Solicitation_-_FA445219RA001.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER PAGE 1 OF

F3SF558086AC01 65

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

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

DATE

FA445219RA001

7. FOR SOLICITATION

INFORMATION CALL:

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

Keely Webb 618-256-9955

8. OFFER DUE DATE/

LOCAL TIME

1/22/2019

12:00 PM CDT

9. ISSUED BY CODE FA4452 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: 100 % FOR:

FA4452 763 SCONS PKP

CP 618 256 9994 SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

604 TYLER ST BLDG 3189

SCOTT AFB, IL 62225-5420

United States Keely Webb

11. DELIVERY FOR FOB DESTINA- 12. DISCOUNT TERMS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

SMALL BUSINESS PROGRAM

EDWOSB

8 (A)

13b. RATING

NAICS:

541512

SIZE STANDARD:

$27,500,000.00

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

15. DELIVER TO

SEE SCHEDULE

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700) 14. METHOD OF SOLICITATION

RFQ IFB RFP

CODE 16. ADMINISTERED BY CODE

17a. CONTRACTOR/

OFFEROR

CODE FACILITY

CODE

18a. PAYMENT WILL BE MADE BY CODE

TELEPHONE NO.

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

OFFER BELOW IS CHECKED SEE ADDENDUM

19. 20. 21. 22. 23. 24.

ITEM NO. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

See Schedule

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

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

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

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

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

X 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENTAND RETURN 1

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REF. OFFER

DATED . . YOUR OFFER ON SOLICITATION

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

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

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

FA445219RA001

Solicitation/Contract Form

Supplies or Services and Prices/Cost Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount 0001 GDSS C2SS Transition: Contractor shall provide transition support for GDSS C2SS IAW the PWS. Transition Period 01 Sep 19 - 30 Sep 19 Firm Fixed Price

CIN: F3SF558086AC01

1.0 Months

Option Line Item

Task 1 - GDSS C2SS Operations:

Provide onsite C2SS operations services 24x7x365 IAW para 3.1 of the PWS for all Task 1 items, NOT to include DMR functions. Period of Performance: 01 Oct 19 - 30 Sep 20 Firm Fixed Price

12.0 Months

Option Line Item

Task 2 - GDSS Account Management Service: Provide GDSS account management services IAW PWS para

3.2. Period of Performance: 01 Oct 19 -

30 Sep 20 Firm Fixed Price

12.0 Months

Option Line Item

Task 3 - GDSS Operational Validation Services: Provide operational validation services IAW para 3.3 of the PWS.

Period of Performance: 01 Oct 19 - 30 Sep 20 Firm Fixed Price

12.0 Months

Option Line Item

Task 4 - Program Management: Provide program management IAW para 3.4.

of the PWS. Period of Performance: 01 Oct 19 - 30 Sep 20 Firm Fixed Price

12.0 Months

Option Line Item

GDSS C2SS for DMR Functions:

Provide onsite C2SS operations services 24x7x365 IAW para 3.1 of the PWS for all Task 1 items, DMR functions. Period of Performance: 01 Oct 19 - 30 Sep 20 Firm Fixed Price

12.0 Months

Option Line Item

Task 1 - GDSS C2SS Operations:

Provide onsite C2SS operations services 24x7x365 IAW para 3.1 of the PWS for all Task 1 items, NOT to include DMR functions. Period of Performance: 01 Oct 20 - 30 Sep 21 Firm Fixed Price

12.0 Months

Option Line Item

Task 2 - GDSS Account Management Service: Provide GDSS account management services IAW para 3.2. of the PWS. Period of Performance: 01 Oct 20 - 30 Sep 21 Firm Fixed Price

12.0 Months

Option Line Item

Task 3 - GDSS Operational Validation Services: Provide operational validation services IAW para 3.3 of the PWS.

