Solicitation_-_FA452819RA016.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

FA452819RA016

Solicitation/Contract Form

Supplies or Services and Prices/Cost

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

0001 FY20 F18SD FM9 Bus Contract Full Days IAW PWS Manufacturer's Part Number: Null Product Service Code: V212 Firm Fixed Price

CIN: 00000000000004361697

95.0 Days

0002 FY20 F18SD FM9 Bus Contract Half Days IAW PWS Manufacturer's Part Number: Null Product Service Code: V212 Firm Fixed Price

CIN: 00000000000004361698

5.0 Days

1001 FY21 F18SD FM9 Bus Contract Full Days IAW PWS Manufacturer's Part Number: Null Product Service Code: V212 Firm Fixed Price

95.0 Days

1002 FY21 F18SD FM9 Bus Contract Half Days IAW PWS Manufacturer's Part Number: Null Product Service Code: V212 Firm Fixed Price

5.0 Days

2001 FY22 F18SD FM9 Bus Contract Full Days IAW PWS Manufacturer's Part Number: Null Product Service Code: V212 Firm Fixed Price

95.0 Days

2002 FY22 F18SD FM9 Bus Contract Half Days IAW PWS Manufacturer's Part Number: Null Product Service Code: V212 Firm Fixed Price

5.0 Days

3001 FY23 F18SD FM9 Bus Contract Full Days IAW PWS Manufacturer's Part Number: Null Product Service Code: V212 Firm Fixed Price

95.0 Days

3002 FY23 F18SD FM9 Bus Contract Half Days IAW PWS Manufacturer's Part Number: Null Product Service Code: V212 Firm Fixed Price

5.0 Days

4001 FY24 F18SD FM9 Bus Contract Full Days IAW PWS Manufacturer's Part Number: Null Product Service Code: V212 Firm Fixed Price

95.0 Days

4002 FY24 F18SD FM9 Bus Contract Half Days IAW PWS Manufacturer's Part Number: Null Product Service Code: V212 Firm Fixed Price

5.0 Days

Description/Specifications/Statement of Work

Requirements Contract for MAFB School Bus Services FY19 through FY24. The Contractor shall provide all personnel, equipment, tools, materials, supervision, and other items and services necessary to perform bus service as defined in this Performance Work Statement (PWS), and in accordance with National Standards for Pupil Transportation, the Federal Motor Carrier Safety Administration, Title 49, volume 5 Code of Federal Regulations, Department of Public Instruction Office Services, North Dakota Century Code (Sections 15 and 39), the National Fire Protection Agency 10 (NFPA 10), and the State of North Dakota School Bus Drivers Guide. The current estimated number of students utilizing the bus service at Minot AFB is 700 children in grades K through 8. This number is provided for informational purposes only. Actual numbers may vary.

Packaging and Marking

Inspection and Acceptance

0001 Inspection and Acceptance Location

Both Destination Instructions: responsible for inspection and acceptance of services.

DoDAAC: F3C3L3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3C3L3 5 LRS OPS RA

341 BOMBER BLVD

AF NO MILSBILLS PROC CP 7017233668

MINOT AFB, ND 58705 5001

United States

OfficeCode:

darrell gonzalez-mcfadden Telephone: 701-723-6367 Email: darrell.gonzalez_mcfadden.2@us.af.mil

0002 Inspection and Acceptance Location

Both Destination Instructions: responsible for inspection and acceptance of services.

DoDAAC: F3C3L3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3C3L3 5 LRS OPS RA

341 BOMBER BLVD

AF NO MILSBILLS PROC CP 7017233668

MINOT AFB, ND 58705 5001

United States

OfficeCode:

darrell gonzalez-mcfadden Telephone: 701-723-6367 Email: darrell.gonzalez_mcfadden.2@us.af.mil

1001 Inspection and Acceptance Location

Both Destination Instructions: responsible for inspection and acceptance of services.

