Solicitation_-_FA460019QA002.pdf
PDF 1 MB Posted
- Attached to
- Cable TV Federal contract opportunity
- Solicitation number
- FA460019QA002
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Questions_and_Answers_IRT_FA460019QA002_OFFutt_AFB_Cable_TV.pdf | ||
| Attachment_1_Addendums_to_52_212_1_and_52_212_2_(4).pdf | ||
| Attachment_1_Addendums_to_52_212_1_and_52_212_2_(3).pdf | ||
| Attachment_1_Addendums_to_52_212_1_and_52_212_2_(2).pdf | ||
| Attachment_3_Buildings_and_Drops_for_Cable_TV.pdf | ||
| Attachment_5_Pricing_Workbook_for_Cable_TV.xlsx | XLSX spreadsheet | |
| Attachment_2_PWS_Cable_TV.pdf | ||
| Attachment_4_WD_15-5005_Rev-7.pdf | ||
| Attachment_6_Period_of_Performance_Acknowledgment.pdf | ||
| Attachment_1_Addendums_to_52_212_1_and_52_212_2.pdf |
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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
FA460019QA002
Solicitation/Contract Form
Supplies or Services and Prices/Cost
Additional Information/Notes
Item Supplies/Service Quantity Unit Unit Price Amount
0001 Business Cable TV Subscription Service. Contractor to bill only the amount of active drops on a monthly basis. Business Cable TV Subscription Service to include converter boxes for 55 Wing and Tenant Organizations on Offutt AFB IAW attached Performance Work Statement.
Product Service Code: R426 Signal Code: A Firm Fixed Price
12.0 Months
0002 Business Cable TV Basic Install. This is a per drop fee used at the discretion of the CO and COR.
Product Service Code: R426 Signal Code: A Firm Fixed Price
125.0 Each
0003 Business Cable TV Special Install.
This is a Government populated not to exceed CLIN with a price of $5,000.00.
Offerors, price this CLIN at $5,000.00 only.
Product Service Code: R426 Signal Code: A Firm Fixed Price
1.0 Lot
Option Line Item
Business Cable TV Subscription Service. Contractor to bill only the amount of active drops on a monthly basis. Business Cable TV Subscription Service to include converter boxes for 55 Wing and Tenant Organizations on Offutt AFB IAW attached Performance Work Statement.
Product Service Code: R426 Signal Code: A Firm Fixed Price
12.0 Months
Option Line Item
Business Cable TV Basic Install. This is a per drop fee used at the discretion of the CO and COR.
Product Service Code: R426 Signal Code: A Firm Fixed Price
125.0 Each
Option Line Item
Business Cable TV Special Install.
This is a Government populated not to exceed CLIN with a price of $5,000.00.
Offerors, price this CLIN at $5,000.00 only.
Product Service Code: R426 Signal Code: A Firm Fixed Price
1.0 Lot
Option Line Item
Business Cable TV Subscription Service. Contractor to bill only the amount of active drops on a monthly basis. Business Cable TV Subscription Service to include converter boxes for
12.0 Months
55 Wing and Tenant Organizations on Offutt AFB IAW attached Performance Work Statement.
Product Service Code: R426 Signal Code: A Firm Fixed Price
Option Line Item
Business Cable TV Basic Install. This is a per drop fee used at the discretion of the CO and COR.
Product Service Code: R426 Signal Code: A Firm Fixed Price
125.0 Each
Option Line Item
Business Cable TV Special Install.
This is a Government populated not to exceed CLIN with a price of $5,000.00.
Offerors, price this CLIN at $5,000.00 only.
Product Service Code: R426 Signal Code: A Firm Fixed Price
1.0 Lot
Option Line Item
Business Cable TV Subscription Service. Contractor to bill only the amount of active drops on a monthly basis. Business Cable TV Subscription Service to include converter boxes for 55 Wing and Tenant Organizations on Offutt AFB IAW attached Performance Work Statement.
Product Service Code: R426 Signal Code: A Firm Fixed Price
12.0 Months
Option Line Item
Business Cable TV Basic Install. This is a per drop fee used at the discretion of the CO and COR.
Product Service Code: R426 Signal Code: A Firm Fixed Price
125.0 Each
Option Line Item
Business Cable TV Special Install.
This is a Government populated not to exceed CLIN with a price of $5,000.00.
Offerors, price this CLIN at $5,000.00 only.
