FA461020Q0003_Corrosion_Control_20191029.docx

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE

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

DATE

FA461020Q0003 10/29/2019

7. FOR SOLICITATION INFORMATION CALL:

a.

NAME b. TELEPHONE NUMBER (No collect calls) Sonia Wasserman 805-605-2484 8.

OFFER DUE DATE/ LOCAL TIME

11/18/2019

3:00 PM PST

9. ISSUED BY

CODE

FA4610

10.

THIS ACQUISITION IS UNRESTRICTED OR

SET ASIDE: % FOR:

FA4610 30 CONS LGC

ADMINISTRATIVE ONLY NO REQUISITIONS

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

1515 ICELAND AVE RM 150 VANDENBERG AFB, CA 93437-5212

United States Sonia Wasserman

HUBZONE SMALL BUSINESS

SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS

SMALL BUSINESS PROGRAM EDWOSB

8 (A)

NAICS:

811121

SIZE STANDARD:

11. DELIVERY FOR FOB DESTINA- TION UNLESS BLOCK IS MARKED

SEE SCHEDULE

12.

DISCOUNT TERMS

13a. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO

SEE SCHEDULE

CODE

16.

ADMINISTERED BY CODE

17a. CONTRACTOR/ OFFEROR

CODE

FACILITY CODE

18a. PAYMENT WILL BE MADE BY CODE

TELEPHONE NO.

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

OFFER

BELOW IS CHECKED

SEE ADDENDUM

19.

ITEM NO.

See Schedule

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

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

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

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

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

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:

AUTHORIZED FOR LOCAL REPRODUCTION PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

Solicitation/Contract Form

PAGE

OF 57

FA461020Q0003

Supplies or Services and Prices/Cost Additional Information/Notes

non-personal: The Contractor shall furnish all parts, labor, tools, materials, equipment, supervision, facilities and transportation necessary to accomplish corrosion control and painting of large Government vehicles assigned to Vandenberg AFB, California. All contractor services shall be performed at the contractor facility, except for minor touch up of painted areas. The Contractor shall comply with all work specified in Attachment 1 Performance Work Statement (PWS) (Note: Appendix A, 30 Logistics Readiness Squadron Workload Estimate) Period: 1 Dec 2019 - 31 May 2020 Customer: Mr. Guy Gates, LRS/LGRV, 805.606.9255, guy.gates.1@us.af.mil Resource Advisor/ Invoice Acceptor: Mr. Michael Taaffe, LRS/LGLOR, 805.606.4768, michael.taaffe@us.af.mil Product Service Code: J023 Firm Fixed Price

Task

large Government vehicles assigned to Vandenberg AFB, California. All contractor services shall be performed at the contractor facility, except for minor touch up of painted areas. The Contractor shall comply with all work specified in Attachment 1 Performance Work Statement (PWS) (Note: Appendix B, 30 Space Communications Squadron Workload Estimate) Period: 1 Dec 2019 - 31 May 2020 Customer: Mr. Merwyn Utter Jr, 805.606.2698, merwyn.utter@us.af.mil Resource Advisor / Invoice Acceptor: Ms.

Victoria McDonald, 805.606.1207, victoria.mcdonald@us.af.mil Product Service Code: J023 Firm Fixed Price

Task

Option Line Item 30 Logistics Readiness Squadron, Option Year 1- Corrosion Control Services, non-personal: The Contractor shall furnish all parts, labor, tools, materials, equipment, supervision, facilities and transportation necessary

Task to accomplish corrosion control and painting of large Government vehicles assigned to Vandenberg AFB, California. All contractor services shall be performed at the contractor facility, except for minor touch up of painted areas. The Contractor shall comply with all work specified in Attachment 1 Performance Work Statement (PWS) (Note: Appendix A, 30 Logistics Readiness Squadron Workload Estimate) Period: 1 Jun 2020 - 31 May 2021 Customer: Mr.

