3E3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

628 CES CEO

100 W STEWART AVE RM 116

AF BPN NO MILSBILLS PROCESSES

JOINT BASE CHARLESTON, SC 29404 4827

United States

OfficeCode:

Lane Anderson Telephone: 843-218-2859 Email: lane.anderson@navy.mil

Period of Performance From

01 APR 2019

to

31 MAR 2020

0002 Delivery Schedule Ship To Address

30 Calendar Days Expected Shipments

Service Performance Site

DoDAAC: F1M3E3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

628 CES CEO

100 W STEWART AVE RM 116

AF BPN NO MILSBILLS PROCESSES

JOINT BASE CHARLESTON, SC 29404 4827

United States

OfficeCode:

Lane Anderson Telephone: 843-218-2859 Email: lane.anderson@navy.mil

Period of Performance From

01 APR 2019

to

31 MAR 2020

0003 Delivery Schedule Ship To Address

1.0 Job Monthly

30 Calendar Days Expected Shipments

Service Performance Site

DoDAAC: F1M3E3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

628 CES CEO

100 W STEWART AVE RM 116

AF BPN NO MILSBILLS PROCESSES

JOINT BASE CHARLESTON, SC 29404 4827

United States

OfficeCode:

Lane Anderson Telephone: 843-218-2859 Email: lane.anderson@navy.mil

Period of Performance From

01 APR 2019

to

31 MAR 2020

Option Line Item

Delivery Schedule Ship To Address

30 Calendar Days Expected Shipments

Service Performance Site

DoDAAC: F1M3E3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

628 CES CEO

100 W STEWART AVE RM 116

AF BPN NO MILSBILLS PROCESSES

JOINT BASE CHARLESTON, SC 29404 4827

United States

OfficeCode:

Lane Anderson Telephone: 843-218-2859 Email: lane.anderson@navy.mil

Period of Performance From

01 APR 2020

to

31 MAR 2021

Option Line Item

30 Calendar Days Expected Shipments

Service Performance Site

DoDAAC: F1M3E3 Cage:

DunsNumber:

Duns4Number:

628 CES CEO

100 W STEWART AVE RM 116

AF BPN NO MILSBILLS PROCESSES

JOINT BASE CHARLESTON, SC 29404 4827

United States

OfficeCode:

Lane Anderson Telephone: 843-218-2859 Email: lane.anderson@navy.mil

Period of Performance From

01 APR 2020

to

31 MAR 2021

Option Line Item

30 Calendar Days Expected Shipments

Service Performance Site

DoDAAC: F1M3E3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

628 CES CEO

100 W STEWART AVE RM 116

AF BPN NO MILSBILLS PROCESSES

JOINT BASE CHARLESTON, SC 29404 4827

United States

OfficeCode:

Lane Anderson Telephone: 843-218-2859 Email: lane.anderson@navy.mil

Period of Performance From

01 APR 2020

to

31 MAR 2021

Option Line Item

30 Calendar Days Expected Shipments

Service Performance Site

DoDAAC: F1M3E3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

628 CES CEO

100 W STEWART AVE RM 116

AF BPN NO MILSBILLS PROCESSES

JOINT BASE CHARLESTON, SC 29404 4827

United States

OfficeCode:

Lane Anderson Email: lane.anderson@navy.mil

Telephone: 843-218-2859

Period of Performance From

01 APR 2021

to

31 MAR 2022

Option Line Item

30 Calendar Days Expected Shipments

Service Performance Site

DoDAAC: F1M3E3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

628 CES CEO

100 W STEWART AVE RM 116

AF BPN NO MILSBILLS PROCESSES

JOINT BASE CHARLESTON, SC 29404 4827

United States

OfficeCode:

Lane Anderson Telephone: 843-218-2859 Email: lane.anderson@navy.mil

Period of Performance From

01 APR 2021

to

31 MAR 2022

Option Line Item

30 Calendar Days Expected Shipments

Service Performance Site

DoDAAC: F1M3E3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

628 CES CEO

100 W STEWART AVE RM 116

AF BPN NO MILSBILLS PROCESSES

JOINT BASE CHARLESTON, SC 29404 4827

United States

OfficeCode:

