Solicitation_-_FA480919QA003.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

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

DATE

7. FOR SOLICITATION

INFORMATION CALL:

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

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

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

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NO.

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

OFFER

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

BELOW IS CHECKED

RFQ IFB RFP

SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

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

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REF. OFFER

DATED . . YOUR OFFER ON SOLICITATION

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

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

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

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

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NAICS:

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

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

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

8 (A)

EDWOSB

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

FA480919QA003

Solicitation/Contract Form

Supplies or Services and Prices/Cost

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

0001 Outbound Services Provide Personal Property Packing and Crating Service.

Schedule I (Outbound) Service in accordance with Performance Work Statement.

Product Service Code: V003 Firm Fixed Price

1.0 Lot

0002 Inbound Services FFP Provide Personal Property Packing and Crating Service.

Schedule II (Inbound) Service in accordance with PWS. Performance Period: 01 Jan 19 - 31 Dec 19 (Base Period) Firm Fixed Price

1.0 Lot

0003 Intra-City Services FFP Provide Personal Property Packing and Crating Service. Schedule III (Intra-City) Service in accordance with PWS. Performance Period: 01 Jan 19 - 31 Dec 19 (Base Period) Firm Fixed Price

1.0 Lot

Option Line Item

Outbound Services FFP Provide Personal Property Packing and Crating Service. Schedule I (Outbound) Service in accordance with Performance Work Statement. Performance Period: 1 Jan 20 - 31 Dec 20 (Option Year I) Product Service Code: V003 Firm Fixed Price

1.0 Lot

Option Line Item

Inbound Services FFP Provide Personal Property Packing and Crating Service.

Schedule II (Inbound) Service in accordance with PWS. Performance Period: 01 Jan 20 - 31 Dec 20 (Option Year I) Firm Fixed Price

1.0 Lot

Option Line Item

Intra-City Services FFP Provide Personal Property Packing and Crating Service. Schedule III (Intra-City) Service in accordance with PWS. Performance Period: 01 Jan 20 - 31 Dec 20 (Option Year I) Firm Fixed Price

1.0 Lot

Option Line Item

Outbound Services FFP Provide Personal Property Packing and Crating Service. Schedule I (Outbound) Service in accordance with Performance Work Statement. Performance Period: 1 Jan 21 - 31 Dec 21 (Option Year II) Product Service Code: V003 Firm Fixed Price

1.0 Lot

Option Line Item

Inbound Services FFP Provide Personal Property Packing and Crating Service.

Schedule II (Inbound) Service in accordance with PWS. Performance

1.0 Lot

Period: 01 Jan 21 - 31 Dec 21 (Option Year II) Firm Fixed Price

Option Line Item

Intra-City Services FFP Provide Personal Property Packing and Crating Service. Schedule III (Intra-City) Service in accordance with PWS. Performance Period: 01 Jan 21 - 31 Dec 21 (Option Year II) Firm Fixed Price

1.0 Lot

Option Line Item

Outbound Services FFP Provide Personal Property Packing and Crating Service. Schedule I (Outbound) Service in accordance with Performance Work Statement. Performance Period: 1 Jan 22 - 31 Dec 22 (Option Year III) Product Service Code: V003 Firm Fixed Price

1.0 Lot

Option Line Item

Inbound Services FFP Provide Personal Property Packing and Crating Service.

Schedule II (Inbound) Service in accordance with PWS. Performance Period: 01 Jan 22 - 31 Dec 22 (Option Year III) Firm Fixed Price

1.0 Lot

Option Line Item

Intra-City Services FFP Provide Personal Property Packing and Crating Service. Schedule III (Intra-City) Service in accordance with PWS. Performance Period: 01 Jan 22 - 31 Dec 22 (Option Year III) Firm Fixed Price

1.0 Lot

Option Line Item

Outbound Services FFP Provide Personal Property Packing and Crating Service. Schedule I (Outbound) Service in accordance with Performance Work Statement. Performance Period: 1 Jan 23 - 31 Dec 23 (Option Year IV) Product Service Code: V003 Firm Fixed Price

1.0 Lot

Option Line Item

Inbound Services FFP Provide Personal Property Packing and Crating Service.

