17dd. Solicitation Conform Copy - FA568221Q00230003 HIGHLIGHTED CHANGES.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

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FA568221Q00230003

Solicitation/Contract Form

Vertical Transportation Equipment (VTE) Maintenance Services

Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

Provide all management, tools, supplies, equipment, transportation and qualified personnel necessary to perform Vertical Transportation Equipment Semi-Annual and Annual Mandatory Inspection/Test (Mar and Sep) at Aviano AB, Italy, to include Initial Inspection/Training and re certification in accordance with PWS dated 21 October 2021. See external Price Schedule Breakdown.

Product Service Code: J039 Firm Fixed Price

2 Months

Provide all management, tools, supplies, equipment, transportation and qualified personnel necessary to perform Vertical Transportation Equipment Monthly Inspection/Test/Maintenance at Aviano AB, Italy, in accordance with PWS dated 21 October 2021. See external Price Schedule Breakdown.

Product Service Code: J039 Firm Fixed Price

10 Months

Provide all management, tools, supplies, equipment, transportation and qualified personnel necessary to perform Vertical Transportation Equipment Service Calls (both Routine and Emergency) at Aviano AB, Italy, in accordance with PWS dated 21 October 2021. See external Price Schedule Breakdown.

Product Service Code: J039 Firm Fixed Price

12 Months

Provide all management, tools, supplies, equipment, transportation and qualified personnel necessary to provide spare parts for VTEs in accordance with PWS dated 21 October 2021, Appendix E .

Product Service Code: J039 Firm Fixed Price

12 Months

Provide all management, tools, supplies, equipment, transportation and qualified personnel necessary to furnish Automatic Phone Dialer system weekly survey support services (to include checks and maintenance) in accordance with PWS dated 21 October 2021.

Product Service Code: J039 Firm Fixed Price

12 Months

Provide all management, tools, supplies, equipment, transportation and qualified personnel necessary to finalize administrative process requested to assign

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"Nr. Matricola" of Vertical Transportation Equipment as identified by the Government at Aviano AB, Italy, in accordance with PWS dated 21 October 2021. See external Price Schedule Breakdown.

Product Service Code: J039 Firm Fixed Price

3 Each

Option Line Item

Provide all management, tools, supplies, equipment, transportation and qualified personnel necessary to perform Vertical Transportation Equipment Semi-Annual and Annual Mandatory Inspection/Test (Mar and Sep) at Aviano AB, Italy, to include Initial Inspection/Training and re certification in accordance with PWS dated 21 October 2021. See external Price Schedule Breakdown.

Product Service Code: J039 Firm Fixed Price

2 Months

Option Line Item

Provide all management, tools, supplies, equipment, transportation and qualified personnel necessary to perform Vertical Transportation Equipment Monthly Inspection/Test/Maintenance at Aviano AB, Italy, in accordance with PWS dated 21 October 2021. See external Price Schedule Breakdown.

Product Service Code: J039 Firm Fixed Price

10 Months

Option Line Item

Provide all management, tools, supplies, equipment, transportation and qualified personnel necessary to perform Vertical Transportation Equipment Service Calls (both Routine and Emergency) at Aviano AB, Italy, in accordance with PWS dated 21 October 2021. See external Price Schedule Breakdown.

Product Service Code: J039 Firm Fixed Price

12 Months

Option Line Item

Provide all management, tools, supplies, equipment, transportation and qualified personnel necessary to provide spare parts for VTEs in accordance with PWS dated 21 October 2021, Appendix E .

Product Service Code: J039 Firm Fixed Price

12 Months

Option Line Item

Provide all management, tools, supplies, equipment, transportation and qualified personnel necessary to furnish Automatic Phone Dialer system weekly survey support services (to include checks and maintenance) in accordance with PWS dated 21 October 2021.

Product Service Code: J039 Firm Fixed Price

12 Months

Option

Provide all management, tools, supplies, equipment, transportation and qualified personnel necessary to perform Vertical Transportation Equipment Semi-Annual

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Line Item and Annual Mandatory Inspection/Test (Mar and Sep) at Aviano AB, Italy, to include Initial Inspection/Training and re certification in accordance with PWS dated 21 October 2021. See external Price Schedule Breakdown.

Product Service Code: J039 Firm Fixed Price

2 Months

Option Line Item

Provide all management, tools, supplies, equipment, transportation and qualified personnel necessary to perform Vertical Transportation Equipment Monthly Inspection/Test/Maintenance at Aviano AB, Italy, in accordance with PWS dated 21 October 2021. See external Price Schedule Breakdown.

Product Service Code: J039 Firm Fixed Price

10 Months

Option Line Item

Provide all management, tools, supplies, equipment, transportation and qualified personnel necessary to perform Vertical Transportation Equipment Service Calls (both Routine and Emergency) at Aviano AB, Italy, in accordance with PWS dated 21 October 2021. See external Price Schedule Breakdown.

Product Service Code: J039 Firm Fixed Price

12 Months

Option Line Item

Provide all management, tools, supplies, equipment, transportation and qualified personnel necessary to provide spare parts for VTEs in accordance with PWS dated 21 October 2021, Appendix E .

Product Service Code: J039 Firm Fixed Price

12 Months

Option Line Item

Provide all management, tools, supplies, equipment, transportation and qualified personnel necessary to furnish Automatic Phone Dialer system weekly survey support services (to include checks and maintenance) in accordance with PWS dated 21 October 2021.

