ID47QSHE22K0001_RFQ Industrial Plant Equipment.pdf

ID47QSHE22K0001

Section A - Solicitation/Contract Form

1. TITLE: Department of the Air Force, Air Force Life Cycle Management Center/Support Equipment & Vehicles Division/Mission Generation Branch (AFLCMC/WNZB) has a requirement for Industrial Plant Equipment (IPE) to support aircraft maintenance and repair operations worldwide by making, repairing, and remanufacturing parts for all Air Force aircraft.

2. PERIOD OF PERFORMANCE: One time purchase request IAW FAR 16.2 to be completed by 9/30/22. Order(s) issued will be Firm Fixed Price contract. Award will be on an item-by-item basis.

3. SCOPE: This solicitation is issued in accordance with FAR part 13.5 and will be advertised on SAM.gov “Contract Opportunities” utilizing NAICS 333517 defined as Machine Tool Manufacturing. Contractors who don’t already have NAICS 333517, must add it to the Contractor's SAM Representations and Certifications and Small Business Program Representations before award.

4. PROCUREMENT STRATEGY: Not set-aside for small business. GSA will award on a Best Value - Lowest Price Technically Acceptable (LPTA) basis. Further details can be found in Section M.

5. QUOTES DUE BY: June 22, 2022, 5:00 PM CST. Technical questions are due by June 6, 2022 5:00 PM CST.

6. SOLICITATION CONTENTS:

Section A - Solicitation/Contract Form 1

Section B - Supplies or Services and Prices 3

Section C - Description/Specification/Statement of Work 12

Section D- Packaging and Marking 13

Section E - Inspection and Acceptance 14

Section F - Deliveries 15

Section G - Contract Administration Data 21

Section H - Special Contract Requirements 23

Section I - Contract Clauses 24

Section J - List of Documents, Exhibits and Other Attachments 39

Section K - Representations, Certifications and Other Statements of Offerors 40

Section L - Instructions, Conditions and Notices to Bidders 68

Section M - Evaluation Factors for Award 71

7. Each of the 34 CLINs has an outlined delivery address and Technical Requirement Document (TRD) which can be found in Section F. In addition, each CLIN has a referenced NSN and requisition number. Before quoting, contractors must reference the TRD document (associated to these two numbers) for each CLIN, as Air Force Engineers reviewed the technical requirements of the end-user and may have added tolerances and/or restrictions to functionality in which the NSN description may not account for. GSA IS PURCHASING AN ITEM THAT MEETS THE REQUIREMENTS OF THE TRD. If a proposed item doesn’t meet the salient characteristics of the TRD the item will not be considered for award. For auditing purposes, the NSN and requisition number must be placed on the shipping label meeting the requirements of MIL-STD-129.

8. This procurement is being awarded and administered by the General Services Administration, Region 6 Heartland Acquisition Center (HAC), Kansas City, MO, in support of the Department of the Air Force, AFLCMC/WNZB. Prior to award, the selected offeror must be registered in GSA ASSIST, GSA Assist . Contact the ASSIST registration desk at 877-472-4877 to complete your registration.

10. Point of Contacts: Email: Amanda B. Foley at amanda.foley@gsa.gov and Cara Fowler at cara.fowler@gsa.gov.

(End of Section A - Solicitation/Contract Form)

Section B - Supplies or Services and Prices

A contract will only be established with a vendor who responds to the RFP by the closing date and time identified via SAM.gov. All proposals must be submitted via email to both the Contracting Officer and Contract Specialist with the subject line containing the solicitation number QSDM-J3-223010-A. In addition, NAICS code 333517 must be on offerors’ Reps and Certs page via System for Award Management (SAM) prior to award.

Vendors shall utilize the attached Vendor Response Document Spreadsheet (VRDS) to provide pricing.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Each

CUTTING SYSTEM, WATER JET

Attached TRD: Requisition FE633180590326 OMAX P/N 55100 or Equal NSN Reference: 3419015250135

FOB: Destination

FFP

MIPR-

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002 1 Each

FURNACE, HEAT TREATING

TRD Attached: Requisition FE302911300015 Lucifer P/N HL82-R36-AMS2750 or Equal NSN Reference: 3424016630736

FOB: Destination

FFP

MIPR-

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0003 1 Each

CNC MACHINING CENTER, VERTICAL

TRD Attached: Requisition: FE633111200075 HAAS P/N VF-1 or Equal NSN Reference: 3408014242101

FOB: Destination

FFP

MIPR-

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0004 1 Each

LATHE, ENGINE

TRD Attached: Requisition: FE633180590327 HAAS AUTOMATION INC. P/N ST-30 or Equal NSN Reference: 3416014862331

FOB: Destination

FFP

MIPR-

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0005 1 Each

BENDING MACHINE, PIPE

TRD Attached: Requisition: FE446060060070 PHI. P/N 420 or Equal NSN Reference: 3441014842569

FOB: Destination

FFP

MIPR-FE446060060070

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0006 1 Each

CNC MACHINING CENTER

TRD Attached: Requisition: FE633180590325 HAAS. P/N VF4 or Equal NSN Reference: 3408014715036