Schedule II (Inbound) Service in accordance with PWS. Performance Period: 01 Jan 23 - 31 Dec 23 (Option Year IV) Firm Fixed Price

1.0 Lot

Option Line Item

Intra-City Services FFP Provide Personal Property Packing and Crating Service. Schedule III (Intra-City) Service in accordance with PWS. Performance Period: 01 Jan 23 - 31 Dec 23 (Option Year IV) Firm Fixed Price

1.0 Lot

Option Line Item

Outbound Services FFP Provide Personal Property Packing and Crating Service. Schedule I (Outbound) Service in accordance with Performance Work Statement. Performance Period: 1 Jan 24 - 30 Jun 24 (Six Month Extension In Accordance with FAR 52.217-8)

Product Service Code: V003 Firm Fixed Price

Option Line Item

Inbound Services FFP Provide Personal Property Packing and Crating Service.

Schedule II (Inbound) Service in accordance with PWS. Performance Period: 01 Jan 24 - 30 Jun 24 (Six Month Extension In Accordance with

FAR 52.217-8)

Firm Fixed Price

1.0 Lot

Option Line Item

Intra-City Services FFP Provide Personal Property Packing and Crating Service. Schedule III (Intra-City) Service in accordance with PWS. Performance Period: 01 Jan 24 - 30 Jun 24 (Six Month Extension In Accordance with

FAR 52.217-8)

Firm Fixed Price

Description/Specifications/Statement of Work

Requirements DPM Packing and Crating

DFARS Clauses Incorporated by Full Text

252.247-7008 Evaluation of Bids. 2014-04 Basic. As prescribed in 247.271-3 and 247.271-3(a) and (a)(1), use the following provision:\n EVALUATION OF BIDSBASIC (APR 2014)\n (a) The Government will evaluate bids on the basis of total aggregate price of all items within an area of performance under a given schedule.\n (1) An offeror must bid on all items within a specified area of performance for a given schedule. Failure to do so shall be cause for rejection of the bid for that area of performance of that Schedule. If there is to be no charge for an item, an entry such as No Charge, or the letters N/C or 0, must be made in the unit price column of the Schedule.\n (2) Any bid which stipulates minimum charges or graduated prices for any or all items shall be rejected for that area of performance within the Schedule.\n (b) In addition to other factors, the Contracting Officer will evaluate bids on the basis of advantages or disadvantages to the Government that might result from making more than one award (multiple awards).\n (1) In making this evaluation, the Contracting Officer will assume that the administrative cost to the Government for issuing and administering each contract awarded under this solicitation would be $500.\n (2) Individual awards will be for the items and combinations of items which result in the lowest aggregate cost to the Government, including the administrative costs in paragraph (b)(1).\n (c) When drayage is necessary for the accomplishment of any item in the bid schedule, the Offeror shall include in the unit price any costs for bridge or ferry tolls, road use charges or similar expenses.

\n (d) Unless otherwise provided in this solicitation, the Offeror shall state prices in amounts per hundred pounds on gross or net weights, whichever is applicable. All charges shall be subject to, and payable on, the basis of 100 pounds minimum weight for unaccompanied baggage and a 500 pound minimum weight for household goods, net or gross weight, whichever is applicable.\n

Packaging and Marking

Inspection and Acceptance

DFARS Clauses Incorporated by Reference

Number Title Effective Date 252.245-7001 Tagging, Labeling, and Marking of Government-Furnished Property. 2012-04 0001 Inspection and Acceptance Location

Both Destination Instructions: Please contact POC with any questions or concerns.

DoDAAC: F3T3LR Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

4 LRS LGRD

1280 HUMPHREYS ST

AF BPN NO MILSBILLS PROCESSES

SEYMOUR JOHNSON AFB, NC 27531

United States

OfficeCode:

Michael Druzbacky Telephone: 919-722-5216 Email: michael.druzbacky@us.af.mil

0002 Inspection and Acceptance Location

Both Destination Instructions: Please contact POC with any questions or concerns.

DoDAAC: F3T3LR Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

4 LRS LGRD

1280 HUMPHREYS ST

AF BPN NO MILSBILLS PROCESSES

SEYMOUR JOHNSON AFB, NC 27531

United States

OfficeCode:

Michael Druzbacky Telephone: 919-722-5216 Email: michael.druzbacky@us.af.mil

0003 Inspection and Acceptance Location

Both Destination Instructions: Please contact POC with any questions or concerns.