DoDAAC: F3C3L3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3C3L3 5 LRS OPS RA

341 BOMBER BLVD

AF NO MILSBILLS PROC CP 7017233668

MINOT AFB, ND 58705 5001

United States

OfficeCode:

darrell gonzalez-mcfadden Telephone: 701-723-6367 Email: darrell.gonzalez_mcfadden.2@us.af.mil

1002 Inspection and Acceptance Location

Both Destination Instructions: responsible for inspection and acceptance of services.

DoDAAC: F3C3L3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3C3L3 5 LRS OPS RA

341 BOMBER BLVD

AF NO MILSBILLS PROC CP 7017233668

MINOT AFB, ND 58705 5001

United States

OfficeCode:

darrell gonzalez-mcfadden Telephone: 701-723-6367 Email: darrell.gonzalez_mcfadden.2@us.af.mil

2001 Inspection and Acceptance Location

Both Destination Instructions: responsible for inspection and acceptance of services.

DoDAAC: F3C3L3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3C3L3 5 LRS OPS RA

341 BOMBER BLVD

AF NO MILSBILLS PROC CP 7017233668

MINOT AFB, ND 58705 5001

United States

OfficeCode:

darrell gonzalez-mcfadden Telephone: 701-723-6367 Email: darrell.gonzalez_mcfadden.2@us.af.mil

2002 Inspection and Acceptance Location

Both Destination Instructions: responsible for inspection and acceptance of services.

DoDAAC: F3C3L3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3C3L3 5 LRS OPS RA

341 BOMBER BLVD

AF NO MILSBILLS PROC CP 7017233668

MINOT AFB, ND 58705 5001

United States

OfficeCode:

darrell gonzalez-mcfadden Telephone: 701-723-6367 Email: darrell.gonzalez_mcfadden.2@us.af.mil

3001 Inspection and Acceptance Location

Both Destination Instructions: responsible for inspection and acceptance of services.

DoDAAC: F3C3L3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3C3L3 5 LRS OPS RA

341 BOMBER BLVD

AF NO MILSBILLS PROC CP 7017233668

MINOT AFB, ND 58705 5001

United States

OfficeCode:

darrell gonzalez-mcfadden Telephone: 701-723-6367 Email: darrell.gonzalez_mcfadden.2@us.af.mil

3002 Inspection and Acceptance Location

Both Destination Instructions: responsible for inspection and acceptance of services.

DoDAAC: F3C3L3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3C3L3 5 LRS OPS RA

341 BOMBER BLVD

AF NO MILSBILLS PROC CP 7017233668

MINOT AFB, ND 58705 5001

United States

OfficeCode:

darrell gonzalez-mcfadden Telephone: 701-723-6367 Email: darrell.gonzalez_mcfadden.2@us.af.mil

4001 Inspection and Acceptance Location

Both Destination Instructions: responsible for inspection and acceptance of services.

DoDAAC: F3C3L3

Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3C3L3 5 LRS OPS RA

341 BOMBER BLVD

AF NO MILSBILLS PROC CP 7017233668

MINOT AFB, ND 58705 5001

United States

OfficeCode:

darrell gonzalez-mcfadden Telephone: 701-723-6367 Email: darrell.gonzalez_mcfadden.2@us.af.mil

4002 Inspection and Acceptance Location

Both Destination Instructions: responsible for inspection and acceptance of services.

DoDAAC: F3C3L3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3C3L3 5 LRS OPS RA

341 BOMBER BLVD

AF NO MILSBILLS PROC CP 7017233668

MINOT AFB, ND 58705 5001

United States

OfficeCode:

darrell gonzalez-mcfadden Telephone: 701-723-6367 Email: darrell.gonzalez_mcfadden.2@us.af.mil

Deliveries or Performance

Contractor Destination

0001 Delivery Schedule Ship To Address

Delivery Period

01 NOV 2019

31 OCT 2020

95.0 Days

Place of Performance

DoDAAC: F3C3L3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3C3L3 5 LRS OPS RA

341 BOMBER BLVD

AF NO MILSBILLS PROC CP 7017233668

MINOT AFB, ND 58705 5001

United States

OfficeCode:

Darrell Gonzalez-McFadden` Telephone: 701-723-6367 Email: darrell.gonzalez_mcfadden.2@us.af.mil

Period of Performance From

01 NOV 2019

to

31 OCT 2020

0002 Delivery Schedule Ship To Address

Delivery Period

01 NOV 2019

31 OCT 2020

5.0 Days

Place of Performance

DoDAAC: F3C3L3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3C3L3 5 LRS OPS RA

341 BOMBER BLVD

AF NO MILSBILLS PROC CP 7017233668

MINOT AFB, ND 58705 5001

United States

OfficeCode:

Darrell Gonzalez-McFadden` Telephone: 701-723-6367 Email: darrell.gonzalez_mcfadden.2@us.af.mil

Period of Performance From

01 NOV 2019

to

31 OCT 2020

1001 Delivery Schedule Ship To Address

Delivery Period

01 NOV 2020

31 OCT 2021

95.0 Days

Place of Performance

DoDAAC: F3C3L3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3C3L3 5 LRS OPS RA

341 BOMBER BLVD

AF NO MILSBILLS PROC CP 7017233668

MINOT AFB, ND 58705 5001

United States

OfficeCode:

Darrell Gonzalez-McFadden` Telephone: 701-723-6367 Email: darrell.gonzalez_mcfadden.2@us.af.mil

Period of Performance From

01 NOV 2020

to

31 OCT 2021

1002 Delivery Schedule Ship To Address

Delivery Period

01 NOV 2020

31 OCT 2021

5.0 Days

Place of Performance

DoDAAC: F3C3L3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3C3L3 5 LRS OPS RA

341 BOMBER BLVD

AF NO MILSBILLS PROC CP 7017233668

MINOT AFB, ND 58705 5001

United States

OfficeCode:

Darrell Gonzalez-McFadden` Telephone: 701-723-6367 Email: darrell.gonzalez_mcfadden.2@us.af.mil

Period of Performance From

01 NOV 2020

to

31 OCT 2021

2001 Delivery Schedule Ship To Address

Delivery Period

01 NOV 2021

31 OCT 2022

95.0 Days

Place of Performance

DoDAAC: F3C3L3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3C3L3 5 LRS OPS RA

341 BOMBER BLVD

AF NO MILSBILLS PROC CP 7017233668

MINOT AFB, ND 58705 5001

United States

OfficeCode:

Darrell Gonzalez-McFadden` Telephone: 701-723-6367 Email: darrell.gonzalez_mcfadden.2@us.af.mil

Period of Performance From

01 NOV 2021

to

31 OCT 2022

2002 Delivery Schedule Ship To Address

Delivery Period

01 NOV 2021

31 OCT 2022

5.0 Days

Place of Performance

DoDAAC: F3C3L3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3C3L3 5 LRS OPS RA

341 BOMBER BLVD

AF NO MILSBILLS PROC CP 7017233668

MINOT AFB, ND 58705 5001

United States

OfficeCode:

Darrell Gonzalez-McFadden` Telephone: 701-723-6367 Email: darrell.gonzalez_mcfadden.2@us.af.mil

Period of Performance From

01 NOV 2021

to

31 OCT 2022

3001 Delivery Schedule Ship To Address

Delivery Period

01 NOV 2022

31 OCT 2023

95.0 Days

Place of Performance

DoDAAC: F3C3L3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3C3L3 5 LRS OPS RA

341 BOMBER BLVD

AF NO MILSBILLS PROC CP 7017233668

MINOT AFB, ND 58705 5001

United States

OfficeCode:

Darrell Gonzalez-McFadden` Telephone: 701-723-6367

Email: darrell.gonzalez_mcfadden.2@us.af.mil

Period of Performance From

01 NOV 2022

to

31 OCT 2023

3002 Delivery Schedule Ship To Address

Delivery Period

01 NOV 2022

31 OCT 2023

5.0 Days

Place of Performance

DoDAAC: F3C3L3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3C3L3 5 LRS OPS RA

341 BOMBER BLVD

AF NO MILSBILLS PROC CP 7017233668

MINOT AFB, ND 58705 5001

United States

OfficeCode:

Darrell Gonzalez-McFadden` Telephone: 701-723-6367 Email: darrell.gonzalez_mcfadden.2@us.af.mil

Period of Performance From

01 NOV 2022

to

31 OCT 2023

4001 Delivery Schedule Ship To Address

Delivery Period

01 NOV 2023

31 OCT 2024

95.0 Days

Place of Performance

DoDAAC: F3C3L3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3C3L3 5 LRS OPS RA

341 BOMBER BLVD

AF NO MILSBILLS PROC CP 7017233668

MINOT AFB, ND 58705 5001

United States

OfficeCode:

Darrell Gonzalez-McFadden` Telephone: 701-723-6367 Email: darrell.gonzalez_mcfadden.2@us.af.mil

Period of Performance From

01 NOV 2023

to

31 OCT 2024

4002 Delivery Schedule Ship To Address

Delivery Period

01 NOV 2023

31 OCT 2024

5.0 Days

Place of Performance

DoDAAC: F3C3L3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3C3L3 5 LRS OPS RA

341 BOMBER BLVD

AF NO MILSBILLS PROC CP 7017233668

MINOT AFB, ND 58705 5001

United States

OfficeCode:

Darrell Gonzalez-McFadden` Telephone: 701-723-6367 Email: darrell.gonzalez_mcfadden.2@us.af.mil

Period of Performance From

01 NOV 2023

to

31 OCT 2024

Contract Administration Data

Special Contract Requirements

SPECIAL CONTRACT PROVISIONS

PROVISION OF CONTRACTING OFFICER'S AUTHORITY: No person other than the Contracting Officer (CO) shall have the authority to modify the terms of this contract. In the event the contractor, or any subcontractor, effects any change to the terms and conditions of this contract at the direction of any person other than the CO, the change will be considered to have been made without authority and no increase in cost or price will be made to the contract amount.

REQUIRED INSURANCE IAW FAR 28.228-5, Insurance - Work on a Government Installation: The contractor shall, at its own expense, procure and thereafter maintain the following kinds of insurance with respect to performance under the contract.

Workmen's Compensation and Employers Liability Insurance as required by law except that if this contract is to be performed in a state that does not require or permit private insurance, then compliance with the statutory or administrative requirements in any such state will be satisfactory. The required Workmen's Compensation insurance shall extend to cover employer's liability for accidental bodily injury or death and for occupational disease with a minimum liability limit of $100,000.

General Liability Insurance. Bodily injury liability insurance, in the minimum limits of $500,000 per occurrence, shall be required on the comprehensive form of the policy.

Automobile Liability Insurance. This insurance shall be required on the comprehensive form of the policy and shall provide bodily injury liability and property damage liability covering the operation of all automobiles used in connection with the performance of the contract. At least the minimum limits of $200,000 per person and $500,000 per occurrence for bodily injury and $20,000 per occurrence for property damage shall be required. It is the driver's responsibility to ensure the vehicle is insured, whether he/she is the owner or not.

EMPLOYEES RESTRICTIONS: The Government reserves the right, under this contract to restrict the employment of any employee, or prospective contractor employee, who is identified as a potential threat to the health, safety, or general well being of operations mission of the installation and its population. Contractor Management and employees must conduct themselves in a professional manner at all times, in the performance of their assigned duties and responsibilities.

TRAFFIC REGULATIONS: The contractor will abide by all traffic regulations outlined in the Air Force Regulation 31-204, for Minot AFB, as supplemented. Copies of these regulations and supplements are available for review at Base Pass and Registration, 15 Missile Avenue or Base Security Police Office, 547 Tanker Trail. Changes will be furnished to the contractor prior to enforcement.

BASE PASSES: The contractor will be required to comply with all security and safety clearances that are enforced at Minot AFB. All contractor personnel requiring access to Minot AFB, ND will be required to obtain a base pass. Details for obtaining passes will be provided at the pre-performance conference.

