IAAFA Uniform BPA_FA301623Q0041_Solicitation.pdf

WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 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 NUMBER

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

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

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 Government 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: REFERENCE 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. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) 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)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

Created On: 22 Mar 2023, 06:32 PM Central Standard Time

16 May 2023

11:00 AM EST

1060553420C Void

Solicitation/Contract Form

IAAFA Uniform BPA

Proposal Identifier: FA301623Q0041 Date: 22 Mar 2023

FA301623Q0041

Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price

Amount

Option Line Item

Navy Blue T-shirt with Special Logo

Part Number Description: T-shirt Product Service Code: 8475 Pricing Arrangement: Firm Fixed Price

250 Each

Option Line Item

Dark Blue Sweatpants with Special Logo

Part Number Description: Sweatpants Product Service Code: 8475 Pricing Arrangement: Firm Fixed Price

200 Each

Option Line Item

Navy Blue Pullover Hooded Sweatshirt with Special Logo

Part Number Description: Sweatshirt Product Service Code: 8475 Pricing Arrangement: Firm Fixed Price

200 Each

Option Line Item

Black PT Shorts with Special Logo

Part Number Description: Shorts Product Service Code: 8475 Pricing Arrangement: Firm Fixed Price

250 Each

Option Line Item

Running Shoes

Part Number Description: Shoes Product Service Code: 8475 Pricing Arrangement: Firm Fixed Price

200 Each

Option Line Item

Under Armour W Micro G Running Shoes

Part Number Description: Shoes Product Service Code: 8475 Pricing Arrangement: Firm Fixed Price

200 Each

Option Line Item

Rothco Reflective Training Belt

Part Number Description: Belt Product Service Code: 8475 Pricing Arrangement: Firm Fixed Price

200 Each

Option Line Item

Enlisted Wings (Oxidzed)

Part Number Description: Insignia Product Service Code: 8475 Pricing Arrangement: Firm Fixed Price

150 Each

Option Line Item

Officer Wings w/star (Bronze)

Part Number Description: Insignia Product Service Code: 8475 Pricing Arrangement: Firm Fixed Price

100 Each

Option Line Item

Hot Weather Steel Toe Boot Coyote

Part Number Description: Boot Product Service Code: 8475 Pricing Arrangement: Firm Fixed Price

200 Each

Option Line Item

Coyote Hot Weather Combat Boot

Part Number Description: Boot Product Service Code: 8475 Pricing Arrangement: Firm Fixed Price

200 Each

Option Line Item

Women's Hot Weather Combat Boot Coyote

Part Number Description: Boot Product Service Code: 8475 Pricing Arrangement: Firm Fixed Price

200 Each

Option Line Item

Tactical Boonie Cap with Special Logo

Part Number Description: Boot Product Service Code: 8475 Pricing Arrangement: Firm Fixed Price

200 Each

Option Line Item

TAC. U Coat (similar to US uniform)

Part Number Description: Coat Product Service Code: 8475 Pricing Arrangement: Firm Fixed Price

200 Each

Option Line Item

TAC. U Pants (similar to US uniform)

Part Number Description: Pants Product Service Code: 8475 Pricing Arrangement: Firm Fixed Price

200 Each

Option Line Item

TAC. U Pants (similar to US uniform)

Part Number Description: Pants Product Service Code: 8475 Pricing Arrangement: Firm Fixed Price

200 Each

Option Line Item

Coyote Brown T-Shirt with Special Logo

Part Number Description: Shirt Product Service Code: 8475 Pricing Arrangement: Firm Fixed Price

200 Each

Option Line Item

Thermal/Waffle Tops (Coyote) with Special Logo

200 Each

Part Number Description: Tops Product Service Code: 8475 Pricing Arrangement: Firm Fixed Price

Option Line Item

Thermal/Waffle Bottoms (Coyote) with Special Logo

Part Number Description: T-shirt Product Service Code: 8475 Pricing Arrangement: Firm Fixed Price

200 Each

Option Line Item

Mantainer Coveralls

Part Number Description: T-shirt Product Service Code: 8475 Pricing Arrangement: Firm Fixed Price

200 Each

Option Line Item

Beanie Cap - Fleece Black

Part Number Description: Cap Product Service Code: 8475 Pricing Arrangement: Firm Fixed Price