Lane Anderson Telephone: 843-218-2859 Email: lane.anderson@navy.mil

Period of Performance From

01 APR 2021

to

31 MAR 2022

Option Line Item

30 Calendar Days Expected Shipments

Service Performance Site

DoDAAC: F1M3E3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

628 CES CEO

100 W STEWART AVE RM 116

AF BPN NO MILSBILLS PROCESSES

JOINT BASE CHARLESTON, SC 29404 4827

United States

OfficeCode:

Lane Anderson Telephone: 843-218-2859 Email: lane.anderson@navy.mil

Period of Performance From

01 APR 2022

to

31 MAR 2023

Option Line Item

30 Calendar Days Expected Shipments

Service Performance Site

DoDAAC: F1M3E3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

628 CES CEO

100 W STEWART AVE RM 116

AF BPN NO MILSBILLS PROCESSES

JOINT BASE CHARLESTON, SC 29404 4827

United States

OfficeCode:

Lane Anderson Telephone: 843-218-2859 Email: lane.anderson@navy.mil

Period of Performance From

01 APR 2022

to

31 MAR 2023

Option Line Item

30 Calendar Days Expected Shipments

Service Performance Site

DoDAAC: F1M3E3 Cage:

DunsNumber:

628 CES CEO

100 W STEWART AVE RM 116

AF BPN NO MILSBILLS PROCESSES

JOINT BASE CHARLESTON, SC 29404 4827

United States

OfficeCode:

Lane Anderson Telephone: 843-218-2859 Email: lane.anderson@navy.mil

Period of Performance From

01 APR 2022

to

31 MAR 2023

Option Line Item

30 Calendar Days Expected Shipments

Service Performance Site

DoDAAC: F1M3E3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

628 CES CEO

100 W STEWART AVE RM 116

AF BPN NO MILSBILLS PROCESSES

JOINT BASE CHARLESTON, SC 29404 4827

United States

OfficeCode:

Lane Anderson Telephone: 843-218-2859 Email: lane.anderson@navy.mil

Period of Performance From

01 APR 2023

to

31 MAR 2024

Option Line Item

30 Calendar Days Expected Shipments

Service Performance Site

DoDAAC: F1M3E3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

628 CES CEO

100 W STEWART AVE RM 116

AF BPN NO MILSBILLS PROCESSES

JOINT BASE CHARLESTON, SC 29404 4827

United States

OfficeCode:

Lane Anderson Telephone: 843-218-2859 Email: lane.anderson@navy.mil

Period of Performance From

01 APR 2023

to

31 MAR 2024

Option Line Item

30 Calendar Days Expected Shipments

Service Performance Site

DoDAAC: F1M3E3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

628 CES CEO

100 W STEWART AVE RM 116

AF BPN NO MILSBILLS PROCESSES

JOINT BASE CHARLESTON, SC 29404 4827

United States

OfficeCode:

Lane Anderson Telephone: 843-218-2859 Email: lane.anderson@navy.mil

Period of Performance From

01 APR 2023

to

31 MAR 2024

FAR Clauses Incorporated by Reference

Number Title Effective Date 52.242-15 Stop-Work Order. 1989-08 52.247-34 F.o.b. Destination. 1991-11

DFARS Clauses Incorporated by Reference

Number Title Effective Date 252.247-7023 Transportation of Supplies by Sea. 2014-04

Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date 252.201-7000 Contracting Officer's Representative 1991-12 252.204-7006 Billing Instructions. 2005-10 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. 2012-06

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. 2013-05 As prescribed in 232.7004(b), use the following clause:\n WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)\n (a) Definitions. As used in this clause-\n Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization.\n Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).\n Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system.\n (b) Electronic invoicing.