DoDAAC: F3T3LR Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

4 LRS LGRD

1280 HUMPHREYS ST

AF BPN NO MILSBILLS PROCESSES

SEYMOUR JOHNSON AFB, NC 27531

United States

OfficeCode:

Michael Druzbacky Telephone: 919-722-5216 Email: michael.druzbacky@us.af.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please contact POC with any questions or concerns.

DoDAAC: F3T3LR Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

4 LRS LGRD

1280 HUMPHREYS ST

AF BPN NO MILSBILLS PROCESSES

SEYMOUR JOHNSON AFB, NC 27531

United States

OfficeCode:

Michael Druzbacky Telephone: 919-722-5216 Email: michael.druzbacky@us.af.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please contact POC with any questions or concerns.

DoDAAC: F3T3LR Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

4 LRS LGRD

1280 HUMPHREYS ST

AF BPN NO MILSBILLS PROCESSES

SEYMOUR JOHNSON AFB, NC 27531

United States

OfficeCode:

Michael Druzbacky Telephone: 919-722-5216 Email: michael.druzbacky@us.af.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please contact POC with any questions or concerns.

DoDAAC: F3T3LR Cage:

DunsNumber:

Duns4Number:

CountryCode:

OfficeCode:

Michael Druzbacky Telephone: 919-722-5216 Email: michael.druzbacky@us.af.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please contact POC with any questions or concerns.

DoDAAC: F3T3LR Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

4 LRS LGRD

1280 HUMPHREYS ST

AF BPN NO MILSBILLS PROCESSES

SEYMOUR JOHNSON AFB, NC 27531

United States

OfficeCode:

Michael Druzbacky Telephone: 919-722-5216 Email: michael.druzbacky@us.af.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please contact POC with any questions or concerns.

DoDAAC: F3T3LR Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

4 LRS LGRD

1280 HUMPHREYS ST

AF BPN NO MILSBILLS PROCESSES

SEYMOUR JOHNSON AFB, NC 27531

United States

OfficeCode:

Michael Druzbacky Telephone: 919-722-5216 Email: michael.druzbacky@us.af.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please contact the POC with any questions or concerns.

DoDAAC: F3T3LR

Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

4 LRS LGRD

1280 HUMPHREYS ST

AF BPN NO MILSBILLS PROCESSES

SEYMOUR JOHNSON AFB, NC 27531

United States

OfficeCode:

Michael Druzbacky Telephone: 919-722-5216 Email: michael.druzbacky@us.af.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please contact POC with any questions or concerns.

DoDAAC: F3T3LR Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

4 LRS LGRD

1280 HUMPHREYS ST

AF BPN NO MILSBILLS PROCESSES

SEYMOUR JOHNSON AFB, NC 27531

United States

OfficeCode:

Michael Druzbacky Telephone: 919-722-5216 Email: michael.druzbacky@us.af.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please contact POC with any questions or concerns.

DoDAAC: F3T3LR Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

4 LRS LGRD

1280 HUMPHREYS ST

AF BPN NO MILSBILLS PROCESSES

SEYMOUR JOHNSON AFB, NC 27531

United States

OfficeCode:

Michael Druzbacky Telephone: 919-722-5216 Email: michael.druzbacky@us.af.mil

Option Line Item

Inspection and Acceptance Location

Both

Destination Instructions: Please Contact POC with any questions or concerns.

DoDAAC: F3T3LR Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

4 LRS LGRD

1280 HUMPHREYS ST

AF BPN NO MILSBILLS PROCESSES

SEYMOUR JOHNSON AFB, NC 27531

United States

OfficeCode:

Michael Druzbacky Email: michael.druzbacky@us.af.mil Telephone: 919-722-5216

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please contact POC with any questions or concerns.

DoDAAC: F3T3LR Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

4 LRS LGRD

1280 HUMPHREYS ST

AF BPN NO MILSBILLS PROCESSES

SEYMOUR JOHNSON AFB, NC 27531

United States

OfficeCode:

Michael Druzbacky Telephone: 919-722-5216 Email: michael.druzbacky@us.af.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please contact POC with any questions or concerns.