12.0 Months

Period of Performance: 01 Oct 20 - 30 Sep 21 Firm Fixed Price

Option Line Item

Task 4 - Program Management: Provide program management IAW para 3.4.

of the PWS. Period of Performance: 01 Oct 20 - 30 Sep 21 Firm Fixed Price

12.0 Months

Option Line Item

GDSS C2SS for DMR Functions:

Provide onsite C2SS operations services 24x7x365 IAW para 3.1 of the PWS for all Task 1 items, DMR functions. Period of Performance: 01 Oct 20 - 30 Sep 21 Firm Fixed Price

12.0 Months

Option Line Item

Task 1 - GDSS C2SS Operations:

Provide onsite C2SS operations services 24x7x365 IAW para 3.1 of the PWS for all Task 1 items, NOT to include DMR functions. Period of Performance: 01 Oct 21 - 30 Sep 22 Firm Fixed Price

12.0 Months

Option Line Item

Task 2 - GDSS Account Management Service: Provide GDSS account management services IAW para 3.2. of the PWS. Period of Performance: 01 Oct 21 - 30 Sep 22 Firm Fixed Price

12.0 Months

Option Line Item

Task 3 - GDSS Operational Validation Services: Provide operational validation services IAW para 3.3. of the PWS.

Period of Performance: 01 Oct 21 - 30 Sep 22 Firm Fixed Price

12.0 Months

Option Line Item

Task 4 - Program Management: Provide program management IAW para 3.4.

of the PWS. Period of Performance: 01 Oct 21 - 30 Sep 22 Firm Fixed Price

12.0 Months

Option Line Item

GDSS C2SS for DMR Functions:

Provide onsite C2SS operations services 24x7x365 IAW para 3.1 of the PWS for all Task 1 items, DMR functions. Period of Performance: 01 Oct 21 - 30 Sep 22 Firm Fixed Price

12.0 Months

Option Line Item

Task 1 - GDSS C2SS Operations:

Provide onsite C2SS operations services 24x7x365 IAW para 3.1 of the PWS for all Task 1 items, NOT to include DMR functions. Period of Performance: 01 Oct 22 - 30 Sep 23 Firm Fixed Price

12.0 Months

Option Line Item

Task 2 - GDSS Account Management Service: Provide GDSS account management services IAW para 3.2. of the PWS. Period of Performance: 01 Oct 22 - 30 Sep 23

12.0 Months

Option Line Item

Task 3 - GDSS Operational Validation Services: Provide operational validation services IAW para 3.3. of the PWS.

Period of Performance: 01 Oct 22 - 30 Sep 23 Firm Fixed Price

12.0 Months

Option Line Item

Task 4 - Program Management: Provide program management IAW para 3.4 of the PWS. Period of Performance: 01 Oct 22 - 30 Sep 23 Firm Fixed Price

12.0 Months

Option Line Item

GDSS C2SS for DMR Functions:

Provide onsite C2SS operations services 24x7x365 IAW para 3.1 of the PWS for all Task 1 items, DMR functions. Period of Performance: 01 Oct 22 - 30 Sep 23 Firm Fixed Price

12.0 Months

Option Line Item

Task 1 - GDSS C2SS Operations:

Provide onsite C2SS operations services 24x7x365 IAW para 3.1 of the PWS for all Task 1 items, NOT to include DMR functions. Period of Performance: 01 Oct 23 - 30 Sep 24 Firm Fixed Price

11.0 Months

Option Line Item

Task 2 - GDSS Account Management Service: Provide GDSS account management services IAW para 3.2. of the PWS. Period of Performance: 01 Oct 23 - 30 Sep 24 Firm Fixed Price

11.0 Months

Option Line Item

Task 3 - GDSS Operational Validation Services: Provide operational validation services IAW para 3.3. of the PWS.

Base Period 01 Oct 23 - 30 Sep 24 Firm Fixed Price

11.0 Months

Option Line Item

Task 4 - Program Management: Provide program management IAW para 3.4. of the PWS. Base Period 01 Oct 23 - 30 Sep 24 Firm Fixed Price

11.0 Months

Option Line Item

GDSS C2SS for DMR Functions:

Provide onsite C2SS operations services 24x7x365 IAW para 3.1 of the PWS for all Task 1 items, DMR functions. Base Period 01 Oct 23 - 30 Sep 24

11.0 Months

Description/Specifications/Statement of Work

Requirements Global Decision Support System (GDSS) Command and Control Systems Services (C2SS)

Packaging and Marking

Inspection and Acceptance

0001 Acceptance Location

Acceptance Destination Instructions: N/A

DoDAAC: F3SF55 Cage:

DunsNumber:

Duns4Number:

CountryCode:

OfficeCode:

Nathaniel Shephard Telephone: 6187796222 Email: nathaniel.shephard@us.af.mil

Inspection Location

Inspection

DunsNumber:

Telephone: 6187796222 Email: nathaniel.shephard@us.af.mil

Option Line Item

Acceptance Location

Acceptance Destination Instructions: N/A

DoDAAC: F3SF55 Cage:

DunsNumber:

Telephone: 6187796222 Email: nathaniel.shephard@us.af.mil

Inspection Location

Inspection Destination Instructions: N/A

DoDAAC: F3SF55 Cage:

DunsNumber:

Acceptance Location

Acceptance Destination Instructions: N/A

DoDAAC: F3SF55 Cage:

DunsNumber:

Duns4Number:

CountryCode:

OfficeCode:

Nathaniel Shephard Telephone: 6187796222 Email: nathaniel.shephard@us.af.mil

Inspection Location

Inspection Destination Instructions: N/A

DoDAAC: F3SF55 Cage:

DunsNumber:

Acceptance Location

Acceptance

Inspection Location

Inspection mailto:nathaniel.shephard@us.af.mil mailto:nathaniel.shephard@us.af.mil mailto:nathaniel.shephard@us.af.mil mailto:nathaniel.shephard@us.af.mil mailto:nathaniel.shephard@us.af.mil

DoDAAC: F3SF55 Cage:

DunsNumber:

Duns4Number:

Telephone: 6187796222 Email: nathaniel.shephard@us.af.mil

Destination Instructions: N/A

DoDAAC: F3SF55 Cage:

DunsNumber:

Acceptance Location

Acceptance Destination Instructions: N/A

DoDAAC: F3SF55 Cage:

DunsNumber:

Telephone: 6187796222 Email: nathaniel.shephard@us.af.mil

Inspection Location

Inspection Destination Instructions: N/A

DoDAAC: F3SF55 Cage:

DunsNumber:

Acceptance Location

Acceptance Destination Instructions: N/A

DoDAAC: F3SF55 Cage:

DunsNumber:

Telephone: 6187796222 Email: nathaniel.shephard@us.af.mil

Inspection Location

Inspection Destination Instructions: N/A

DoDAAC: F3SF55 Cage:

DunsNumber:

Acceptance Location

Acceptance Destination Instructions: N/A

DoDAAC: F3SF55 Cage:

DunsNumber:

Duns4Number:

CountryCode:

Inspection Location

Inspection Destination Instructions: N/A

DoDAAC: F3SF55 Cage:

DunsNumber:

Duns4Number:

CountryCode:

mailto:nathaniel.shephard@us.af.mil mailto:nathaniel.shephard@us.af.mil mailto:nathaniel.shephard@us.af.mil mailto:nathaniel.shephard@us.af.mil

Telephone: 6187796222

Acceptance Location

Acceptance

DunsNumber:

Telephone: 6187796222 Email: nathaniel.shephard@us.af.mil

Inspection Location

Inspection

DunsNumber:

Acceptance Location

Acceptance Destination Instructions: N/A

DoDAAC: F3SF55 Cage:

DunsNumber:

Telephone: 6187796222 Email: nathaniel.shephard@us.af.mil

Inspection Location

Inspection Destination Instructions: N/A

DoDAAC: F3SF55 Cage:

DunsNumber:

Acceptance Location

Acceptance Destination Instructions: N/A

DoDAAC: F3SF55 Cage:

DunsNumber:

Duns4Number:

CountryCode:

OfficeCode:

Nathaniel Shephard Telephone: 6182566222 Email: nathaniel.shephard@us.af.mil

Inspection Location

Inspection Destination Instructions: N/A

DoDAAC: F3SF55 Cage:

DunsNumber:

Telephone: 6187796222 Email: nathaniel.shephard@us.af.mil mailto:nathaniel.shephard@us.af.mil mailto:nathaniel.shephard@us.af.mil mailto:nathaniel.shephard@us.af.mil mailto:nathaniel.shephard@us.af.mil mailto:nathaniel.shephard@us.af.mil mailto:nathaniel.shephard@us.af.mil

Acceptance Location

Acceptance Destination Instructions: N/A

DoDAAC: F3SF55 Cage:

DunsNumber:

Telephone: 6187796222 Email: nathaniel.shephard@us.af.mil

Inspection Location

Inspection Destination Instructions: N/A

DoDAAC: F3SF55 Cage:

DunsNumber:

Acceptance Location

Acceptance Destination Instructions: N/A

DoDAAC: F3SF55 Cage:

DunsNumber:

Duns4Number:

CountryCode:

OfficeCode:

Nathaniel Shephard Telephone: 6187796222 Email: nathaniel.shephard@us.af.mil

Inspection Location

Inspection Destination Instructions: N/A

DoDAAC: F3SF55 Cage:

DunsNumber:

Acceptance Location

Acceptance

DunsNumber:

Telephone: 6187796222 Email: nathaniel.shephard@us.af.mil

Inspection Location

Inspection

DunsNumber:

Acceptance Location

Acceptance Destination Instructions: N/A

DoDAAC: F3SF55 Cage:

DunsNumber:

Inspection Location

Inspection Destination Instructions: N/A

DoDAAC: F3SF55 Cage:

DunsNumber:

mailto:nathaniel.shephard@us.af.mil mailto:nathaniel.shephard@us.af.mil mailto:nathaniel.shephard@us.af.mil mailto:nathaniel.shephard@us.af.mil

Telephone: 6187796222 Email: nathaniel.shephard@us.af.mil

Duns4Number:

Acceptance Location

Acceptance Destination Instructions: N/A

DoDAAC: F3SF55 Cage:

DunsNumber:

Duns4Number:

CountryCode:

OfficeCode:

Nathaniel Shephard Telephone: 6187796222 Email: nathaniel.shephard@us.af.mil

Inspection Location

Inspection Destination Instructions: N/A

DoDAAC: F3SF55 Cage:

DunsNumber:

Acceptance Location

Acceptance Destination Instructions: N/A

DoDAAC: F3SF55 Cage:

DunsNumber:

Telephone: 6187796222 Email: nathaniel.shephard@us.af.mil

Inspection Location

Inspection Destination Instructions: N/A

DoDAAC: F3SF55 Cage:

DunsNumber:

Acceptance Location

Acceptance Destination Instructions: N/A

DoDAAC: F3SF55 Cage:

DunsNumber:

Telephone: 6187796222 Email: nathaniel.shephard@us.af.mil

Inspection Location

Inspection Destination Instructions: N/A

DoDAAC: F3SF55 Cage:

DunsNumber:

Email: nathaniel.shephard@us.af.mil Telephone: 6187796222 mailto:nathaniel.shephard@us.af.mil mailto:nathaniel.shephard@us.af.mil mailto:nathaniel.shephard@us.af.mil mailto:nathaniel.shephard@us.af.mil mailto:nathaniel.shephard@us.af.mil mailto:nathaniel.shephard@us.af.mil

Acceptance Location

Acceptance

Instructions: N/A

DoDAAC: F3SF55 Cage:

DunsNumber:

Inspection Location

Inspection

Instructions: N/A

DoDAAC: F3SF55 Cage:

DunsNumber:

Acceptance Location

Acceptance Destination Instructions: N/A

DoDAAC: F3SF55 Cage:

DunsNumber:

Duns4Number:

CountryCode:

OfficeCode:

Nathaniel Shephard Telephone: 6187796222 Email: nathaniel.shephard@us.af.mil

Inspection Location

Inspection Destination Instructions: N/A

DoDAAC: F3SF55 Cage:

DunsNumber:

Email:

Acceptance Location

Acceptance Destination Instructions: N/A

DoDAAC: F3SF55 Cage:

DunsNumber:

Duns4Number:

CountryCode:

OfficeCode:

Nathaniel Shephard Telephone: 6187796222 Email: nathaniel.shephard@us.af.mil

Inspection Location

Inspection Destination Instructions: N/A

DoDAAC: F3SF55 Cage:

DunsNumber:

Acceptance Location

Acceptance Destination Instructions: N/A

DoDAAC: F3SF55 Cage:

Inspection Location

Inspection Destination Instructions: N/A

DoDAAC: F3SF55 Cage:

mailto:nathaniel.shephard@us.af.mil mailto:nathaniel.shephard@us.af.mil mailto:nathaniel.shephard@us.af.mil

DunsNumber:

Telephone: 6187796222 Email: nathaniel.shephard@us.af.mil

DunsNumber:

Duns4Number:

Acceptance Location

Acceptance Destination Instructions: N/A

DoDAAC: F3SF55 Cage:

DunsNumber:

Duns4Number:

CountryCode:

OfficeCode:

Nathaniel Shephard Telephone: 6187796222 Email: nathaniel.shephard@us.af.mil

Inspection Location

Inspection Destination Instructions: N/A

DoDAAC: F3SF55 Cage:

DunsNumber:

Email: nathaniel.shepard@us.af.mil

Acceptance Location

Acceptance

DunsNumber:

Telephone: 6187796222 Email: nathaniel.shephard@us.af.mil

Inspection Location

Inspection

DunsNumber:

Acceptance Location

Acceptance Destination Instructions: N/A

DoDAAC: F3SF55 Cage:

DunsNumber:

Telephone: 6187796222

Inspection Location

Inspection Destination Instructions: N/A

DoDAAC: F3SF55 Cage:

DunsNumber:

Telephone: 6187796222 mailto:nathaniel.shephard@us.af.mil mailto:nathaniel.shephard@us.af.mil mailto:nathaniel.shephard@us.af.mil mailto:nathaniel.shepard@us.af.mil

Email: nathaniel.shephard@us.af.mil Email: nathaniel.shephard@us.af.mil

Acceptance Location

Acceptance Destination Instructions: N/A

DoDAAC: F3SF55 Cage:

DunsNumber:

Telephone: 6187796222 Email: nathaniel.shephard@us.af.mil

Inspection Location

Inspection Destination Instructions: N/A

DoDAAC: F3SF55 Cage:

DunsNumber:

Acceptance Location

Acceptance

DunsNumber:

Telephone: 6187796222 Email: nathaniel.shephard@us.af.mil

Inspection Location

Inspection

DunsNumber:

Telephone: 6187796222 Email: nathaniel.shephard@us.af.mil mailto:nathaniel.shephard@us.af.mil mailto:nathaniel.shephard@us.af.mil mailto:nathaniel.shephard@us.af.mil mailto:nathaniel.shephard@us.af.mil

Deliveries or Performance

Contractor

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:

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(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.

(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.

(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.acquisition.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 must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

(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.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

(Contracting Officer: Insert inspection and acceptance locations or Not applicable.)

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

Routing Data Table* Field Name in WAWF || Data to be entered in WAWF || Pay Official DoDAAC || || Issue By DoDAAC || || Admin

DoDAAC || || Inspect By DoDAAC || || Ship To Code || || Ship From Code || || Mark For Code || || Service Approver (DoDAAC) || || Service Acceptor (DoDAAC) || || Accept at Other DoDAAC || || LPO DoDAAC || || DCAA Auditor DoDAAC || || Other DoDAAC(s) || (*Contracting Officer: Insert applicable DoDAAC information or See schedule if multiple ship to/acceptance locations apply, or Not applicable.)

(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.

(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.

(Contracting Officer: Insert applicable email addresses or Not applicable.)

(g) WAWF point of contact.

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

(Contracting Officer: Insert applicable information or Not applicable.)

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

(End of clause)

Special Contract Requirements

Contract Clauses

FAR Clauses Incorporated by Reference

52.203-6 Alternate I Restrictions on Subcontractor Sales to the Government. 1995-10 52.203-6 Restrictions on Subcontractor Sales to the Government. 2006-09 52.203-13 Contractor Code of Business Ethics and Conduct. 2015-10 52.203-18 Prohibition on Contracting with Entities that Require Certain Internal 2017-01

Confidentiality Agreements or Statements-Representation.

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or 2017-01

Statements.

52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. 2016-10 52.204-21 Basic Safeguarding of Covered Contractor Information Systems. 2016-06 52.204-22 Alternative Line Item Proposal. 2017-01 52.209-6 Protecting the Government's Interest When Subcontracting with 2015-10

Contractors Debarred, Suspended, or Proposed for Debarment.

52.209-9 Updates of Publicly Available Information Regarding Responsibility 2013-07

Matters.

52.209-10 Prohibition on Contracting with Inverted Domestic Corporations. 2015-11 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a 2016-02

Felony Conviction under any Federal Law.

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 52.222-17 Nondisplacement of Qualified Workers. 2014-05 52.222-21 Prohibition of Segregated Facilities. 2015-04 52.222-37 Employment Reports on Veterans. 2016-02 52.222-54 Employment Eligibility Verification. 2015-10 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving. 2011-08 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

252.203-7000 Requirements Relating to Compensation of Former DoD Officials 2011-09 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. 2013-09 252.203-7003 Agency Office of the Inspector General. As prescribed in 203.1004(a), 2012-12 use the following clause:

252.204-7003 Control of Government Personnel Work Product. 1992-04 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls. 2016-10 252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported 2016-10

Cyber Incident Information.