Product Service Code: J039 Firm Fixed Price

12 Months

Option Line Item

Provide all management, tools, supplies, equipment, transportation and qualified personnel necessary to perform Vertical Transportation Equipment Semi-Annual and Annual Mandatory Inspection/Test (Mar and Sep) at Aviano AB, Italy, to include Initial Inspection/Training and re certification in accordance with PWS dated 21 October 2021. See external Price Schedule Breakdown.

Product Service Code: J039 Firm Fixed Price

2 Months

Option Line

Provide all management, tools, supplies, equipment, transportation and qualified personnel necessary to perform Vertical Transportation Equipment Monthly

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Item

Inspection/Test/Maintenance at Aviano AB, Italy, in accordance with PWS dated 21 October 2021. See external Price Schedule Breakdown.

Product Service Code: J039 Firm Fixed Price

10 Months

Option Line Item

Provide all management, tools, supplies, equipment, transportation and qualified personnel necessary to perform Vertical Transportation Equipment Service Calls (both Routine and Emergency) at Aviano AB, Italy, in accordance with PWS dated 21 October 2021. See external Price Schedule Breakdown.

Product Service Code: J039 Firm Fixed Price

12 Months

Option Line Item

Provide all management, tools, supplies, equipment, transportation and qualified personnel necessary to provide spare parts for VTEs in accordance with PWS dated 21 October 2021, Appendix E .

Product Service Code: J039 Firm Fixed Price

12 Months

Option Line Item

Provide all management, tools, supplies, equipment, transportation and qualified personnel necessary to furnish Automatic Phone Dialer system weekly survey support services (to include checks and maintenance) in accordance with PWS dated 21 October 2021.

Product Service Code: J039 Firm Fixed Price

12 Months

Option Line Item

Provide all management, tools, supplies, equipment, transportation and qualified personnel necessary to perform Vertical Transportation Equipment Semi-Annual and Annual Mandatory Inspection/Test (Mar and Sep) at Aviano AB, Italy, to include Initial Inspection/Training and re certification in accordance with PWS dated 21 October 2021. See external Price Schedule Breakdown.

Product Service Code: J039 Firm Fixed Price

2 Months

Option Line Item

Provide all management, tools, supplies, equipment, transportation and qualified personnel necessary to perform Vertical Transportation Equipment Monthly Inspection/Test/Maintenance at Aviano AB, Italy, in accordance with PWS dated 21 October 2021. See external Price Schedule Breakdown.

Product Service Code: J039 Firm Fixed Price

10 Months

Option Line Item

Provide all management, tools, supplies, equipment, transportation and qualified personnel necessary to perform Vertical Transportation Equipment Service Calls (both Routine and Emergency) at Aviano AB, Italy, in accordance with PWS dated

12 Months

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4003 21 October 2021. See external Price Schedule Breakdown.

Product Service Code: J039 Firm Fixed Price

Option Line Item

Provide all management, tools, supplies, equipment, transportation and qualified personnel necessary to provide spare parts for VTEs in accordance with PWS dated 21 October 2021, Appendix E .

Product Service Code: J039 Firm Fixed Price

12 Months

Option Line Item

Provide all management, tools, supplies, equipment, transportation and qualified personnel necessary to furnish Automatic Phone Dialer system weekly survey support services (to include checks and maintenance) in accordance with PWS dated 21 October 2021.

Product Service Code: J039 Firm Fixed Price

12 Months

DFARS Clauses Incorporated by Full Text

252.229-7001 Tax Relief. Apr 2020

Basic. As prescribed in 229.402-70(a) and (a)(1), use the following clause:

TAX RELIEF-BASIC (APR 2020)

(a) Prices set forth in this contract are exclusive of all taxes and duties from which the United States Government is exempt by virtue of tax agreements between the United States Government and the Contractor's government. The following taxes or duties have been excluded from the contract price:

NAME OF TAX: (Offeror insert) RATE (PERCENTAGE): ____(Offeror insert)

(b) Invoices submitted in accordance with the terms and conditions of this contract shall be exclusive of all taxes or duties for which relief is available. The Contractor's invoice shall list separately the gross price, amount of tax deducted, and net price charged.

(c) When items manufactured to United States Government specifications are being acquired, the Contractor shall identify the materials or components intended to be imported in order to ensure that relief from import duties is obtained. If the Contractor intends to use imported products from inventories on hand, the price of which includes a factor for import duties, the Contractor shall ensure the United States Government's exemption from these taxes. The Contractor may obtain a refund of the import duties from its government or request the duty-free import of an amount of supplies or components corresponding to that used from inventory for this contract.

(End of clause)

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Description/Specifications/Statement of Work

Requirements The contractor shall provide all management, tools, supplies, equipment, parts and labor necessary to maintain, repair, and inspect the real property vertical transportation equipment (VTE) at Aviano AB, Italy in a manner that will ensure continuous and safe operation

Packaging and Marking

Intentionally Left Blank

Inspection and Acceptance

DFARS Clauses Incorporated by Full Text

252.229-7003 Tax Exemptions (Italy). Mar 2012

As prescribed in 229.402-70(c)(1), use the following clause:

TAX EXEMPTIONS ( ITALY ) (MAR 2012)

(a) As the Contractor represented in its offer, the contract price, including the prices in subcontracts awarded under this contract, does not include taxes from which the United States Government is exempt.

(b) The United States Government is exempt from payment of Imposta Valore Aggiunto (IVA) tax in accordance with Article 72 of the IVA implementing decree on all supplies and services sold to United States Military Commands in Italy .

(1) The Contractor shall include the following information on invoices submitted to the United States Government:

(i) The contract number.