200 Each

Option Line Item

Winter Glove Black

Part Number Description: Glove Product Service Code: 8475 Pricing Arrangement: Firm Fixed Price

200 Each

Option Line Item

Web Belt w/ Black Buckle

Part Number Description: Belt Product Service Code: 8475 Pricing Arrangement: Firm Fixed Price

200 Each

Option Line Item

Laundry Bags (Green) with Special Logo

Part Number Description: Laundry bag Product Service Code: 8475 Pricing Arrangement: Firm Fixed Price

200 Each

Description/Specifications/Statement of Work

Requirements The Government will issue multiple BPA to the vendors that consists of PT shirts, Sweatpants, Pullover Hooded Sweatshirts, PT Shorts, Running Shoes, Boot Blousers, Athletic Socks, Belts, ID Badge Holders w/ neck strap, Intamper Badges, BDU Tops, BDU Trousers, BDU Hats, Steel Toe Boots, Combat Boots, and other accouterments (See attachments for more information). Requirement is for five (5) years

***Please see Attachments 1 and 2 to provide a quote/pricing for the line items (CLINS) listed in the attached excel spread sheet. Failure to provide a price list containing all CLINS, comply with all terms and conditions of this RFQ will render the quote unacceptable and ineligible for award and consideration in the absence of interchanges. ***

Packaging and Marking

Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please verify that the items are on the approved order list. Verify the POC is also an approved caller.

DoDAAC: F2MT1F CountryCode: USA

IAAFA TOI

AF BPN NO MILSBILLS PROCESSES, 2431 CARSWELL AVE RM 103

LACKLAND A F B, TX 78236-5546

UNITED STATES

Victor L. Roman Santiago Email: victor.roman_santiago@us.af.mil Telephone: 210-671-4406

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please verify that the items are on the approved order list. Verify the POC is also an approved caller.

DoDAAC: F2MT1F CountryCode: USA

IAAFA TOI

AF BPN NO MILSBILLS PROCESSES, 2431 CARSWELL AVE RM 103

LACKLAND A F B, TX 78236-5546

UNITED STATES

Victor L. Roman Santiago Email: victor.roman_santiago@us.af.mil Telephone: 210-671-4406

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please verify that the items are on the approved order list. Verify the POC is also an approved caller.

DoDAAC: F2MT1F CountryCode: USA

IAAFA TOI

AF BPN NO MILSBILLS PROCESSES, 2431 CARSWELL AVE RM 103

LACKLAND A F B, TX 78236-5546

UNITED STATES

Victor L. Roman Santiago Email: victor.roman_santiago@us.af.mil Telephone: 210-671-4406

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please verify that the items are on the approved order list. Verify the POC is also an approved caller.

DoDAAC: F2MT1F CountryCode: USA

IAAFA TOI

AF BPN NO MILSBILLS PROCESSES, 2431 CARSWELL AVE RM 103

LACKLAND A F B, TX 78236-5546

UNITED STATES

Victor L. Roman Santiago Email: victor.roman_santiago@us.af.mil Telephone: 210-671-4406

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please verify that the items are on the approved order list. Verify the POC is also an approved caller.

DoDAAC: F2MT1F CountryCode: USA

IAAFA TOI

AF BPN NO MILSBILLS PROCESSES, 2431 CARSWELL AVE RM 103

LACKLAND A F B, TX 78236-5546

UNITED STATES

Victor L. Roman Santiago Email: victor.roman_santiago@us.af.mil Telephone: 210-671-4406

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please verify that the items are on the approved order list. Verify the POC is also an approved caller.

DoDAAC: F2MT1F CountryCode: USA

IAAFA TOI

AF BPN NO MILSBILLS PROCESSES, 2431 CARSWELL AVE RM 103

LACKLAND A F B, TX 78236-5546

UNITED STATES

Victor L. Roman Santiago Email: victor.roman_santiago@us.af.mil Telephone: 210-671-4406

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please verify that the items are on the approved order list. Verify the POC is also an approved caller.