FOB: Destination

FFP

MIPR-

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0007 1 Each

LATHE, ENGINE

TRD Attached: Requisition: FE468691150074 HAAS P/N TL1 or Equal NSN Reference: 3416015237438

FOB: Destination

FFP

MIPR-

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0008 1 EA

FURNACE, HEAT TREATING

TRD Attached: FE660611330176 Lucifer P/N HL82-R36 or Equal NSN Reference: 3424012992202

FOB: Destination

FFP

MIPR-

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0009 1 EA

FURNACE, HEAT TREATING

TRD Attached: FE520980470207 DELTA H P/N DCAHT-181248-1100/500-MIL or Equal NSN Reference: 3424016518905

FOB Destination

FFP

MIPR-

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0010 1 Each

FURNACE, HEAT TREATING

TRD Attached: FE250081620032 Lucifer P/N V4099 W36" or Equal NSN Reference: 3424016705380

FOB: Destination

FFP

MIPR-

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0011 1 Each

MILLING MACHINE, VERTICAL

TRD Attached: FE468691160004 Manford P/N 9012-24M or Equal NSN Reference: 3417015235742

FOB: Destination

FFP

MIPR-

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0012 1 Each

MILLING MACHINE, VERTICAL

TRD Attached: FE302993370009 HAAS AUTOMATION INC. P/N TM-2 or Equal NSN Reference: 3417015236521

FOB: Destination

FFP

MIPR-

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0013 1 Each

LATHE, ENGINE

TRD Attached: FE633180590322 HAAS AUTOMATION INC.. P/N TL2 or Equal NSN Reference: 3416015237893

FOB: Destination

FFP

MIPR-

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0014 1 Each

LATHE, ENGINE

HAAS AUTOMATION INC. Attached: FE302051550060 HAAS AUTOMATION INC. P/N TL2 or Equal NSN Reference: 3416015237893

FOB: Destination

FFP

MIPR-

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0015 1 Each

FLARING AND BENDING MACHINE, TUBE

TRD Attached: FE282382910151 PHI P/N 2CP or Equal NSN Reference: 3441005288629

FOB: Destination

FFP

MIPR-

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0016 1 Each

FLARING MACHINE, TUBE

TRD Attached: FE466472650146 PHI P/N DF Machine or Equal NSN Reference: 3441004908740

FOB: Destination

FFP

MIPR-

ITEM NO SUPPLIES/SERVICE QUANTITY UNIT UNIT PRICE AMOUNT

0017 1 Each

LATHE, ENGINE

TRD Attached: FE481172970007 Republic Lagun. P/N RL-1440G-EVS or Equal NSN Reference: 3416015479285

FOB: Destination

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0018 1 Each

SAW, BAND, METAL CUTTER

TRD Attached: FE446062080006 Continental Machines P/N 3513-1 or Equal NSN Reference: 3405003519704

FOB: Destination

FFP

MIPR-

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0019 1 Each

PRESS BRAKE, POWER O

TRD Attached: FE66062930736 Chicago P/N HPB 11040 or Equal NSN Reference: 3441002772105

FOB: Destination

FFP

MIPR-

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MAX AMOUNT

0020 1 Each

CUTTING SYSTEM, WATER JET

TRD Attached: FE643393120002 OMAX P/N 55100 or Equal NSN Reference: 3419015250135

FOB: Destination

FFP

MIPR-

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0021 1 Each

CUTTING SYSTEM, WATER JET

TRD Attached: FE485592350006

OMAX P/N 55100 or Equal NSN Reference: 3419015250135

FOB: Destination

FFP

MIPR-

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0022 1 Each

CUTTING SYSTEM, WATER JET

TRD Attached: FE652102700014 OMAX P/N 55100 or Equal NSN Reference: 3419015250135

FOB: Destination

FFP

MIPR-

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0023 1 Each

CUTTING SYSTEM, WATER JET

TRD Attached: FE447911880021 OMAX P/N 55100 or Equal NSN Reference: 3419015250135

FOB: Destination

FFP

MIPR-

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0024 1 Each

CUTTING SYSTEM, WATER JET

TRD Attached: FE649282750023 OMAX P/N 55100 or Equal NSN Reference: 3419015250135

FOB: Destination

FFP

MIPR-

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0025 1 Each

CUTTING SYSTEM, WATER JET

TRD Attached: FE614251210024 OMAX P/N 55100 or Equal NSN Reference: 3419015250135

FOB: Destination

FFP

MIPR-

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0026 1 Each

CUTTING SYSTEM, WATER JET

TRD Attached: FE302901810042 OMAX P/N 55100 or Equal NSN Reference: 3419015250135

FOB: Destination

FFP

MIPR-

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0027 1 Each

CUTTING SYSTEM, WATER JET

TRD Attached: FE460000870088 OMAX P/N 55100 or Equal NSN Reference: 3419015250135

FOB: Destination

FFP

MIPR-

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0028 1 Each

CUTTING SYSTEM, WATER JET

TRD Attached: FE611213410119 OMAX P/N 55100 or Equal NSN Reference: 3419015250135

FOB: Destination

FFP

MIPR-

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0029 1 Each

CUTTING SYSTEM, WATER JET

TRD Attached: FE558792310124 OMAX P/N 55100 or Equal NSN Reference: 3419015250135