(ii) The IVA tax exemption claimed pursuant to Article 72 of Decree Law 633, dated October 26, 1972 .

(iii) The following fiscal code(s): 91000190933.

(2)(i) Upon receipt of the invoice, the paying office will include the following certification on one copy of the invoice:

"I certify that this invoice is true and correct and reflects expenditures made in Italy for the Common Defense by the United States Government pursuant to international agreements. The amount to be paid does not include the IVA tax, because this transaction is not subject to the tax in accordance with Article 72 of Decree Law 633, dated October 26, 1972 ."

An authorized United States Government official will sign the copy of the invoice containing this certification.

(ii) The paying office will return the certified copy together with payment to the Contractor. The payment will not include the amount of the IVA tax.

(iii) The Contractor shall retain the certified copy to substantiate non-payment of the IVA tax.

(3) The Contractor may address questions regarding the IVA tax to the Ministry of Finance, IVA Office, Rome (06) 520741.

(c) In addition to the IVA tax, purchases by the United States Forces in Italy are exempt from the following taxes:

(1) Imposta di Fabbricazione (Production Tax for Petroleum Products).

(2) Imposta di Consumo (Consumption Tax for Electrical Power).

(3) Dazi Doganali (Customs Duties).

(4) Tassa di Sbarco e d'Imbarco sulle Merci Transportate per Via Aerea e per Via Maritima (Port Fees).

(5) Tassa de Circolazione sui Veicoli (Vehicle Circulation Tax).

(6) Imposta di Registro (Registration Tax).

(7) Imposta di Bollo (Stamp Tax).

(End of clause)

Inspection and Acceptance Location

Both Destination Instructions: Coordinate with Mr. Christian Alberto Meneghetti Rubio for acceptance

DoDAAC: F1F3A2

CountryCode: USA

31 CES ENGINEER

AF BPN NO MILSBILLS PROCESSES

UNIT 6110 BOX 14

APO

AE 09604-3014

UNITED STATES

Mr. Christian Alberto Meneghetti Rubio Email: christian_alberto.meneghetti_rubio.it@us.af.mil Telephone: 632-2353

Inspection and Acceptance Location

Both Destination Instructions: Coordinate with Mr. Christian Alberto Meneghetti Rubio for acceptance

DoDAAC: F1F3A2 CountryCode: USA

31 CES ENGINEER

AF BPN NO MILSBILLS PROCESSES

UNIT 6110 BOX 14

APO

AE 09604-3014

UNITED STATES

Mr. Christian Alberto Meneghetti Rubio Email: christian_alberto.meneghetti_rubio.it@us.af.mil Telephone: 632-2353

Inspection and Acceptance Location

Both Destination Instructions: Coordinate with Mr. Christian Alberto Meneghetti Rubio for acceptance

DoDAAC: F1F3A2 CountryCode: USA

31 CES ENGINEER

AF BPN NO MILSBILLS PROCESSES

UNIT 6110 BOX 14

APO

AE 09604-3014

UNITED STATES

Mr. Christian Alberto Meneghetti Rubio Email: christian_alberto.meneghetti_rubio.it@us.af.mil Telephone: 632-2353

Inspection and Acceptance Location

Both Destination Instructions: Coordinate with Mr. Christian Alberto Meneghetti Rubio for acceptance

DoDAAC: F1F3A2 CountryCode: USA

31 CES ENGINEER

AF BPN NO MILSBILLS PROCESSES

UNIT 6110 BOX 14

APO

AE 09604-3014

UNITED STATES

Mr. Christian Alberto Meneghetti Rubio Email: christian_alberto.meneghetti_rubio.it@us.af.mil Telephone: 632-2353

Inspection and Acceptance Location

Both Destination Instructions: Coordinate with Mr. Christian Alberto Meneghetti Rubio for acceptance

DoDAAC: F1F3A2 CountryCode: USA

31 CES ENGINEER

AF BPN NO MILSBILLS PROCESSES

UNIT 6110 BOX 14

APO

AE 09604-3014

UNITED STATES

Mr. Christian Alberto Meneghetti Rubio Email: christian_alberto.meneghetti_rubio.it@us.af.mil Telephone: 632-2353

Inspection and Acceptance Location

Both Destination Instructions: Coordinate with Mr. Christian Alberto Meneghetti Rubio for acceptance

DoDAAC: F1F3A2 CountryCode: USA

31 CES ENGINEER

AF BPN NO MILSBILLS PROCESSES

UNIT 6110 BOX 14

APO

AE 09604-3014

UNITED STATES

Mr. Christian Alberto Meneghetti Rubio Email: christian_alberto.meneghetti_rubio.it@us.af.mil Telephone: 632-2353

Option Line Item 1001 Inspection and Acceptance Location

Both Destination Instructions: Coordinate with Mr. Christian Alberto Meneghetti Rubio for acceptance

DoDAAC: F1F3A2 CountryCode: USA

31 CES ENGINEER

AF BPN NO MILSBILLS PROCESSES

UNIT 6110 BOX 14

APO

AE 09604-3014

UNITED STATES

Mr. Christian Alberto Meneghetti Rubio Email: christian_alberto.meneghetti_rubio.it@us.af.mil Telephone: 632-2353

Option Line Item 1002 Inspection and Acceptance Location

Both Destination Instructions: Coordinate with Mr. Christian Alberto Meneghetti Rubio for acceptance