Product Service Code: R426 Signal Code: A Firm Fixed Price
1.0 Lot
Option Line Item
Business Cable TV Subscription Service. Contractor to bill only the amount of active drops on a monthly basis. Business Cable TV Subscription Service to include converter boxes for 55 Wing and Tenant Organizations on Offutt AFB IAW attached Performance Work Statement.
Product Service Code: R426 Signal Code: A Firm Fixed Price
12.0 Months
Option Line Item
Business Cable TV Basic Install. This is a per drop fee used at the discretion of the CO and COR.
Product Service Code: R426 Signal Code: A Firm Fixed Price
125.0 Each
Option Line Item
Business Cable TV Special Install.
This is a Government populated not to exceed CLIN with a price of $5,000.00.
Offerors, price this CLIN at $5,000.00 only.
Product Service Code: R426 Signal Code: A Firm Fixed Price
1.0 Lot
Option Line Item
Business Cable TV Subscription Service. Contractor to bill only the amount of active drops on a monthly basis. Business Cable TV Subscription Service to include converter boxes for 55 Wing and Tenant Organizations on Offutt AFB IAW attached Performance Work Statement.
Product Service Code: R426 Signal Code: A Firm Fixed Price
6.0 Months
Option Line Item
Business Cable TV Basic Install. This is a per drop fee used at the discretion of the CO and COR.
Product Service Code: R426 Signal Code: A Firm Fixed Price
125.0 Each
Option Line Item
Business Cable TV Special Install.
This is a Government populated not to exceed CLIN with a price of $5,000.00.
Offerors, price this CLIN at $5,000.00 only.
Product Service Code: R426 Signal Code: A Firm Fixed Price
1.0 Lot
Description/Specifications/Statement of Work
Requirements Cable TV service.
Packaging and Marking
Inspection and Acceptance
FAR Clauses Incorporated by Reference
Number Title Effective Date 52.246-4 Inspection of Services-Fixed-Price. 1996-08 Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Adam Reed, the COR, will approve/accept all work prior to its commencement and he will also inspect all work to ensure it was completed in accordance with the PWS.
DoDAAC: F3HKB1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
55 CS
201 LINCOLN HWY STE 206 REOURCE ADV
AF BPN NO MILSBILLS PROCESSES
OFFUTT AFB, NE 68113 2040
United States
OfficeCode:
Mr. Adam Reed Telephone: 402-232-7707 Email: adam.reed.9@us.af.mil
Deliveries or Performance
0001 Delivery Schedule Ship To Address
Delivery Period
01 AUG 2019
31 JUL 2020
12.0 Months
Service Performance Site
DoDAAC: F3HKB1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
55 CS
201 LINCOLN HWY STE 206 REOURCE ADV
AF BPN NO MILSBILLS PROCESSES
OFFUTT AFB, NE 68113 2040
United States
OfficeCode:
Adam Reed Telephone: 402-232-7077 Email: adam.reed.9@us.af.mil
Period of Performance From
01 AUG 2019
to
31 JUL 2020
0002 Delivery Schedule Ship To Address
Delivery Period
01 AUG 2019
31 JUL 2020
125.0 Each
Service Performance Site
DoDAAC: F3HKB1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
55 CS
201 LINCOLN HWY STE 206 REOURCE ADV
AF BPN NO MILSBILLS PROCESSES
OFFUTT AFB, NE 68113 2040
United States
OfficeCode:
Adam Reed Telephone: 402-232-7707 Email: adam.reed.9@us.af.mil
Period of Performance From
01 AUG 2019
to
31 JUL 2020
0003 Delivery Schedule Ship To Address
Delivery Period Service Performance Site
01 AUG 2019
31 JUL 2020
1.0 Lot
DoDAAC: F3HKB1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
55 CS
201 LINCOLN HWY STE 206 REOURCE ADV
AF BPN NO MILSBILLS PROCESSES
OFFUTT AFB, NE 68113 2040
United States
OfficeCode:
Adam Reed Telephone: 402-232-7707 Email: adam.reed.9@us.af.mil
Period of Performance From
01 AUG 2019
to
31 JUL 2020
Option Line Item
Delivery Schedule Ship To Address
Delivery Period
01 AUG 2020
31 JUL 2021
12.0 Months
Service Performance Site
DoDAAC: F3HKB1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