DoDAAC: F3T3LR Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

4 LRS LGRD

1280 HUMPHREYS ST

AF BPN NO MILSBILLS PROCESSES

SEYMOUR JOHNSON AFB, NC 27531

United States

OfficeCode:

Michael Druzbacky Telephone: 919-722-5216 Email: michael.druzbacky@us.af.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please contact POC with any questions or concerns.

DoDAAC: F3T3LR Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

4 LRS LGRD

1280 HUMPHREYS ST

AF BPN NO MILSBILLS PROCESSES

SEYMOUR JOHNSON AFB, NC 27531

United States

OfficeCode:

Michael Druzbacky Telephone: 919-722-5216 Email: michael.druzbacky@us.af.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please contact POC with any questions or concerns.

DoDAAC: F3T3LR Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

4 LRS LGRD

1280 HUMPHREYS ST

AF BPN NO MILSBILLS PROCESSES

SEYMOUR JOHNSON AFB, NC 27531

United States

OfficeCode:

Michael Druzbacky Telephone: 919-722-5216 Email: michael.druzbacky@us.af.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please contact POC with any questions or concerns.

DoDAAC: F3T3LR Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

4 LRS LGRD

1280 HUMPHREYS ST

AF BPN NO MILSBILLS PROCESSES

SEYMOUR JOHNSON AFB, NC 27531

United States

OfficeCode:

Michael Druzbacky Telephone: 919-722-5216 Email: michael.druzbacky@us.af.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please contact POC with any questions or concerns.

DoDAAC: F3T3LR Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

4 LRS LGRD

1280 HUMPHREYS ST

AF BPN NO MILSBILLS PROCESSES

SEYMOUR JOHNSON AFB, NC 27531

United States

OfficeCode:

Michael Druzbacky Telephone: 919-722-5216 Email: michael.druzbacky@us.af.mil

Deliveries or Performance

Contractor Destination

0001 Delivery Schedule Period of Performance From

01 JAN 2019

to

31 DEC 2019

0002 Delivery Schedule Period of Performance From

01 JAN 2019

to

31 DEC 2019

0003 Delivery Schedule Period of Performance From

01 JAN 2019

to

31 DEC 2019

Option Line Item

Delivery Schedule Period of Performance From

01 JAN 2020

to

31 DEC 2020

Option Line Item

Delivery Schedule Period of Performance From

01 JAN 2020

to

31 DEC 2020

Option Line Item

Delivery Schedule Period of Performance From

01 JAN 2020

to

31 DEC 2020

Option Line Item Delivery Schedule

2001 Period of Performance From

01 JAN 2021

to

31 DEC 2021

Option Line Item

Delivery Schedule Period of Performance From

01 JAN 2021

to

31 DEC 2021

Option Line Item

Delivery Schedule Period of Performance From

01 JAN 2021

to

31 DEC 2021

Option Line Item

Delivery Schedule Period of Performance From

01 JAN 2022

to

31 DEC 2022

Option Line Item

Delivery Schedule Period of Performance From

01 JAN 2022

to

31 DEC 2022

Option Line Item

Delivery Schedule Period of Performance From

01 JAN 2022

to

31 DEC 2022

Option Line Item

Delivery Schedule Period of Performance From

01 JAN 2023

to

31 DEC 2023

Option Line Item Delivery Schedule

4002 Period of Performance From

01 JAN 2023

to

31 DEC 2023

Option Line Item

Delivery Schedule Period of Performance From

01 JAN 2023

to

31 DEC 2023

Option Line Item

Delivery Schedule Period of Performance From

01 JAN 2024

to

30 JUN 2024

Option Line Item

Delivery Schedule Period of Performance From

01 JAN 2024

to

30 JUN 2024

Option Line Item

Delivery Schedule Period of Performance From

01 JAN 2024

to

30 JUN 2024

FAR Clauses Incorporated by Reference

Number Title Effective Date 52.247-34 F.o.b. Destination. 1991-11

DFARS Clauses Incorporated by Reference

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

Contract Administration Data

DFARS Clauses Incorporated by Reference

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

DFARS Clauses Incorporated by Full Text

252.204-0001 Line Item Specific: Single Funding. 2009-09 The payment office shall make payment using the ACRN funding of the line item being billed.