DoDAAC: F2MT1F CountryCode: USA

IAAFA TOI

AF BPN NO MILSBILLS PROCESSES, 2431 CARSWELL AVE RM 103

LACKLAND A F B, TX 78236-5546

UNITED STATES

Victor L. Roman Santiago Email: victor.roman_santiago@us.af.mil Telephone: 210-671-4406

Option Line Item

Inspection and Acceptance Location

Both Destination

Instructions: Please verify that the items are on the approved order list. Verify the POC is also an approved caller.

DoDAAC: F2MT1F CountryCode: USA

IAAFA TOI

AF BPN NO MILSBILLS PROCESSES, 2431 CARSWELL AVE RM 103

LACKLAND A F B, TX 78236-5546

UNITED STATES

Victor L. Roman Santiago Email: victor.roman_santiago@us.af.mil Telephone: 210-671-4406

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please verify that the items are on the approved order list. Verify the POC is also an approved caller.

DoDAAC: F2MT1F CountryCode: USA

IAAFA TOI

AF BPN NO MILSBILLS PROCESSES, 2431 CARSWELL AVE RM 103

LACKLAND A F B, TX 78236-5546

UNITED STATES

Victor L. Roman Santiago Email: victor.roman_santiago@us.af.mil Telephone: 210-671-4406

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please verify that the items are on the approved order list. Verify the POC is also an approved caller.

DoDAAC: F2MT1F CountryCode: USA

IAAFA TOI

AF BPN NO MILSBILLS PROCESSES, 2431 CARSWELL AVE RM 103

LACKLAND A F B, TX 78236-5546

UNITED STATES

Victor L. Roman Santiago Email: victor.roman_santiago@us.af.mil Telephone: 210-671-4406

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please verify that the items are on the approved order list. Verify the POC is also an approved caller.

DoDAAC: F2MT1F CountryCode: USA

IAAFA TOI

AF BPN NO MILSBILLS PROCESSES, 2431 CARSWELL AVE RM 103

LACKLAND A F B, TX 78236-5546

UNITED STATES

Victor L. Roman Santiago Email: victor.roman_santiago@us.af.mil Telephone: 210-671-4406

Inspection and Acceptance Location

Both Destination Instructions: Please verify that the items are on the approved order list. Verify the POC is also an approved caller.

DoDAAC: F2MT1F CountryCode: USA

IAAFA TOI

AF BPN NO MILSBILLS PROCESSES, 2431 CARSWELL AVE RM 103

LACKLAND A F B, TX 78236-5546

UNITED STATES

Victor L. Roman Santiago Email: victor.roman_santiago@us.af.mil Telephone: 210-671-4406

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please verify that the items are on the approved order list. Verify the POC is also an approved caller.

DoDAAC: F2MT1F CountryCode: USA

IAAFA TOI

AF BPN NO MILSBILLS PROCESSES, 2431 CARSWELL AVE RM 103

LACKLAND A F B, TX 78236-5546

UNITED STATES

Victor L. Roman Santiago Email: victor.roman_santiago@us.af.mil Telephone: 210-671-4406

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please verify that the items are on the approved order list. Verify the POC is also an approved caller.

DoDAAC: F2MT1F CountryCode: USA

IAAFA TOI

AF BPN NO MILSBILLS PROCESSES, 2431 CARSWELL AVE RM 103

LACKLAND A F B, TX 78236-5546

UNITED STATES

Victor L. Roman Santiago Email: victor.roman_santiago@us.af.mil Telephone: 210-671-4406

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please verify that the items are on the approved order list. Verify the POC is also an approved caller.

DoDAAC: F2MT1F CountryCode: USA

IAAFA TOI

AF BPN NO MILSBILLS PROCESSES, 2431 CARSWELL AVE RM 103

LACKLAND A F B, TX 78236-5546

UNITED STATES

Victor L. Roman Santiago

Email: victor.roman_santiago@us.af.mil Telephone: 210-671-4406

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please verify that the items are on the approved order list. Verify the POC is also an approved caller.

DoDAAC: F2MT1F CountryCode: USA

IAAFA TOI

AF BPN NO MILSBILLS PROCESSES, 2431 CARSWELL AVE RM 103

LACKLAND A F B, TX 78236-5546

UNITED STATES

Victor L. Roman Santiago Email: victor.roman_santiago@us.af.mil Telephone: 210-671-4406

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please verify that the items are on the approved order list. Verify the POC is also an approved caller.