The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.\n (c) WAWF access. To access WAWF, the Contractor shall-\n (1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and\n (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.\n (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/\n (e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.\n (f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:\n (1) Document type. The Contractor shall use the following document type(s).\n __Combo__\n (Contracting Officer: Insert applicable document type(s). Note: If a Combo document type is identified but not supportable by the Contractors business systems, an Invoice (stand-alone) and Receiving Report (stand-alone) document type may be used instead.)\n (2) Inspection/ acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.\n __Government__\n (Contracting Officer: Insert inspection and acceptance locations or Not applicable.)\n

(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.\n Routing Data Table*\n Field Name in WAWF || Data to be entered in WAWF || Pay Official DoDAAC || __N68732__ || Issue By DoDAAC || __FA4418__ || Admin DoDAAC || __FA4418__ || Inspect By DoDAAC || __F1M3E3__ || Ship To Code || __F1M3E3__ || Ship From Code || ____ || Mark For Code || ____ || Service Approver (DoDAAC) || ____ || Service Acceptor (DoDAAC) || __F1M3E3__ || Accept at Other DoDAAC || ____ || LPO DoDAAC || ____ || DCAA Auditor DoDAAC || ____ || Other DoDAAC(s) || ____ \n (*Contracting Officer: Insert applicable DoDAAC information or See schedule if multiple ship to/acceptance locations apply, or Not applicable.)\n (4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g.

timesheets) in support of each payment request.\n (5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the Send Additional Email Notifications field of WAWF once a document is submitted in the system.\n __lane.anderson@navy.mil__\n __cynthia.gaither@us.af.mil__\n (Contracting Officer: Insert applicable email addresses or Not applicable.)\n (g) WAWF point of contact.\n (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activitys WAWF point of contact.\n __cynthia.gaither@us.af.mil__\n (Contracting Officer: Insert applicable information or Not applicable.)\n (2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.\n (End of clause)\n

Special Contract Requirements

Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date 52.202-1 Definitions. 2013-11 52.203-3 Gratuities. 1984-04 52.203-6 Restrictions on Subcontractor Sales to the Government. 2006-09 52.203-6 Alternate I Restrictions on Subcontractor Sales to the Government. 1995-10 52.203-12 Limitation on Payments to Influence Certain Federal Transactions. 2010-10 52.203-13 Contractor Code of Business Ethics and Conduct. 2015-10 52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform

Employees of Whistleblower Rights.

2014-04

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

2017-01

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements.

2017-01

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper.2011-05 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. 2016-10 52.204-14 Service Contract Reporting Requirements. 2016-10 52.204-22 Alternative Line Item Proposal. 2017-01 52.209-6 Protecting the Government's Interest When Subcontracting with

Contractors Debarred, Suspended, or Proposed for Debarment.

2015-10

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters.

2013-07

52.209-10 Prohibition on Contracting with Inverted Domestic Corporations. 2015-11 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a

Felony Conviction under any Federal Law.

2016-02

52.209-12 Certification Regarding Tax Matters. 2016-02 52.219-6 Notice of Total Small Business Set-Aside. 2011-11 52.219-8 Utilization of Small Business Concerns. 2016-11 52.219-13 Notice of Set-Aside of Orders. 2011-11 52.219-14 Limitations on Subcontracting. 2017-01 52.222-1 Notice to the Government of Labor Disputes. 1997-02 52.222-3 Convict Labor. 2003-06 52.222-21 Prohibition of Segregated Facilities. 2015-04 52.222-37 Employment Reports on Veterans. 2016-02 52.222-41 Service Contract Labor Standards. 2014-05 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 52.223-2 Affirmative Procurement of Biobased Products Under Service and

Construction Contracts.

2013-09

52.223-5 Pollution Prevention and Right-to-Know Information. 2011-05 52.223-10 Waste Reduction Program. 2011-05 52.223-11 Ozone-Depleting Substances and High Global Warming Potential

Hydrofluorocarbons.