55 CS
201 LINCOLN HWY STE 206 REOURCE ADV
AF BPN NO MILSBILLS PROCESSES
OFFUTT AFB, NE 68113 2040
United States
OfficeCode:
Adam Reed Telephone: 402-232-7707 Email: adam.reed.9@us.af.mil
Period of Performance From
01 AUG 2020
to
31 JUL 2021
Option Line Item
Delivery Schedule Ship To Address
Delivery Period
01 AUG 2020
31 JUL 2021
125.0 Each
Service Performance Site
DoDAAC: F3HKB1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
55 CS
201 LINCOLN HWY STE 206 REOURCE ADV
AF BPN NO MILSBILLS PROCESSES
OFFUTT AFB, NE 68113 2040
United States
OfficeCode:
Adam Reed Telephone: 402-232-7707 Email: adam.reed.9@us.af.mil
Period of Performance From
01 AUG 2020
to
31 JUL 2021
Option Line Item
Delivery Schedule Ship To Address
Delivery Period
01 AUG 2020
31 JUL 2021
1.0 Lot
Service Performance Site
DoDAAC: F3HKB1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
55 CS
201 LINCOLN HWY STE 206 REOURCE ADV
AF BPN NO MILSBILLS PROCESSES
OFFUTT AFB, NE 68113 2040
United States
OfficeCode:
Adam Reed Telephone: 402-232-7707 Email: adam.reed.9@us.af.mil
Option Line Item
Ship To Address
Period of Performance From
01 AUG 2020
to
31 JUL 2021
Delivery Schedule
Delivery Period
01 AUG 2021
31 JUL 2022
12.0 Months
Service Performance Site
DoDAAC: F3HKB1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
55 CS
201 LINCOLN HWY STE 206 REOURCE ADV
AF BPN NO MILSBILLS PROCESSES
OFFUTT AFB, NE 68113 2040
United States
OfficeCode:
Adam Reed Telephone: 402-232-7707 Email: adam.reed.9@us.af.mil
Period of Performance
From
01 AUG 2021
to
31 JUL 2022
Option Line Item
Delivery Schedule Ship To Address
Delivery Period
01 AUG 2021
31 JUL 2022
125.0 Each
Service Performance Site
DoDAAC: F3HKB1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
55 CS
201 LINCOLN HWY STE 206 REOURCE ADV
AF BPN NO MILSBILLS PROCESSES
OFFUTT AFB, NE 68113 2040
United States
OfficeCode:
Adam Reed Telephone: 402-232-7707 Email: adam.reed.9@us.af.mil
Period of Performance From
01 AUG 2021
to
31 JUL 2022
Option Line Item
Delivery Schedule Ship To Address
Delivery Period
01 AUG 2021
31 JUL 2022
1.0 Lot
Service Performance Site
DoDAAC: F3HKB1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
55 CS
201 LINCOLN HWY STE 206 REOURCE ADV
AF BPN NO MILSBILLS PROCESSES
OFFUTT AFB, NE 68113 2040
United States
OfficeCode:
Adam Reed Telephone: 402-232-7707 Email: adam.reed.9@us.af.mil
Period of Performance From
01 AUG 2021
to
31 JUL 2022
Option Line Item
Delivery Schedule Ship To Address
Delivery Period
01 AUG 2022
31 JUL 2023
12.0 Months
Service Performance Site
DoDAAC: F3HKB1 Cage:
DunsNumber:
Duns4Number:
CountryCode:
OfficeCode:
Adam Reed Telephone: 402-232-7707 Email: adam.reed@us.af.mil
Period of Performance From
01 AUG 2022
to
31 JUL 2023
Option Line Item
Delivery Schedule Ship To Address
Delivery Period
01 AUG 2022
31 JUL 2023
125.0 Each
Service Performance Site
DoDAAC: F3HKB1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
55 CS
201 LINCOLN HWY STE 206 REOURCE ADV
AF BPN NO MILSBILLS PROCESSES
OFFUTT AFB, NE 68113 2040
United States
OfficeCode:
Adam Reed Telephone: 402-232-7707 Email: adam.reed@us.af.mil
Period of Performance From
01 AUG 2022
to
31 JUL 2023
Option Line Item
Delivery Schedule Ship To Address
Delivery Period
01 AUG 2022
31 JUL 2023
1.0 Lot
Service Performance Site
DoDAAC: F3HKB1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
55 CS
201 LINCOLN HWY STE 206 REOURCE ADV
AF BPN NO MILSBILLS PROCESSES
OFFUTT AFB, NE 68113 2040
United States
OfficeCode:
Adam Reed Telephone: 402-232-7707 Email: adam.reed.9@us.af.mil
Period of Performance From
01 AUG 2022
to
31 JUL 2023
Option Line Item
Delivery Schedule Ship To Address
Delivery Period
01 AUG 2023
31 JUL 2024
12.0 Months
Service Performance Site
DoDAAC: F3HKB1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
55 CS