FOB: Destination

FFP

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0030 1 Each

CUTTING SYSTEM, WATER JET

TRD Attached: FE620192110159 OMAX P/N 55100 or Equal NSN Reference: 3419015250135

FOB: Destination

FFP

MIPR-

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0031 1 Each

CUTTING SYSTEM, WATER JET

TRD Attached: FE447931130244 OMAX P/N 55100 or Equal NSN Reference: 3419015250135

FOB: Destination

FFP

MIPR-

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0032 1 Each

CUTTING SYSTEM, WATER JET

TRD Attached: FE500021170424 OMAX P/N 55100 or Equal NSN Reference: 3419015250135

FOB: Destination

FFP

MIPR-

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0033 1 Each

CUTTING SYSTEM, WATER JET

TRD Attached: FE632510130463 OMAX P/N 55100 or Equal NSN Reference: 3419015250135

FOB: Destination

FFP

MIPR-

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0034 1 Each

CUTTING SYSTEM, WATER JET

TRD Attached: FE610272210773 OMAX P/N 55100 or Equal NSN Reference: 3419015250135

FOB: Destination

FFP

(End of Section B - Supplies or Services and Prices)

Section C - Description/Specification/Statement of

Work

See Attached the Technical Requirements Documents (TRDs)

Section D- Packaging and Marking

CLAUSES INCORPORATED BY REFERENCE

552.211-73 Marking FEB 1996 552.211-77 Packing List FEB 1996 552.211-85 Consistent Pack and Package Requirements JAN 2010 552.211-86 Maximum Weight Weight per Shipping Container JAN 2010 552.211-87 Export Packing JAN 2010 552.223-73 Preservation, Packaging, Packing, and Marking and Labeling JUN 2015 of Hazardous Material (HAZMAT) for Shipment D-FSS-456 Packaging and Packing APR 1984 D-FSS-471 Marking and Documentation Requirements per Shipment APR 1984 DFARS 252.211-7003 Item Unique Identification and Valuation MAR 2016

Shipments to the Department of Defense (DoD) shall be marked in accordance with MIL-STD-129. For full marking and labeling instructions please refer to Attachment 2 in Section J.

Special Marking: The end-user for this requirement has noted the importance of including the referenced stock number (NSN) for each CLIN and requisition number on the shipping label. The customer requires this information for tracking and auditing purposes.

(End of Section D- Packaging and Marking)

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government 0015 Destination Government Destination Government 0016 Destination Government Destination Government 0017 Destination Government Destination Government 0018 Destination Government Destination Government 0019 Destination Government Destination Government 0020 Destination Government Destination Government 0021 Destination Government Destination Government 0022 Destination Government Destination Government 0023 Destination Government Destination Government 0024 Destination Government Destination Government 0025 Destination Government Destination Government 0026 Destination Government Destination Government 0027 Destination Government Destination Government 0028 Destination Government Destination Government 0029 Destination Government Destination Government 0030 Destination Government Destination Government 0031 Destination Government Destination Government 0032 Destination Government Destination Government 0033 Destination Government Destination Government 0034 Destination Government Destination Government

(End of Section E - Inspection and Acceptance)

Section F - Deliveries

The contractor will be responsible for labeling and shipping all products and will be required to ship directly to the end-user at the specified location(s) as listed below in the chart titled, “IPE Delivery Addresses.” The Customer POC name, phone, and email will be provided upon award. At that time, awarded vendors can contact the customer to schedule deliveries. All end-users will have the ability to off-load equipment upon delivery.

Provide real time order status (terminal-to-terminal updates) and tracking information (tracking number and carrier) to the Contracting Officer and Contracting Specialist/Program Manager; Fully comply with transportation clauses for all applicable orders, notably:

● 552.211-77 Packing List (Feb 1996)

● 552.211-89 Non-Manufactured Wood Packaging Material for Export (July 2016)

● D-FSS-456 Packaging and Packing (Apr 1984)

● D-FSS-471 Marking and Documentation Requirements per Shipment (Apr 1984)

In addition to those transportation clauses above, vendors shall also comply with these additional transportation clauses, for all applicable orders:

● 552.211-85 Consistent Pack and Package Requirements (Jan 2010)

● 552.211-86 Maximum Weight Weight per Shipping Container (Jan 2010)

● 552.211-87 Export Packing (Jan 2010)

● 552.223-73 Preservation, Packaging, Packing, and Marking and Labeling of Hazardous Material (HAZMAT) for Shipment (June 2015)

● 552.211-75 Preservation, Packaging, and Packing (Feb 1996)

● Identify all supplies via a standardized system by wholesale standard or common manufacturer part number(s).

● Correctly mark, label, pack, and package orders as required by solicitation. All orders have a stateside delivery as outlined below.

FOB DESTINATION

All 34 CLINs shall be FOB Destination. The vendor shall ensure delivery to locations specified by GSA as delineated on the awards/order(s). FOB Destination is understood as the term defined in FAR Part 2 and in FAR 47.303-6. FOB Destination pricing should include all marking cost considerations to include MIL-STD-129 and the Item Identification and Valuation requirements.