2016-06

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

2016-06

52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving. 2011-08 52.223-20 Aerosols. 2016-06 52.223-21 Foams. 2016-06 52.225-13 Restrictions on Certain Foreign Purchases. 2008-06 52.227-1 Authorization and Consent. 2007-12 52.227-2 Notice and Assistance Regarding Patent and Copyright Infringement. 2007-12 52.228-5 Insurance-Work on a Government Installation. 1997-01 52.229-3 Federal, State, and Local Taxes. 2013-02 52.232-18 Availability of Funds. 1984-04 52.232-33 Payment by Electronic Funds Transfer-System for Award Management.2013-07

52.232-39 Unenforceability of Unauthorized Obligations. 2013-06 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. 2013-12 52.233-3 Protest after Award. 1996-08 52.233-4 Applicable Law for Breach of Contract Claim. 2004-10 52.237-2 Protection of Government Buildings, Equipment, and Vegetation. 1984-04 52.242-13 Bankruptcy. 1995-07 52.244-6 Subcontracts for Commercial Items. 2018-07 52.251-1 Government Supply Sources. 2012-04 52.253-1 Computer Generated Forms. 1991-01

DFARS Clauses Incorporated by Reference

Number Title Effective Date 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 2011-09 252.203-7001 Prohibition on Persons Convicted of Fraud or Other Defense-Contract-

Related Felonies.

2008-12

252.203-7002 Requirement to Inform Employees of Whistleblower Rights. 2013-09 252.203-7003 Agency Office of the Inspector General. As prescribed in 203.1004(a), use the following clause:

2012-12

252.204-7003 Control of Government Personnel Work Product. 1992-04 252.204-7005 Oral Attestation of Security Responsibilities. 2001-11 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls. 2016-10 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident

Reporting.

2016-10

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. 2016-05 252.205-7000 Provision of Information to Cooperative Agreement Holders 1991-12 252.209-7004 Subcontracting with Firms that are Owned or Controlled by the

Government of a Country that is a State Sponsor of Terrorism.

2015-10

252.217-7012 Liability and Insurance. 2003-08 252.217-7013 Guarantees. 1991-12 252.219-7010 Notification of Competition Limited to Eligible 8(a) ConcernsPartnership

Agreement.

2016-03

252.219-7011 Notification to Delay Performance. 1998-06 252.222-7006 Restrictions on the Use of Mandatory Arbitration Agreements. 2010-12 252.223-7004 Drug-Free Work Force. 1988-09 252.223-7006 Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous

Materials.

2014-09

252.223-7008 Prohibition of Hexavalent Chromium. 2013-06 252.225-7001 Buy American and Balance of Payments Program. 2017-12 252.225-7002 Qualifying Country Sources as Subcontractors. 2017-12 252.225-7012 Preference for Certain Domestic Commodities. 2017-12 252.225-7016 Restriction on Acquisition of Ball and Roller Bearings. 2011-06 252.225-7021 Trade Agreements. 2017-12 252.225-7048 Export-Controlled Items. 2013-06 252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic

Enterprises, and Native Hawaiian Small Business Concerns.

2004-09

252.232-7010 Levies on Contract Payments. 2006-12 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. 2013-06 252.239-7001 Information Assurance Contractor Training and Certification. 2008-01 252.241-7001 Government Access. 1991-12 252.243-7001 Pricing of Contract Modifications. 1991-12 252.243-7002 Requests for Equitable Adjustment. 2012-12 252.244-7000 Subcontracts for Commercial Items 2013-06 252.245-7002 Reporting Loss of Government Property. 2017-12 252.247-7024 Notification of Transportation of Supplies by Sea. 2000-03

AFFARS Clauses Incorporated by Reference

Number Title Effective Date 5352.223-9001 Health and Safety on Government Installations 11/1/2012

FAR Clauses Incorporated by Full Text

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities. 2018-07 As prescribed in 4.2004, insert the following clause:\n Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018)\n (a) Definitions. As used in this clause- \n "Covered article" means any hardware, software, or service that-\n (1) Is developed or provided by a covered entity;

\n (2) Includes any hardware, software, or service developed or provided in whole or in part by a covered entity; or\n (3) Contains components using any hardware or software developed in whole or in part by a covered entity.\n "Covered entity" means-\n (1) Kaspersky Lab;\n (2) Any successor entity to Kaspersky Lab;\n (3) Any entity that controls, is controlled by, or is under common control with Kaspersky Lab; or\n (4) Any entity of which Kaspersky Lab has a majority ownership.\n