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident 2016-10

Reporting.

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 2015-10

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

252.223-7006 Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous 2014-09

Materials.

252.225-7048 Export-Controlled Items. 2013-06 252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic 2004-09

Enterprises, and Native Hawaiian Small Business Concerns.

252.232-7010 Levies on Contract Payments. 2006-12 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. 2013-06

252.239-7010 Cloud Computing Services. 2016-10 252.243-7001 Pricing of Contract Modifications. 1991-12 252.243-7002 Requests for Equitable Adjustment. 2012-12 252.244-7000 Subcontracts for Commercial Items 2013-06

AFFARS Clauses Incorporated by Reference

5352.223-9001 Health and Safety on Government Installations 11/1/2012

FAR Clauses Incorporated by Full Text

52.212-4 Contract Terms and Conditions-Commercial Items. 2017-01 As prescribed in 12.301(b)(3), insert the following clause:

Contract Terms and Conditions-Commercial Items (Jan 2017)

(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-

(1) Within a reasonable time after the defect was discovered or should have been discovered; and

(2) Before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item.

(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.

(c) Changes. Changes in the terms and conditions of this contract may be made only by written agreement of the parties.

(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.

(e) Definitions. The clause at FAR 52.202-1, Definitions, is incorporated herein by reference.

(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.

(g) Invoice.

(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-

(i) Name and address of the Contractor;

(ii) Invoice date and number;

(iii) Contract number, line item number and, if applicable, the order number;

(iv) Description, quantity, unit of measure, unit price and extended price of the items delivered;

(v) Shipping number and date of shipment, including the bill of lading number and weight of shipment if shipped on Government bill of lading;

(vi) Terms of any discount for prompt payment offered;

(vii) Name and address of official to whom payment is to be sent;

(viii) Name, title, and phone number of person to notify in event of defective invoice; and

(ix) Taxpayer Identification Number (TIN). The Contractor shall include its TIN on the invoice only if required elsewhere in this contract.

(x) Electronic funds transfer (EFT) banking information.

(A) The Contractor shall include EFT banking information on the invoice only if required elsewhere in this contract.

(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.

(C) EFT banking information is not required if the Government waived the requirement to pay by EFT.

(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.

(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.

(i) Payment.-

(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.

(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.

(3) Electronic Funds Transfer (EFT). If the Government makes payment by EFT, see 52.212-5(b) for the appropriate EFT clause.

(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.

(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-

(i) Remit the overpayment amount to the payment office cited in the contract along with a description of the overpayment including the-

(A) Circumstances of the overpayment (e.g., duplicate payment, erroneous payment, liquidation errors, date(s) of overpayment);

(B) Affected contract number and delivery order number, if applicable;

(C) Affected line item or subline item, if applicable; and

(D) Contractor point of contact.

(ii) Provide a copy of the remittance and supporting documentation to the Contracting Officer.

(6) Interest.

(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.

(ii) The Government may issue a demand for payment to the Contractor upon finding a debt is due under the contract.

(iii) Final decisions. The Contracting Officer will issue a final decision as required by 33.211 if-

(A) The Contracting Officer and the Contractor are unable to reach agreement on the existence or amount of a debt within 30 days;

(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

(C) The Contractor requests a deferment of collection on a debt previously demanded by the Contracting Officer (see 32.607-2).

(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.

(v) Amounts shall be due at the earliest of the following dates:

(A) The date fixed under this contract.

(B) The date of the first written demand for payment, including any demand for payment resulting from a default termination.

(vi) The interest charge shall be computed for the actual number of calendar days involved beginning on the due date and ending on-

(A) The date on which the designated office receives payment from the Contractor;

(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

(C) The date on which an amount withheld and applied to the contract debt would otherwise have become payable to the Contractor.

(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.

(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:

(1) Delivery of the supplies to a carrier, if transportation is f.o.b. origin; or

(2) Delivery of the supplies to the Government at the destination specified in the contract, if transportation is f.o.b. destination.

(k) Taxes. The contract price includes all applicable Federal, State, and local taxes and duties.

(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.

(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) 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.

(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.

(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.

(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.

(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.

(s) Order of precedence. Any inconsistencies in this solicitation or contract shall be resolved by giving precedence in the following order:

(1) The schedule of supplies/services.

