MESSHALL EQUIPMENT AWARD.pdf

SEE ADDENDUM

(No Collect Calls)

M0026323Q0030 31-May-2023

b. TELEPHONE NUMBER

(843) 228-3258

8. OFFER DUE DATE/LOCAL TIME

11:00 AM 26 Jun 2023

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

X

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.803-636-2600

M002639. ISSUED BY

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

M0026323P0032 31-Jul-2023

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

EMANI R GRAY

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

REF:

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

X

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

M320003338418

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

RODNEY SMALL / CONTRACTING OFFICER

See Schedule $487,180.73

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: SEE SCHEDULE

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESS

17a.CONTRACTOR/ CODE 52PC4 FACILITY

OFFEROR CODE

REGIONAL CONTRACTING OFFICE

ATTN: EMANI GRAY

P. O. BOX 5069

PARRIS ISLAND SC 29905

CULINARY DEPOT INC.

LEE CHAPPELL

67 ROUTE 59

SPRING VALLEY NY 10977-5250

DFAS COLUMBUS

USMC DAI VENDOR PAY

P.O. BOX 360922

COLUMBUS OH 43213-9022

18a. PAYMENT WILL BE MADE BY CODE HQ0871

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE

SEE ITEM 9

15. DELIVER TO CODE M00263 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

MCRD PARRIS ISLAND

MSGT MATTHEW HANSON

BLDG 500A

ALASKA ST.

PARRIS ISLAND SC 29905

FAX:

TEL: (843) 228-3258 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

332215

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL: rodney.c.small@usmc.mil

843.228.2151TEL:

31c. DATE SIGNED

31-Jul-2023

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

X

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

M0026323P0032

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 4 Each $8,314.07 $33,256.28 Roll-in heated cabinet

FFP

PRO Series Heated Cabinet, roll-in, two-section, 75.59 cu. ft., (2) selfclosing full length solid doors with locks & stay open feature, lifetime guaranteed heavy duty hinges & handles, digital temperature control, LED interior lighting, stainless steel interior, 22 gauge stainless steel exterior (galvanized steel top & bottom), stainless steel ramp, 3000 watts, 208/115v/60/1-ph, 15 amps, NEMA L14-20P, ETLus, ETLSanitation, Energy Star®, Made in USA FOB: Destination

MILSTRIP: M320003338418

MFR PART NR: MH01

PURCHASE REQUEST NUMBER: M320003338418

PSC CD: 7320

NET AMT $33,256.28

ACRN AA

CIN: M3200033384180001

$33,256.28

0002 1 Each $4,444.44 $4,444.44 Installation BLDG 6012

FFP

Contractor shall deliver, uncrate, set in place, and connect to existing utilities within 5 feet.

Removal of old equipment and relocation to base warehouse will be as needed.

FOB: Destination

MILSTRIP: M320003338418

MFR PART NR: MH01

NET AMT $4,444.44

CIN: M3200033384180001

$4,444.44

0003 4 Each $10,068.11 $40,272.44 Roll-in Refrigerator

FFP

PRO Series Refrigerator, roll-in, two-section, 81.87 cu. ft. capacity, 66- 7/8"W x 37-3/4"D x 84-1/4"H, top mount self-contained refrigeration, self-cleaning condenser device, digital temperature controller, selfdiagnostic monitoring system, hot gas condensate system, automatic fan motor delays, (2) hinged solid stainless steel doors with locks, lifetime guaranteed heavy duty hinges & handles, (8) adjustable stainless steel wire shelves, LED interior lighting, accepts (2) racks, stainless steel interior & exterior (galvanized top & bottom), heavy duty stainless steel ramp, R290 Hydrocarbon refrigerant, 1/2 HP, 115v/60/1-ph, 8.0 amps, NEMA 5-15P, cETLus, ETL-Sanitation, Made in

USA

FOB: Destination

MILSTRIP: M320003338418

MFR PART NR: MH01

NET AMT $40,272.44

CIN: M3200033384180002

$40,272.44

0004 1 Each $4,444.44 $4,444.44 Installation BLDG 6012

FFP

Contractor shall deliver, uncrate, set in place, and connect to existing utilities within 5 feet.