DoDAAC: F1F3A2 CountryCode: USA

31 CES ENGINEER

AF BPN NO MILSBILLS PROCESSES

UNIT 6110 BOX 14

APO

AE 09604-3014

UNITED STATES

Mr. Christian Alberto Meneghetti Rubio Email: christian_alberto.meneghetti_rubio.it@us.af.mil Telephone: 632-2353

Option Line Item 1003 Inspection and Acceptance Location

Both Destination Instructions: Coordinate with Mr. Christian Alberto Meneghetti Rubio for acceptance

DoDAAC: F1F3A2 CountryCode: USA

31 CES ENGINEER

AF BPN NO MILSBILLS PROCESSES

UNIT 6110 BOX 14

APO

AE 09604-3014

UNITED STATES

Mr. Christian Alberto Meneghetti Rubio Email: christian_alberto.meneghetti_rubio.it@us.af.mil Telephone: 632-2353

Option Line Item 1004 Inspection and Acceptance Location

Both Destination Instructions: Coordinate with Mr. Christian Alberto Meneghetti Rubio for acceptance

DoDAAC: F1F3A2 CountryCode: USA

31 CES ENGINEER

AF BPN NO MILSBILLS PROCESSES

UNIT 6110 BOX 14

APO

AE 09604-3014

UNITED STATES

Mr. Christian Alberto Meneghetti Rubio Email: christian_alberto.meneghetti_rubio.it@us.af.mil Telephone: 632-2353

Option Line Item 1005 Inspection and Acceptance Location

Both Destination Instructions: Coordinate with Mr. Christian Alberto Meneghetti Rubio for acceptance

DoDAAC: F1F3A2 CountryCode: USA

31 CES ENGINEER

AF BPN NO MILSBILLS PROCESSES

UNIT 6110 BOX 14

APO

AE 09604-3014

UNITED STATES

Mr. Christian Alberto Meneghetti Rubio

Email: christian_alberto.meneghetti_rubio.it@us.af.mil Telephone: 632-2353

Option Line Item 2001 Inspection and Acceptance Location

Both Destination Instructions: Coordinate with Mr. Christian Alberto Meneghetti Rubio for acceptance

DoDAAC: F1F3A2 CountryCode: USA

31 CES ENGINEER

AF BPN NO MILSBILLS PROCESSES

UNIT 6110 BOX 14

APO

AE 09604-3014

UNITED STATES

Mr. Christian Alberto Meneghetti Rubio Email: christian_alberto.meneghetti_rubio.it@us.af.mil Telephone: 632-2353

Option Line Item 2002 Inspection and Acceptance Location

Both Destination Instructions: Coordinate with Mr. Christian Alberto Meneghetti Rubio for acceptance

DoDAAC: F1F3A2 CountryCode: USA

31 CES ENGINEER

AF BPN NO MILSBILLS PROCESSES

UNIT 6110 BOX 14

APO

AE 09604-3014

UNITED STATES

Mr. Christian Alberto Meneghetti Rubio Email: christian_alberto.meneghetti_rubio.it@us.af.mil Telephone: 632-2353

Option Line Item 2003 Inspection and Acceptance Location

Both Destination Instructions: Coordinate with Mr. Christian Alberto Meneghetti Rubio for acceptance

DoDAAC: F1F3A2

CountryCode: USA

31 CES ENGINEER

AF BPN NO MILSBILLS PROCESSES

UNIT 6110 BOX 14

APO

AE 09604-3014

UNITED STATES

Mr. Christian Alberto Meneghetti Rubio Email: christian_alberto.meneghetti_rubio.it@us.af.mil Telephone: 632-2353

Option Line Item 2004 Inspection and Acceptance Location

Both Destination Instructions: Coordinate with Mr. Christian Alberto Meneghetti Rubio for acceptance

DoDAAC: F1F3A2 CountryCode: USA

31 CES ENGINEER

AF BPN NO MILSBILLS PROCESSES

UNIT 6110 BOX 14

APO

AE 09604-3014

UNITED STATES

Mr. Christian Alberto Meneghetti Rubio Email: christian_alberto.meneghetti_rubio.it@us.af.mil Telephone: 632-2353

Option Line Item 2005 Inspection and Acceptance Location

Both Destination Instructions: Coordinate with Mr. Christian Alberto Meneghetti Rubio for acceptance

DoDAAC: F1F3A2 CountryCode: USA

31 CES ENGINEER

AF BPN NO MILSBILLS PROCESSES

UNIT 6110 BOX 14

APO

AE 09604-3014

UNITED STATES

Mr. Christian Alberto Meneghetti Rubio Email: christian_alberto.meneghetti_rubio.it@us.af.mil Telephone: 632-2353

Option Line Item 3001 Inspection and Acceptance Location

Both Destination Instructions: Coordinate with Mr. Christian Alberto Meneghetti Rubio for acceptance

DoDAAC: F1F3A2 CountryCode: USA

31 CES ENGINEER

AF BPN NO MILSBILLS PROCESSES

UNIT 6110 BOX 14

APO

AE 09604-3014

UNITED STATES

Mr. Christian Alberto Meneghetti Rubio Email: christian_alberto.meneghetti_rubio.it@us.af.mil Telephone: 632-2353

Option Line Item 3002 Inspection and Acceptance Location

Both Destination Instructions: Coordinate with Mr. Christian Alberto Meneghetti Rubio for acceptance

DoDAAC: F1F3A2 CountryCode: USA

31 CES ENGINEER

AF BPN NO MILSBILLS PROCESSES

UNIT 6110 BOX 14

APO

AE 09604-3014

UNITED STATES

Mr. Christian Alberto Meneghetti Rubio Email: christian_alberto.meneghetti_rubio.it@us.af.mil Telephone: 632-2353

