FA500421R0007 - CHPP Boiler Repair.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

FA500421R0007

Solicitation/Contract Form

Supplies or Services and Prices/Cost

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

Boiler Repair Call Out Fee - This CLIN is for the initial call out of a contractor to Eielson AFB Alaska for repairs within 24 hours of notification. This CLIN shall cover all cost associated with getting personnel onsite, performing analysis of repairs needed, and development / submittal of letter of recommended repairs to the Contracting Officer and designated COR. Per PWS section 1.4.1, This CLIN for "Call out fee" quantity is an estimated value based on historical data. Contractor will be re-imbursed for authorized call outs only. Call outs can only be made by the CO after coordination with the nominated COR. Refer to Attachment #3 Pricing Schedule.

Product Service Code: J035 Firm Fixed Price

10 Each

Standard Labor Rates - The following labor rates shall apply after approval of the recommended repairs through the LRR process outlined in the PWS. Labor hours are to be broken down into two categories of blended labor hours: Standard Rate and Overtime Rate. The Government understands that there are multiple labor categories that fall within the performance of this contract. However, the Government is requesting one burdened rate for each category. Refer to Attachment #3 Pricing Schedule.

Product Service Code: J035 Firm Fixed Price

Labor Hours

Overtime Labor Rates - The following labor rates shall apply after approval of the recommended repairs through the LRR process outlined in the PWS. Labor hours are to be broken down into two categories of blended labor hours: Standard Rate and Overtime Rate. The Government understands that there are multiple labor categories that fall within the performance of this contract. However, the Government is requesting one burdened rate for each category. Refer to Attachment #3 Pricing Schedule.

Product Service Code: J035 Firm Fixed Price

Labor Hours

Material and Other Reimbursables - The purpose of this CLIN is to fund material and other reimbursables for work performed under the Letter of Recommended Repair (LRR) process.

Contractors shall propose a percentage for markup that will be applied to all material and other reimbursables costs. Contractors will provide an itemized list of these cost in a excel format as well as a copy of the receipts for those items outlined. The excel and the receipts shall be easily cross-referenceable. Once received the contracting officer shall perform a review of the cost for allowability, allocability, and reasonableness. Refer to Attachment #3 Pricing Schedule.

Product Service Code: J035 Firm Fixed Price

1 Job

Option Line Item

Boiler Repair Call Out Fee - This CLIN is for the initial call out of a contractor to Eielson AFB Alaska for repairs within 24 hours of notification. This CLIN shall cover all cost associated with getting personnel onsite, performing analysis of repairs needed, and development / submittal of letter of recommended repairs to the Contracting Officer and designated COR. Per PWS section 1.4.1, This CLIN for "Call out fee" quantity is an estimated value based on historical data. Contractor will be re-imbursed for authorized call outs only. Call outs can only be made by the CO after coordination with the nominated COR. Refer to Attachment #3 Pricing Schedule.

Product Service Code: J035 Firm Fixed Price

10 Each

Option Line Item

Standard Labor Rates - The following labor rates shall apply after approval of the recommended repairs through the LRR process outlined in the PWS. Labor hours are to be broken down into two categories of blended labor hours: Standard Rate and Overtime Rate. The Government understands that there are multiple labor categories that fall within the performance of this contract. However, the Government is requesting one burdened rate for each category. Refer to Attachment #3 Pricing Schedule.

Product Service Code: J035 Firm Fixed Price

Labor Hours

Option Line Item

Overtime Labor Rates - The following labor rates shall apply after approval of the recommended repairs through the LRR process outlined in the PWS. Labor hours are to be broken down into two categories of blended labor hours: Standard Rate and Overtime Rate. The Government understands that there are multiple labor categories that fall within the performance of this contract. However, the Government is requesting one burdened rate for each category. Refer to Attachment #3 Pricing Schedule.

Product Service Code: J035 Firm Fixed Price

Labor Hours

Material and Other Reimbursables - The purpose of this CLIN is to fund material and other reimbursables for work

Option Line Item performed under the Letter of Recommended Repair (LRR) process.

Contractors shall propose a percentage for markup that will be applied to all material and other reimbursables costs. Contractors will provide an itemized list of these cost in a excel format as well as a copy of the receipts for those items outlined. The excel and the receipts shall be easily cross-referenceable. Once received the contracting officer shall perform a review of the cost for allowability, allocability, and reasonableness. Refer to Attachment #3 Pricing Schedule.

Product Service Code: J035 Firm Fixed Price

1 Job

Option Line Item

Boiler Repair Call Out Fee - This CLIN is for the initial call out of a contractor to Eielson AFB Alaska for repairs within 24 hours of notification. This CLIN shall cover all cost associated with getting personnel onsite, performing analysis of repairs needed, and development / submittal of letter of recommended repairs to the Contracting Officer and designated COR. Per PWS section 1.4.1, This CLIN for "Call out fee" quantity is an estimated value based on historical data. Contractor will be re-imbursed for authorized call outs only. Call outs can only be made by the CO after coordination with the nominated COR. Refer to Attachment #3 Pricing Schedule.