DoDAAC: F2MT1F CountryCode: USA

IAAFA TOI

AF BPN NO MILSBILLS PROCESSES, 2431 CARSWELL AVE RM 103

LACKLAND A F B, TX 78236-5546

UNITED STATES

Victor L. Roman Santiago Email: victor.roman_santiago@us.af.mil Telephone: 210-671-4406

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please verify that the items are on the approved order list. Verify the POC is also an approved caller.

DoDAAC: F2MT1F CountryCode: USA

IAAFA TOI

AF BPN NO MILSBILLS PROCESSES, 2431 CARSWELL AVE RM 103

LACKLAND A F B, TX 78236-5546

UNITED STATES

Victor L. Roman Santiago Email: victor.roman_santiago@us.af.mil Telephone: 210-671-4406

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please verify that the items are on the approved order list. Verify the POC is also an approved caller.

DoDAAC: F2MT1F CountryCode: USA

IAAFA TOI

AF BPN NO MILSBILLS PROCESSES, 2431 CARSWELL AVE RM 103

LACKLAND A F B, TX 78236-5546

UNITED STATES

Victor L. Roman Santiago Email: victor.roman_santiago@us.af.mil Telephone: 210-671-4406

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please verify that the items are on the approved order list. Verify the POC is also an approved caller.

DoDAAC: F2MT1F CountryCode: USA

IAAFA TOI

AF BPN NO MILSBILLS PROCESSES, 2431 CARSWELL AVE RM 103

LACKLAND A F B, TX 78236-5546

UNITED STATES

Victor L. Roman Santiago Email: victor.roman_santiago@us.af.mil Telephone: 210-671-4406

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please verify that the items are on the approved order list. Verify the POC is also an approved caller.

DoDAAC: F2MT1F CountryCode: USA

IAAFA TOI

AF BPN NO MILSBILLS PROCESSES, 2431 CARSWELL AVE RM 103

LACKLAND A F B, TX 78236-5546

UNITED STATES

Victor L. Roman Santiago Email: victor.roman_santiago@us.af.mil Telephone: 210-671-4406

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please verify that the items are on the approved order list. Verify the POC is also an approved caller.

DoDAAC: F2MT1F CountryCode: USA

IAAFA TOI

AF BPN NO MILSBILLS PROCESSES, 2431 CARSWELL AVE RM 103

LACKLAND A F B, TX 78236-5546

UNITED STATES

Victor L. Roman Santiago Email: victor.roman_santiago@us.af.mil Telephone: 210-671-4406

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please verify that the items are on the approved order list. Verify the POC is also an approved caller.

DoDAAC: F2MT1F

CountryCode: USA

AF BPN NO MILSBILLS PROCESSES, 2431 CARSWELL AVE RM 103

LACKLAND A F B, TX 78236-5546

UNITED STATES

Victor L. Roman Santiago Email: victor.roman_santiago@us.af.mil Telephone: 210-671-4406

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please verify that the items are on the approved order list. Verify the POC is also an approved caller.

DoDAAC: F2MT1F CountryCode: USA

IAAFA TOI

AF BPN NO MILSBILLS PROCESSES, 2431 CARSWELL AVE RM 103

LACKLAND A F B, TX 78236-5546

UNITED STATES

Victor L. Roman Santiago Email: victor.roman_santiago@us.af.mil Telephone: 210-671-4406