Option Line Item 3003 Inspection and Acceptance Location

Both Destination Instructions: Coordinate with Mr. Christian Alberto Meneghetti Rubio for acceptance

DoDAAC: F1F3A2 CountryCode: USA

31 CES ENGINEER

AF BPN NO MILSBILLS PROCESSES

UNIT 6110 BOX 14

APO

AE 09604-3014

UNITED STATES

Mr. Christian Alberto Meneghetti Rubio Email: christian_alberto.meneghetti_rubio.it@us.af.mil Telephone: 632-2353

Option Line Item 3004 Inspection and Acceptance Location

Both Destination Instructions: Coordinate with Mr. Christian Alberto Meneghetti Rubio for acceptance

DoDAAC: F1F3A2 CountryCode: USA

31 CES ENGINEER

AF BPN NO MILSBILLS PROCESSES

UNIT 6110 BOX 14

APO

AE 09604-3014

UNITED STATES

Mr. Christian Alberto Meneghetti Rubio Email: christian_alberto.meneghetti_rubio.it@us.af.mil Telephone: 632-2353

Option Line Item 3005 Inspection and Acceptance Location

Both Destination Instructions: Coordinate with Mr. Christian Alberto Meneghetti Rubio for acceptance

DoDAAC: F1F3A2 CountryCode: USA

31 CES ENGINEER

AF BPN NO MILSBILLS PROCESSES

UNIT 6110 BOX 14

APO

AE 09604-3014

UNITED STATES

Mr. Christian Alberto Meneghetti Rubio Email: christian_alberto.meneghetti_rubio.it@us.af.mil Telephone: 632-2353

Option Line Item 4001 Inspection and Acceptance Location

Both Destination Instructions: Coordinate with Mr. Christian Alberto Meneghetti Rubio for acceptance

DoDAAC: F1F3A2 CountryCode: USA

31 CES ENGINEER

AF BPN NO MILSBILLS PROCESSES

UNIT 6110 BOX 14

APO

AE 09604-3014

UNITED STATES

Mr. Christian Alberto Meneghetti Rubio Email: christian_alberto.meneghetti_rubio.it@us.af.mil Telephone: 632-2353

Option Line Item 4002 Inspection and Acceptance Location

Both Destination Instructions: Coordinate with Mr. Christian Alberto Meneghetti Rubio for acceptance

DoDAAC: F1F3A2 CountryCode: USA

31 CES ENGINEER

AF BPN NO MILSBILLS PROCESSES

UNIT 6110 BOX 14

APO

AE 09604-3014

UNITED STATES

Mr. Christian Alberto Meneghetti Rubio Email: christian_alberto.meneghetti_rubio.it@us.af.mil Telephone: 632-2353

Option Line Item 4003 Inspection and Acceptance Location

Both Destination Instructions: Coordinate with Mr. Christian Alberto Meneghetti Rubio for acceptance

DoDAAC: F1F3A2 CountryCode: USA

31 CES ENGINEER

AF BPN NO MILSBILLS PROCESSES

UNIT 6110 BOX 14

APO

AE 09604-3014

UNITED STATES

Mr. Christian Alberto Meneghetti Rubio

Email: christian_alberto.meneghetti_rubio.it@us.af.mil Telephone: 632-2353

Option Line Item 4004 Inspection and Acceptance Location

Both Destination Instructions: Coordinate with Mr. Christian Alberto Meneghetti Rubio for acceptance

DoDAAC: F1F3A2 CountryCode: USA

31 CES ENGINEER

AF BPN NO MILSBILLS PROCESSES

UNIT 6110 BOX 14

APO

AE 09604-3014

UNITED STATES

Mr. Christian Alberto Meneghetti Rubio Email: christian_alberto.meneghetti_rubio.it@us.af.mil Telephone: 632-2353

Option Line Item 4005 Inspection and Acceptance Location

Both Destination Instructions: Coordinate with Mr. Christian Alberto Meneghetti Rubio for acceptance

DoDAAC: F1F3A2 CountryCode: USA

31 CES ENGINEER

AF BPN NO MILSBILLS PROCESSES

UNIT 6110 BOX 14

APO

AE 09604-3014

UNITED STATES

Mr. Christian Alberto Meneghetti Rubio Email: christian_alberto.meneghetti_rubio.it@us.af.mil Telephone: 632-2353