201 LINCOLN HWY STE 206 REOURCE ADV
AF BPN NO MILSBILLS PROCESSES
OFFUTT AFB, NE 68113 2040
United States
OfficeCode:
Adam Reed Telephone: 402-232-7707 Email: adam.reed.9@us.af.mil
Period of Performance From
01 AUG 2023
to
31 JUL 2024
Option Line Item
Delivery Schedule Ship To Address
Delivery Period
01 AUG 2023
31 JUL 2024
125.0 Each
Service Performance Site
DoDAAC: F3HKB1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
55 CS
201 LINCOLN HWY STE 206 REOURCE ADV
AF BPN NO MILSBILLS PROCESSES
OFFUTT AFB, NE 68113 2040
United States
OfficeCode:
Adam Reed Telephone: 402-232-7707 Email: adam.reed.9@us.af.mil
Period of Performance From
01 AUG 2023
to
31 JUL 2024
Option Line Item
Delivery Schedule Ship To Address
Delivery Period
01 AUG 2023
31 JUL 2024
1.0 Lot
Service Performance Site
DoDAAC: F3HKB1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
55 CS
201 LINCOLN HWY STE 206 REOURCE ADV
AF BPN NO MILSBILLS PROCESSES
OFFUTT AFB, NE 68113 2040
United States
OfficeCode:
Adam Reed Telephone: 402-232-7707 Email: adam.reed.9@us.af.mil
Period of Performance From
01 AUG 2023
to
31 JUL 2024
Option Line Item
Delivery Schedule Ship To Address
Delivery Period
01 AUG 2024
31 JAN 2025
6.0 Months
Service Performance Site
DoDAAC: F3HKB1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
55 CS
201 LINCOLN HWY STE 206 REOURCE ADV
AF BPN NO MILSBILLS PROCESSES
OFFUTT AFB, NE 68113 2040
United States
OfficeCode:
Adam Reed Telephone: 402-232-7707 Email: adam.reed.9@us.af.mil
Period of Performance From
01 AUG 2024
to
31 JAN 2025
Option Line Item
Delivery Schedule Ship To Address
Delivery Period Service Performance Site
01 AUG 2024
31 JAN 2025
125.0 Each
DoDAAC: F3HKB1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
55 CS
201 LINCOLN HWY STE 206 REOURCE ADV
AF BPN NO MILSBILLS PROCESSES
OFFUTT AFB, NE 68113 2040
United States
OfficeCode:
Adam Reed Telephone: 402-232-7707 Email: adam.reed.9@us.af.mil
Period of Performance From
01 AUG 2024
to
31 JAN 2025
Option Line Item
Delivery Schedule Ship To Address
Delivery Period
01 AUG 2024
31 JAN 2025
1.0 Lot
Service Performance Site
DoDAAC: F3HKB1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
55 CS
201 LINCOLN HWY STE 206 REOURCE ADV
AF BPN NO MILSBILLS PROCESSES
OFFUTT AFB, NE 68113 2040
United States
OfficeCode:
Adam Reed Telephone: 402-232-7707 Email: adam.reed.9@us.af.mil
Period of Performance From
01 AUG 2024
to
31 JAN 2025
Contract Administration Data
DFARS Clauses Incorporated by Reference
Number Title Effective Date 252.201-7000 Contracting Officer's Representative 1991-12 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. 2012-06
DFARS Clauses Incorporated by Full Text
252.232-7006 Wide Area WorkFlow Payment Instructions. 2013-05 252.232-7006 Wide Area WorkFlow Payment Instructions.
As prescribed in 232.7004(b), use the following clause:
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)
(a) Definitions. As used in this clause—
“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.
“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow
(WAWF).
“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.
“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense
Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic
Submission of Payment Requests and Receiving Reports.
(c) WAWF access. To access WAWF, the Contractor shall—
(1) Have a designated electronic business point of contact in the System for
Award Management at https://www.sam.gov; and
(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.
(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/
(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.
(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:
(1) Document type. The Contractor shall submit payment requests using the following document type(s): COMBO
(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.