Deliveries or Performance

AF BPN NO MILSBILLS PROCESSES, 2431 CARSWELL AVE RM 103 LACKLAND AFB, TX 78236-5546

Line Item Delivery Schedule Quantity Address and POC Special Handling/Notes

Option Line Item

250 Each FoB Details Contractor Destination

Option Line Item

200 Each FoB Details Contractor Destination

Option Line Item

200 Each FoB Details Contractor Destination

Option Line Item

250 Each FoB Details Contractor Destination

Option Line Item

200 Each FoB Details Contractor Destination

Option Line Item

200 Each FoB Details Contractor Destination

Option Line Item

200 Each FoB Details Contractor Destination

Option Line Item

150 Each FoB Details Contractor Destination

Option Line Item

100 Each FoB Details Contractor Destination

200 Each FoB Details Contractor Destination

Option Line Item

200 Each FoB Details Contractor Destination

Option Line Item

200 Each FoB Details Contractor Destination

Option Line Item

200 Each FoB Details Contractor Destination

Option Line Item

200 Each FoB Details Contractor Destination

Option Line Item

200 Each FoB Details Contractor Destination

Option Line Item

200 Each FoB Details Contractor Destination

Option Line Item

200 Each FoB Details Contractor Destination

Option Line Item

200 Each FoB Details Contractor Destination

Option Line Item

200 Each FoB Details Contractor Destination

Option Line Item

200 Each FoB Details Contractor Destination

200 Each FoB Details Contractor Destination

Option Line Item

200 Each FoB Details Contractor Destination

Option Line Item

200 Each FoB Details Contractor Destination

Option Line Item

200 Each FoB Details Contractor Destination

FAR Clauses Incorporated by Reference

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

DFARS Clauses Incorporated by Reference

Number Title Effective Date 252.247-7023 Transportation of Supplies by Sea. Jan 2023

Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date 252.204-7006 Billing Instructions. Oct 2005 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. Jan 2023

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

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) As used in this clause-Definitions.

"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) The WAWF system provides the method to electronically process vendor payment requests and receiving reports, asElectronic invoicing.

authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

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

(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) The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the PracticeWAWF training.

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) Document submissions may be via web entry, Electronic Data Interchange, or File TransferWAWF methods of document submission.

Protocol.

(f) The Contractor shall use the following information when submitting payment requests and receiving reportsWAWF payment instructions.

in WAWF for this contract or task or delivery order:

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

(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.

COMBO

(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.

GOVERNMENT/GOVERNMENT

(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 financing, submit a commercial financing request.

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

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

(3) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields inDocument routing.

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 FA3016

Admin DoDAAC FA3016

Inspect By DoDAAC F2MT1F

Ship To Code F2MT1F

Ship From Code ____

Mark For Code ____

Service Approver (DoDAAC) F2MT1F

Service Acceptor (DoDAAC) F2MT1F

Accept at Other DoDAAC ____

LPO DoDAAC ____

DCAA Auditor DoDAAC ____

Other DoDAAC(s) ____

(*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) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request inPayment request.

accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

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

(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.

Karina E. Barajas, 210-671-0565, karina.barajas@us.af.mil

(Contracting Officer: Insert applicable information or "Not applicable.")

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

(End of clause)

Special Contract Requirements

DFARS Clauses Incorporated by Full Text

252.211-7003 Item Unique Identification and Valuation. Jan 2023

As prescribed in 211.274-6(a)(1), use the following clause:

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)

(a) . As used in this clause-Definitions

"Automatic identification device" means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.

"Concatenated unique item identifier" means-

(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or

(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number; and serial number within the original part, lot, or batch number.

"Data matrix" means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards Organization (ISO)/International Electrotechnical Commission (IEC) 16022.

"Data qualifier" means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.

"DoD recognized unique identification equivalent" means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at . https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html

"DoD item unique identification" means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.

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

" Enterprise identifier" means a code that is uniquely assigned to an enterprise by an issuing agency.

"Government's unit acquisition cost" means-

(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;

(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery; and

(3) For items produced under a time-and-materials contract, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery.

"Issuing agency" means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.aimglobal.org/?Reg_Authority15459.

"Issuing agency code" means a code that designates the registration (or controlling) authority for the enterprise identifier.

"Item" means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.

" Lot or batch number" means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions.

"Machine-readable" means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.

"Original part number" means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface.

"Parent item" means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.

"Serial number within the enterprise identifier" means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise.

"Serial number within the part, lot, or batch number" means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment.

"Serialization within the enterprise identifier" means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier.

"Serialization within the part, lot, or batch number" means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.

"Type designation" means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the same basic name and to indicate modifications and changes thereto.

"Unique item identifier" means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.

"Unique item identifier type" means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at .https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html

(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.

(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government's unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or

Exhibit Line Item Number Item Description

(ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or

Exhibit Line Item Number Item Description

(If items are identified in the Schedule, insert "See Schedule in this table.)

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number .____

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number .____

(v) Any item not included in (i), (ii), (iii), or (iv) for which the contractor creates and marks a unique item identifier for traceability.

(2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor.

(3) The unique item identifier component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology - International symbology specification - Data matrix; ECC200 data matrix specification.