Special Contract Requirements

DFARS Clauses Incorporated by Full Text

252.211-7003 Item Unique Identification and Valuation. 2016-03 As prescribed in 211.274-6(a)(1), use the following clause:\n ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)\n (a) Definitions. As used in this clause\n Automatic identification device means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.\n Concatenated unique item identifier means\n (1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or\n (2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number; and serial number within the original part, lot, or batch number.\n Data matrix means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards Organization (ISO)/International Electrotechnical Commission (IEC) 16022.\n Data qualifier means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.\n DoD recognized unique identification equivalent means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid_equivalents.html.\n DoD item unique identification means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number.

For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.

\n Enterprise means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.

\n Enterprise identifier means a code that is uniquely assigned to an enterprise by an issuing agency.\n Governments unit acquisition cost means\n (1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;\n (2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractors estimated fully burdened unit cost to the Government at the time of delivery; and\n (3) For items produced under a time-and-materials contract, the Contractors estimated fully burdened unit cost to the Government at the time of delivery.\n Issuing agency means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.aimglobal.org/?Reg_Authority15459.\n Issuing agency code means a code that designates the registration (or controlling) authority for the enterprise identifier.\n Item means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.\n Lot or batch number means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions.\n Machine-readable means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.\n Original part number means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface.\n Parent item means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.\n Serial number within the enterprise identifier means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise.\n Serial number within the part, lot, or batch number means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment.\n Serialization within the enterprise identifier means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier.\n Serialization within the part, lot, or batch number means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.\n Type designation means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the same basic name and to indicate modifications and changes thereto.\n Unique item identifier means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.

\n Unique item identifier type means a designator to indicate which method of uniquely identifying a part has been used.

The current list of accepted unique item identifier types is maintained at http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html.

\n (b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.\n (c) Unique item identifier.\n

(1) The Contractor shall provide a unique item identifier for the following:\n (i) Delivered items for which the Governments unit acquisition cost is $5,000 or more, except for the following line items:\n Contract Line, Subline, or \n Exhibit Line Item

Number Item Description\n ____\n ____\n ____\n (ii) Items for which the Governments unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:\n Contract Line, Subline, or \n Exhibit Line Item Number Item Description\n ____\n ____\n ____\n (If items are identified in the Schedule, insert See Schedule in this table.)\n (iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number ____.\n (iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number ____.\n (v) Any item not included in (i), (ii), (iii), or (iv) for which the contractor creates and marks a unique item identifier for traceability.\n (2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor.\n (3) The unique item identifier component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology International symbology specification Data matrix; ECC200 data matrix specification.\n (4) Data syntax and semantics of unique item identifiers. The Contractor shall ensure that\n (i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the Contractor:\n (A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.\n (B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.\n (C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air Transport Association Common Support Data Dictionary; and\n (ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434, Information Technology Transfer Syntax for High Capacity Automatic Data Capture Media.\n (5) Unique item identifier.\n (i) The Contractor shall\n (A) Determine whether to\n (1) Serialize within the enterprise identifier;\n (2) Serialize within the part, lot, or batch number; or\n (3) Use a DoD recognized unique identification equivalent (e.g. Vehicle Identification Number); and\n (B) Place the data elements of the unique item identifier (enterprise identifier; serial number; DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only: original part, lot, or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL-STD-130, Identification Marking of U.S. Military Property, latest version;\n (C) Label shipments, storage containers and packages that contain uniquely identified items in accordance with the requirements of MIL-STD-129, Military Marking for Shipment and Storage, latest version; and\n (D) Verify that the marks on items and labels on shipments, storage containers, and packages are machine readable and conform to the applicable standards. The contractor shall use an automatic identification technology device for this verification that has been programmed to the requirements of Appendix A, MIL-STD-130, latest version.\n (ii) The issuing agency code\n (A) Shall not be placed on the item; and\n (B) Shall be derived from the data qualifier for the enterprise identifier.\n (d) For each item that requires item unique identification under paragraph (c)(1)(i), (ii), or (iv) of this clause or when item unique identification is provided under paragraph (c)(1)(v), in addition to the information provided as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, as part of the Material Inspection and Receiving Report, the following information:\n (1) Unique item identifier.\n (2) Unique item identifier type.\n (3) Issuing agency code (if concatenated unique item identifier is used).\n (4) Enterprise identifier (if concatenated unique item identifier is used).\n (5) Original part number (if there is serialization within the original part number).\n (6) Lot or batch number (if there is serialization within the lot or batch number).\n (7) Current part number (optional and only if not the same as the original part number).\n (8) Current part number effective date (optional and only if current part number is used).\n (9) Serial number (if concatenated unique item identifier is used).\n (10) Governments unit acquisition cost.\n (11) Unit of measure.\n (12) Type designation of the item as specified in the contract schedule, if any.\n (13) Whether the item is an item of Special Tooling or Special Test Equipment.