DAMAGED GOODS

Damaged goods are the vendor’s responsibility and liability. If ordered items are received in damaged condition, the vendor must deliver replacement items within the same awarded DARO after receipt of notification of damage, at the vendor’s expense. Replacement orders will be treated the same as the original order. The vendor must provide a returned merchandise authorization (RMA) and prepaid shipping label with each replacement order.

FRUSTRATED FREIGHT

Frustrated freight occurs when items incorrectly marked, labeled, and/or packaged arrive at DoD and/or DLA facilities.

Receiving personnel at these facilities are unable to determine the correct routing of the items based on the incorrect markings or packaging, and thus the freight becomes “frustrated.” DLA must then expend additional labor to remediate the frustrated freight. The additional labor costs associated with these remediation efforts are charged to GSA. These charges can and will be passed to the vendor responsible for the frustrated freight.

CHARGES FOR IMPROPER MARKING AND LABELING

If supplies shipped are not packaged, packed, and marked in accordance with the contract requirements, the Government has the right, without prior notice to the vendor, to perform the required repackaging/repacking/remarking, by contract or otherwise, and charge the vendor therefore at the following rates as authorized by GSAM Clause 552.211-76.

First Hour - $150.00 Each Additional Hours - $70.00 A minimum of 2 hours is required for each incident, making the minimum charge for remarking $220.00

The vendor may also be charged for material costs, if incurred. This right is not exclusive, and is in addition to other rights or remedies provided for in this contract. The rate in the above clause shall be determined and may be periodically updated by the Commissioner, Federal Acquisition Service, or a designee.

IPE Delivery Addresses:

CLIN Delivery Date Unit of Issue Quantity Ship To Address

0001 TBD EA 1 FE6331 145 LRS LGRM

4930 MINUTEMAN WAY BLDG 63

CHARLOTTE, NC 28208-3866

Mark For: YAZ905

MILSTRIP: FE633180590326

0002 TBD EA 1 FE3029 71 LS LGS

400 YOUNG RD BLDG 200

ENID, OK 73705-5518

Mark For: YAZ284

MILSTRIP: FE302911300015

0003 TBD EA 1 FE6331 145 LRS LGRM

4930 MINUTEMAN WAY BLDG 63

CHARLOTTE, NC 28208-3866

Mark For: YAZ905

MILSTRIP: FE633180590326

0004 TBD EA 1 FE6331 145 LRS LGRM

CP 704 391 4163

4930 MINUTEMAN WAY BLDG 63

CHARLOTTE NC 28208-3866

Mark For: YAZ905

MILSTRIP: FE633180590327

0005 TBD EA 1 FE4460 19 LRS RPS

CP 501 987 5046

450 3RD ST BLDG 450

LITTLE ROCK AFB AR 72099-4958

Mark For: YCX381

MILSTRIP: FE446060060070

0006 TBD EA 1 FE6331 145 LRS LGRM CP 704 391 4163 4930

MINUTEMAN WAY BLDG 63 CHARLOTTE NC

28208-3866

0007 TBD EA 1 FE4686 9 LRS LGRD

BLDG 1023 CP 530 634 8151

19300 LOCKHEED DR

BEALE AFB CA 95903

Mark For: YAZ345

MILSTRIP: FE468691150074

0008 TBD EA 1 FE66-6 439 LRS LGRD BLDG 5375 100 LOGISTICS

DR CHICOPEE MA 01022

MARK FOR: YA672

MILSTRIP: FE660611330176

0009 TBD EA 1 FE5209 374 LRS LGRDDC

UNIT 5121

APO AP 96328-5121

Mark For: YCX177

MILSTRIP: FE520980470207

0010 TBD EA 1 FE2500 21 SW LGRS

955 PAINE ST BLDG 660

PETERSON AFB CO 80914-2104

Mark For: YCX449

MILSTRIP: FE250081620032

0011 TBD EA 1 FE4686 9 LRS LGRD

BLDG 1023 CP 530 634 8151

19300 LOCKHEED DR

BEALE AFB CA 95903

Mark For: YAZ345

MILSTRIP: FE468691160004

0012 TBD EA 1 FE3029 71 LS LGS

CP 580 213 7879

400 YOUNG RD BLDG 200

ENID OK 73705-5518

Mark For: YAZ284

MILSTRIP: FE30299337009

0013 TBD EA 1 FE6331 145 LRS LGRM

CP 704 391 4163

4930 MINUTEMAN WAY BLDG 63

CHARLOTTE, NC 28208-3866

Mark For: YAZ905

MILSTRIP: FE633180590322

0014 TBD EA 1 FE3020 82 LS LGSS

CP 940 676 5297

1231 BRIDWELL RD BLDG 2113

SHEPPARD AFB TX 76311-2149

Mark For: YAZ316

MILSTRIP: FE302051550060

0015 TBD EA 1 FE2823 96 LRS LGRDDC

CP 850 882 0463

108 E EGLIN BLVD BLDG 600 STE 100

EGLIN AFB FL 32542-5311

Mark For: YAZ206

MILSTRIP: FE282382910151

0016 TBD EA 1 AFR:

FE4664 452 LRS LGRT

BLDG 2310 CML PHN 951 655 4316

5250 TANKER WAY

MARCH ARB CA 92518-1748

Mark For: YBZ506

MILSTRIP: FE466472650146

0017 TBD EA 1 FE4811 380 ELRS LGRD

DSN ONLY 318 434 3016

380 ELRSBLDG 2218

AL DHAFRA AB AE

0018 TBD EA 1 FE4460 19 LRS RPS

CP 501 987 504

450 3RD ST BLDG 450

LITTLE ROCK AFB AR 720

Mark For: YAZ381

MILSTRIP: FE446062080006

0019 TBD EA 1 AFR:

FE6606 439 LRS LGRD

BLDG 5375 CP 413-557-3009

100 LOGISTICS DR

CHICOPEE MA 01022

Mark For: YCX672

MILSTRIP: FE660662930736

0020 TBD EA 1 FE6433 147 RW LRS LGRDD

14657 SNEIDER ST BLDG 1258

HOUSTON TX 77034-5582FE643393120002

MAJCOM: ANG

Mark For: YCX400

MILSTRIP: FE643393120002

0021 TBD EA 1 FE485592350006 MAJCOM: SOC

FE4855 27 SOLRS LGRDDC

502 N CHINDIT BLVD BLDG 206

CANNON AFB NM 88103-5108

Mark For: YCX446

MILSTRIP: FE485592350006

0022 TBD EA 1 FE652102700014 MAJCOM: ANG

FE6521 168 WG LRS AKANG LGRMCE

2650 FLIGHTLINE AVE BLDG 3130

EIELSON AFB AK 99702-1755

Mark For: YCX704

MILSTRIP: FE652102700014

0023 TBD EA 1 FE447911880021 MAJCOM: AMC

FE4479 627 LRS LGRMR BLDG 1180

1180 LEVITOW BLVD

MCCHORD AFB WA 98438-1141

Mark For: YBT691

MILSTRIP: FE447911880021

0024 TBD EA 1 FE649282750023 MAJCOM: ANG

FE6492 115 FW LGRMC

3110 MITCHELL ST BLDG 510

MADISON WI 53704-2591

Mark For: YCX757

MILSTRIP: FE649282750023

0025 TBD EA 1 FE614251210024 MAJCOM: ANG

FE6142 185 FW LGS

2920 HEADQUARTERS AVE

SIOUX CITY IA 51111-1300

Mark For: YCX244

MILSTRIP: FE614251210024

0026 TBD EA 1 FE302901810042 MAJCOM: AET

FE3029 71 LS LGS

400 YOUNG RD BLDG 200

ENID OK 73705-5518

Mark For: YAZ284

MILSTRIP: FE302901810042

0027 TBD EA 1 FE460000870088 MAJCOM: ACC

FE4600 55 LRS LGRDDC

BLDG 301D ENTRANCE 8

106 PEACEKEEPER DR

OFFUTT AFB NE 68113

Mark For: YCX636

MILSTRIP: FE460000870088

0028 TBD EA 1 FE611213410119 MAJCOM: ANG

FE6112 124 FW LRS LGRMM

4460 S BYRD ST BLDG 503

BOISE ID 83705-8092

Mark For: YCX300

MILSTRIP: FE611213410119

0029 TBD EA 1 FE558792310124 MAJCOM: AFE

FE5587 48 FW LRS

UNIT 5120 BOX 180

APO AE 09464-9997

Mark For: YCX538

MILSTRIP: FE558792310124

0030 TBD EA 1 FE620192110159 MAJCOM: ANG

FE6201 104 FW LGS

175 FALCON DR BLDG 54

WESTFIELD MA 01085-1482

Mark For: YCX291

MILSTRIP: FE620192110159

0031 TBD EA 1 FE447931130244 MAJCOM: AMC

FE4479 627 LRS LGRMR BLDG 1180

1180 LEVITOW BLVD

MCCHORD AFB WA 98438-1141

Mark For: YAZ691

MILSTRIP: FE447931130244

0032 TBD EA 1 FE500021170424 MAJCOM: PAF

FE5000 673 LRS LGRM

5257 FINLETTER AVE

JBER AK 99506-4406

Mark For: YBZ574

MILSTRIP: FE500021170424

0033 TBD EA 1 FE632510130463 MAJCOM: ANG

FE6325 106 LRS LGRDD

150 RIVERHEAD RD BLDG 250

WESTHAMPTON BEACH NY 11978-1201

Mark For: YCX433

MILSTRIP: FE632510130463

0034 TBD EA 1 FE610272210773 MAJCOM: ANG

FE6102 165 LG LGTT BLDG 1901

1401 ROBERT B MILLER JR RD

GARDEN CITY GA 31408-9001

Mark For: YCX399

MILSTRIP: FE610272210773

(End of Section F - Deliveries or Performance)

Section G - Contract Administration Data

CLAUSES INCORPORATED BY REFERENCE

252.204-7006 Billing Instructions OCT 2005

LOCAL GSA CLAUSE - ELECTRONIC SUBMISSION THROUGH ASSIST OF PAYMENT REQUESTS AND

RECEIVING REPORTS

This is a one time purchase request. Purchase Order(s) will be issued upon award.