Removal of old equipment and relocation to base warehouse will be as needed.

FOB: Destination

MILSTRIP: M320003338418

MFR PART NR: MH01

NET AMT $4,444.44

CIN: M3200033384180002

$4,444.44

0005 3 Each $10,511.04 $31,533.12 Roll-thru heated cabinet

FFP

Pro Series, Heated Cabinet, roll-thru, two-section, 66-7/8"W x 47- 1/8"D x 84-1/4"H, 80.22 cu. ft., (4) full length stainless steel solid doors, self-closing doors with stay open feature, lifetime guaranteed heavy duty hinges & handles, on/off switch, digital temperature control & monitor system, temperature range 140°F - 180°F, LED interior lighting, ducted fan air distribution system, stainless steel interior, stainless steel exterior (galvanized steel top & bottom), stainless steel ramp, 3000 watts, 115/208v/60/1-ph, 15 amps, cord with NEMA L14-20P, ETLus, ETL-Sanitation, Energy Star®, Made in USA FOB: Destination

MILSTRIP: M320003338418

MFR PART NR: MH01

NET AMT $31,533.12

CIN: M3200033384180003

$31,533.12

0006 1 Each $3,333.33 $3,333.33 Installation BLDG 6012

FFP

Contractor shall deliver, uncrate, set in place, and connect to existing utilities within 5 feet.

Removal of old equipment and relocation to base warehouse will be as needed.

FOB: Destination

MILSTRIP: M320003338418

MFR PART NR: MH01

NET AMT $3,333.33

CIN: M3200033384180003

$3,333.33

0007 12 Each $4,530.59 $54,367.08 Milk Dispensers

FFP

Majestic Series Milk Dispenser, refrigerated, triple spring-loaded valve, 18 gallon capacity, (accommodates 3, 5, or 6 gallon bags), includes (3) crates, stainless steel interior & exterior with galvanized bottom, bottom-mounted self-contained refrigeration, R290 Hydrocarbon refrigerant, 1/6 HP, 115v/60/1-ph, 1.9 amps, cord & NEMA 5-15P, cETLus, ETL-Sanitation FOB: Destination

MILSTRIP: M320003338418

MFR PART NR: MH01

NET AMT $54,367.08

CIN: M3200033384180004

$54,367.08

0008 1 Each $2,000.00 $2,000.00 Installation ALL LOCATIONS

FFP

Contractor shall deliver, uncrate, and set in place.

FOB: Destination

MILSTRIP: M320003338418

MFR PART NR: MH01

NET AMT $2,000.00

CIN: M3200033384180004

$2,000.00

0009 1 Each $1,598.90 $1,598.90 Buffet Warmer

FFP

Hatco GRBW-36 Glo-Ray® Buffet Warmer, 36" W, countertop unit, buffet style sneeze guards, (3) bulbs, holds (2) 12" x 20" pans capacity, heated base, 4" legs, NSF, CE, cULus, Made in USA FOB: Destination

MILSTRIP: M320003338418

MFR PART NR: MH01

NET AMT $1,598.90

CIN: M3200033384180005

$1,598.90

0010 1 Each $111.11 $111.11 Installation BLDG 6012

FFP

Contractor shall deliver, uncrate, and set in place.

Removal and relocation of old equipment, as needed.

FOB: Destination

MILSTRIP: M320003338418

MFR PART NR: MH01

NET AMT $111.11

CIN: M3200033384180005

$111.11

0011 1 Each $7,227.00 $7,227.00 Sandwich/Salad Prep Refrigerator

FFP

PRO Series Mega Top Sandwich/Salad Prep Table with Glass Lid, twosection, rear mount self-contained compressor, 19.0 cu. ft., 24-pan top opening, (2) solid hinged swing doors with locks, aluminum door liner,