\n (14) Whether the item is covered by a warranty.\n (e) For embedded subassemblies, components, and parts that require DoD item unique identification under paragraph (c)(1)(iii) of this clause or when item unique identification is provided under paragraph (c)(1)(v), the Contractor shall report as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the following information:\n (1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded subassembly, component, or part.\n (2) Unique item identifier of the embedded subassembly, component, or part.\n (3) Unique item identifier type.**\n (4) Issuing agency code (if concatenated unique item\n identifier is used).**\n (5) Enterprise identifier (if concatenated unique item identifier is used).**\n (6) Original part number (if there is serialization within the original part number).**\n (7) Lot or batch number (if there is serialization within the lot or batch number).**\n (8) Current part number (optional and only if not the same as the original part number).**\n (9) Current part number effective date (optional and only if current part number is used).**\n (10) Serial number (if concatenated unique item identifier is used).**\n (11) Description.\n ** Once per item.\n (f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:\n (1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/.\n (2) Embedded items shall be reported by one of the following methods\n (i) Use of the embedded items capability in WAWF;\n

(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/ site/uidregistry/; or\n (iii) Via WAWF as a deliverable attachment for exhibit line item number (fill in) ____, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.\n (g) Subcontracts. If the Contractor acquires by subcontract, any item(s) for which item unique identification is required in accordance with paragraph (c)(1) of this clause, the Contractor shall include this clause, including this paragraph (g), in the applicable subcontract(s), including subcontracts for commercial items.\n (End of clause)\n

Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date 52.203-6 Alternate I Restrictions on Subcontractor Sales to the Government. 1995-10 52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform

Employees of Whistleblower Rights.

2014-04

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

2017-01

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

2017-01

52.204-10 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 52.204-19 Incorporation by Reference of Representations and Certifications. 2014-12 52.204-21 Basic Safeguarding of Covered Contractor Information Systems. 2016-06 52.204-22 Alternative Line Item Proposal. 2017-01 52.209-6 Protecting the Government's Interest When Subcontracting with

Contractors Debarred, Suspended, or Proposed for Debarment.

2015-10

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

2013-07

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

Felony Conviction under any Federal Law.

2016-02

52.219-6 Notice of Total Small Business Set-Aside. 2011-11 52.219-8 Utilization of Small Business Concerns. 2016-11 52.219-13 Notice of Set-Aside of Orders. 2011-11 52.219-14 Limitations on Subcontracting. 2017-01 52.222-1 Notice to the Government of Labor Disputes. 1997-02 52.222-3 Convict Labor. 2003-06 52.222-17 Nondisplacement of Qualified Workers. 2014-05 52.222-21 Prohibition of Segregated Facilities. 2015-04 52.222-37 Employment Reports on Veterans. 2016-02 52.222-41 Service Contract Labor Standards. 2014-05 52.222-54 Employment Eligibility Verification. 2015-10 52.222-55 Minimum Wages Under Executive Order 13658. 2015-12 52.222-62 Paid Sick Leave Under Executive Order 13706. 2017-01 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving. 2011-08 52.225-13 Restrictions on Certain Foreign Purchases. 2008-06 52.228-5 Insurance-Work on a Government Installation. 1997-01 52.229-3 Federal, State, and Local Taxes. 2013-02 52.232-33 Payment by Electronic Funds Transfer-System for Award Management.2013-07 52.232-37 Multiple Payment Arrangements. 1999-05 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. 2013-12 52.233-3 Protest after Award. 1996-08 52.233-4 Applicable Law for Breach of Contract Claim. 2004-10 52.237-2 Protection of Government Buildings, Equipment, and Vegetation. 1984-04 52.237-3 Continuity of Services. 1991-01 52.242-13 Bankruptcy. 1995-07 52.245-1 Government Property. 2017-01 52.247-5 Familiarization with Conditions. 1984-04 52.247-8 Estimated Weights or Quantities Not Guaranteed. 1984-04 52.247-11 Net Weight-Household Goods or Office Furniture. 1984-04 52.247-14 Contractor Responsibility for Receipt of Shipment. 1984-04 52.247-15 Contractor Responsibility for Loading and Unloading. 1984-04 52.247-16 Contractor Responsibility for Returning Undelivered Freight. 1984-04 52.247-17 Charges. 1984-04 52.247-21 Contractor Liability for Personal Injury and/or Property Damage. 1984-04