Deliveries or Performance

Contractor Destination

Line Item Delivery Schedule QTY Address and POC

Period of Performance From 01 Dec 2021 To 30 Nov 2022

2 Months

Period of Performance From 01 Dec 2021 To 30 Nov 2022

10 Months

Period of Performance From 01 Dec 2021 To 30 Nov 2022

12 Months

Period of Performance From 01 Dec 2021 To 30 Nov 2022

12 Months

Period of Performance From 01 Dec 2021 To 30 Nov 2022

12 Months

Period of Performance From 01 Dec 2021 To 30 Nov 2022

3 Each

Option Line Item 1001

Period of Performance From 01 Dec 2022 To 30 Nov 2023

2 Months

Option Line Item 1002

Period of Performance From 01 Dec 2022 To 30 Nov 2023

10 Months

Option Line Item 1003

Period of Performance From 01 Dec 2022 To 30 Nov 2023

12 Months

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Option Line Item 1004

Period of Performance From 01 Dec 2022 To 30 Nov 2023

12 Months

Option Line Item 1005

Period of Performance From 01 Dec 2022 To 30 Nov 2023

12 Months

Option Line Item 2001

Period of Performance From 01 Dec 2023 To 30 Nov 2024

2 Months

Option Line Item 2002

Period of Performance From 01 Dec 2023 To 30 Nov 2024

10 Months

Option Line Item 2003

Period of Performance From 01 Dec 2023 To 30 Nov 2024

12 Months

Option Line Item 2004

Period of Performance From 01 Dec 2023 To 30 Nov 2024

12 Months

Option Line Item 2005

Period of Performance From 01 Dec 2023 To 30 Nov 2024

12 Months

Option Line Item 3001

Period of Performance From 01 Dec 2024 To 30 Nov 2025

2 Months

Option Line Item 3002

Period of Performance From 01 Dec 2024 To 30 Nov 2025

10 Months

Option Line Item 3003

Period of Performance From 01 Dec 2024 To 30 Nov 2025

12 Months

Period of Performance 12 Months

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Option Line Item 3004 From 01 Dec 2024 To 30 Nov 2025

Option Line Item 3005

Period of Performance From 01 Dec 2024 To 30 Nov 2025

12 Months

Option Line Item 4001

Period of Performance From 01 Dec 2025 To 30 Nov 2026

2 Months

Option Line Item 4002

Period of Performance From 01 Dec 2025 To 30 Nov 2026

10 Months

Option Line Item 4003

Period of Performance From 01 Dec 2025 To 30 Nov 2026

12 Months

Option Line Item 4004

Period of Performance From 01 Dec 2025 To 30 Nov 2026

12 Months

Option Line Item 4005

Period of Performance From 01 Dec 2025 To 30 Nov 2026

12 Months

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Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018 252.232-7008 Assignment of Claims (Overseas). Jun 1997

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. Dec 2018

As prescribed in 232.7004(b), use the following clause:

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(a) Definitions. As used in this clause-

"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.

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

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

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

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

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

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

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

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

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

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

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

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

(ii) For fixed price line items-

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

NOT APPLICABLE

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(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.

INVOICE AND RECEIVING REPORT (COMBO)

(Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(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 FA5682 Admin DoDAAC FA5682 Inspect By DoDAAC F1F3A2 Ship To Code F1F3A2 Ship From Code N/A Mark For Code N/A Service Approver (DoDAAC) F1F3A2 Service Acceptor (DoDAAC) F1F3A2 Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A (*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.")

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

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

(5) 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.

gualtiero.casadio.it@us.af.mil melissa.maurhart.it@us.af.mil;

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

(End of clause)

Special Contract Requirements

DESCRIPTION AND SPECIFICATIONS

Pursuant to contract clause 52.228-5, Insurance-Work on a Government Installation, the following are the kinds and minimum amounts of insurance that are required for performance of this contract.

Employee and third party bodily injury (in addition to the mandatory contractor's country social insurance).

(i) Per Person: EURO 5,200,000.00 Per Occurrence: EURO 5,200,000.00

(ii) Third Party Property Damages, Per Occurrence: EURO 5,200,000.00 Vehicle Liability Insurance in accordance with the mandatory requirements of the contractor's country.

ORGANIZATIONAL CONFLICT OF INTEREST

The contractor shall not employ any employees of the United States Government or of the Department of Defense, either military or civilian, if such employment may create a current or subsequent Organizational Conflict of Interest (OCI), as defined in Federal Acquisition Regulation Subpart 9.5. The contractor shall notify the Contracting Officer immediately whenever it becomes aware that participation may result in any actual or potential OCI and shall promptly submit a plan to the Contracting Officer to avoid or mitigate any such OCI.

The Contractor's mitigation plan will be determined to be acceptable solely at the discretion of the Contracting Officer and in the event the Contracting Officer unilaterally determines that any such OCI cannot be satisfactorily avoided or mitigated, the Contracting Officer may affect other remedies as he or she deems necessary.

QUALITY CONTROL PLAN (QCP)

QCP shall be provided within 45 calendar days after award by the awardee only. QCP shall be prepared in accordance with paragraph 8.1 of attached PWS.

Contract Clauses

FAR Provisions Incorporated By Reference FAR 52.212-1 Instructions to Offerors-Commercial Items (Sep 2021)

FAR Clauses Incorporated By Reference FAR 52.212-4 Contract Terms and Conditions-Commercial Items (Oct 2018)

FAR Clauses Incorporated by Reference

Number Title Effective Date 52.202-1 Definitions. Jun 2020 52.203-3 Gratuities. Apr 1984 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper. May 2011 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. Jun 2020 52.204-13 System for Award Management Maintenance. Oct 2018 52.228-5 Insurance-Work on a Government Installation. Jan 1997 52.229-6 Taxes-Foreign Fixed-Price Contracts. Feb 2013 52.237-2 Protection of Government Buildings, Equipment, and Vegetation. Apr 1984

DFARS Clauses Incorporated by Reference

Number Title Effective Date 252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Sep 2013 252.204-7003 Control of Government Personnel Work Product. Apr 1992 252.204-7004 Antiterrorism Awareness Training for Contractors. Feb 2019 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. Dec 2019 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. May 2016

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

Jan 2021

252.222-7002 Compliance with Local Labor Laws (Overseas). Jun 1997 252.223-7006 Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials. Sep 2014 252.223-7008 Prohibition of Hexavalent Chromium. Jun 2013 252.225-7012 Preference for Certain Domestic Commodities. Dec 2017 252.225-7036 Buy American-Free Trade Agreements--Balance of Payments Program.. Dec 2017 252.225-7041 Correspondence in English. Jun 1997 252.225-7043 Antiterrorism/Force Protection for Defense Contractors Outside the United States. Jun 2015 252.225-7048 Export-Controlled Items. Jun 2013 252.232-7010 Levies on Contract Payments. Dec 2006 252.233-7001 Choice of Law (Overseas). Jun 1997 252.243-7001 Pricing of Contract Modifications. Dec 1991 252.243-7002 Requests for Equitable Adjustment. Dec 2012 252.244-7000 Subcontracts for Commercial Items. Oct 2020

FAR Clauses Incorporated by Full Text

52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items. Sep

As prescribed in , insert the following clause:12.301(b)(4)

CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS.