(2) stainless steel shelves, 6-1/4" deep cutting board with side rail, digital temperature control & monitor system, cold bunker system, stainless steel interior & exterior (galvanized bottom), LED interior lighting & fan control, self-cleaning condenser, R290 Hydrocarbon refrigerant, 1/5 HP, 115v/60/1-ph, 8.9 amps, NEMA 5-15P, cETLus, ETLSanitation, Made in USA FOB: Destination

MILSTRIP: M320003338418

MFR PART NR: MH01

NET AMT $7,227.00

CIN: M3200033384180006

$7,227.00

0012 1 Each $555.56 $555.56 Installation BLDG 6012

FFP

Contractor shall deliver, uncrate, set in place, and connect to existing utilities within 5 feet.

Removal of old equipment and relocation to base warehouse will be as needed.

FOB: Destination

MILSTRIP: M320003338418

MFR PART NR: MH01

NET AMT $555.56

CIN: M3200033384180006

$555.56

0013 2 Each $32,582.81 $65,165.62 Planetary Mixer

FFP

Legacy Planetary mixer, 80 quart, (4) fixed speeds plus stir speed, gear-driven transmission, 20-Minute SmartTimer™, power bowl lift, stainless steel bowl guard, stainless steel bowl, "B" beater, "D" whip, "ED" dough hook, 3.0 HP, 400v/50/3-ph (CE configuration) FOB: Destination

MILSTRIP: M320003338418

MFR PART NR: MH01

NET AMT $65,165.62

CIN: M3200033384180007

$65,165.62

0014 1 Each $3,333.33 $3,333.33 Installation BLDG 149

FFP

Contractor shall deliver, uncrate, set in place, and connect to existing utilities within 5 feet.

Removal of old equipment and relocation to base warehouse will be as needed.

FOB: Destination

MILSTRIP: M320003338418

MFR PART NR: MH01

CIN: M3200033384180007

0015 1 Each $34,015.40 $34,015.40 Fryer Battery, Gas

FFP

Solstice Supreme™ High Efficiency Prepackaged Fryer System with Solstice™ Filter Drawer System, gas, (3) 75 lb. oil capacity full tanks, solid state controls, boil out & melt cycle, drain valve interlock, matchless ignition, self-clean burner, downdraft protection, stainless steel tank, front & sides, under-fryer drawer filtration, total 315,000 BTU (-FFF), ENERGY STAR®, CSA Flame, CSA Star, NSF, CE FOB: Destination

MILSTRIP: M320003338418

MFR PART NR: MH01

NET AMT $34,015.40

CIN: M3200033384180013

$34,015.40

0016 1 Each $555.56 $555.56 Installation BLDG 590

FFP

Contractor shall deliver, uncrate, set in place, and connect to existing utilities within 5 feet.

Removal of old equipment and relocation to base warehouse will be as needed.

FOB: Destination

MILSTRIP: M320003338418

MFR PART NR: MH01

NET AMT $555.56

CIN: M3200033384180008

$555.56

0017 1 Each $15,101.66 $15,101.66 Salad Bar

FFP

96" X 30"

NO TRAY RAILS

- 14 gauge stainless steel top

- 16 gauge stainless steel cabinet body

- Provision for refrigerated cold pan

- NOTE: (6) well cold pan NOT included, supplied by others

- Buffet style breath protector, stainless steel square tube frame with LED lighting

- Stainless steel bottom shelf

- Stainless steel legs with adjustable bullet feet 1 ea Delfield 8186-EFP LiquiTec® Drop-In Cool Food Unit, 6-pan size, 4" or 6" deep pans flush with counter top, insulated pan, stainless steel inner liner & top, galvanized outer liner, self-contained Eutectic fluid refrigerated system, R290 Hydrocarbon refrigerant, 1/3 hp, (85" x 25" cutout required), cUL, UL, NSF FOB: Destination

MILSTRIP: M320003338418

MFR PART NR: MH01

NET AMT $15,101.66

CIN: M3200033384180008

$15,101.66

0018 1 Each $1,111.11 $1,111.11 Installation BLDG 6012

FFP

Contractor shall deliver, uncrate, set in place, and connect to existing utilities within 5 feet.