52.247-27 Contract Not Affected by Oral Agreement. 1984-04 52.247-28 Contractor's Invoices. 1984-04 52.247-68 Report of Shipment (REPSHIP). 2006-02

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

Reporting.

2016-10

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

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

2015-10

252.211-7007 Reporting of Government-Furnished Property. 2012-08 252.223-7006 Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous

Materials.

2014-09

252.223-7008 Prohibition of Hexavalent Chromium. 2013-06 252.225-7001 Buy American and Balance of Payments Program. 2017-12 252.225-7002 Qualifying Country Sources as Subcontractors. 2017-12 252.225-7012 Preference for Certain Domestic Commodities. 2017-12 252.225-7048 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 2013-06 252.245-7002 Reporting Loss of Government Property. 2017-12 252.245-7003 Contractor Property Management System Administration. 2012-04 252.246-7000 Material Inspection and Receiving Report 2008-03 252.247-7028 Application for U.S. Government Shipping Documentation/ Instructions. 2012-06

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

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

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

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

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

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

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

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

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

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

The Contractor shall indemnify the Government and its officers, employees and agents against liability, including costs, for actual or alleged direct or contributory infringement of, or inducement to infringe, any United States or foreign patent, trademark or copyright, arising out of the performance of this contract, provided the Contractor is reasonably notified of such claims and proceedings.\n (i) Payment.-\n (1) Items accepted. Payment shall be made for items accepted by the Government that have been delivered to the delivery destinations set forth in this contract.\n (2) Prompt payment. The Government will make payment in accordance with the Prompt Payment Act (31 U.S.C. 3903) and prompt payment regulations at 5 CFR Part 1315.\n (3) Electronic Funds Transfer (EFT). If the Government makes payment by EFT, see 52.212-5(b) for the appropriate EFT clause.\n (4) Discount. In connection with any discount offered for early payment, time shall be computed from the date of the invoice. For the purpose of computing the discount earned, payment shall be considered to have been made on the date which appears on the payment check or the specified payment date if an electronic funds transfer payment is made.\n (5) Overpayments. If the Contractor becomes aware of a duplicate contract financing or invoice payment or that the Government has otherwise overpaid on a contract financing or invoice payment, the Contractor shall-\n (i) Remit the overpayment amount to the payment office cited in the contract along with a description of the overpayment including the-\n (A) Circumstances of the overpayment (e.g., duplicate payment, erroneous payment, liquidation errors, date(s) of overpayment);\n (B) Affected contract number and delivery order number, if applicable;\n (C) Affected line item or subline item, if applicable; and\n (D) Contractor point of contact.\n (ii) Provide a copy of the remittance and supporting documentation to the Contracting Officer.\n (6) Interest.\n (i) All amounts that become payable by the Contractor to the Government under this contract shall bear simple interest from the date due until paid unless paid within 30 days of becoming due. The interest rate shall be the interest rate established by the Secretary of the Treasury as provided in 41 U.S.C. 7109 , which is applicable to the period in which the amount becomes due, as provided in (i)(6)(v) of this clause, and then at the rate applicable for each six-month period as fixed by the Secretary until the amount is paid.\n (ii) The Government may issue a demand for payment to the Contractor upon finding a debt is due under the contract.\n (iii) Final decisions.