(JUL 2021)

The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by (a) reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (section 743 of Division E, (1) (JAN 2017) Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

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52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other (2) Covered Entities (Section 1634 of Pub. L. 115-91).(JUL 2018)

52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (3) (AUG 2020) (Section 889(a)(1)(A) of Pub. L. 115-232).

52.209-10, Prohibition on Contracting with Inverted Domestic Corporations .(4) (NOV 2015)

52.233-3, Protest After Award (31 U.S.C. 3553).(5) (AUG 1996)

52.233-4, Applicable Law for Breach of Contract Claim (Public Laws 108-77 and 108-78 ( 19 U.S.C. 3805 note)).(6) (OCT 2004)

The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in (b) this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

[ .]Contracting Officer check as appropriate

52.203-6, Restrictions on Subcontractor Sales to the Government , with (41 U.S.C. 4704 and 10 U.S.(1) (JUNE 2020) Alternate I (OCT 1995)

C. 2402).

52.203-13, Contractor Code of Business Ethics and Conduct (41 U.S.C. 3509)).(2) (JUN 2020)

52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (Section 1553 of Pub. L. 111-5). (3) (JUN 2010)

(Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Pub. L. 109-282) ( 31 U.S.C. 6101 note).(4) (JUN 2020)

[Reserved].(5)

52.204-14, Service Contract Reporting Requirements (Pub. L. 111-117, section 743 of Div. C).(6) (OCT 2016)

52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Pub. L. 111-117, section 743 of Div. C).(7) (OCT 2016)

52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (8) (JUN

(31 U.S.C. 6101 note).2020)

52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (41 U.S.C. 2313).(9) (OCT 2018)

[Reserved].(10)

52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (15 U.S.C. 657a).(11)(i) (MAR 2020)

Alternate I of 52.219-3.(ii) (MAR 2020)

52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (if the offeror elects to waive the (12)(i) (MAR 2020) preference, it shall so indicate in its offer) (15 U.S.C. 657a).

Alternate I of 52.219-4.(ii) (MAR 2020)

[Reserved](13)

52.219-6, Notice of Total Small Business Set-Aside (15 U.S.C. 644).(14)(i) (NOV 2020)

Alternate I of 52.219-6.(ii) (MAR 2020)

52.219-7, Notice of Partial Small Business Set-Aside (15 U.S.C. 644).(15)(i) (NOV 2020)

Alternate I of 52.219-7.(ii) (MAR 2020)

52.219-8, Utilization of Small Business Concerns (15 U.S.C. 637(d)(2) and (3)).(16) (OCT 2018)

52.219-9, Small Business Subcontracting Plan (15 U.S.C. 637(d)(4)).(17) (i) (JUN 2020)

Alternate I of 52.219-9.(ii) (NOV 2016)

Alternate II of 52.219-9.(iii) (NOV 2016)

Alternate III of 52.219-9.(iv) (JUN 2020)

Alternate IV of 52.219-9(v) (JUN 2020)

52.219-13, Notice of Set-Aside of Orders (15 U.S.C. 644(r)).(18)(i) (MAR 2020)

Alternate I of 52.219-13.(ii) (MAR 2020)

52.219-14, Limitations on Subcontracting (15 U.S.C. 637(a)(14)).(19) (MAR 2020)

52.219-16, Liquidated Damages-Subcontracting Plan (15 U.S.C. 637(d)(4)(F)(i)).(20) (JAN 1999)

52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (15 U.S.C. 657f).(21) (MAR 2020)

52.219-28, Post Award Small Business Program Rerepresentation (15 U.S.C. 632(a)(2)).(22)(i) (NOV 2020)

Alternate I (MAR 2020) of 52.219-28.(ii)

52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns (23) (MAR

(15 U.S.C. 637(m)).2020)

52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned (24)

Small Business Program (Mar2020) (15 U.S.C. 637(m)).

52.219-32, Orders Issued Directly Under Small Business Reserves (15 U.S.C. 644(r)).(25) (MAR 2020)

52.219-33, Nonmanufacturer Rule (15U.S.C. 637(a)(17)).(26) (MAR 2020)

52.222-3, Convict Labor (E.O.11755).(27) (JUN 2003)

52.222-19, Child Labor-Cooperation with Authorities and Remedies (E.O.13126).(28) (JAN2020)

52.222-21, Prohibition of Segregated Facilities .(29) (APR 2015)

52.222-26, Equal Opportunity (E.O.11246).(30)(i) (SEP 2016)

Alternate I of 52.222-26.(ii) (FEB 1999)

52.222-35, Equal Opportunity for Veterans (38 U.S.C. 4212).(31)(i) (JUN 2020)

Alternate I of 52.222-35.(ii) (JUL 2014)

52.222-36, Equal Opportunity for Workers with Disabilities (29 U.S.C. 793).(32)(i) (JUN 2020)

Alternate I of 52.222-36.(ii) (JUL 2014)

52.222-37, Employment Reports on Veterans ( ) (38 U.S.C. 4212).(33) JUN 2020

52.222-40, Notification of Employee Rights Under the National Labor Relations Act (E.O. 13496).(34) (DEC 2010)

52.222-50, Combating Trafficking in Persons (22 U.S.C. chapter 78 and E.O. 13627).(35)(i) (OCT 2020)

Alternate I of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).(ii) (MAR 2015)

52.222-54, Employment Eligibility Verification ( ). (Executive Order 12989). (Not applicable to the acquisition of commercially (36) OCT 2015 available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008) ( 42 U.S.C. 6962(c)(3)(A)(ii)). (Not (37)(i) applicable to the acquisition of commercially available off-the-shelf items.)