Removal of old equipment and relocation to base warehouse will be as needed.

FOB: Destination

MILSTRIP: M320003338418

MFR PART NR: MH01

NET AMT $1,111.11

CIN: M3200033384180009

$1,111.11

0019 1 Each $10,872.97 $10,872.97 Hot Food Counter

FFP

74-1/2" L. X 30" W.

NO TRAY RAILS

- 14 gauge stainless steel top

- 16 gauge stainless steel cabinet body

- Provision for refrigerated hot food pan

- NOTE: (5) well hot food pan NOT included, supplied by others

- Buffet style breath protector, stainless steel square tube frame with LED lighting

- Stainless steel bottom shelf

- Stainless steel legs with adjustable bullet feet FOB: Destination

MILSTRIP: M320003338418

MFR PART NR: MH01

NET AMT $10,872.97

CIN: M3200033384180009

$10,872.97

0020 1 Each $1,111.11 $1,111.11 Installation BLDG 740

FFP

Contractor shall deliver, uncrate, set in place, and connect to existing utilities within 5 feet.

Removal of old equipment and relocation to base warehouse will be as needed.

FOB: Destination

MILSTRIP: M320003338418

MFR PART NR: MH01

NET AMT $1,111.11

CIN: M3200033384180010

$1,111.11

0021 2 Each $11,900.65 $23,801.30 Gas Convection Ovens

FFP

Master Series Convection Oven, gas, double-deck, standard depth 41- 1/2", (2) speed fan, Master 200 solid state controls with 1 hour timer, electric ignition, (2) speed fan, dependent 60/40 doors with windows, stainless steel front, sides & top, porcelain cavity, 24" cooking cavity height, with (6) chrome plated oven racks on 13-position rack guides, 6-1/2" legs, 120,000 BTU (Garland), UL, cUL, NSF FOB: Destination

MILSTRIP: M320003338418

MFR PART NR: MH01

NET AMT $23,801.30

CIN: M3200033384180010

$23,801.30

0022 1 Each $1,666.67 $1,666.67 Installation BLDG 590

FFP

Contractor shall deliver, uncrate, set in place, and connect to existing utilities within 5 feet.

Removal of old equipment and relocation to base warehouse will be as needed.

FOB: Destination

MILSTRIP: M320003338418

MFR PART NR: MH01

NET AMT $1,666.67

CIN: M3200033384180011

$1,666.67

0023 2 Each $29,562.77 $59,125.54 Gas Combi Ovens

FFP

Convotherm Combi Oven/Steamer, roll-in, gas, with steam generator,

(20) 18" x 26" full size sheet pan or (40) 12" x 20" x 1" hotel pan capacity, 9" easyTouch control panel, 20 stages each & 399 cooking recipes storage, (4) cooking modes: hot air, steam, combi-steam & retherm, multi-point core temperature probe, five-speed auto reversing fan, includes (10) wire racks, LED light, triple pane right hinged door with anti-microbial hygienic door handle, pull-out spray hose, ConvoClean+ fully automatic hands-free cleaning system, includes: (1) CSRT2020-4 roll-in trolley, stainless steel construction, 1.1kW, 120v/60/1-ph, 10.6 amps, 218,400 BTU, cULus, NSF, ENERGY

STAR®

FOB: Destination

MILSTRIP: M320003338418

MFR PART NR: MH01

NET AMT $59,125.54

CIN: M3200033384180011

$59,125.54

0024 1 Each $3,333.33 $3,333.33 Installation BLDG 590

FFP

Contractor shall deliver, uncrate, set in place, and connect to existing utilities within 5 feet.

Removal of old equipment and relocation to base warehouse will be as needed.