(4) The Contractor shall ensure that-Data syntax and semantics of unique item identifiers.

(i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the Contractor:

(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology - EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH

10.8.2 Data Identifier and Application Identifier Standard.

(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology - EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH

10.8.2 Data Identifier and Application Identifier Standard.

(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air Transport Association Common Support Data Dictionary; and

(ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434, Information Technology - Transfer Syntax for High Capacity Automatic Data Capture Media.

(5) .Unique item identifier

(i) The Contractor shall-

(A) Determine whether to-

Serialize within the enterprise identifier;(1)

Serialize within the part, lot, or batch number; or(2)

Use a DoD recognized unique identification equivalent (e.g. Vehicle Identification Number); and(3)

(B) Place the data elements of the unique item identifier (enterprise identifier; serial number; DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only: original part, lot, or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL-STD-130, Identification Marking of U.S. Military Property, latest version;

(C) Label shipments, storage containers and packages that contain uniquely identified items in accordance with the requirements of MIL-STD-129, Military Marking for Shipment and Storage, latest version; and

(D) Verify that the marks on items and labels on shipments, storage containers, and packages are machine readable and conform to the applicable standards. The contractor shall use an automatic identification technology device for this verification that has been programmed to the requirements of Appendix A, MIL-STD-130, latest version.

(ii) The issuing agency code-

(A) Shall not be placed on the item; and

(B) Shall be derived from the data qualifier for the enterprise identifier.

(d) For each item that requires item unique identification under paragraph (c)(1)(i), (ii), or (iv) of this clause or when item unique identification is provided under paragraph (c)(1)(v), in addition to the information provided as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, as part of the Material Inspection and Receiving Report, the following information:

(1) Unique item identifier.

(2) Unique item identifier type.

(3) Issuing agency code (if concatenated unique item identifier is used).

(4) Enterprise identifier (if concatenated unique item identifier is used).

(5) Original part number (if there is serialization within the original part number).

(6) Lot or batch number (if there is serialization within the lot or batch number).

(7) Current part number (optional and only if not the same as the original part number).

(8) Current part number effective date (optional and only if current part number is used).

(9) Serial number (if concatenated unique item identifier is used).

(10) Government's unit acquisition cost.

(11) Unit of measure.

(12) Type designation of the item as specified in the contract schedule, if any.

(13) Whether the item is an item of Special Tooling or Special Test Equipment.

(14) Whether the item is covered by a warranty.

(e) For embedded subassemblies, components, and parts that require DoD item unique identification under paragraph (c)(1)(iii) of this clause or when item unique identification is provided under paragraph (c)(1)(v), the Contractor shall report as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the following information:

(1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded subassembly, component, or part.

(2) Unique item identifier of the embedded subassembly, component, or part.

(3) Unique item identifier type.**

(4) Issuing agency code (if concatenated unique item identifier is used).**

(5) Enterprise identifier (if concatenated unique item identifier is used).**

(6) Original part number (if there is serialization within the original part number).**

(7) Lot or batch number (if there is serialization within the lot or batch number).**

(8) Current part number (optional and only if not the same as the original part number).**

(9) Current part number effective date (optional and only if current part number is used).**

(10) Serial number (if concatenated unique item identifier is used).**

(11) Description.

** Once per item.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/.

(2) Embedded items shall be reported by one of the following methods-

(i) Use of the embedded items capability in WAWF;

(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site /uidregistry/; or

(iii) Via WAWF as a deliverable attachment for exhibit line item number (fill in) , Unique Item Identifier Report for Embedded____ Items, Contract Data Requirements List, DD Form 1423.

(g) . If the Contractor acquires by subcontract, any item(s) for which item unique identification is required in accordance withSubcontracts paragraph (c)(1) of this clause, the Contractor shall include this clause, including this paragraph (g), in the applicable subcontract(s), including subcontracts for commercial products or commercial services.

(End of clause)

Contract Clauses

ADDENDUM TO 52.212-1

ADDENDUM TO 52.212-1, INSTRUCTIONS TO OFFEROR - COMMERCIAL ITEMS (JUL 2021) The following paragraphs have been deleted:

52.212-1(h), Multiple Awards 52.212-1(i), Availability of Requirements Documents Cited in the Quote.