(b) Prohibition. Section 1634 of Division A of the National Defense Authorization Act for Fiscal Year 2018 (Pub. L. 115-91) prohibits Government use of any covered article. The Contractor is prohibited from-\n (1) Providing any covered article that the Government will use on or after October 1, 2018; and\n (2) Using any covered article on or after October 1, 2018, in the development of data or deliverables first produced in the performance of the contract.\n (c) Reporting requirement.\n

(1) In the event the Contractor identifies a covered article provided to the Government during contract performance, or the Contractor is notified of such by a subcontractor at any tier or any other source, the Contractor shall report, in writing, to the Contracting Officer or, in the case of the Department of Defense, to the website at https://dibnet.dod.mil. For indefinite delivery contracts, the Contractor shall report to the Contracting Officer for the indefinite delivery contract and the Contracting Officer(s) for any affected order or, in the case of the Department of Defense, identify both the indefinite delivery contract and any affected orders in the report provided at https://dibnet.dod.mil.\n (2) The Contractor shall report the following information pursuant to paragraph (c)(1) of this clause:\n (i) Within 1 business day from the date of such identification or notification: the contract number; the order number(s), if applicable; supplier name; brand; model number (Original Equipment Manufacturer (OEM) number, manufacturer part number, or wholesaler number); item description; and any readily available information about mitigation actions undertaken or recommended.\n (ii) Within 10 business days of submitting the report pursuant to paragraph (c)(1) of this clause: any further available information about mitigation actions undertaken or recommended. In addition, the Contractor shall describe the efforts it undertook to prevent use or submission of a covered article, any reasons that led to the use or submission of the covered article, and any additional efforts that will be incorporated to prevent future use or submission of covered articles.\n (d) Subcontracts. The Contractor shall insert the substance of this clause, including this paragraph (d), in all subcontracts, including subcontracts for the acquisition of commercial items.\n (End of clause)\n 52.212-4 Contract Terms and Conditions-Commercial Items. 2017-01 As prescribed in 12.301(b)(3), insert the following clause:\n Contract Terms and Conditions-Commercial Items (Jan 2017)\n

(a) Inspection/Acceptance. The Contractor shall only tender for acceptance those items that conform to the requirements of this contract. The Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming services at no increase in contract price. If repair/replacement or reperformance will not correct the defects or is not possible, the Government may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. The Government must exercise its post-acceptance rights-\n (1) Within a reasonable time after the defect was discovered or should have been discovered; and\n (2) Before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item.\n (b) Assignment. The Contractor or its assignee may assign its rights to receive payment due as a result of performance of this contract to a bank, trust company, or other financing institution, including any Federal lending agency in accordance with the Assignment of Claims Act (31 U.S.C.

3727). However, when a third party makes payment (e.g., use of the Governmentwide commercial purchase card), the Contractor may not assign its rights to receive payment under this contract.\n (c) Changes. Changes in the terms and conditions of this contract may be made only by written agreement of the parties.\n (d) Disputes. This contract is subject to 41 U.S.C. chapter 71, Contract Disputes. Failure of the parties to this contract to reach agreement on any request for equitable adjustment, claim, appeal or action arising under or relating to this contract shall be a dispute to be resolved in accordance with the clause at FAR 52.233-1, Disputes, which is incorporated herein by reference. The Contractor shall proceed diligently with performance of this contract, pending final resolution of any dispute arising under the contract.\n