MANDATORY SEATBELT REQUIREMENT: The use of seatbelts by all vehicle operators and passengers is mandatory on Minot AFB, ND, to include the operation of vehicles on Minot AFB Missile Sites. Violations can result in the temporary or complete loss of the violators on base driving privileges.

COMPLIANCE WITH APPLICABLE FEDERAL, STATE, AND LOCAL REQUIREMENTS: In performing work under this contract, the contractor shall comply with all applicable federal, state, and local statutes, ordinances, laws, and regulations.

VEHICLE REGISTRATION: All contractor vehicles must be permanently or temporarily registered with the State of North Dakota Motor Vehicle Department, per applicable State Law. Details concerning a non-resident permit will be provided at the pre-performance conference.

RADAR DETECTORS: Radar detectors must be turned off while on the base.

DRIVING UNDER SUSPENSION (DUS): Drivers are responsible for ensuring their driver's license is valid by the issuing state.

CELL PHONES: It is illegal to use a hand-held phone while driving. Either park and talk or use a hands-free device.

HIRING OF ILLEGAL ALIENS: It is prohibited to hire illegal aliens for work on this contract. Illegal aliens will not be permitted access to Minot AFB, ND. Violation of this policy will result in corrective action.

FIRE PREVENTION: The Contractor shall insure that all contract employees know how to report a fire. Contractor personnel shall observe all requirements for handling and storage of combustible supplies, materials, waste, and trash. Contractor employees operating critical equipment shall be trained to properly respond during a fire alarm or fire. Welding shall not be accomplished without prior coordination with the COR and approval of the Base Fire Department.

COOPERATION WITH GOVERNMENT PERSONNEL: The contractor must at all times obey federal EEO directives. The Air Force and all other government entities have a zero tolerance policy toward those directives as well as harassing government personnel, or fellow co-worker by using profanities or other offensive language during meetings, phone calls, working on Federal facilities, or through any other electronic media. Harassment of any person based on race, color, sex, religion, national origin, age, disability, reprisal or any other category protected by law or policy will not be tolerated. Harassment by anyone, including harassment by any manager, supervisor, work leader, co-worker, or contractor is strictly prohibited. This requirement is a material part of the contract, and will form a significant part of the performance evaluation conducted by the Contracting Officer during and after the contract period of performance. Failure to comply is grounds for removal from any government or military installation in addition to termination for cause /default.

Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

CLAUSE NO. CLAUSE TITLE YEAR-MO SECTION

VARIATION

NAME DATE

252.201-7000 Contracting Officer's Representative 1991-12 SEC G 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 2011-09 SEC I 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. 2013-09 SEC I 252.203-7005 Representation Relating to Compensation of Former DoD Officials. As prescribed in 203.171-4(b), insert the following provision: 2011-11 SEC K 252.204-7003 Control of Government Personnel Work Product. 1992-04 SEC I 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls. 2016-10 SEC I 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. 2016-10 SEC I 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. 2016-05 SEC I 252.205-7000 Provision of Information to Cooperative Agreement Holders 1991-12 SEC I 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 SEC I 252.215-7013 Supplies and Services Provided by Nontraditional Defense Contractors. 2018-01 SEC L 252.222-7006 Restrictions on the Use of Mandatory Arbitration Agreements. 2010-12 SEC I 252.223-7006 Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials. 2014-09 SEC I 252.225-7001 Buy American and Balance of Payments Program. 2017-12 SEC I 252.225-7002 Qualifying Country Sources as Subcontractors. 2017-12 SEC I 252.225-7012 Preference for Certain Domestic Commodities. 2017-12 SEC I 252.225-7048 Export-Controlled Items. 2013-06 SEC I 252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns. 2004-09 SEC I 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. 2018-12 SEC G 252.232-7010 Levies on Contract Payments. 2006-12 SEC I 252.232-7011 Payments in Support of Emergencies and Contingency Operations. 2013-05 SEC I 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. 2013-06 SEC I 252.243-7001 Pricing of Contract Modifications. 1991-12 SEC I 252.243-7002 Requests for Equitable Adjustment. 2012-12 SEC I 252.244-7000 Subcontracts for Commercial Items 2013-06 SEC I 52.202-1 Definitions. 2013-11 SEC I 52.203-11 Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions. 2007-09 SEC K 52.203-12 Limitation on Payments to Influence Certain Federal Transactions. 2010-10 SEC I 52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights.