F3HKB1
(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 F87700 Issue By DoDAAC FA4600 Admin DoDAAC FA4600 Inspect By DoDAAC N/A Ship To Code F3HKB1 Ship From Code F3HKB1 Mark For Code N/A Service Approver (DoDAAC) F3HKB1 Service Acceptor (DoDAAC) F3HKB1 Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A
(*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)
(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert “See Schedule” or “Not applicable.”)
(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)
(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.
(5) WAWF email notifications. The Contractor shall enter the email address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.
Contracting Officer Representative (COR): Adam Reed adam.reed.9@us.af.mil (402) 232-7077 Contracting Officer: Anthony Wilson anthony.wilson.2@us.af.mil (402) 232-8656 Contacting Specialist: Russell Mihely @us.af.mi (402) 294-4097
(g) WAWF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.
801-605-7095.
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
(End of clause)
252.232-7007 Limitation of Governments Obligation. 2014-04 252.232-7007 Limitation of Government’s Obligation.
As prescribed in 232.705-70, use the following clause:
LIMITATION OF GOVERNMENT’S OBLIGATION (APR 2014)
(a) Contract line item(s) [Contracting Officer insert after negotiations] is/are incrementally funded. For this/these item(s), the sum of $ [Contracting Officer insert after negotiations] of the total price is presently available for payment and allotted to this contract. An allotment schedule is set forth in paragraph (j) of this clause.
(b) For item(s) identified in paragraph (a) of this clause, the Contractor agrees to perform up to the point at which the total amount payable by the Government, including reimbursement in the event of termination of those item(s) for the Government’s convenience, approximates the total amount currently allotted to the contract. The Contractor is not authorized to continue work on those item(s) beyond that point. The Government will not be obligated in any event to reimburse the Contractor in excess of the amount allotted to the contract for those item(s) regardless of anything to the contrary in the clause entitled “Termination for Convenience of the Government.” As used in this clause, the total amount payable by the Government in the event of termination of applicable contract line item(s) for convenience includes costs, profit, and estimated termination settlement costs for those item(s).
(c) Notwithstanding the dates specified in the allotment schedule in paragraph (j) of this clause, the Contractor will notify the Contracting Officer in writing at least ninety days prior to the date when, in the Contractor’s best judgment, the work will reach the point at which the total amount payable by the Government, including any cost for termination for convenience, will approximate 85 percent of the total amount then allotted to the contract for performance of the applicable item(s). The notification will state (1) the estimated date when that point will be reached and (2) an estimate of additional funding, if any, needed to continue performance of applicable line items up to the next scheduled date for allotment of funds identified in paragraph (j) of this clause, or to a mutually agreed upon substitute date. The notification will also advise the Contracting Officer of the estimated amount of additional funds that will be required for the timely performance of the item(s) funded pursuant to this clause, for a subsequent period as may be specified in the allotment schedule in paragraph (j) of this clause or otherwise agreed to by the parties. If after such notification additional funds are not allotted by the date identified in the Contractor’s notification, or by an agreed substitute date, the Contracting Officer will terminate any item(s) for which additional funds have not been allotted, pursuant to the clause of this contract entitled “Termination for Convenience of the Government.”
(d) When additional funds are allotted for continued performance of the contract line item(s) identified in paragraph (a) of this clause, the parties will agree as to the period of contract performance which will be covered by the funds. The provisions of paragraphs (b) through (d) of this clause will apply in like manner to the additional allotted funds and agreed substitute date, and the contract will be modified accordingly.
(e) If, solely by reason of failure of the Government to allot additional funds, by the dates indicated below, in amounts sufficient for timely performance of the contract line item(s) identified in paragraph (a) of this clause, the Contractor incurs additional costs or is delayed in the performance of the work under this contract and if additional funds are allotted, an equitable adjustment will be made in the price or prices (including appropriate target, billing, and ceiling prices where applicable) of the item(s), or in the time of delivery, or both. Failure to agree to any such equitable adjustment hereunder will be a dispute concerning a question of fact within the meaning of the clause entitled “Disputes.”
(f) The Government may at any time prior to termination allot additional funds for the performance of the contract line item(s) identified in paragraph (a) of this clause.
(g) The termination provisions of this clause do not limit the rights of the Government under the clause entitled “Default.” The provisions of this clause are limited to the work and allotment of funds for the contract line item(s) set forth in paragraph (a) of this clause. This clause no longer applies once the contract is fully funded except with regard to the rights or obligations of the parties concerning equitable adjustments negotiated under paragraphs (d) and (e) of this clause.