FOB: Destination

MILSTRIP: M320003338418

MFR PART NR: MH01

CIN: M3200033384180012

0025 2 Each $20,512.96 $41,025.92 Roll -Thru Heated Cabinets

FFP

Spec-Line Heated Cabinet, Roll-thru, three-section, stainless steel exterior, aluminum interior, standard depth cabinet, full-height doors, accepts 66" high racks (by others) with microprocessor controls, cULus, NSF

FOB: Destination

MILSTRIP: M320003338418

MFR PART NR: MH01

NET AMT $41,025.92

CIN: M3200033384180012

$41,025.92

0026 1 Each $3,333.33 $3,333.33 Installation BLDG 590

FFP

Contractor shall deliver, uncrate, set in place, and connect to existing utilities within 5 feet.

Removal of old equipment and relocation to base warehouse will be as needed.

FOB: Destination

MILSTRIP: M320003338418

MFR PART NR: MH01

CIN: M3200033384180014

0027 10 Each $1,029.24 $10,292.40 Stainless Steel Top Work Table

FFP

Work Table, 72"W x 24"D, 14 gauge 304 stainless steel top, 18 gauge adjustable stainless steel undershelf, stainless steel legs & adjustable bullet feet, NSF FOB: Destination

MILSTRIP: M320003338418

MFR PART NR: MH01

NET AMT $10,292.40

$10,292.40

0028 1 Each $2,222.22 $2,222.22 Installation BLDG 590

FFP

Contractor shall deliver, uncrate, and set in place.

Removal and relocation of old equipment, as needed.

FOB: Destination

MILSTRIP: M320003338418

MFR PART NR: MH01

NET AMT $2,222.22

$2,222.22

0029 64 Each $200.00 $12,800.00 Wire Shelving Units

FFP

48"W x 24"D x 63"H, (4) wire shelves, (4) posts, epoxy-coated corrosion-resistant finish with antimicrobial protection FOB: Destination

MILSTRIP: M320003338418

MFR PART NR: MH01

NET AMT $12,800.00

CIN: M3200033384180015

$12,800.00

0030 1 Each $2,222.22 $2,222.22 Installation BLDG 590

FFP

Contractor shall deliver, uncrate, and set in place.

Removal and relocation of old equipment, as needed.

FOB: Destination

MILSTRIP: M320003338418

MFR PART NR: MH01

CIN: M3200033384180015

0031 2 Each $5,362.56 $10,725.12 Ice Machines

FFP

193 lb., 30 1/4" W, 30 11/16" D, 35 5/8"L 115 Volts 200 lb. Storage Capacity Push Button Countertop Hardwire

FOB: Destination

MILSTRIP: M320003338418

MFR PART NR: MH01

NET AMT $10,725.12

CIN: M3200033384180017

$10,725.12

0032 1 Each $2,222.22 $2,222.22 Installation BLDG 149

FFP

Contractor shall deliver, uncrate, and set in place.

Removal and relocation of old equipment, as needed.

FOB: Destination

MILSTRIP: M320003338418

MFR PART NR: MH01

CIN: M3200033384180016

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

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 04-OCT-2023 4 MCRD PARRIS ISLAND

MSGT MATTHEW HANSON

BLDG 500A

ALASKA ST.

PARRIS ISLAND SC 29905

843-228-3883 FOB: Destination

M00263

0002 04-OCT-2023 1 (SAME AS PREVIOUS LOCATION)

0003 04-OCT-2023 4 (SAME AS PREVIOUS LOCATION)

0004 04-OCT-2023 1 (SAME AS PREVIOUS LOCATION)

0005 04-OCT-2023 3 (SAME AS PREVIOUS LOCATION)

0006 04-OCT-2023 1 (SAME AS PREVIOUS LOCATION)

0007 04-OCT-2023 12 (SAME AS PREVIOUS LOCATION)

0008 04-OCT-2023 1 (SAME AS PREVIOUS LOCATION)

0009 04-OCT-2023 1 (SAME AS PREVIOUS LOCATION)

0010 04-OCT-2023 1 (SAME AS PREVIOUS LOCATION)

0011 04-OCT-2023 1 (SAME AS PREVIOUS LOCATION)

0012 04-OCT-2023 1 (SAME AS PREVIOUS LOCATION)

0013 04-OCT-2023 2 (SAME AS PREVIOUS LOCATION)

0014 04-OCT-2023 1 (SAME AS PREVIOUS LOCATION)