1. Electronic Submission of Invoices

Contractors shall electronically submit invoices and supporting documentation through the GSA web-based procurement system ASSIST, Central Invoice Service (CIS). The contractor shall submit invoices electronically by logging into the ASSIST portal (https://portal.fas.gsa.gov), navigating to the appropriate order, and creating the invoice for that order. This is the only acceptable means for invoice submissions.

No paper invoices shall be accepted. For additional assistance and for problem and or error resolution contact the ASSIST Helpdesk at 877-472-4877.

2. Invoice Content/Information

The invoice shall be submitted on official letterhead and shall include the following information at a minimum.

Invoice Number ASSIST Order ID/Solicitation Number Contract Number Order Number Requisition Number POC and contact information Shipped Date and Tracking Remittance Address Prompt Payment Discount (if offered) Total Invoice Amount Charges, identified by deliverable or line item(s), with a narrative description of the item supplied.

The invoice shall be structured per the awarded price per CLIN.

3. Revised Invoices

If the contractor submits a revised invoice, the revised invoice must include: 1) a unique invoice number (The unique number could just be adding an “R” or an “A” to the original invoice number), 2) a brief explanation, and 3) cross-reference to any previous invoice submitted for tracking purposes and avoiding duplication.

4. Final Invoice/Order Closeout Procedures

Invoices for final payment must be so identified and submitted when the Purchase Order has been completed and no further charges are to be billed per CLIN. The contractor shall submit a final invoice within sixty (60) calendar days of delivery.

5. Unilateral Closeout Modifications:

FAR clause 52.212-4(c) is hereby amended as follows: The Government reserves the right to issue unilateral close-out modifications to close out the contractual agreements, after the contractor has acknowledged the order is closed and that no further liability exists on behalf of the parties. The Government also reserves the right under the unilateral close-out modification to deobligate money after full payment has been made to the contractor for their materials under this contract.

(End of clause)

CONTRACT ADMINISTRATION

RESPONSIBILITY FOR ADMINISTRATION OF CONTRACT

a. The Contracting Officer is responsible for the administration of any contract as a result of this solicitation. The Contracting Officer alone is authorized to the extent indicated in the contract to take action on behalf of the government which results in changes in the terms of the contract, including deviations from specifications, details and delivery schedules. Communications pertaining to contractual administrative matters will be addressed to the Contracting Officer.

No changes in or deviation from the Technical Requirement Documents (TRDs) or solicitation terms shall be effected without a written modification to the contract executed by the Contracting Officer.

b. No oral statement of any person will in any manner or degree shall modify or otherwise affect the terms of this contract.

The Contracting Officer is the only person authorized to approve changes in any of the requirements under this contract, and notwithstanding any provisions contained elsewhere in this contract, the said authority remains solely with the Contracting Officer.

c. All matters pertaining to Government administration of this contract should be directed to:

ATTN:

Amanda Foley Contracting Officer Region 6 Heartland Acquisition Center 2300 Main Street Kansas City, MO 64108 Phone: 816.823.1929 Email: amanda.foley@gsa.gov and

Cara Fowler Contracting Specialist/Program Manager Region 6 Heartland Acquisition Center 2300 Main Street Kansas City, MO 64108 Phone: 816.823.1684 Email: cara.fowler@gsa.gov

ORDER ADMINISTRATION

Any disputes arising from any awarded orders against the established contract that remain unresolved shall be subject to resolution in accordance with Contracting Terms and Conditions and Disputes clauses FAR 52.212-5(d) and FAR 52.233-1.

(End of Section G - Contract Administration Data)

Section H - Special Contract Requirements

LOCAL INSTRUCTIONS

1. DELIVERY

The awarded contractor is responsible for labeling and shipping all products and will be required to ship directly to the end-user at the specified location(s) as will be detailed on the awarded delivery order(s) (also referenced in Section F of this solicitation).

The delivery driver must contact the Base point of contact that will be provided upon award to schedule deliveries.

Contractor, upon award, shall coordinate as appropriate. Carrier chosen for delivery should be registered to make deliveries at military installations.

Tracking and Proof of Delivery (POD) must be provided for each item shipped. Tracking number, carrier name, and POD must be emailed to the Contracting Officer, Amanda Foley at amanda.foley@gsa.gov, and the Contracting Specialist/Program Manager, Cara Fowler at cara.fowler@gsa.gov upon immediate availability. Details on this process will be given in the post award conference/letter.

(End of Section H - Special Contract Requirements)

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

52.203-3 Gratuities APR 1984 52.203-5 Covenant Against Contingent Fees MAY 2014 52.203-12 Limitation On Payments To Influence Certain Federal Transactions JUN 2020 52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights

JUN 2020

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper MAY 2011 52.204-13 System for Award Management Maintenance OCT 2018 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.209-7 Information Regarding Responsibility Matters OCT 2018 52.212-4 Contract Terms and Conditions - Commercial Items OCT 2018 52.215-8 Order of Precedence--Uniform Contract Format OCT 1997 52.229-3 Federal, State, and Local Taxes FEB 2013 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business Subcontractors DEC 2013 52.233-1 Disputes MAY 2014 52.242-13 Bankruptcy JUL 1995 52.247-34 F.O.B. Destination NOV 1991