Product Service Code: J035 Firm Fixed Price

10 Each

Option Line Item

Standard Labor Rates - The following labor rates shall apply after approval of the recommended repairs through the LRR process outlined in the PWS. Labor hours are to be broken down into two categories of blended labor hours: Standard Rate and Overtime Rate. The Government understands that there are multiple labor categories that fall within the performance of this contract. However, the Government is requesting one burdened rate for each category. Refer to Attachment #3 Pricing Schedule.

Product Service Code: J035 Firm Fixed Price

Labor Hours

Option Line Item

Overtime Labor Rates - The following labor rates shall apply after approval of the recommended repairs through the LRR process outlined in the PWS. Labor hours are to be broken down into two categories of blended labor hours: Standard Rate and Overtime Rate. The Government understands that there are multiple labor categories that fall within the performance of this contract. However, the Government is requesting one burdened rate for each category. Refer to Attachment #3 Pricing Schedule.

Product Service Code: J035 Firm Fixed Price

Labor Hours

Option Line Item

Material and Other Reimbursables - The purpose of this CLIN is to fund material and other reimbursables for work performed under the Letter of Recommended Repair (LRR) process.

Contractors shall propose a percentage for markup that will be applied to all material and other reimbursables costs. Contractors will provide an itemized list of these cost in a excel format as well as a copy of the receipts for those items outlined. The excel and the receipts shall be easily cross-referenceable. Once received the contracting officer shall perform a review of the cost for allowability, allocability, and reasonableness. Refer to Attachment #3 Pricing Schedule.

Product Service Code: J035 Firm Fixed Price

1 Job

Option Line Item

Boiler Repair Call Out Fee - This CLIN is for the initial call out of a contractor to Eielson AFB Alaska for repairs within 24 hours of notification. This CLIN shall cover all cost associated with getting personnel onsite, performing analysis of repairs needed, and development / submittal of letter of recommended repairs to the Contracting Officer and designated COR. Per PWS section 1.4.1, This CLIN for "Call out fee" quantity is an estimated value based on historical data. Contractor will be re-imbursed for authorized call outs only. Call outs can only be made by the CO after coordination with the nominated COR. Refer to Attachment #3 Pricing Schedule.

Product Service Code: J035 Firm Fixed Price

10 Each

Option Line Item

Standard Labor Rates - The following labor rates shall apply after approval of the recommended repairs through the LRR process outlined in the PWS. Labor hours are to be broken down into two categories of blended labor hours: Standard Rate and Overtime Rate. The Government understands that there are multiple labor categories that fall within the performance of this contract. However, the Government is requesting one burdened rate for each category. Refer to Attachment #3 Pricing Schedule.

Product Service Code: J035 Firm Fixed Price

Labor Hours

Option Line Item

Overtime Labor Rates - The following labor rates shall apply after approval of the recommended repairs through the LRR process outlined in the PWS. Labor hours are to be broken down into two categories of blended labor hours: Standard Rate and Overtime Rate. The Government understands that there are multiple labor categories that fall within the performance of this contract. However, the Government is requesting one burdened rate for each category. Refer to Attachment #3 Pricing

Labor

Schedule.

Product Service Code: J035 Firm Fixed Price

Option Line Item

Material and Other Reimbursables - The purpose of this CLIN is to fund material and other reimbursables for work performed under the Letter of Recommended Repair (LRR) process.

Contractors shall propose a percentage for markup that will be applied to all material and other reimbursables costs. Contractors will provide an itemized list of these cost in a excel format as well as a copy of the receipts for those items outlined. The excel and the receipts shall be easily cross-referenceable. Once received the contracting officer shall perform a review of the cost for allowability, allocability, and reasonableness. Refer to Attachment #3 Pricing Schedule.

Product Service Code: J035 Firm Fixed Price

1 Job

Option Line Item

Boiler Repair Call Out Fee - This CLIN is for the initial call out of a contractor to Eielson AFB Alaska for repairs within 24 hours of notification. This CLIN shall cover all cost associated with getting personnel onsite, performing analysis of repairs needed, and development / submittal of letter of recommended repairs to the Contracting Officer and designated COR. Per PWS section 1.4.1, This CLIN for "Call out fee" quantity is an estimated value based on historical data. Contractor will be re-imbursed for authorized call outs only. Call outs can only be made by the CO after coordination with the nominated COR. Refer to Attachment #3 Pricing Schedule.

Product Service Code: J035 Firm Fixed Price

10 Each

Option Line Item

Standard Labor Rates - The following labor rates shall apply after approval of the recommended repairs through the LRR process outlined in the PWS. Labor hours are to be broken down into two categories of blended labor hours: Standard Rate and Overtime Rate. The Government understands that there are multiple labor categories that fall within the performance of this contract. However, the Government is requesting one burdened rate for each category. Refer to Attachment #3 Pricing Schedule.

Product Service Code: J035 Firm Fixed Price

Labor Hours

Option Line Item

Overtime Labor Rates - The following labor rates shall apply after approval of the recommended repairs through the LRR process outlined in the PWS. Labor hours are to be broken down into two categories of blended labor hours: Standard Rate and Overtime Rate. The Government understands that there are multiple labor 50

Labor

4003 categories that fall within the performance of this contract. However, the Government is requesting one burdened rate for each category. Refer to Attachment #3 Pricing Schedule.

Product Service Code: J035 Firm Fixed Price

Option Line Item

Material and Other Reimbursables - The purpose of this CLIN is to fund material and other reimbursables for work performed under the Letter of Recommended Repair (LRR) process.