0015 04-OCT-2023 1 (SAME AS PREVIOUS LOCATION)

0016 04-OCT-2023 1 (SAME AS PREVIOUS LOCATION)

0017 04-OCT-2023 1 (SAME AS PREVIOUS LOCATION)

0018 04-OCT-2023 1 (SAME AS PREVIOUS LOCATION)

0019 04-OCT-2023 1 (SAME AS PREVIOUS LOCATION)

0020 04-OCT-2023 1 (SAME AS PREVIOUS LOCATION)

0021 04-OCT-2023 2 (SAME AS PREVIOUS LOCATION)

0022 04-OCT-2023 1 (SAME AS PREVIOUS LOCATION)

0023 04-OCT-2023 2 (SAME AS PREVIOUS LOCATION)

0024 04-OCT-2023 1 (SAME AS PREVIOUS LOCATION)

0025 04-OCT-2023 2 (SAME AS PREVIOUS LOCATION)

0026 04-OCT-2023 1 (SAME AS PREVIOUS LOCATION)

0027 04-OCT-2023 10 (SAME AS PREVIOUS LOCATION)

0028 04-OCT-2023 1 (SAME AS PREVIOUS LOCATION)

0029 04-OCT-2023 64 (SAME AS PREVIOUS LOCATION)

0030 04-OCT-2023 1 (SAME AS PREVIOUS LOCATION)

0031 04-OCT-2023 2 (SAME AS PREVIOUS LOCATION)

0032 04-OCT-2023 1 (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.247-34 F.O.B. Destination NOV 1991

CLAUSES INCORPORATED BY FULL TEXT

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)

(a) Definitions. As used in this clause-

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--https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html

(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.

http://www.aimglobal.org/?Reg_Authority15459

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

N/A

(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:

N/A Contract line, subline, or exhibit N/A

(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 N/A

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

(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or

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

(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.

https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html

(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--

(1) Serialize within the enterprise identifier;

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

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

(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 N/A

(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 unique item identification under paragraph (c)(1)(iii) of this clause, the Contractor shall report as part of, or associated with, 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;

http://dodprocurementtoolbox.com/site/uidregistry/

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

(End of clause) http://dodprocurementtoolbox.com/site/uidregistry/

Section G - Contract Administration Data

ACCOUNTING AND APPROPRIATION DATA

AA:

^^^017^2023^2023^^1106^000^^310^D^BSS1^^^^^0000^00008522^044320^M67358^M32000.M32001_H&^M40263_23S1_00CMP3_FOODSV^ M32000_631098NCF^310.20 Furnitur^^^

AMOUNT: $487,180.73

ACRN CLIN/SLIN CIN AMOUNT

AA 0001 M3200033384180001 $33,256.28

0002 M3200033384180001 $4,444.44 0003 M3200033384180002 $40,272.44 0004 M3200033384180002 $4,444.44 0005 M3200033384180003 $31,533.12 0006 M3200033384180003 $3,333.33 0007 M3200033384180004 $54,367.08 0008 M3200033384180004 $2,000.00 0009 M3200033384180005 $1,598.90 0010 M3200033384180005 $111.11 0011 M3200033384180006 $7,227.00 0012 M3200033384180006 $555.56 0013 M3200033384180007 $65,165.62 0014 M3200033384180007 $3,333.33 0015 M3200033384180013 $34,015.40 0016 M3200033384180008 $555.56 0017 M3200033384180008 $15,101.66 0018 M3200033384180009 $1,111.11 0019 M3200033384180009 $10,872.97 0020 M3200033384180010 $1,111.11 0021 M3200033384180010 $23,801.30 0022 M3200033384180011 $1,666.67 0023 M3200033384180011 $59,125.54 0024 M3200033384180012 $3,333.33 0025 M3200033384180012 $41,025.92 0026 M3200033384180014 $3,333.33 0027 M3200033384180014 $10,292.40 0028 M3200033384180014 $2,222.22 0029 M3200033384180015 $12,800.00 0030 M3200033384180015 $2,222.22 0031 M3200033384180017 $10,725.12 0032 M3200033384180016 $2,222.22