Alternate I of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)(ii) (MAY 2008)

52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (Jun 2016) (E.O. 13693).(38)

52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (E.O. 13693).(39) (JUN 2016)

52.223-13, Acquisition of EPEAT®-Registered Imaging Equipment (E.O.s 13423 and 13514).(40)(i) (JUN 2014)

Alternate I of 52.223-13.(ii) (OCT 2015)

52.223-14, Acquisition of EPEAT®-Registered Televisions (E.O.s 13423 and 13514).(41)(i) (JUN 2014)

Alternate I (Jun2014) of 52.223-14.(ii)

52.223-15, Energy Efficiency in Energy-Consuming Products (42 U.S.C. 8259b).(42) (MAY 2020)

52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (E.O.s 13423 and 13514).(43)(i) (OCT 2015)

Alternate I of 52.223-16.(ii) (JUN 2014)

52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (E.O. 13513).(44) (JUN 2020)

52.223-20, Aerosols (E.O. 13693).(45) (JUN 2016)

52.223-21, Foams (Jun2016) (E.O. 13693).(46)

52.224-3 Privacy Training (5 U.S.C. 552 a).(47)(i) (JAN 2017)

Alternate I of 52.224-3.(ii) (JAN 2017)

52.225-1, Buy American-Supplies ( 2021) (41 U.S.C. chapter 83).(48) JAN

52.225-3, Buy American-Free Trade Agreements-Israeli Trade Act ( 2021)(41 U.S.C.chapter83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 (49)(i) JAN note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

Alternate I of 52.225-3.(ii) ( 2021)JAN

Alternate II of 52.225-3.(iii) ( 2021)JAN

Alternate III of 52.225-3.(iv) ( 2021)JAN

52.225-5, Trade Agreements (19 U.S.C. 2501, ., 19 U.S.C. 3301 note).(50) (OCT 2019) et seq

52.225-13, Restrictions on Certain Foreign Purchases (E.O.'s, proclamations, and statutes administered by the Office of Foreign (51) (FEB 2021)

Assets Control of the Department of the Treasury).

52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National (52)

Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302Note).

52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov2007) (42 U.S.C. 5150).(53)

52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov2007) (42 U.S.C. 5150).(54)

52.229-12, Tax on Certain Foreign Procurements .(55) (FEB 2021)

52.232-29, Terms for Financing of Purchases of Commercial Items (41 U.S.C. 4505, 10 U.S.C. 2307(f)).(56) (FEB 2002)

52.232-30, Installment Payments for Commercial Items (Jan 2017) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).(57)

52.232-33, Payment by Electronic Funds Transfer-System for Award Management (31 U.S.C. 3332).(58) (OCT2018)

52.232-34, Payment by Electronic Funds Transfer-Other than System for Award Management (Jul 2013) (31 U.S.C. 3332).(59)

52.232-36, Payment by Third Party (31 U.S.C. 3332).(60) (MAY 2014)

52.239-1, Privacy or Security Safeguards (5 U.S.C. 552a).(61) (AUG 1996)

52.242-5, Payments to Small Business Subcontractors (15 U.S.C. 637(d)(13)).(62) (JAN 2017)

52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels ( and 10 U.S.C. 2631).(63)(i) (FEB 2006) 46 U.S.C. 55305

Alternate I of 52.247-64.(ii) (APR 2003)

Alternate II of 52.247-64.(iii) (FEB 2006)

The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has (c) indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

[ ]Contracting Officer check as appropriate.

52.222-41, Service Contract Labor Standards (41 U.S.C. chapter67).(1) (AUG 2018)

52.222-42, Statement of Equivalent Rates for Federal Hires (29 U.S.C. 206 and 41 U.S.C. chapter 67).(2) (MAY 2014)

52.222-43, Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and Option Contracts) (3) (AUG 2018)

(29 U.S.C. 206 and 41 U.S.C. chapter 67).

52.222-44, Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (May 2014) ( 29U.S.C.206 and 41 U.S.(4)

C. chapter 67).

52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain (5)

Equipment-Requirements (May 2014) (41 U.S.C. chapter 67).

52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services-Requirements (6) (MAY 2014)

(41 U.S.C. chapter 67).

52.222-55, Minimum Wages Under Executive Order 13658 .(7) (NOV 2020)

52.222-62, Paid Sick Leave Under Executive Order 13706 (E.O. 13706).(8) (JAN 2017)

52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (Jun 2020) (42 U.S.C. 1792).(9)

. The Contractor shall comply with the provisions of this paragraph (d) if this contract was (d) Comptroller General Examination of Record awarded using other than sealed bid, is in excess of the simplified acquisition threshold, as defined in FAR 2.101, on the date of award of this contract, and does not contain the clause at 52.215-2, Audit and Records-Negotiation.

The Comptroller…