DFAR CLAUSES INCORPORATED BY REFERENCE:

252.211-7003 Item Unique Identification and Valuation MAR 2016 252.215-7008 Only One Offer JUL 2019 252.225-7052 Restriction on the Acquisition of Certain Magnets and Tungsten DEC 2019 D-FSS-456 Packaging and Packing APR 1984 D-FSS-471 Marking and Documentation Requirements per Shipment

GSAR CLAUSES INCORPORATED BY REFERENCE:

552.211-77 Packing List FEB 1996 552.211-89 Non-Manufactured Wood Packaging Material for Export JUL 2016 552.211-85 Consistent Pack and Package Requirements JAN 2010 552.211-86 Maximum Weight Weight per Shipping Container JAN 2010 552.211-87 Export Packing JAN 2010 552.211-75 Preservation, Packaging, and Packing FEB 1996 552.223-73 Preservation, Packaging, Packing, and Marking and Labeling of Hazardous Material (HAZMAT) for Shipment

JUN 2015

552.246-78 Inspection at Destination JUN 2009 552.252-6 Authorized Deviations in Clauses

CLAUSES INCORPORATED BY FULL TEXT

52.204-21 Basic Safeguarding of Covered Contractor Information Systems JUN 2016

(a) Definitions. As used in this clause–

Covered contractor information system means an information system that is owned or operated by a contractor that processes, stores, or transmits Federal contract information.

Federal contract information means information, not intended for public release, that is provided by or generated for the Government under a contract to develop or deliver a product or service to the Government, but not including information provided by the Government to the public (such as on public websites) or simple transactional information, such as necessary to process payments.

Information means any communication or representation of knowledge such as facts, data, or opinions, in any medium or form, including textual, numerical, graphic, cartographic, narrative, or audiovisual (Committee on National Security Systems Instruction (CNSSI) 4009).

Information system means a discrete set of information resources organized for the collection, processing, maintenance, use, sharing, dissemination, or disposition of information (44 U.S.C. 3502).

Safeguarding means measures or controls that are prescribed to protect information systems.

(b) Safeguarding requirements and procedures.

(1) The Contractor shall apply the following basic safeguarding requirements and procedures to protect covered contractor information systems. Requirements and procedures for basic safeguarding of covered contractor information systems shall include, at a minimum, the following security controls:

(i) Limit information system access to authorized users, processes acting on behalf of authorized users, or devices (including other information systems).

(ii) Limit information system access to the types of transactions and functions that authorized users are permitted to execute.

(iii) Verify and control/limit connections to and use of external information systems.

(iv) Control information posted or processed on publicly accessible information systems.

(v) Identify information system users, processes acting on behalf of users, or devices.

(vi) Authenticate (or verify) the identities of those users, processes, or devices, as a prerequisite to allowing access to organizational information systems.

(vii) Sanitize or destroy information system media containing Federal Contract Information before disposal or release for reuse.

(viii) Limit physical access to organizational information systems, equipment, and the respective operating environments to authorized individuals.

(ix) Escort visitors and monitor visitor activity; maintain audit logs of physical access; and control and manage physical access devices.

(x) Monitor, control, and protect organizational communications (i.e., information transmitted or received by organizational information systems) at the external boundaries and key internal boundaries of the information systems.

(xi) Implement subnetworks for publicly accessible system components that are physically or logically separated from internal networks.

(xii) Identify, report, and correct information and information system flaws in a timely manner.

(xiii) Provide protection from malicious code at appropriate locations within organizational information systems.

(xiv) Update malicious code protection mechanisms when new releases are available.

(xv) Perform periodic scans of the information system and real-time scans of files from external sources as files are downloaded, opened, or executed.

(2) Other requirements.This clause does not relieve the Contractor of any other specific safeguarding requirements specified by Federal agencies and departments relating to covered contractor information systems generally or other Federal safeguarding requirements for controlled unclassified information (CUI) as established by Executive Order 13556.

(c) Subcontracts. The Contractor shall include the substance of this clause, including this paragraph (c), in subcontracts under this contract (including subcontracts for the acquisition of commercial items, other than commercially available off-the-shelf items), in which the subcontractor may have Federal contract information residing in or transiting through its information system.

(End of clause)

52.212-5 Contract Terms and Conditions Required to Implement Statutes OCT 2020 or Executive Orders -- Commercial Items

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

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

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

115-91).

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

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

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

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

108-78 ( 19 U.S.C. 3805 note)).

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

[Contracting Officer check as appropriate.]

X (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (June 2020), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).

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

___ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (Jun 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

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

___ (5) [Reserved].

___ (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section

743 of Div. C).

___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct

2016) (Pub. L. 111-117, section 743 of Div. C).

X (8) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors

Debarred, Suspended, or Proposed for Debarment. (Jun 2020) (31 U.S.C. 6101 note).

X (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Oct

2018) (41 U.S.C. 2313).

___ (10) [Reserved].

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

657a).