Contractors shall propose a percentage for markup that will be applied to all material and other reimbursables costs. Contractors will provide an itemized list of these cost in a excel format as well as a copy of the receipts for those items outlined. The excel and the receipts shall be easily cross-referenceable. Once received the contracting officer shall perform a review of the cost for allowability, allocability, and reasonableness. Refer to Attachment #3 Pricing Schedule.

Product Service Code: J035 Firm Fixed Price

1 Job

Description/Specifications/Statement of Work

Requirements Maintenance and Repair of High Pressure Power Boilers for Central Heat and Power Plant Boilers

Packaging and Marking

Inspection and Acceptance

FAR Clauses Incorporated by Reference

Number Title Effective Date 52.246-4 Inspection of Services-Fixed-Price. 1996-08

0001 Inspection and Acceptance Location Both Destination Instructions: N/A

DoDAAC: F1U3C1 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

354 CES CEOS

AF BPN NO MILSBILLS

PROCESSES

2310 CENTRAL AVE STE 1

EIELSON AFB, AK 99702 2299

UNITED STATES

OfficeCode:

Ivan Young Email: ivan.young.2@us.af.mil Telephone: 907-377-4184

0002 Inspection and Acceptance Location Both Destination Instructions: N/A

DoDAAC: F1U3C1 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

354 CES CEOS

AF BPN NO MILSBILLS

PROCESSES

2310 CENTRAL AVE STE 1

EIELSON AFB, AK 99702 2299

UNITED STATES

OfficeCode:

Ivan Young Email: ivan.young.2@us.af.mil Telephone: 907-377-4184

0003 Inspection and Acceptance Location Both Destination

Instructions: N/A

DoDAAC: F1U3C1 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

354 CES CEOS

AF BPN NO MILSBILLS

PROCESSES

2310 CENTRAL AVE STE 1

EIELSON AFB, AK 99702 2299

UNITED STATES

OfficeCode:

Ivan Young Email: ivan.young.2@us.af.mil Telephone: 907-377-4184

0004 Inspection and Acceptance Location Both Destination Instructions: N/A

DoDAAC: F1U3C1 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

354 CES CEOS

AF BPN NO MILSBILLS

PROCESSES

2310 CENTRAL AVE STE 1

EIELSON AFB, AK 99702 2299

UNITED STATES

OfficeCode:

Ivan Young Email: ivan.young.2@us.af.mil Telephone: 907-377-4184

Option Line Item 1001 Inspection and Acceptance Location Both Destination Instructions: N/A

DoDAAC: F1U3C1 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

354 CES CEOS

AF BPN NO MILSBILLS

PROCESSES

2310 CENTRAL AVE STE 1

EIELSON AFB, AK 99702 2299

UNITED STATES

OfficeCode:

Ivan Young Email: ivan.young.2@us.af.mil Telephone: 907-377-4184

Option Line Item 1002 Inspection and Acceptance Location Both Destination Instructions: N/A

DoDAAC: F1U3C1 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

354 CES CEOS

AF BPN NO MILSBILLS

PROCESSES

2310 CENTRAL AVE STE 1

EIELSON AFB, AK 99702 2299

UNITED STATES

OfficeCode:

Ivan Young Email: ivan.young.2@us.af.mil Telephone: 907-377-4184

Option Line Item 1003 Inspection and Acceptance Location Both Destination Instructions: N/A

DoDAAC: F1U3C1 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

354 CES CEOS

AF BPN NO MILSBILLS

PROCESSES

2310 CENTRAL AVE STE 1

EIELSON AFB, AK 99702 2299

UNITED STATES

OfficeCode:

Ivan Young Email: ivan.young.2@us.af.mil Telephone: 907-377-4184

Option Line Item 1004 Inspection and Acceptance Location Both

DoDAAC: F1U3C1 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

354 CES CEOS

AF BPN NO MILSBILLS

PROCESSES

2310 CENTRAL AVE STE 1

EIELSON AFB, AK 99702 2299

UNITED STATES

OfficeCode:

Ivan Young Email: ivan.young.2@us.af.mil Telephone: 907-377-4184

Option Line Item 2001 Inspection and Acceptance Location Both Destination Instructions: N/A

DoDAAC: F1U3C1 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

354 CES CEOS

AF BPN NO MILSBILLS

PROCESSES

2310 CENTRAL AVE STE 1

EIELSON AFB, AK 99702 2299

UNITED STATES

OfficeCode:

Ivan Young Email: ivan.young.2@us.af.mil Telephone: 907-377-4184

Option Line Item 2002 Inspection and Acceptance Location Both Destination Instructions: N/A

DoDAAC: F1U3C1 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

354 CES CEOS

AF BPN NO MILSBILLS

PROCESSES

2310 CENTRAL AVE STE 1

EIELSON AFB, AK 99702 2299

Ivan Young Email: ivan.young.2@us.af.mil Telephone: 907-377-4184

Option Line Item 2003 Inspection and Acceptance Location Both Destination Instructions: N/A

DoDAAC: F1U3C1 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

354 CES CEOS

AF BPN NO MILSBILLS

PROCESSES

2310 CENTRAL AVE STE 1

EIELSON AFB, AK 99702 2299

UNITED STATES

OfficeCode:

Ivan Young Email: ivan.young.2@us.af.mil Telephone: 907-377-4184

Option Line Item 2004 Inspection and Acceptance Location Both Destination Instructions: N/A

DoDAAC: F1U3C1 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

354 CES CEOS

AF BPN NO MILSBILLS

PROCESSES

2310 CENTRAL AVE STE 1

EIELSON AFB, AK 99702 2299

UNITED STATES

OfficeCode:

Ivan Young Email: ivan.young.2@us.af.mil Telephone: 907-377-4184

Option Line Item 3001 Inspection and Acceptance Location Both

DoDAAC: F1U3C1 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

354 CES CEOS

AF BPN NO MILSBILLS

PROCESSES

2310 CENTRAL AVE STE 1

EIELSON AFB, AK 99702 2299

UNITED STATES

OfficeCode:

Ivan Young Email: ivan.young.2@us.af.mil Telephone: 907-377-4184

Option Line Item 3002 Inspection and Acceptance Location Both Destination Instructions: N/A

DoDAAC: F1U3C1 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

354 CES CEOS

AF BPN NO MILSBILLS

PROCESSES

2310 CENTRAL AVE STE 1

EIELSON AFB, AK 99702 2299

UNITED STATES

OfficeCode:

Ivan Young Email: ivan.young.2@us.af.mil Telephone: 907-377-4184

Option Line Item 3003 Inspection and Acceptance Location Both Destination Instructions: N/A

DoDAAC: F1U3C1 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

354 CES CEOS

AF BPN NO MILSBILLS

PROCESSES

2310 CENTRAL AVE STE 1

EIELSON AFB, AK 99702 2299

Ivan Young Email: ivan.young.2@us.af.mil Telephone: 907-377-4184

Option Line Item 3004 Inspection and Acceptance Location Both Destination Instructions: N/A

DoDAAC: F1U3C1 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

354 CES CEOS

AF BPN NO MILSBILLS

PROCESSES

2310 CENTRAL AVE STE 1

EIELSON AFB, AK 99702 2299

UNITED STATES

OfficeCode:

Ivan Young Email: ivan.young.2@us.af.mil Telephone: 907-377-4184

Option Line Item 4001 Inspection and Acceptance Location Both Destination Instructions: N/A

DoDAAC: F1U3C1 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

354 CES CEOS

AF BPN NO MILSBILLS

PROCESSES

2310 CENTRAL AVE STE 1

EIELSON AFB, AK 99702 2299

UNITED STATES

OfficeCode:

Ivan Young Email: ivan.young.2@us.af.mil Telephone: 907-377-4184

Option Line Item 4002 Inspection and Acceptance Location Both

DoDAAC: F1U3C1 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

354 CES CEOS

AF BPN NO MILSBILLS

PROCESSES

2310 CENTRAL AVE STE 1

EIELSON AFB, AK 99702 2299

UNITED STATES

OfficeCode:

Ivan Young Email: ivan.young.2@us.af.mil Telephone: 907-377-4184

Option Line Item 4003 Inspection and Acceptance Location Both Destination Instructions: N/A

DoDAAC: F1U3C1 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

354 CES CEOS

AF BPN NO MILSBILLS

PROCESSES

2310 CENTRAL AVE STE 1

EIELSON AFB, AK 99702 2299

UNITED STATES

OfficeCode:

Ivan Young Email: ivan.young.2@us.af.mil Telephone: 907-377-4184

Option Line Item 4004 Inspection and Acceptance Location Both Destination Instructions: N/A

DoDAAC: F1U3C1 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

354 CES CEOS

AF BPN NO MILSBILLS

PROCESSES

2310 CENTRAL AVE STE 1

EIELSON AFB, AK 99702 2299

Ivan Young Email: ivan.young.2@us.af.mil Telephone: 907-377-4184

Deliveries or Performance

Delivery Schedule Ship To Address

Partial Delivery Schedule Delivery Period

01 MAR 2022

28 FEB 2023

10 Each

Place of Performance DoDAAC: F1U3C1 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

354 CES CEOS

AF BPN NO MILSBILLS PROCESSES

2310 CENTRAL AVE STE 1

EIELSON AFB, AK 99702 2299

UNITED STATES

OfficeCode:

Ivan Young Email: ivan.young.2@us.af.mil Telephone: 907-377-4184

Period of Performance From

01 MAR 2022

To

28 FEB 2023

Delivery Schedule Ship To Address

Partial Delivery Schedule Delivery Period

01 MAR 2022

28 FEB 2023

500 Labor Hours

Place of Performance DoDAAC: F1U3C1 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

354 CES CEOS

AF BPN NO MILSBILLS PROCESSES

2310 CENTRAL AVE STE 1

EIELSON AFB, AK 99702 2299

UNITED STATES

OfficeCode:

Ivan Young Email: ivan.young.2@us.af.mil Telephone: 907-377-4184

Period of Performance From

01 MAR 2022

To

28 FEB 2023

Delivery Schedule Ship To Address

Partial Delivery Schedule Delivery Period

01 MAR 2022

28 FEB 2023

50 Labor Hours

Place of Performance DoDAAC: F1U3C1 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

354 CES CEOS

AF BPN NO MILSBILLS PROCESSES

2310 CENTRAL AVE STE 1

EIELSON AFB, AK 99702 2299

UNITED STATES

OfficeCode:

Ivan Young Email: ivan.young.2@us.af.mil Telephone: 907-377-4184

Period of Performance From

01 MAR 2022

To

28 FEB 2023

Delivery Schedule Ship To Address

Partial Delivery Schedule Delivery Period

01 MAR 2022

28 FEB 2023

1 Job

Place of Performance DoDAAC: F1U3C1 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

354 CES CEOS

AF BPN NO MILSBILLS PROCESSES

2310 CENTRAL AVE STE 1

EIELSON AFB, AK 99702 2299

UNITED STATES

OfficeCode:

Ivan Young Email: ivan.young.2@us.af.mil Telephone: 907-377-4184

Period of Performance From

01 MAR 2022

To

28 FEB 2023

Option Line Item 1001 Delivery Schedule Ship To Address

Partial Delivery Schedule Delivery Period

Place of Performance DoDAAC: F1U3C1 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

354 CES CEOS

AF BPN NO MILSBILLS PROCESSES

2310 CENTRAL AVE STE 1

01 MAR 2023

29 FEB 2024

10 Each

EIELSON AFB, AK 99702 2299

UNITED STATES

OfficeCode:

Ivan Young Email: ivan.young.2@us.af.mil Telephone: 907-377-4184

Period of Performance From

01 MAR 2023

To

29 FEB 2024

Option Line Item 1002 Delivery Schedule Ship To Address

Partial Delivery Schedule Delivery Period

01 MAR 2023

29 FEB 2024

500 Labor Hours

Place of Performance DoDAAC: F1U3C1 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

354 CES CEOS

AF BPN NO MILSBILLS PROCESSES

2310 CENTRAL AVE STE 1

EIELSON AFB, AK 99702 2299

UNITED STATES

OfficeCode:

Ivan Young Email: ivan.young.2@us.af.mil Telephone: 907-377-4184

Period of Performance From

01 MAR 2023

To

29 FEB 2024

Option Line Item 1003 Delivery Schedule Ship To Address

Partial Delivery Schedule Delivery Period

01 MAR 2023

29 FEB 2024

50 Labor Hours

Place of Performance DoDAAC: F1U3C1 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

354 CES CEOS

AF BPN NO MILSBILLS PROCESSES

2310 CENTRAL AVE STE 1

EIELSON AFB, AK 99702 2299

UNITED STATES

OfficeCode:

Ivan Young Email: ivan.young.2@us.af.mil Telephone: 907-377-4184

Period of Performance

From

01 MAR 2023

To

29 FEB 2024

Option Line Item 1004 Delivery Schedule Ship To Address

Partial Delivery Schedule Delivery Period

01 MAR 2023

29 FEB 2024

1 Job

Place of Performance DoDAAC: F1U3C1 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

354 CES CEOS

AF BPN NO MILSBILLS PROCESSES

2310 CENTRAL AVE STE 1

EIELSON AFB, AK 99702 2299

UNITED STATES

OfficeCode:

Ivan Young Email: ivan.young.2@us.af.mil Telephone: 907-377-4184

Period of Performance From

01 MAR 2023

To

29 FEB 2024

Option Line Item 2001 Delivery Schedule Ship To Address

Partial Delivery Schedule Delivery Period

01 MAR 2024

28 FEB 2025

10 Each

Place of Performance DoDAAC: F1U3C1 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

354 CES CEOS

AF BPN NO MILSBILLS PROCESSES

2310 CENTRAL AVE STE 1

EIELSON AFB, AK 99702 2299

UNITED STATES

OfficeCode:

Ivan Young Email: ivan.young.2@us.af.mil Telephone: 907-377-4184

Period of Performance From

01 MAR 2024

To

28 FEB 2025

Delivery Schedule Ship To Address

Option Line Item 2002

Partial Delivery Schedule Delivery Period

01 MAR 2024

28 FEB 2025

500 Labor Hours

Place of Performance DoDAAC: F1U3C1 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

354 CES CEOS

AF BPN NO MILSBILLS PROCESSES

2310 CENTRAL AVE STE 1

EIELSON AFB, AK 99702 2299

UNITED STATES

OfficeCode:

Ivan Young Email: ivan.young.2@us.af.mil Telephone: 907-377-4184

Period of Performance From

01 MAR 2024

To

28 FEB 2025

Option Line Item 2003 Delivery Schedule Ship To Address

Partial Delivery Schedule Delivery Period

01 MAR 2024

28 FEB 2025

50 Labor Hours

Place of Performance DoDAAC: F1U3C1 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

354 CES CEOS

AF BPN NO MILSBILLS PROCESSES

2310 CENTRAL AVE STE 1

EIELSON AFB, AK 99702 2299

UNITED STATES

OfficeCode:

Ivan Young Email: ivan.young.2@us.af.mil Telephone: 907-377-4184

Period of Performance From

01 MAR 2024

To

28 FEB 2025

Option Line Item 2004 Delivery Schedule Ship To Address

Partial Delivery Schedule

Place of Performance DoDAAC: F1U3C1 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

354 CES CEOS

Delivery Period

01 MAR 2024

28 FEB 2025

1 Job

AF BPN NO MILSBILLS PROCESSES

2310 CENTRAL AVE STE 1

EIELSON AFB, AK 99702 2299

UNITED STATES

OfficeCode:

Ivan Young Email: ivan.young.2@us.af.mil Telephone: 907-377-4184

Period of Performance From

01 MAR 2024

To

28 FEB 2025

Option Line Item 3001 Delivery Schedule Ship To Address

Partial Delivery Schedule Delivery Period

01 MAR 2025

28 FEB 2026

10 Each

Place of Performance DoDAAC: F1U3C1 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

354 CES CEOS

AF BPN NO MILSBILLS PROCESSES

2310 CENTRAL AVE STE 1

EIELSON AFB, AK 99702 2299

UNITED STATES

OfficeCode:

Ivan Young Email: ivan.young.2@us.af.mil Telephone: 907-377-4184

Period of Performance From

01 MAR 2025

To

28 FEB 2026

Option Line Item 3002 Delivery Schedule Ship To Address

Partial Delivery Schedule Delivery Period

01 MAR 2025

28 FEB 2026

500 Labor Hours

Place of Performance DoDAAC: F1U3C1 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

354 CES CEOS

AF BPN NO MILSBILLS PROCESSES

2310 CENTRAL AVE STE 1

EIELSON AFB, AK 99702 2299

UNITED STATES

OfficeCode:

Ivan Young Email: ivan.young.2@us.af.mil Telephone: 907-377-4184

Period of Performance From

01 MAR 2025

To

28 FEB 2026

Option Line Item 3003 Delivery Schedule Ship To Address

Partial Delivery Schedule Delivery Period

01 MAR 2025

28 FEB 2026

50 Labor Hours

Place of Performance DoDAAC: F1U3C1 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

354 CES CEOS

AF BPN NO MILSBILLS PROCESSES

2310 CENTRAL AVE STE 1

EIELSON AFB, AK 99702 2299

UNITED STATES

OfficeCode:

Ivan Young Email: ivan.young.2@us.af.mil Telephone: 907-377-4184

Period of Performance From

01 MAR 2025

To

28 FEB 2026

Option Line Item 3004 Delivery Schedule Ship To Address

Partial Delivery Schedule Delivery Period

01 MAR 2025

28 FEB 2026

1 Job

Place of Performance DoDAAC: F1U3C1 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

354 CES CEOS

AF BPN NO MILSBILLS PROCESSES

2310 CENTRAL AVE STE 1

EIELSON AFB, AK 99702 2299

UNITED STATES

OfficeCode:

Ivan Young Email: ivan.young.2@us.af.mil Telephone: 907-377-4184

Period of Performance From

01 MAR 2025

To

28 FEB 2026

Option Line Item 4001

Delivery Schedule Ship To Address

Partial Delivery Schedule Delivery Period

01 MAR 2026

28 FEB 2027

10 Each

Place of Performance DoDAAC: F1U3C1 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

354 CES CEOS

AF BPN NO MILSBILLS PROCESSES

2310 CENTRAL AVE STE 1

EIELSON AFB, AK 99702 2299

UNITED STATES

OfficeCode:

Daniel Young Email: ivan.young.2@us.af.mil Telephone: 907-377-4184

Period of Performance From

01 MAR 2026

To

28 FEB 2027

Option Line Item 4002 Delivery Schedule Ship To Address

Partial Delivery Schedule Delivery Period

01 MAR 2026

28 FEB 2027

500 Labor Hours

Place of Performance DoDAAC: F1U3C1 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

354 CES CEOS

AF BPN NO MILSBILLS PROCESSES

2310 CENTRAL AVE STE 1

EIELSON AFB, AK 99702 2299

UNITED STATES

OfficeCode:

Ivan Young Email: ivan.young.2@us.af.mil Telephone: 907-377-4184

Period of Performance From

01 MAR 2026

To

28 FEB 2027

Option Line Item 4003 Delivery Schedule Ship To Address

Place of Performance DoDAAC: F1U3C1 Cage:

DunsNumber:

Duns4Number:

Partial Delivery Schedule Delivery Period

01 MAR 2026

28 FEB 2027

50 Labor Hours

CountryCode: USA

354 CES CEOS

AF BPN NO MILSBILLS PROCESSES

2310 CENTRAL AVE STE 1

EIELSON AFB, AK 99702 2299

UNITED STATES

OfficeCode:

Ivan Young Email: ivan.young.2@us.af.mil Telephone: 907-377-4184

Period of Performance From

01 MAR 2026

To

28 FEB 2027

Option Line Item 4004 Delivery Schedule Ship To Address

Partial Delivery Schedule Delivery Period

01 MAR 2026

28 FEB 2027

1 Job

Place of Performance DoDAAC: F1U3C1 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

354 CES CEOS

AF BPN NO MILSBILLS PROCESSES

2310 CENTRAL AVE STE 1

EIELSON AFB, AK 99702 2299

UNITED STATES

OfficeCode:

Ivan Young Email: ivan.young.2@us.af.mil Telephone: 907-377-4184

Period of Performance From

01 MAR 2026

To

28 FEB 2027

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. 2005-10 252.231-7000 Supplemental Cost Principles 1991-12 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. 2018-12

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://piee.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.

2 in 1

(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

(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.]