Guy Gates, LRS/LGRV, 805.606.9255, guy.gates.1@us.af.mil Resource Advisor/ Invoice Acceptor: Mr. Michael Taaffe, LRS/LGLOR, 805.606.4768, Option Line Item 30 Space Communications Squadron Option Year 1 - Corrosion Control Services, non-personal: The Contractor shall furnish all parts, labor, tools, materials, equipment, supervision, facilities and transportation necessary to accomplish corrosion control and painting of large Government vehicles assigned to Vandenberg AFB, California. All contractor services shall be performed at the contractor facility, except for minor touch up of painted areas. The Contractor shall comply with all work specified in Attachment 1 Performance Work Statement (PWS) (Note: Appendix B, 30 Space Communications Squadron Workload Estimate) Period: 1 Jun 2020 - 31 May 2021 Customer: Mr. Merwyn Utter Jr, 805.606.2698, merwyn.utter@us.af.mil Resource Advisor / Invoice Acceptor: Ms. Victoria McDonald, 805.606.1207, victoria.mcdonald@us.af.mil Product Service Code: J023 Firm Fixed Price

Task

Option Line Item 30 Logistics Readiness Squadron, Option Year 2 - Corrosion Control Services, non-personal: The Contractor shall furnish all parts, labor, tools, materials, equipment, supervision, facilities and transportation necessary to accomplish corrosion control and painting of large Government vehicles assigned to Vandenberg AFB, California. All contractor services shall be performed at the contractor facility, except for minor touch up of painted areas. The Contractor shall comply with all work specified in Attachment 1 Performance Work Statement (PWS) (Note: Appendix A, 30 Logistics Readiness Squadron Workload Estimate) Period: 1 Jun

Task

2021 - 31 May 2022 Customer: Mr.

Guy Gates, LRS/LGRV, 805.606.9255, guy.gates.1@us.af.mil Resource Advisor/ Invoice Acceptor: Mr. Michael Taaffe, LRS/LGLOR, 805.606.4768, Option Line Item 30 Space Communications Squadron Option Year 2 - Corrosion Control Services, non-personal: The Contractor shall furnish all parts, labor, tools, materials, equipment, supervision, facilities and transportation necessary to accomplish corrosion control and painting of large Government vehicles assigned to Vandenberg AFB, California. All contractor services shall be performed at the contractor facility, except for minor touch up of painted areas. The Contractor shall comply with all work specified in Attachment 1 Performance Work Statement (PWS) (Note: Appendix B, 30 Space Communications Squadron Workload Estimate) Period: 1 Jun 2021 - 31 May 2022 Customer: Mr. Merwyn Utter Jr, 805.606.2698, merwyn.utter@us.af.mil Resource Advisor / Invoice Acceptor: Ms. Victoria McDonald, 805.606.1207, victoria.mcdonald@us.af.mil

Task

Option Line Item 30 Logistics Readiness Squadron, Option Year 3 - Corrosion Control Services, non-personal: The Contractor shall furnish all parts, labor, tools, materials, equipment, supervision, facilities and transportation necessary to accomplish corrosion control and painting of large Government vehicles assigned to Vandenberg AFB, California. All contractor services shall be performed at the contractor facility, except for minor touch up of painted areas. The Contractor shall comply with all work specified in Attachment 1 Performance Work Statement (PWS) (Note: Appendix A, 30 Logistics Readiness Squadron Workload Estimate) Period: 1 Jun 2022 - 31 May 2023 Customer: Mr.

Guy Gates, LRS/LGRV, 805.606.9255, guy.gates.1@us.af.mil Resource Advisor/ Invoice Acceptor: Mr. Michael Taaffe, LRS/LGLOR, 805.606.4768, Task

Option Line Item 30 Space Communications Squadron Option Year 3 - Corrosion Control Services, non-personal: The Contractor shall furnish all parts, labor, tools, Task materials, equipment, supervision, facilities and transportation necessary to accomplish corrosion control and painting of large Government vehicles assigned to Vandenberg AFB, California. All contractor services shall be performed at the contractor facility, except for minor touch up of painted areas. The Contractor shall comply with all work specified in Attachment 1 Performance Work Statement (PWS) (Note: Appendix B, 30 Space Communications Squadron Workload Estimate) Period: 1 Jun 2022 - 31 May 2023 Customer: Mr. Merwyn Utter Jr, 805.606.2698, merwyn.utter@us.af.mil Resource Advisor / Invoice Acceptor: Ms. Victoria McDonald, 805.606.1207, victoria.mcdonald@us.af.mil

Option Line Item 30 Logistics Readiness Squadron, Option Year 4 - Corrosion Control Services, non-personal: The Contractor shall furnish all parts, labor, tools, materials, equipment, supervision, facilities and transportation necessary to accomplish corrosion control and painting of large Government vehicles assigned to Vandenberg AFB, California. All contractor services shall be performed at the contractor facility, except for minor touch up of painted areas. The Contractor shall comply with all work specified in Attachment 1 Performance Work Statement (PWS) (Note: Appendix A, 30 Logistics Readiness Squadron Workload Estimate) Period: 1 Jun 2023 - 31 May 2024 Customer: Mr.