(a) Paragraph 52.212-1(c), Period for Acceptance of Quotes, is tailored as follows: "The offeror agrees to hold the prices in its quote firm for 60 calendar days from the date specified for receipt of quotes." (b) The following is inserted as new paragraph (m) of the provision:

(m) Quote Preparation Instructions.

A. To assure timely and equitable evaluation of quote, offeror must follow the instructions contained herein. Offerors are required to meet all quote requirements, including terms and conditions, and technical requirements, in addition to those identified as evaluation factors. Offeror must clearly identify any exception to the quote terms and conditions and provide complete accompanying rationale.

B. Specific Instructions:

1. PRICING DATA - Submit 1 electronic copy

(a) Insert proposed unit price(s) and extended amount(s) in the Schedule of Supplies/Services for each line item. 2. SUBMISSION OF QUOTE

(a) Quotes shall be submitted to the Contract Specialist directly by emailing all required documentation to Belinda Tindal, belinda.tindal.1@us.af.

mil@us.af.mil and Secondary Point of Contact: (Contracting Officer) Johnathan Leuellen, johnathan.leuellen@us.af.mil.

3. SUBMISSION OF OFFER

(a) The contractor shall submit quote clearly meets the requirement in accordance with (IAW) ADDENDUM TO 52.212-2 Evaluation - Commercial Items as stated below.

ADDENDUM TO 52.212-2

ADDENDUM TO 52.212-2 Evaluation - Commercial Items (OCT 2014) The following have been deleted:

(b) Options has been deleted in its entirety (b)(iii) Past Performance has been deleted in its entirety The following have been added or changed

FAR 52.212-2 EVALUATION - COMMERICIAL ITEMS ADDENDUM

Addendum to 52.212-2(a): Paragraph (a) is tailored as follows:

(a) Basis for Award. The Government intends to award one Firm Fixed Price contract for this acquisition. Award will be made to technically acceptable Offerors who are deemed responsible in accordance with FAR 9.104 and whose quote conforms to the solicitation requirements. The solicitation requirements include all stated terms, conditions, and all other information required by this quote. Unless specifically identified in your quote, by submission of its quote, the Offeror accedes to all solicitation requirements, including terms and conditions, and technical requirements, in addition to those identified as evaluation factors. Failure to meet a requirement may result in a quote being determined ineligible for award. This contract will be awarded as Firm Fixed Price (FFP). It is the Government's intent to evaluate quotes and award without interchanges with Offerors.

Therefore, the Offeror's initial quotes should contain the Offeror's best terms from a price, and technical standpoint. However, the Government reserves the right to conduct interchanges if the Contracting Officer (CO) later determines them to be necessary.

1.0 Evaluation Process. The evaluation factor and process to be used is listed below.

1.1 Evaluation Factors. In evaluating quotes, the Government will select the quote that is most advantageous to the Government. To arrive at a decision, only the three lowest quotes will be assessed in accordance with the following evaluation factors for the award:

Technical Acceptability Price

1.1.1 Technical Evaluation. Only the three lowest quotes will be evaluated for Technical Acceptability.

(A) Acceptability Ratings. The evaluation factors listed below will be used to evaluate each quote and will

(i) Acceptable - The quote clearly meets the minimum requirements of the quote as listed in the attached

Attachment 1 - IAAFA Uniform BPA Master list

Attachment 2 - Photos

(ii) Unacceptable - The quote does not clearly meet the minimum requirements of this quote and its attachments. 1.1.2 Price Evaluation. Evaluations will be completed by multiplying the Offeror's unit price by the estimated quantity. An offeror's proposed TEP will be determined by multiplying the estimated quantities identified in the Schedule of Supplies by the quoted unit price for each Line Item Number (CLIN). The Government may require submission of information other than cost or pricing data to the extent necessary to evaluate price reasonableness.

1.1.2.2 Evaluation of Factors. Offerors are advised that their initial submission should be their best effort. Only technically acceptable quotes, either initially or as a result of interchanges, are eligible for award. If award is made without interchanges, quote revisions will not be permitted. The Government will evaluate the quotes selected above for technical acceptability on an Acceptable/Unacceptable basis. For the technical quote to be rated as "Acceptable", the technical factor must be rated acceptable. If the technical factor is rated "Unacceptable" the overall quote will be rated as "Unacceptable".