(h) Nothing in this clause affects the right of the Government to terminate this contract pursuant to the clause of this contract entitled “Termination for Convenience of the Government.”
(i) Nothing in this clause shall be construed as authorization of voluntary services whose acceptance is otherwise prohibited under 31 U.S.C. 1342.
(j) The parties contemplate that the Government will allot funds to this contract in accordance with the following schedule:
On execution of contract
(month) (day), (year)
(End of clause)
Special Contract Requirements
Contract Clauses
FAR Clauses Incorporated by Reference
Number Title Effective Date 52.203-3 Gratuities. 1984-04 52.203-6 Restrictions on Subcontractor Sales to the Government. 2006-09 52.203-6 Alternate I Restrictions on Subcontractor Sales to the Government. 1995-10 52.203-12 Limitation on Payments to Influence Certain Federal Transactions. 2010-10 52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform
Employees of Whistleblower Rights.
2014-04
52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation.
2017-01
52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. 2016-10 52.204-13 System for Award Management Maintenance. 2016-10 52.204-18 Commercial and Government Entity Code Maintenance. 2016-07 52.204-22 Alternative Line Item Proposal. 2017-01 52.209-6 Protecting the Government's Interest When Subcontracting with
Contractors Debarred, Suspended, or Proposed for Debarment.
2015-10
52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters.
2013-07
52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law.
2016-02
52.215-8 Order of Precedence-Uniform Contract Format. 1997-10 52.219-8 Utilization of Small Business Concerns. 2016-11 52.219-13 Notice of Set-Aside of Orders. 2011-11 52.222-21 Prohibition of Segregated Facilities. 2015-04 52.222-37 Employment Reports on Veterans. 2016-02 52.222-41 Service Contract Labor Standards. 2018-08 52.222-44 Fair Labor Standards Act and Service Contract Labor Standards-Price
Adjustment.
2014-05
52.222-54 Employment Eligibility Verification. 2015-10 52.222-55 Minimum Wages Under Executive Order 13658. 2015-12 52.222-62 Paid Sick Leave Under Executive Order 13706. 2017-01 52.223-6 Drug-Free Workplace. 2001-05 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving. 2011-08 52.225-13 Restrictions on Certain Foreign Purchases. 2008-06 52.227-1 Authorization and Consent. 2007-12 52.228-5 Insurance-Work on a Government Installation. 1997-01 52.229-3 Federal, State, and Local Taxes. 2013-02 52.232-17 Interest. 2014-05 52.232-39 Unenforceability of Unauthorized Obligations. 2013-06 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. 2013-12 52.236-2 Differing Site Conditions. 1984-04 52.236-3 Site Investigation and Conditions Affecting the Work. 1984-04 52.236-7 Permits and Responsibilities. 1991-11 52.236-9 Protection of Existing Vegetation, Structures, Equipment, Utilities, and
Improvements.
1984-04
52.236-12 Cleaning Up. 1984-04 52.237-2 Protection of Government Buildings, Equipment, and Vegetation. 1984-04 52.237-3 Continuity of Services. 1991-01 52.242-13 Bankruptcy. 1995-07 52.246-25 Limitation of Liability-Services. 1997-02 52.249-2 Termination for Convenience of the Government (Fixed-Price). 2012-04 52.249-4 Termination for Convenience of the Government (Services) (Short
Form).
1984-04
52.249-8 Default (Fixed-Price Supply and Service). 1984-04 52.253-1 Computer Generated Forms. 1991-01
DFARS Clauses Incorporated by Reference
Number Title Effective Date 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 2011-09 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. 2013-09 252.204-7003 Control of Government Personnel Work Product. 1992-04 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls. 2016-10 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident
Reporting.
2016-10
252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. 2016-05 252.209-7004 Subcontracting with Firms that are Owned or Controlled by the
Government of a Country that is a State Sponsor of Terrorism.
2015-10
252.223-7006 Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials.
2014-09
252.225-7001 Buy American and Balance of Payments Program. 2017-12 252.225-7002 Qualifying Country Sources as Subcontractors. 2017-12 252.225-7012 Preference for Certain Domestic Commodities. 2017-12 252.225-7048 Export-Controlled Items. 2013-06 252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic
Enterprises, and Native Hawaiian Small Business Concerns.
2004-09
252.232-7010 Levies on Contract Payments. 2006-12 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. 2013-06 252.243-7001 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
Number Title Effective Date 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 (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 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--
COMMERCIAL ITEMS (JUL 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.)
X (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.)
X (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards…
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