Guy Gates, LRS/LGRV, 805.606.9255, guy.gates.1@us.af.mil Resource Advisor/ Invoice Acceptor: Mr. Michael Taaffe, LRS/LGLOR, 805.606.4768, Task

Option Line Item 30 Space Communications Squadron Option Year 4 - Corrosion Control Services, non-personal: The Contractor shall furnish all parts, labor, tools, materials, equipment, supervision, facilities and transportation necessary to accomplish corrosion control and painting of large Government vehicles assigned to Vandenberg AFB, California. All contractor services shall be performed at the contractor facility, except for minor touch up of painted areas. The Contractor shall comply with all work specified in Attachment 1 Performance Work Statement (PWS) (Note: Appendix B, 30 Space

Task

Communications Squadron Workload Estimate) Period: 1 Jun 2023 - 31 May 2024 Customer: Mr. Merwyn Utter Jr, 805.606.2698, merwyn.utter@us.af.mil Resource Advisor / Invoice Acceptor: Ms. Victoria McDonald, 805.606.1207, victoria.mcdonald@us.af.mil

Option Line Item 30 Logistics Readiness Squadron, Six Month Option - Corrosion Control Services, non-personal: The Contractor shall furnish all parts, labor, tools, materials, equipment, supervision, facilities and transportation necessary to accomplish corrosion control and painting of large Government vehicles assigned to Vandenberg AFB, California. All contractor services shall be performed at the contractor facility, except for minor touch up of painted areas. The Contractor shall comply with all work specified in Attachment 1 Performance Work Statement (PWS) (Note: Appendix A, 30 Logistics Readiness Squadron Workload Estimate) Period: 1 Jun 2024 - 30 Nov 2024 Customer: Mr.

Guy Gates, LRS/LGRV, 805.606.9255, guy.gates.1@us.af.mil Resource Advisor/ Invoice Acceptor: Mr. Michael Taaffe, LRS/LGLOR, 805.606.4768, Task

Option Line Item 30 Space Communications Squadron, Six Month Option - Corrosion Control Services, non-personal: The Contractor shall furnish all parts, labor, tools, materials, equipment, supervision, facilities and transportation necessary to accomplish corrosion control and painting of large Government vehicles assigned to Vandenberg AFB, California. All contractor services shall be performed at the contractor facility, except for minor touch up of painted areas. The Contractor shall comply with all work specified in Attachment 1 Performance Work Statement (PWS) (Note: Appendix B, 30 Space Communications Squadron Workload Estimate) Period: 1 June 2024 - 30 Nov 2024 Customer: Mr. Merwyn Utter Jr, 805.606.2698, merwyn.utter@us.af.mil Resource Advisor / Invoice Acceptor: Ms. Victoria McDonald, 805.606.1207, victoria.mcdonald@us.af.mil

Task

Description/Specifications/Statement of Work

Requirements Corrosion control and painting for large Government vehicles and equipment assigned to Vandenberg AFB, California.

Packaging and Marking

Inspection and Acceptance

0001 Inspection and Acceptance Location

Both Destination Instructions: N/A

DoDAAC: F4D3C3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

30 LRSV

1221 CALIFORNIA BLVD RM 42

AF BPN NO MILSBILLS PROCESSES VANDENBERG AFB, CA 93437 5000

United States

OfficeCode:

Mr. Guy Gates Telephone: 805.606.9255 Email: guy.gates.1@us.af.mil

0002 Inspection and Acceptance Location

Both Destination Instructions: N/A

DoDAAC: F4D1F3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

30 SCS SCX

867 WASHINGTON AVE

AF BPN NO MILSBILLS PROCESSES VANDENBERG AFB, CA 93437 6117

United States

OfficeCode:

Mr. Merwyn Utter Jr. Telephone: 805.606.2698 Email: merwyn.utter@us.af.mil

Option Line Item 1001

Inspection and Acceptance Location

Both Destination Instructions: N/A

DoDAAC: F4D3C3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

30 LRSV

1221 CALIFORNIA BLVD RM 42

AF BPN NO MILSBILLS PROCESSES VANDENBERG AFB, CA 93437 5000

United States

OfficeCode:

Mr. Guy Gates Telephone: 805.606.9255 Email: guy.gates.1@us.af.mil

PAGE

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Option Line Item 1002

Inspection and Acceptance Location

Both Destination Instructions: N/A

DoDAAC: F4D1F3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

30 SCS SCX

867 WASHINGTON AVE

AF BPN NO MILSBILLS PROCESSES VANDENBERG AFB, CA 93437 6117

United States

OfficeCode:

Mr. Merwyn Utter Jr Telephone: 805.606.2698 Email: merwyn.utter@us.af.mil

Option Line Item 2001

Inspection and Acceptance Location

Both Destination Instructions: N/A

DoDAAC: F4D3C3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

30 LRSV

1221 CALIFORNIA BLVD RM 42

AF BPN NO MILSBILLS PROCESSES VANDENBERG AFB, CA 93437 5000

United States

OfficeCode:

Mr. Guy Gates Telephone: 805.606.9255 Email: guy.gates.1@us.af.mil

Option Line Item 2002

Both Destination Instructions: N/A

DoDAAC: F4D1F3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

30 SCS SCX

867 WASHINGTON AVE

AF BPN NO MILSBILLS PROCESSES VANDENBERG AFB, CA 93437 6117

United States

Mr. Merwyn Utter Jr. Telephone: 805.606.2698 Email: merwyn.utter@us.af.mil

Option Line Item 3001

Both Destination Instructions: N/A

DoDAAC: F4D3C3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

30 LRSV

1221 CALIFORNIA BLVD RM 42

AF BPN NO MILSBILLS PROCESSES VANDENBERG AFB, CA 93437 5000

United States

OfficeCode:

Option Line Item 3002

Both Destination Instructions: N/A

DoDAAC: F4D1F3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

30 SCS SCX

867 WASHINGTON AVE

AF BPN NO MILSBILLS PROCESSES VANDENBERG AFB, CA 93437 6117

United States

Option Line Item 4001

Both Destination Instructions: N/A

DoDAAC: F4D3C3

Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

30 LRSV

1221 CALIFORNIA BLVD RM 42

AF BPN NO MILSBILLS PROCESSES VANDENBERG AFB, CA 93437 5000

United States

OfficeCode:

Option Line Item 4002

Both Destination Instructions: N/A

DoDAAC: F4D1F3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

30 SCS SCX

867 WASHINGTON AVE

AF BPN NO MILSBILLS PROCESSES VANDENBERG AFB, CA 93437 6117

United States

Option Line Item 5001

Both Destination Instructions: N/A

DoDAAC: F4D3C3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

30 LRSV

1221 CALIFORNIA BLVD RM 42

AF BPN NO MILSBILLS PROCESSES VANDENBERG AFB, CA 93437 5000

United States

OfficeCode:

Option Line Item 5002

Both

Destination Instructions: N/A

DoDAAC: F4D1F3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

30 SCS SCX

867 WASHINGTON AVE

AF BPN NO MILSBILLS PROCESSES VANDENBERG AFB, CA 93437 6117

United States

Deliveries or Performance

Contractor Destination

0001 Delivery Schedule Ship To Address

Delivery Period 01 DEC 2019

31 MAY 2020

Task

Ship To

DoDAAC: F4D3C3 Cage: DunsNumber: Duns4Number: CountryCode: USA

30 LRSV

1221 CALIFORNIA BLVD RM 42

AF BPN NO MILSBILLS PROCESSES VANDENBERG AFB, CA 93437 5000

United States

OfficeCode: Mr. Guy Gates

Period of Performance From

01 DEC 2019

to

0002 Delivery Schedule Ship To Address

Delivery Period 01 DEC 2019

Task

Ship To

DoDAAC: F4D1F3 Cage: DunsNumber: Duns4Number: CountryCode: USA

30 SCS SCX

867 WASHINGTON AVE

AF BPN NO MILSBILLS PROCESSES VANDENBERG AFB, CA 93437 6117

United States

01 DEC 2019

Option Line Item Delivery Schedule Ship To Address

Delivery Period 01 JUN 2020

31 MAY 2021

Task

Ship To

Cage: DunsNumber: Duns4Number: CountryCode: USA

30 LRSV

1221 CALIFORNIA BLVD RM 42

AF BPN NO MILSBILLS PROCESSES VANDENBERG AFB, CA 93437 5000

United States

01 JUN 2020

Option Line Item 1002

Delivery Schedule Ship To Address

Delivery Period 01 JUN 2020

31 MAY 2021

Task

Ship To

DoDAAC: F4D1F3 Cage: DunsNumber: Duns4Number: CountryCode: USA

30 SCS SCX

867 WASHINGTON AVE

AF BPN NO MILSBILLS PROCESSES VANDENBERG AFB, CA 93437 6117

United States

Mr. Merwyn Utter Jr Telephone: 805.606.2698 Email: merwyn.utter@us.af.mil

01 JUN 2020

Option Line Item 2001

Delivery Schedule Ship To Address

Delivery Period 01 JUN 2021

31 MAY 2022

Task

Ship To

Cage: DunsNumber: Duns4Number: CountryCode: USA

30 LRSV

1221 CALIFORNIA BLVD RM 42

AF BPN NO MILSBILLS PROCESSES VANDENBERG AFB, CA 93437 5000

United States

OfficeCode: Mr. Guy Gates Telephone: 805.606.9255 Email: guy.gates.1@us.af.mil

Period of Performance From

01 JUN 2021

31 MAY 2022

Option Line Item 2002

Delivery Schedule Ship To Address

Delivery Period 01 JUN 2021

31 MAY 2022

Task

Ship To

DoDAAC: F4D1F3 Cage: DunsNumber: Duns4Number: CountryCode: USA

30 SCS SCX

867 WASHINGTON AVE

AF BPN NO MILSBILLS PROCESSES VANDENBERG AFB, CA 93437 6117

United States

01 JUN 2021

31 MAY 2022

Option Line Item 3001

Delivery Schedule Ship To Address

Delivery Period 01 JUN 2022

31 MAY 2023

Task

Ship To

DoDAAC: F4D3C3 Cage: DunsNumber: Duns4Number: CountryCode: USA

30 LRSV

1221 CALIFORNIA BLVD RM 42

AF BPN NO MILSBILLS PROCESSES VANDENBERG AFB, CA 93437 5000

United States

Telephone: 805.606.9255

Email: guy.gates.1@us.af.mil

01 JUN 2022

31 MAY 2023

Option Line Item 3002

Delivery Schedule Ship To Address

Delivery Period 01 JUN 2022

31 MAY 2023

Task

Ship To

DoDAAC: F4D1F3 Cage: DunsNumber: Duns4Number: CountryCode: USA

30 SCS SCX

867 WASHINGTON AVE

AF BPN NO MILSBILLS PROCESSES VANDENBERG AFB, CA 93437 6117

United States

01 JUN 2022

31 MAY 2023

Option Line Item 4001

Delivery Schedule Ship To Address

Delivery Period 01 JUN 2023

31 MAY 2024

Task

Ship To

DoDAAC: F4D3C3 Cage: DunsNumber: Duns4Number: CountryCode: USA

30 LRSV

1221 CALIFORNIA BLVD RM 42

AF BPN NO MILSBILLS PROCESSES VANDENBERG AFB, CA 93437 5000

United States

01 JUN 2023

31 MAY 2024

Option Line Item 4002

Delivery Schedule Ship To Address

Delivery Period 01 JUN 2023

31 MAY 2024

Task

Ship To

DoDAAC: F4D1F3 Cage: DunsNumber: Duns4Number: CountryCode: USA

30 SCS SCX

867 WASHINGTON AVE

AF BPN NO MILSBILLS PROCESSES VANDENBERG AFB, CA 93437 6117

United States

01 JUN 2023

31 MAY 2024

Option Line Item 5001

Delivery Schedule Ship To Address

Delivery Period 01 JUN 2024

30 NOV 2024

Task

Ship To

DoDAAC: F4D3C3 Cage: DunsNumber: Duns4Number: CountryCode: USA

30 LRSV

1221 CALIFORNIA BLVD RM 42

AF BPN NO MILSBILLS PROCESSES VANDENBERG AFB, CA 93437 5000

United States

01 JUN 2024

30 NOV 2024

Option Line Item 5002

Delivery Schedule Ship To Address

Delivery Period 01 JUN 2024

30 NOV 2024

Task

Ship To

DoDAAC: F4D1F3 Cage: DunsNumber: Duns4Number:

CountryCode: USA

30 SCS SCX

867 WASHINGTON AVE

AF BPN NO MILSBILLS PROCESSES VANDENBERG AFB, CA 93437 6117

United States

OfficeCode:

Mr. Merwyn Utter Jr. Telephone: 805.606.2698 Email: merwyn.utter@us.af.mil

Period of Performance From

01 JUN 2024

30 NOV 2024