2014-04 SEC I

52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements- Representation. 2017-01 SEC I 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. 2017-01 SEC I 52.203-6 Restrictions on Subcontractor Sales to the Government. - (Alternate I) 2006-09 SEC I Alternate I 1995-10 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. 2018-10 SEC I 52.204-13 System for Award Management Maintenance. 2018-10 SEC I 52.204-16 Commercial and Government Entity Code Reporting. 2016-07 SEC K 52.204-18 Commercial and Government Entity Code Maintenance. 2016-07 SEC I 52.204-19 Incorporation by Reference of Representations and Certifications. 2014-12 SEC I 52.204-22 Alternative Line Item Proposal. 2017-01 SEC I 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities. 2018-07 SEC I 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper. 2011-05 SEC I 52.204-7 System for Award Management. 2018-10 SEC L 52.209-5 Certification Regarding Responsibility Matters 52.215-1 Instructions to Offerors -- Competitive Acquisition Alternate I 2017-01 SEC I 52.215-5 Facsimile Proposals. 1997-10 SEC I 52.215-8 Order of Precedence -- Uniform Contract Format 1997-10 SEC I 52.219-13 Notice of Set-Aside of Orders. 2011-11 SEC I 52.219-8 Utilization of Small Business Concerns. 2018-10 SEC I

52.222-3 Convict Labor. 2003-06 SEC I 52.223-17 Affirmative Procurement of EPA-Designated Items in Service and Construction Contracts 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving. 2011-08 SEC I 52.223-19 Compliance with Environmental Management Systems. 2011-05 SEC I 52.223-5 Pollution Prevention and Right-to-Know Information. 2011-05 SEC I 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-- Representation and Certifications.

52.229-3 Federal, State, and Local Taxes. 2013-02 SEC I 52.232-17 Interest. 2014-05 SEC I 52.232-23 Assignment of Claims. 2014-05 SEC I 52.232-39 Unenforceability of Unauthorized Obligations. 2013-06 SEC I 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. 2013-12 SEC I 52.233-1 Disputes. 2014-05 SEC I 52.233-3 Protest after Award. 1996-08 SEC I 52.233-4 Applicable Law for Breach of Contract Claim. 2004-10 SEC I 52.237-2 Protection of Government Buildings, Equipment, and Vegetation. 1984-04 SEC I 52.242-13 Bankruptcy. 1995-07 SEC I 52.243-1 Changes-Fixed-Price. - (Alternate I) 1987-08 SEC I Alternate I 1984-04 52.243-1 Changes-Fixed-Price. - (Alternate IV) 1987-08 SEC I Alternate

IV 1984-04

52.246-25 Limitation of Liability-Services. 1997-02 SEC I 52.246-4 Inspection of Services-Fixed-Price. 1996-08 SEC E 52.247-17 Charges. 1984-04 SEC I 52.247-27 Contract Not Affected by Oral Agreement. 1984-04 SEC I 52.247-34 F.o.b. Destination. 1991-11 SEC F 52.249-2 Termination for Convenience of the Government (Fixed-Price). 2012-04 SEC I 52.249-8 Default (Fixed-Price Supply and Service). 1984-04 SEC I 52.249-8 Default (Fixed-Price Supply and Service). - (Alternate I) 1984-04 SEC I Alternate I 1984-04 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law.

2016-02 SEC I

CLAUSES IN FULL TEXT

CLAUSE NO. CLAUSE TITLE (MONTH YEAR) VARIATION

NAME DATE

CLAUSE TEXT

52.212-4 Contract Terms and Conditions-Commercial Items. (OCT 2018)

As prescribed in 12.301(b)(3), insert the following clause:

Contract Terms and Conditions-Commercial Items (Oct 2018)

(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 FAR52.233-1, 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 FAR52.202-1, 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 Part1315.