(2) The Assignments, Disputes, Payments, Invoice, Other Compliances, Compliance with Laws Unique to Government Contracts, and Unauthorized Obligations paragraphs of this clause;

(3) The clause at 52.212-5.

(4) Addenda to this solicitation or contract, including any license agreements for computer software.

(5) Solicitation provisions if this is a solicitation.

(6) Other paragraphs of this clause.

(7) The Standard Form 1449.

(8) Other documents, exhibits, and attachments.

(9) The specification.

(t) System for Award Management (SAM).

(1) Unless exempted by an addendum to this contract, the Contractor is responsible during performance and through final payment of any contract for the accuracy and completeness of the data within the SAM database, and for any liability resulting from the Government's reliance on inaccurate or incomplete data. To remain registered in the SAM database after the initial registration, the Contractor is required to review and update on an annual basis from the date of initial registration or subsequent updates its information in the SAM database to ensure it is current, accurate and complete. Updating information in the SAM does not alter the terms and conditions of this contract and is not a substitute for a properly executed contractual document.

(2)(i) If a Contractor has legally changed its business name, doing business as name, or division name (whichever is shown on the contract), or has transferred the assets used in performing the contract, but has not completed the necessary requirements regarding novation and change-of-name agreements in FAR subpart 42.12, the Contractor shall provide the responsible Contracting Officer a minimum of one business day's written notification of its intention to (A) change the name in the SAM database; (B) comply with the requirements of subpart 42.12; and (C) agree in writing to the timeline and procedures specified by the responsible Contracting Officer. The Contractor must provide with the notification sufficient documentation to support the legally changed name.

(ii) If the Contractor fails to comply with the requirements of paragraph (t)(2)(i) of this clause, or fails to perform the agreement at paragraph (t)(2)(i)(C) of this clause, and, in the absence of a properly executed novation or change-of-name agreement, the SAM information that shows the Contractor to be other than the Contractor indicated in the contract will be considered to be incorrect information within the meaning of the Suspension of Payment paragraph of the electronic funds transfer (EFT) clause of this contract.

(3) The Contractor shall not change the name or address for EFT payments or manual payments, as appropriate, in the SAM record to reflect an assignee for the purpose of assignment of claims (see subpart 32.8, Assignment of Claims). Assignees shall be separately registered in the SAM database. Information provided to the Contractor's SAM record that indicates payments, including those made by EFT, to an ultimate recipient other than that Contractor will be considered to be incorrect information within the meaning of the Suspension of payment paragraph of the EFT clause of this contract.

(4) Offerors and Contractors may obtain information on registration and annual confirmation requirements via SAM accessed through https://www.acquisition.gov.

(u) Unauthorized Obligations http://www.acquisition.gov/

(1) Except as stated in paragraph (u)(2) of this clause, when any supply or service acquired under this contract is subject to any End User License Agreement (EULA), Terms of Service (TOS), or similar legal instrument or agreement, that includes any clause requiring the Government to indemnify the Contractor or any person or entity for damages, costs, fees, or any other loss or liability that would create an Anti-Deficiency Act violation (31 U.S.C. 1341), the following shall govern:

(i) Any such clause is unenforceable against the Government.

(ii) Neither the Government nor any Government authorized end user shall be deemed to have agreed to such clause by virtue of it appearing in the EULA, TOS, or similar legal instrument or agreement. If the EULA, TOS, or similar legal instrument or agreement is invoked through an I agree click box or other comparable mechanism (e.g., click-wrap or browse-wrap agreements), execution does not bind the Government or any Government authorized end user to such clause.

(iii) Any such clause is deemed to be stricken from the EULA, TOS, or similar legal instrument or agreement.

(2) Paragraph (u)(1) of this clause does not apply to indemnification by the Government that is expressly authorized by statute and specifically authorized under applicable agency regulations and procedures.

(v) Incorporation by reference. The Contractor's representations and certifications, including those completed electronically via the System for Award Management (SAM), are incorporated by reference into the contract.

52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders- Commercial Items. 2018-08 As prescribed in 12.301(b)(4), insert the following clause: Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items (Aug 2018) (a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)). (2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91). (3) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015). (4) 52.233-3, Protest After Award (Aug 1996) (31 U.S.C. 3553). (5) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004)(Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)). (b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: [Contracting Officer check as appropriate.] (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402). (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509)). (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (June 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

(4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2016) (Pub. L. 109-282) (31 U.S.C. 6101 note). (5) [Reserved]. (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub.