(e) Definitions. The clause at FAR 52.202-1, Definitions, is incorporated herein by reference.\n (f) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence such as, acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. The Contractor shall notify the Contracting Officer in writing as soon as it is reasonably possible after the commencement of any excusable delay, setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch, and shall promptly give written notice to the Contracting Officer of the cessation of such occurrence.\n (g) Invoice.\n (1) The Contractor shall submit an original invoice and three copies (or electronic invoice, if authorized) to the address designated in the contract to receive invoices. An invoice must include- \n (i) Name and address of the Contractor;\n (ii) Invoice date and number;\n (iii) Contract number, line item number and, if applicable, the order number;\n (iv) Description, quantity, unit of measure, unit price and extended price of the items delivered;\n (v) Shipping number and date of shipment, including the bill of lading number and weight of shipment if shipped on Government bill of lading;\n (vi) Terms of any discount for prompt payment offered;\n (vii) Name and address of official to whom payment is to be sent;\n (viii) Name, title, and phone number of person to notify in event of defective invoice; and \n (ix) Taxpayer Identification Number (TIN). The Contractor shall include its TIN on the invoice only if required elsewhere in this contract.\n (x) Electronic funds transfer (EFT) banking information.\n (A) The Contractor shall include EFT banking information on the invoice only if required elsewhere in this contract.\n (B) If EFT banking information is not required to be on the invoice, in order for the invoice to be a proper invoice, the Contractor shall have submitted correct EFT banking information in accordance with the applicable solicitation provision, contract clause (e.g., 52.232-33, Payment by Electronic Funds Transfer-System for Award Management, or 52.232-34, Payment by Electronic Funds Transfer-Other Than System for Award Management), or applicable agency procedures.\n (C) EFT banking information is not required if the Government waived the requirement to pay by EFT.\n (2) Invoices will be handled in accordance with the Prompt Payment Act (31 U.S.C.

3903) and Office of Management and Budget (OMB) prompt payment regulations at 5 CFR Part 1315.\n (h) Patent indemnity.

The Contractor shall indemnify the Government and its officers, employees and agents against liability, including costs, for actual or alleged direct or contributory infringement of, or inducement to infringe, any United States or foreign patent, trademark or copyright, arising out of the performance of this contract, provided the Contractor is reasonably notified of such claims and proceedings.\n (i) Payment.-\n (1) Items accepted. Payment shall be made for items accepted by the Government that have been delivered to the delivery destinations set forth in this contract.\n (2) Prompt payment. The Government will make payment in accordance with the Prompt Payment Act (31 U.S.C. 3903) and prompt payment regulations at 5 CFR Part 1315.\n (3) Electronic Funds Transfer (EFT). If the Government makes payment by EFT, see 52.212-5(b) for the appropriate EFT clause.\n (4) Discount. In connection with any discount offered for early payment, time shall be computed from the date of the invoice. For the purpose of computing the discount earned, payment shall be considered to have been made on the date which appears on the payment check or the specified payment date if an electronic funds transfer payment is made.\n (5) Overpayments. If the Contractor becomes aware of a duplicate contract financing or invoice payment or that the Government has otherwise overpaid on a contract financing or invoice payment, the Contractor shall-\n (i) Remit the overpayment amount to the payment office cited in the contract along with a description of the overpayment including the-\n (A) Circumstances of the overpayment (e.g., duplicate payment, erroneous payment, liquidation errors, date(s) of overpayment);\n (B) Affected contract number and delivery order number, if applicable;\n (C) Affected line item or subline item, if applicable; and\n (D) Contractor point of contact.\n (ii) Provide a copy of the remittance and supporting documentation to the Contracting Officer.\n (6) Interest.\n (i) All amounts that become payable by the Contractor to the Government under this contract shall bear simple interest from the date due until paid unless paid within 30 days of becoming due. The interest rate shall be the interest rate established by the Secretary of the Treasury as provided in 41 U.S.C. 7109 , which is applicable to the period in which the amount becomes due, as provided in (i)(6)(v) of this clause, and then at the rate applicable for each six-month period as fixed by the Secretary until the amount is paid.\n (ii) The Government may issue a demand for payment to the Contractor upon finding a debt is due under the contract.\n (iii) Final decisions. The Contracting Officer will issue a final decision as required by 33.211 if-\n (A) The Contracting Officer and the Contractor are unable to reach agreement on the existence or amount of a debt within 30 days;\n (B) The Contractor fails to liquidate a debt previously demanded by the Contracting Officer within the timeline specified in the demand for payment unless the amounts were not repaid because the Contractor has requested an installment payment agreement; or\n (C) The Contractor requests a deferment of collection on a debt previously demanded by the Contracting Officer (see 32.607-2).\n (iv) If a demand for payment was previously issued for the debt, the demand for payment included in the final decision shall identify the same due date as the original demand for payment.\n (v) Amounts shall be due at the earliest of the following dates:\n (A) The date fixed under this contract.\n (B) The date of the first written demand for payment, including any demand for payment resulting from a default termination.\n (vi) The interest charge shall be computed for the actual number of calendar days involved beginning on the due date and ending on-\n (A) The date on which the designated office receives payment from the Contractor;\n (B) The date of issuance of a Government check to the Contractor from which an amount otherwise payable has been withheld as a credit against the contract debt; or\n (C) The date on which an amount withheld and applied to the contract debt would otherwise have become payable to the Contractor.\n (vii) The interest charge made under this clause may be reduced under the procedures prescribed in 32.608-2 of the Federal Acquisition Regulation in effect on the date of this contract.\n (j) Risk of loss. Unless the contract specifically provides otherwise, risk of loss or damage to the supplies provided under this contract shall remain with the Contractor until, and shall pass to the Government upon:\n (1) Delivery of the supplies to a carrier, if transportation is f.o.b. origin; or\n (2) Delivery of the supplies to the Government at the destination specified in the contract, if transportation is f.o.b. destination.\n (k) Taxes. The contract price includes all applicable Federal, State, and local taxes and duties.\n (l) Termination for the Government's convenience. The Government reserves the right to terminate this contract, or any part hereof, for its sole convenience. In the event of such termination, the Contractor shall immediately stop all work hereunder and shall immediately cause any and all of its suppliers and subcontractors to cease work. Subject to the terms of this contract, the Contractor shall be paid a percentage of the contract price reflecting the percentage of the work performed prior to the notice of termination, plus reasonable charges the Contractor can demonstrate to the satisfaction of the Government using its standard record keeping system, have resulted from the termination. The Contractor shall not be required to comply with the cost accounting standards or contract cost principles for this purpose.