52.204-13 System for Award Management Maintenance OCT 2018 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) Definitions. As used in this clause—

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

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

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

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

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

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

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

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

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

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

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

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

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

(ii) For fixed price line items—

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

(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.

https://www.sam.gov/ https://wawf.eb.mil/ https://wawf.eb.mil/

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

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC HQ0871 Issue By DoDAAC M00263 Admin DoDAAC** M00263 Inspect By DoDAAC M00263 Ship To Code M00263 Ship From Code ____ Mark For Code ____ Service Approver (DoDAAC) ____ Service Acceptor (DoDAAC) ____ 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) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

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

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

Emani.gray@usmc.mil

Matt.hanson@usmc.mil

(Contracting Officer: Insert applicable information or “Not applicable.”)

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

mailto:Emani.gray@usmc.mil mailto:Matt.hanson@usmc.mil

Section I - Contract Clauses

252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022 52.202-1 Definitions JUN 2020 52.203-3 Gratuities APR 1984 52.203-19 Prohibition on Requiring Certain Internal Confidentiality

Agreements or Statements

JAN 2017

52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards

JUN 2020

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

NOV 2021

52.204-27 Prohibition on a ByteDance Covered Application JUN 2023 52.209-10 Prohibition on Contracting With Inverted Domestic

Corporations

NOV 2015

52.212-4 Contract Terms and Conditions--Commercial Products and Commercial Services

DEC 2022

52.225-1 Buy American--Supplies OCT 2022 52.232-18 Availability Of Funds APR 1984 52.232-19 Availability Of Funds For The Next Fiscal Year APR 1984 52.232-22 Limitation Of Funds APR 1984 252.203-7003 Agency Office of the Inspector General AUG 2019 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

JAN 2023

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

JAN 2023

252.223-7008 Prohibition of Hexavalent Chromium JAN 2023 252.225-7001 Buy American And Balance Of Payments Program--Basic JAN 2023 252.225-7002 Qualifying Country Sources As Subcontractors MAR 2022 252.225-7048 Export-Controlled Items JUN 2013 252.232-7007 Limitation Of Government's Obligation APR 2014 252.232-7010 Levies on Contract Payments DEC 2006 252.244-7000 Subcontracts for Commercial Products or Commercial

Services

JAN 2023

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAR 2023)

(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 products and commercial services:

(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 (NOV 2021) (Section 1634 of Pub. L. 115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (NOV 2021) (Section 889(a)(1)(A) of Pub. L. 115-232).

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

(5) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (MAR 2023) (31 U.S.C. 3903 and 10 U.S.C. 3801).

(6) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(7) 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 products and commercial services: [Contracting Officer check as appropriate.]

X (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (JUN 2020), with Alternate I (NOV 2021) (41 U.S.C. 4704 and 10 U.S.C. 4655).

___ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (NOV 2021) (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. (NOV 2021) (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) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (OCT 2022) (15 U.S.C. 657a).

____ (12) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2022) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

____ (13) [Reserved]

____ (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 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 (NOV 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 2022) (15 U.S.C. 637(d)(2) and (3)).

____ (17)(i) 52.219-9, Small Business Subcontracting Plan (OCT 2022) (15 U.S.C. 637(d)(4)).

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

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

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

____ (v) Alternate IV (SEP 2021) 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.

X (19) 52.219-14, Limitations on Subcontracting (OCT 2022) (15 U.S.C. 657s).

____ (20) 52.219-16, Liquidated Damages—Subcontracting Plan (SEP 2021) (15 U.S.C. 637(d)(4)(F)(i)).

____ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (OCT 2022) (15 U.S.C.

657f).

____ (22) (i) 52.219-28, Post-Award Small Business Program Rerepresentation (MAR 2023) (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 (OCT 2022) (15 U.S.C. 637(m)).

X (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 (OCT 2022) (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 (SEP 2021) (15 U.S.C. 657s).

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

X (28) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (DEC 2022) (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…