(A) Interchanges. Under appropriate circumstances, interchanges can be an effective method to improve the Government's evaluation of Offerors' quoted approaches and may reduce acquisition cycle time. Interchanges may be written, email, phone call, etc., or any method which would accurately capture the contemporaneous sharing of information between the Government and the Offerors. Interchanges may also be oral conversations between the Government and the Offerors.

(B) Factor # 1 - Submit product descriptions for each item being quoted. The offeror shall submit product specifications that match Attachment 1- BPA Master Price List and Attachment 2 - when: The offeror provides products that fully conform to the product description requirements Photos specified in Attachments 1 and 2.

(End of clause)

ADDENDUM 52.212-4

Addendum to 52.212-4 Contract Terms and Conditions - Commercial Items (Nov 2021) Paragraph (c) is hereby tailored as follows:

(c) Changes: changes in the terms and conditions of the contract/agreement or any orders/calls made pursuant to this contract/agreement may be made as follows:

(1) Except as stated in paragraph (c)(2) of this clause, changes require written agreement of both parties.

(2) The contracting officer may modify this contract/master agreement unilaterally under the following circumstances:

(a) To make administrative changes that do not affect the price or substantive terms;

(b) To issue change orders or directions; or

(c) To make changes authorized by clauses other than a changes clause, including but not limited to the Property clause, Options clause, or suspension of Work clauses.

FAR Clauses Incorporated by Reference

Number Title Effective Date 52.202-1 Definitions. Jun 2020

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

Jun 2020

52.204-13 System for Award Management Maintenance. Oct 2018 52.204-18 Commercial and Government Entity Code Maintenance. Aug 2020

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

Nov 2021

52.212-4 Contract Terms and Conditions-Commercial Products and Commercial Services. Dec 2022

52.212-5 Alternate I Contract Terms and Conditions Required To Implement Statutes or Executive Orders- Commercial Products and Commercial Services. (Alternate I)

Feb 2000

52.219-33 Nonmanufacturer Rule. Sep 2021 52.222-26 Equal Opportunity. Sep 2016 52.223-6 Drug-Free Workplace. May 2001 52.232-18 Availability of Funds. Apr 1984 52.232-23 Assignment of Claims. May 2014 52.232-37 Multiple Payment Arrangements. May 1999 52.233-1 Disputes. May 2014 52.233-3 Protest after Award. Aug 1996 52.233-4 Applicable Law for Breach of Contract Claim. Oct 2004 52.237-2 Protection of Government Buildings, Equipment, and Vegetation. Apr 1984 52.243-4 Changes. Jun 2007 52.249-1 Termination for Convenience of the Government (Fixed-Price) (Short Form). Apr 1984 52.253-1 Computer Generated Forms. Jan 1991

DFARS Clauses Incorporated by Reference

Number Title Effective Date 252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011

252.203-7001 Prohibition on Persons Convicted of Fraud or Other Defense-Contract-Related Felonies.

Jan 2023

252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. Jan 2023

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. Jan 2023

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

Jan 2023

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

May 2019

252.219-7011 Notification to Delay Performance. Jun 1998 252.223-7004 Drug-Free Work Force. Sep 1988 252.225-7001 Buy American and Balance of Payments Program. Jan 2023 252.225-7001 Alternate I Buy American and Balance of Payments Program. (Alternate I) Jan 2023 252.225-7002 Qualifying Country Sources as Subcontractors. Mar 2022 252.225-7012 Preference for Certain Domestic Commodities. Apr 2022 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023 252.232-7010 Levies on Contract Payments. Dec 2006 252.244-7000 Subcontracts for Commercial Products or Commercial Services. Jan 2023

FAR Clauses Incorporated by Full Text

52.204-1 Approval of Contract. Dec 1989

As prescribed in , insert the following clause:4.103

APPROVAL OF CONTRACT (DEC 1989)

This contract is subject to the written approval of [identify title of designated agency official here] and shall not be binding until so Contract Officer approved.

(End of clause)

52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Products and Commercial Services. Dec 2022

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

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

PRODUCTS AND COMMERCIAL SERVICES (DEC 2022)

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 products and commercial services:

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)).

52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and…