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

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC F87700 Issue By DoDAAC FA5004 Admin DoDAAC FA5004 Inspect By DoDAAC F1U3C5 Ship To Code N/A Ship From Code N/A Mark For Code N/A Service Approver (DoDAAC) F1U3C5 Service Acceptor (DoDAAC) F1U3C5 Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A

(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 activity's WAWF point of contact.

heather.fletcher@us.af.mil; daniel.young.16@us.af.mil

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

Special Contract Requirements

Contract Clauses

52.215-2 Audit and Records-Negotiation 52.215-8 Order of Precedence-Uniform Contract Format.

52.215-14 Integrity of Unit Prices

252.237-7023 Continuation of Essential Contractor Services.

As prescribed in 237.7603(a), use the following clause:

CONTINUATION OF ESSENTIAL CONTRACTOR SERVICES (OCT 2010)

(a) Definitions. As used in this clause-

(1) "Essential contractor service" means a service provided by a firm or individual under contract to DoD to support mission-essential functions, such as support of vital systems, including ships owned, leased, or operated in support of military missions or roles at sea; associated support activities, including installation, garrison, and base support services; and similar services provided to foreign military sales customers under the Security Assistance Program. Services are essential if the effectiveness of defense systems or operations has the potential to be seriously impaired by the interruption of these services, as determined by the appropriate functional commander or civilian equivalent.

(2) "Mission-essential functions" means those organizational activities that must be performed under all circumstances to achieve DoD component missions or responsibilities, as determined by the appropriate functional commander or civilian equivalent. Failure to perform or sustain these functions would significantly affect DoD's ability to provide vital services or exercise authority, direction, and control.

(b) The Government has identified all or a portion of the contractor services performed under this contract as essential contractor services in support of mission essential functions. These services are listed in attachment 4, Mission-Essential Contractor Services, dated 17 March 2020.

(c)(1) The Mission-Essential Contractor Services Plan submitted by the Contractor, is incorporated in this contract.

(2) The Contractor shall maintain and update its plan as necessary. The Contractor shall provide all plan updates to the Contracting Officer for approval.

(3) As directed by the Contracting Officer, the Contractor shall participate in training events, exercises, and drills associated with Government efforts to test the effectiveness of continuity of operations procedures and practices.

(d)(1) Notwithstanding any other clause of this contract, the contractor shall be responsible to perform those services identified as essential contractor services during crisis situations (as directed by the Contracting Officer), in accordance with its Mission-Essential Contractor Services Plan.

(2) In the event the Contractor anticipates not being able to perform any of the essential contractor services identified in accordance with paragraph (b) of this section during a crisis situation, the Contractor shall notify the Contracting Officer or other designated representative as expeditiously as possible and use its best efforts to cooperate with the Government in the Government's efforts to maintain the continuity of operations.

(e) The Government reserves the right in such crisis situations to use Federal employees, military personnel or contract support from other contractors, or to enter into new contracts for essential contractor services.

(f) Changes. The Contractor shall segregate and separately identify all costs incurred in continuing performance of essential services in a crisis situation. The Contractor shall notify the Contracting Officer of an increase or decrease in costs within ninety days after continued performance has been directed by the Contracting Officer, or within any additional period that the Contracting Officer approves in writing, but not later than the date of final payment under the contract. The Contractor's notice shall include the Contractor's proposal for an equitable adjustment and any data supporting the increase or decrease in the form prescribed by the Contracting Officer.

The parties shall negotiate an equitable price adjustment to the contract price, delivery schedule, or both as soon as is practicable after receipt of the Contractor's proposal.

(g) The Contractor shall include the substance of this clause, including this paragraph (g), in subcontracts for the essential services.

(End of Clause)

FAR Clauses Incorporated by Reference Number Title Effective Date 52.204-16 Commercial and Government Entity Code Reporting. 2020-08 52.215-1 Instructions to Offerors - Competitive Acquisition 52.217-5 Evaluation of Options. 1990-07 52.232-1 Payments 1984-04 52.237-1 Site Visit. 1984-04

DFARS Clauses Incorporated by Reference Number Title Effective Date 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls. 2016-10 252.215-7013 Supplies and Services Provided by Nontraditional Defense Contractors. 2018-01

FAR Clauses Incorporated by Full Text 52.204-22 Alternative Line Item Proposal. 2017-01 As prescribed in 4.1008 , insert the following provision:

ALTERNATIVE LINE ITEM PROPOSAL (JAN 2017)

(a) The Government recognizes that the line items established in this solicitation may not conform to the Offeror's practices. Failure to correct these issues can result in difficulties in acceptance of deliverables and processing payments. Therefore, the Offeror is invited to propose alternative line items for which bids, proposals, or quotes are requested in this solicitation to ensure that the resulting contract is economically and administratively advantageous to the Government and the Offeror.

(b) The Offeror may submit one or more additional proposals with alternative line items, provided that alternative line items are consistent with subpart 4.10 of the Federal Acquisition Regulation. However, acceptance of an alternative proposal is a unilateral decision made solely at the discretion of the Government.

Offers that do not comply with the line items specified in this solicitation may be determined to be nonresponsive or unacceptable.

(End of provision)

52.233-2 Service of Protest. 2006-09 As prescribed in 33.106 , insert the following provision:

Service of Protest (Sept 2006)

(a) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Contracting Officer (addressed as follows) by obtaining written and dated acknowledgment of receipt from 354th Contracting Squadron.