(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 Part1315.

(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 StandardForm1449.

(8)Other documents, exhibits, and attachments.

(9)The specification.

(t)[Reserved] (u)Unauthorized Obligations.

(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.

(End of Clause)

52.217-5 Evaluation of Options. (JUL 1990)

As prescribed in 17.208(c), insert a provision substantially the same as the following:

Evaluation of Options (July 1990) Except when it is determined in accordance with FAR17.206(b) not to be in the Government's best interests, the Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement.

Evaluation of options will not obligate the Government to exercise the option(s).

(End of provision) (End of Clause)

52.222-36

Equal Opportunity for Workers with Disabilities. (JUL 2014)

As prescribed in 22.1408(a), insert the following clause:

Equal Opportunity for Workers with Disabilities (Jul 2014) (a)Equal opportunity clause. The Contractor shall abide by the requirements of the equal opportunity clause at 41 CFR 60-741.5(a), as of March 24, 2014. This clause prohibits discrimination against qualified individuals on the basis of disability, and requires affirmative action by the Contractor to employ and advance in employment qualified individuals with disabilities.

(b)Subcontracts. The Contractor shall include the terms of this clause in every subcontract or purchase order in excess of $15,000 unless exempted by rules, regulations, or orders of the Secretary, so that such provisions will be binding upon each subcontractor or vendor. The Contractor shall act as specified by the Director, Office of Federal Contract Compliance Programs of the U.S. Department of Labor, to enforce the terms, including action for noncompliance. Such necessary changes in language may be made as shall be appropriate to identify properly the parties and their undertakings.

Class Deviation- 2017-O0008, Office of Federal contract Compliance Programs Waiver of Certain Clause Requirements in Contracts for Hurricane Harvey Relief Efforts. This clause deviation is effective on Sept 01, 2017, and remains in effect until incorporated into the FAR, or otherwise rescinded.

(c) Notwithstanding the provisions of this section, the Contractor will not be obligated to develop the written affirmative action program required under the regulations implementing section 503 of the Rehabilitation Act of 1973, as amended.

(End of Clause)

52.232-11 Extras. (APR 1984)

As prescribed in 32.111(c)(2), insert the following clause, appropriately modified with respect to payment due dates in accordance with agency regulations, in solicitations and contracts when a fixed-price supply contract, fixed-price service contract, or transportation contract is contemplated:

Extras (Apr 1984)

Except as otherwise provided in this contract, no payment for extras shall be made unless such extras and the price therefor have been authorized in writing by the Contracting Officer.

(End of Clause)

52.232-8 Discounts for Prompt Payment.

As prescribed in 32.111(b)(1), insert the following clause:

Discounts for Prompt Payment (Feb 2002) (a)Discounts for prompt payment will not be considered in the evaluation of offers. However, any offered discount will form a part of the award, and will be taken if payment is made within the discount period indicated in the offer by the offeror. As an alternative to offering a discount for prompt payment in conjunction with the offer, offerors awarded contracts may include discounts for prompt payment on individual invoices.

(b)In connection with any discount offered for prompt payment, time shall be computed from the date of the invoice. If the Contractor has not placed a date on the invoice, the due date shall be calculated from the date the designated billing office receives a proper invoice, provided the agency annotates such invoice with the date of receipt at the time of receipt. For the purpose of computing the discount earned, payment shall be considered to have been made on the date that appears on the payment check or, for an electronic funds transfer, the specified payment date. When the discount date falls on a Saturday, Sunday, or legal holiday when Federal Government offices are closed and Government business is not expected to be conducted, payment may be made on the following business day.

(End of clause) (End of Clause)

(APR 1984)

52.247-12 Supervision, Labor, or Materials.

As prescribed in 47.207-5(b), insert a clause substantially as follows in solicitations and contracts for transportation or for transportation-related services when the contractor is required to furnish supervision, labor, or materials:

Supervision, Labor, or Materials (Apr 1984) The Contractor shall furnish adequate supervision, labor, materials, supplies, and equipment necessary to perform all the services contemplated under this contract in an orderly, timely, and efficient manner.