FAR Clauses Incorporated by Reference

Number 52.212-1 Title Instructions to Offerors-Commercial Items.

Effective Date 2018-10

Contract Administration Data

DFARS Clauses Incorporated by Reference

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. 2018-12 As prescribed in 232.7004(b), use the following clause:

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(a) Definitions. As used in this clause- Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization.

Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system.

Payment request and receiving report are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall-

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the Web Based Training link on the WAWF home page at https://wawf.eb.mil/

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

N/A

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

2 In 1 Combination Invoice/Receiving Report

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial item financing, submit a commercial item financing request.

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

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

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(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 |

FA4610 ext. F4D3F3 (30 SCS)

| Service Approver (DoDAAC) FA4610 ext F4D3C3 (30 LRS) or FA4610 ext. F4D3F3 (30 SCS) | Service Acceptor (DoDAAC) FA4610 ext F4D3C3 (30 LRS) or FA4610 ext. F4D3F3 (30 SCS)

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact.

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

Contract Specialist- Sonia Wasserman, Sonia.Wasserman@us.af.mil, 805-605-2482 30 LRS Resource Advisor - Michael Taaffe, Michael.taaffe@us.af.mil, 805-606-4768 30 SCS Resource Advisor - Victoria McDonald, Victoria.McDonald@us.af.mil, 805-606-1207

(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 As prescribed in 232.705-70, use the following clause: LIMITATION OF GOVERNMENTS 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 Governments 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 Contractors 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 Contractors 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:

Special Contract Requirements

Contract Clauses

CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE

The minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table.

DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND ORDER VALUE

The minimum quantity and order value for each Delivery/Task Order issued shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for each Delivery/Task Order Issued shall not exceed the maximum quantity and order value stated in the following table.

FAR Clause Incorporated by Reference 52.232-18 Availability of Funds DFARS Clauses Incorporated by Reference 252.215-7008 Only One Offer 2019 -07

Confidentiality Agreements or Statements-Representation.

Act.

Adjustment (Multiple Year and Option Contracts).

Reporting.

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

Enterprises, and Native Hawaiian Small Business Concerns.

AFFARS Clauses Incorporated by Reference

FAR Clauses Incorporated by Full Text

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. 2019-08 As prescribed in 4.2105(b), insert the following clause:

Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment (Aug 2019)

(a) Definitions. As used in this clause- "Covered foreign country" means The People's Republic of China. "Covered telecommunications equipment or services" means-

(1) Telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities);

(2) For the purpose of public safety, security of Government facilities, physical security surveillance of critical infrastructure, and other national security purposes, video surveillance and telecommunications equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities);

(3) Telecommunications or video surveillance services provided by such entities or using such equipment; or

(4) Telecommunications or video surveillance equipment or services produced or provided by an entity that the Secretary of Defense, in consultation with the Director of National Intelligence or the Director of the Federal Bureau of Investigation, reasonably believes to be an entity owned or controlled by, or otherwise connected to, the government of a covered foreign country.