(b) The copy of any protest shall be received in the office designated above within oneday of filing a protest with the GAO.

(End of provision)

52.252-1 Solicitation Provisions Incorporated by Reference. 1998-02 As prescribed in 52.107(a), insert the following provision:

Solicitation Provisions Incorporated by Reference (Feb 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer.

Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):

https://www.acquisition.gov

(End of provision)

DFARS Clauses Incorporated by Full Text 252.215-7008 Only One Offer. 2019-07 As prescribed at 215.408(3), use the following provision:

ONLY ONE OFFER (JUL 2019)

(a) Cost or pricing data requirements. After initial submission of offers, if the Contracting Officer notifies the Offeror that only one offer was received, the Offeror agrees to-

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

(2) Except as provided in paragraph (b) of this provision, if the acquisition exceeds the certified cost or pricing data threshold and an exception to the requirement for certified cost or pricing data at FAR 15.403-1(b)(2) through (5) does not apply, certify all cost or pricing data in accordance with paragraph (c) of DFARS provision 252.215-7010, Requirements for Certified Cost or Pricing Data and Data Other Than Certified Cost or Pricing Data, of this solicitation.

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

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

(2) Analysis provided by Public Works and Government Services Canada to the Canadian Commercial Corporation to determine a fair and reasonable price (comparable to the analysis required at FAR 15.404-1).

(3) Data other than certified cost or pricing data necessary to permit a determination by the U.S. Contracting Officer that the proposed price is fair and reasonable ____[U.S. Contracting Officer to provide description of the data required in accordance with FAR 15.403-3(a)(1) with the notification].

(4) As specified in FAR 15.403-3(a)(4), an offeror who does not comply with a requirement to submit data that the U.S. Contracting Officer has deemed necessary to determine price reasonableness or cost realism is ineligible for award unless the head of the contracting activity determines that it is in the best interest of the Government to make the award to that offeror.

(c) Subcontracts. Unless the Offeror is the Canadian Commercial Corporation, the Offeror shall insert the substance of this provision, including this paragraph (c), in all subcontracts exceeding the simplified acquisition threshold defined in FAR part 2.

(End of provision)

FAR Clauses Incorporated by Reference

Number Title Effective Date 52.202-1 Definitions. 2020-06 52.203-12 Limitation on Payments to Influence Certain Federal Transactions. 2020-06

52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights.

2020-06

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper. 2011-05 52.204-13 System for Award Management Maintenance. 2018-10 52.204-18 Commercial and Government Entity Code Maintenance. 2020-08 52.212-4 Contract Terms and Conditions-Commercial Items. 2018-10 52.213-1 Fast Payment Procedure. 2006-05 52.223-5 Pollution Prevention and Right-to-Know Information. 2011-05 52.223-5 Alternate I Pollution Prevention and Right-to-Know Information. - (Alternate I) 2011-05 52.223-19 Compliance with Environmental Management Systems. 2011-05 52.228-5 Insurance-Work on a Government Installation. 1997-01 52.229-3 Federal, State, and Local Taxes. 2013-02 52.232-8 Discounts for Prompt Payment. 2002-02 52.232-11 Extras. 1984-04 52.232-17 Interest. 2014-05 52.232-18 Availability of Funds. 1984-04 52.232-23 Assignment of Claims. 2014-05 52.232-39 Unenforceability of Unauthorized Obligations. 2013-06 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. 2013-12 52.237-2 Protection of Government Buildings, Equipment, and Vegetation. 1984-04 52.242-13 Bankruptcy. 1995-07 52.246-25 Limitation of Liability-Services. 1997-02 52.249-2 Termination for Convenience of the Government (Fixed-Price). 2012-04 52.249-8 Default (Fixed-Price Supply and Service). 1984-04

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. 1992-04 252.204-7004 Antiterrorism Awareness Training for Contractors. 2019-02 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. 2019-12 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. 2016-05

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.

2021-01

252.209-7004 Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a State Sponsor of Terrorism.

2019-05

252.223-7006 Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials. 2014-09 252.225-7001 Buy American and Balance of Payments Program. 2017-12 252.225-7002 Qualifying Country Sources as Subcontractors. 2017-12 252.225-7048 Export-Controlled Items. 2013-06

252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns.

2019-04

252.232-7010 Levies on Contract Payments. 2006-12 252.232-7011 Payments in Support of Emergencies and Contingency Operations. 2013-05

252.232-7017 Accelerating Payments to Small Business Subcontractors-Prohibition on Fees and Consideration.

2020-04

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. 2020-10

FAR Clauses Incorporated by Full Text

52.204-19 Incorporation by Reference of Representations and Certifications. 2014-12

As prescribed in , insert the following clause.4.1202(b)

INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS (DEC 2014)

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

52.209-1 Qualification Requirements. 1995-02

As prescribed in , insert the following clause:9.206-2

QUALIFICATION REQUIREMENTS (FEB 1995)

. "Qualification requirement," as used in this clause, means a Government requirement for testing or other quality assurance (a) Definition demonstration that must be completed before award.

One or more qualification requirements apply to the supplies or services covered by this contract. For those supplies or services requiring (b) qualification, whether the covered product or service is an end item under this contract or simply a component of an end item, the product, manufacturer, or source must have demonstrated that it meets the standards prescribed for qualification before award of this contract.