This paragraph does not give the Government any right to audit the Contractor's records. The Contractor shall not be paid for any work performed or costs incurred which reasonably could have been avoided.\n (m) Termination for cause. The Government may terminate this contract, or any part hereof, for cause in the event of any default by the Contractor, or if the Contractor fails to comply with any contract terms and conditions, or fails to provide the Government, upon request, with adequate assurances of future performance. In the event of termination for cause, the Government shall not be liable to the Contractor for any amount for supplies or services not accepted, and the Contractor shall be liable to the Government for any and all rights and remedies provided by law. If it is determined that the Government improperly terminated this contract for default, such termination shall be deemed a termination for convenience.\n (n) Title. Unless specified elsewhere in this contract, title to items furnished under this contract shall pass to the Government upon acceptance, regardless of when or where the Government takes physical possession.\n (o) Warranty. The Contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract.\n (p) Limitation of liability. Except as otherwise provided by an express warranty, the Contractor will not be liable to the Government for consequential damages resulting from any defect or deficiencies in accepted items.\n (q) Other compliances. The Contractor shall comply with all applicable Federal, State and local laws, executive orders, rules and regulations applicable to its performance under this contract.\n (r) Compliance with laws unique to Government contracts. The Contractor agrees to comply with 31 U.S.C. 1352 relating to limitations on the use of appropriated funds to influence certain Federal contracts; 18 U.S.C. 431 relating to officials not to benefit; 40 U.S.C. chapter 37, Contract Work Hours and Safety Standards; 41 U.S.C.

chapter 87, Kickbacks; 41 U.S.C. 4712 and 10 U.S.C. 2409 relating to whistleblower protections; 49 U.S.C. 40118, Fly American; and 41 U.S.C. chapter 21 relating to procurement integrity.\n (s) Order of precedence. Any inconsistencies in this solicitation or contract shall be resolved by giving precedence in the following order:\n (1) The schedule of supplies/services.

\n (2) The Assignments, Disputes, Payments, Invoice, Other Compliances, Compliance with Laws Unique to Government Contracts, and Unauthorized Obligations paragraphs of this clause;\n (3) The clause at 52.212-5.\n (4) Addenda to this solicitation or contract, including any license agreements for computer software.\n (5) Solicitation provisions if this is a solicitation.\n (6) Other paragraphs of this clause.\n (7) The Standard Form 1449.\n (8) Other documents, exhibits, and attachments.\n (9) The specification.\n (t) System for Award Management (SAM).\n (1) Unless exempted by an addendum to this contract, the Contractor is…