"Critical technology" means-

(1) Defense articles or defense services included on the United States Munitions List set forth in the International Traffic in Arms Regulations under subchapter M of chapter I of title 22, Code of Federal Regulations;

(2) Items included on the Commerce Control List set forth in Supplement No. 1 to part 774 of the Export Administration Regulations under subchapter C of chapter VII of title 15, Code of Federal Regulations, and controlled-

(i) Pursuant to multilateral regimes, including for reasons relating to national security, chemical and biological weapons proliferation, nuclear nonproliferation, or missile technology; or

(ii) For reasons relating to regional stability or surreptitious listening;

(3) Specially designed and prepared nuclear equipment, parts and components, materials, software, and technology covered by part 810 of title 10, Code of Federal Regulations (relating to assistance to foreign atomic energy activities);

(4) Nuclear facilities, equipment, and material covered by part 110 of title 10, Code of Federal Regulations (relating to export and import of nuclear equipment and material);

(5) Select agents and toxins covered by part 331 of title 7, Code of Federal Regulations, part 121 of title 9 of such Code, or part 73 of title 42 of such Code; or

(6) Emerging and foundational technologies controlled pursuant to section 1758 of the Export Control Reform Act of 2018 (50 U.S.C. 4817).

"Substantial or essential component" means any component necessary for the proper function or performance of a piece of equipment, system, or service.

(b) Prohibition. Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. The Contractor is prohibited from providing to the Government any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless an exception at paragraph (c) of this clause applies or the covered telecommunication equipment or services are covered by a waiver described in Federal Acquisition Regulation 4.2104.

(c) Exceptions. This clause does not prohibit contractors from providing-

(1) A service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(2) Telecommunications equipment that cannot route or redirect user data traffic or permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(d) Reporting requirement.

(1) In the event the Contractor identifies covered telecommunications equipment or services used as a substantial or essential component of any system, or as critical technology as part of any system, during contract performance, or the Contractor is notified of such by a subcontractor at any tier or by any other source, the Contractor shall report the information in paragraph (d)(2) of this clause to the Contracting Officer, unless elsewhere in this contract are established procedures for reporting the information; in the case of the Department of Defense, the Contractor shall report to the website at https:// dibnet.dod.mil. For indefinite delivery contracts, the Contractor shall report to the Contracting Officer for the indefinite delivery contract and the Contracting Officer(s) for any affected order or, in the case of the Department of Defense, identify both the indefinite delivery contract and any affected orders in the report provided at https://dibnet.dod.mil.

(2) The Contractor shall report the following information pursuant to paragraph (d)(1) of this clause

(i) Within one business day from the date of such identification or notification: the contract number; the order number(s), if applicable; supplier name; supplier unique entity identifier (if known); supplier Commercial and Government Entity (CAGE) code (if known); brand; model number (original equipment manufacturer number, manufacturer part number, or wholesaler number); item description; and any readily available information about mitigation actions undertaken or recommended.

(ii) Within 10 business days of submitting the information in paragraph (d)(2)(i) of this clause: any further available information about mitigation actions undertaken or recommended. In addition, the Contractor shall describe the efforts it undertook to prevent use or submission of covered telecommunications equipment or services, and any additional efforts that will be incorporated to prevent future use or submission of covered telecommunications equipment or services.

(e) Subcontracts. The Contractor shall insert the substance of this clause, including this paragraph (e), in all subcontracts and other contractual instruments, including subcontracts for the acquisition of commercial items.

(End of clause)

52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law. 2016-02 As prescribed in 9.104-7 (d), insert the following provision:

Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law (Feb 2016)

(a) As required by sections 744 and 745 of Division E of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235), and similar provisions, if contained in subsequent appropriations acts, the Government will not enter into a contract with any corporation that-

(1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless an agency has considered suspension or debarment of the corporation and made a determination that suspension or debarment is not necessary to protect the interests of the Government; or

(2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless an agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government.

(b) The Offeror represents that-

(1) It is [_] is not [_] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability; and

(2) It is [_] is not [_] a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months.

(End of provision)

52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items. 2019-08 As prescribed in 12.301(b)(4), insert the following clause:

Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Aug2019)

(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) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (Aug 2019) (Section 889(a)(1)(A) of Pub. L. 115-232).

(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015). (5) 52.233-3, Protest After Award (Aug 1996) (31U.S.C.3553).

(6) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004) (Public Laws 108-77 and 108-78 (19U.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.]