L. 111-117, section 743 of Div. C). (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (Pub. L. 111-117, section 743 of Div. C). (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Oct 2015) (31 U.S.C. 6101 note). (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Jul 2013) (41 U.S.C.

2313). (10) [Reserved]. (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Nov 2011) (15 U.S.C. 657a). (ii) Alternate I (Nov 2011) of 52.219-3. (12)(i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Oct 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a). (ii) Alternate I (Jan 2011) of 52.219-4. (13) [Reserved] (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (Nov 2011) (15 U.S.C. 644). (ii) Alternate I (Nov 2011). (iii) Alternate II (Nov 2011). (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644). (ii) Alternate I (Oct 1995) of 52.219-7. (iii) Alternate II (Mar 2004) of 52.219-7. (16) 52.219-8, Utilization of Small Business Concerns (Nov 2016) (15 U.S.C. 637(d)(2) and (3)). (17)(i) 52.219-9, Small Business Subcontracting Plan (Aug 2018)

(15 U.S.C. 637(d)(4)). (ii) Alternate I (Nov 2016) of 52.219-9. (iii) Alternate II (Nov 2016) of 52.219-9. (iv) Alternate III (Nov 2016) of 52.219-9. (v) Alternate IV (Aug 2018) of 52.219-9. (18) 52.219-13, Notice of Set-Aside of Orders (Nov 2011) (15 U.S.C. 644(r)). (19) 52.219-14, Limitations on Subcontracting (Jan 2017) (15 U.S.C. 637(a) (14)). (20) 52.219-16, Liquidated Damages-Subcon-tracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)). (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (Nov 2011) (15 U.S.C. 657 f). (22) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C. 632(a)(2)). (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns (Dec 2015) (15 U.S.C. 637(m)). (24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (Dec 2015) (15 U.S.C. 637(m)).

(25) 52.222-3, Convict Labor (June 2003) (E.O. 11755). (26) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Jan 2018) (E.O. 13126). (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015). (28)(i) 52.222-26, Equal Opportunity (Sept 2016) (E.O. 11246). (ii) Alternate I (Feb 1999) of 52.222-26. (29)(i) 52.222-35, Equal Opportunity for Veterans (Oct 2015)(38 U.S.C. 4212). (ii) Alternate I (July 2014) of 52.222-35. (30)(i) 52.222-36, Equal Opportunity for Workers with Disabilities (July 2014) (29 U.S.C. 793). (ii) Alternate I (July 2014) of 52.222-36. (31) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212). (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). (33)(i) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627). (ii) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O.

13627). (34) 52.222-54, Employment Eligibility Verification (Oct 2015). (Executive Order 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.) (35)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.) (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.) (36) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (Jun 2016) (E.O. 13693). (37) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (Jun 2016) (E.O. 13693). (38)(i) 52.223-13, Acquisition of EPEAT?-Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514). (ii) Alternate I (Oct 2015) of 52.223-13. (39)(i) 52.223-14, Acquisition of EPEAT?-Registered Televisions (Jun 2014) (E.O.s 13423 and 13514). (ii) Alternate I (Jun 2014) of 52.223-14.

(40) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b). (41)(i) 52.223-16, Acquisition of EPEAT?-Registered Personal Computer Products (Oct 2015) (E.O.s 13423 and 13514). (ii) Alternate I (Jun 2014) of 52.223-16. (42) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O. 13513). (43) 52.223-20, Aerosols (Jun 2016) (E.O. 13693). (44) 52.223-21, Foams (Jun 2016) (E.O.

13693). (45)(i) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a). (ii) Alternate I (JAN 2017) of 52.224-3.

(46) 52.225-1, Buy American-Supplies (May 2014) (41 U.S.C. chapter 83). (47)(i) 52.225-3, Buy American-

Free Trade Agreements-Israeli Trade Act (May 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43. (ii) Alternate I (May 2014) of 52.225-3. (iii) Alternate II (May 2014) of 52.225-3. (iv) Alternate III (May 2014) of 52.225-3. (48) 52.225-5, Trade Agreements (Aug 2018) (19 U.S.C.

2501, et seq., 19 U.S.C. 3301 note). (49) 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (E.O.'s,…