___ (ii) Alternate I (Mar 2020) of 52.219-3.

___ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns

(Mar 2020) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

___ (ii) Alternate I (Mar 2020) of 52.219-4.

___ (13) [Reserved] ___ (14) (i) 52.219-6, Notice of Total Small Business Set-Aside (Mar 2020) (15 U.S.C. 644).

___ (ii) Alternate I (Mar 2020) of 52.219-6.

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

___ (ii) Alternate I (Mar 2020) of 52.219-7.

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

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

___ (ii) Alternate I (Nov 2016) of 52.219-9.

X (iii) Alternate II (Nov 2016) of 52.219-9.

___ (iv) Alternate III (Jun 2020) of 52.219-9.

___ (v) Alternate IV (Jun 2020) of 52.219-9 ___ (18) (i) 52.219-13, Notice of Set-Aside of Orders (Mar 2020) (15 U.S.C. 644(r)).

___ (ii) Alternate I (Mar 2020) of 52.219-13.

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

X (20) 52.219-16, Liquidated Damages-Subcontracting Plan (Jan 1999) (15 U.S.C.

637(d)(4)(F)(i)).

___ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (Mar

2020) (15 U.S.C. 657f).

X (22) (i) 52.219-28, Post Award Small Business Program Rerepresentation (May 2020) (15

U.S.C. 632(a)(2)).

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

___ (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged

Women-Owned Small Business Concerns (Mar 2020) (15 U.S.C. 637(m)).

___ (24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small

Business Concerns Eligible Under the Women-Owned Small Business Program (Mar2020) (15 U.S.C. 637(m)).

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

644(r)).

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

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

X (28) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Jan2020)

(E.O.13126).

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

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

___ (ii) Alternate I (Feb 1999) of 52.222-26.

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

___ (ii) Alternate I (Jul 2014) of 52.222-35.

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

___ (ii) Alternate I (Jul 2014) of 52.222-36.

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

X (34) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec

2010) (E.O. 13496).

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

13627).

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

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

___ (37) (i) 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 applicable to the acquisition of commercially available off-the-shelf items.)

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

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

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

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

___ (ii) Alternate I (Oct 2015) of 52.223-13.

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

13514).

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

___ (42) 52.223-15, Energy Efficiency in Energy-Consuming Products (May 2020) (42 U.S.C.

8259b).

___ (43) (i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (Oct 2015)

(E.O.s 13423 and 13514).

___ (ii) Alternate I (Jun 2014) of 52.223-16.

X (44) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Jun

2020) (E.O. 13513).

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

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

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

___ (ii) Alternate I (Jan 2017) of 52.224-3.

___ (48) 52.225-1, Buy American-Supplies (May 2014) (41 U.S.C. chapter 83).

___ (49) (i) 52.225-3, Buy American-Free Trade Agreements-Israeli Trade Act (May 2014) (41

U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 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.

___ (ii) Alternate I (May 2014) of 52.225-3.

___ (iii) Alternate II (May 2014) of 52.225-3.

___ (iv) Alternate III (May 2014) of 52.225-3.

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

X (51) 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

___ (52) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

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

___ (54) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007)

(42 U.S.C. 5150).

X (55) 52.229-12, Tax on Certain Foreign Procurements (Jun 2020).

___ (56) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C.

4505, 10 U.S.C. 2307(f)).

___ (57) 52.232-30, Installment Payments for Commercial Items (Jan2017) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

X (58) 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (Oct2018) (31 U.S.C. 3332).

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

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

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

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

___ (63) (i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006)

(46 U.S.C. Appx. 1241(b) and 10 U.S.C. 2631).

___ (ii) Alternate I (Apr 2003) of 52.247-64.

___ (iii) Alternate II (Feb 2006) of 52.247-64.

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

[Contracting Officer check as appropriate.]

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

___ (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 2014) (29 U.S.C. 206 and

41 U.S.C. chapter 67).

___ (3) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards-Price

Adjustment (Multiple Year and Option Contracts) (Aug 2018) (29 U.S.C. 206 and 41 U.S.C.

chapter 67).

___ (4) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (May 2014) ( 29U.S.C.206 and 41 U.S.C. chapter 67).

___ (5) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment-Requirements (May 2014) (41 U.S.C. chapter 67).

___ (6) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services-Requirements (May 2014) (41 U.S.C. chapter 67).

___ (7) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015).

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

___ (9) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (Jun 2020) (42

U.S.C. 1792).

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (d) if this contract was 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.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor’s directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(e) (1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1) in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause-

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

(ii) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or

Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

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

115-91).

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

(v) 52.219-8, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds the applicable threshold specified in FAR 19.702(a) on the date of subcontract award, the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(vi) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

(vii) 52.222-26, Equal Opportunity (Sep 2015) (E.O.11246).

(viii) 52.222-35, Equal Opportunity for Veterans (Jun 2020) (38 U.S.C. 4212).

(ix) 52.222-36, Equal Opportunity for Workers with Disabilities (Jun 2020) (29 U.S.C. 793).

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

(xi) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec

2010) (E.O. 13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.

(xii) 52.222-41, Service Contract Labor Standards (Aug2018) (41 U.S.C. chapter 67).

(xiii) (A) 52.222-50, Combating Trafficking in Persons (Oct 2020) (22 U.S.C. chapter 78 and E.O 13627).

(B) Alternate I (Mar2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

(xiv) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment-Requirements (May2014) (41…