(End of clause) (End of Clause)

(DEC 1991)

252.215-7008 Only One Offer.

As prescribed at 215.408(3), use the following provision:

ONLY ONE OFFER (OCT 2013)

(a) After initial submission of offers, the Offeror agrees to submit any subsequently requested additional cost or pricing data if the Contracting Officer notifies the offeror that-

(1) Only one offer was received; and

(2) Additional cost or pricing data is required in order to determine whether the price is fair and reasonable or to comply with the statutory requirement for certified cost or pricing data (10 U.S.C. 2306a and FAR 15.403-3).

(b) Requirement for submission of additional cost or pricing data. Except as provided in paragraph (c) of this provision, the Offeror shall submit additional cost or pricing data as follows:

(1) If the Contracting Officer notifies the Offeror that additional cost or pricing data are required in accordance with paragraph

(a) of this clause, the data shall be certified unless an exception applies (FAR 15.403-1(b)).

(2) Exceptions from certified cost or pricing data. In lieu of submitting certified cost or pricing data, the Offeror may submit a written request for exception by submitting the information described in the following paragraphs. The Contracting Officer may require additional supporting information, but only to the extent necessary to determine whether an exception should be granted, and whether the price is fair and reasonable.

(i) Identification of the law or regulation establishing the price offered. If the price is controlled under law by periodic rulings, reviews, or similar actions of a governmental body, attach a copy of the controlling document, unless it was previously submitted to the contracting office.

(ii) Commercial item exception. For a commercial item exception, the Offeror shall submit, at a minimum, information on prices at which the same item or/ similar items have previously been sold in the commercial market that is adequate for evaluating the reasonableness of the price for this acquisition. Such information may include

(A) For catalog items, a copy of or identification of the catalog and its date, or the appropriate pages for the offered items, or a statement that the catalog is on file in the buying office to which the proposal is being submitted. Provide a copy or describe current discount policies and price lists (published or unpublished), e.g., wholesale, original equipment manufacturer, or reseller. Also explain the basis of each offered price and its relationship to the established catalog price, including how the proposed price relates to the price of recent sales in quantities similar to the proposed quantities;

(B) For market-priced items, the source and date or period of the market quotation or other basis for market price, the base amount, and applicable discounts. In addition, describe the nature of the market; or

(C) For items included on an active Federal Supply Service Multiple Award Schedule contract, proof that an exception has been granted for the schedule item.

(3) The Offeror grants the Contracting Officer or an authorized representative the right to examine, at any time before award, books, records, documents, or other directly pertinent records to verify any request for an exception under this provision, and the reasonableness of price. For items priced using catalog or market prices, or law or regulation, access does not extend to cost or profit information or other data relevant solely to the Offerors determination of the prices to be offered in the catalog or marketplace.

(4) Requirements for certified cost or pricing data. If the Offeror is not granted an exception from the requirement to submit certified cost or pricing data, the following applies:

(i) The Offeror shall prepare and submit certified cost or pricing data and supporting attachments in accordance with the instructions contained in Table 15-2 of FAR 15.408, which is incorporated by reference with the same force and effect as though it were inserted here in full text. The instructions in Table 15-2 are incorporated as a mandatory format to be used, unless the Contracting Officer and the Offeror agree to a different format.

(ii) As soon as practicable after agreement on price, but before contract award (except for unpriced actions such as letter contracts), the offeror shall submit a Certificate of Current Cost or Pricing Data, as prescribed by FAR 15.406-2.

(c) If the Offeror is the Canadian Commercial Corporation, certified cost or pricing data are not required. If the Contracting Officer notifies the Canadian Commercial Corporation that additional data other than certified cost or pricing data are required in accordance with 225.870-4(c), the Canadian Commercial Corporation shall obtain and provide the following:

(1) Profit rate or fee (as applicable).

(2) Analysis provided by Public Works and Government Services Canada to the Canadian Commercial Corporation to determine a fair and reasonable price (comparable to the analysis required at…