N0025923P0015 released.pdf

SEE ADDENDUM

(No Collect Calls)

X

b. TELEPHONE NUMBER 8. OFFER DUE DATE/LOCAL TIME

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

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.267-657-1267

N002599. ISSUED BY

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

N0025923P0015 04-Nov-2022

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

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: Quote #9220105898

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

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

0011857741-0001

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

Pedro A. Reyes / Contract Specialist

See Schedule $37,835.16

(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 BUSINESSX

17a.CONTRACTOR/ CODE 632M9 FACILITY

OFFEROR CODE

NAVAL MEDICAL CENTER SAN DIEGO

MATERIAL MANAGEMENT

34800 BOB WILSON DRIVE

SAN DIEGO CA 92134-5000

RED ORANGE NORTH AMERICA INC.

RED ORANGE

ILYAS A. SALAM

500 OFFICE CENTER DR STE 400

FORT WASHINGTON PA 19034-3234

DFAS-INDY VP GFEBS

8899 E 56TH STREET

INDIANAPOLIS IN 46249-3800

18a. PAYMENT WILL BE MADE BY CODE HQ0490

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE

SEE ITEM 9

15. DELIVER TO CODE N00259 16. ADMINISTERED BY

Net 30 Days

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFP

NAVAL MEDICAL CENTER

NO CONTACT IDENTIFIED

NUTRITION MGMT OFFICE

34800 BOB WILSON DR, STE 111

SAN DIEGO CA 92134-1111

619-532-5596FAX:

TEL: 619-532-8110 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

311999

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: pedro.a.reyes10.civ@health.mil

619-532-8060TEL:

31c. DATE SIGNED

04-Nov-2022

SEE SCHEDULE

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

24.22.21.19.

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)

PAGE 2 OF37

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.

N0025923P0015

Section SF 1449 - CONTINUATION SHEET

POINTS OF CONTACT

POINT OF CONTACT INFORMATION:

NOTE TO CONTRACTOR:

Contract Number: N0025923P0015

POC: CS2 Carlo Del Pilar Email: carlo.a.delpilar.mil@health.mil

CONTRACTOR: Include the contract number, located in block 2 of this 1449, on all packing slips and ensure a copy of the packing slips are provided to the acceptor upon delivery at the facility designated in this order. Once you have entered your invoice in Wide Area Work Flow (WAWF) please contact the below listed WAWF Acceptor.

WAWF ACCEPTOR/ PAYMENT QUESTIONS PLS CONTACT:

POC: CS2 Carlo Del Pilar Email: carlo.a.delpilar.mil@health.mil

CONTRACT QUESTIONS:

Contract Specialist: Jennifer E. Collins Materiel Management Department/Acquisitions Phone: (619) 804-8423 Email: Jennifer.e.collins23.civ@health.mil

DBIDS

DEFENSE BIOMETRIC IDENTIFICATION SYSTEM (DBIDS)

(a) In accordance with CNICMEMO dated May 5, 2017, individuals currently using an NCACS credential for Installation access are required to switch to a DBIDS no later than 14 August 2017. After 14 August 2017, the NCACS credential will no longer be valid for access to Navy Installations.

(b) NCACS users may visit the local Navy Installation Visitor Control Center to obtain a DBIDS credential. To ensure uninterrupted Installation access, current NCACS credential holders are encouraged to shift to the DBIDS credential as soon as possible as Navy does not have the ability to extend this deadline. There are no fees incurred by the contractor, vendor, or supplier to obtain a DBIDS credential.

(c) NCACS credentials issued after 17 April 2017 will no longer be accepted without an accompanying DBIDS credential for Navy Installation access.

(d) DBIDS guidance for Vendors/Contractors to obtain a pass is accessible through the following website:

https://www.cnic.navy.mil/om/dbids.html

For more information or to enroll in the DBIDS Program call: 1.202.433.4784.

For Naval Base San Diego Pass and Decal Office, call: 1.619.556.1653

(e) Vendors, contractors, suppliers and other service providers shall present their pass upon entry at ECP.

STATEMENT OF WORK

STATEMENT OF WORK

Diet Kits FOR NAVAL MEDICAL CENTER SAN DIEGO

1.0 Scope:

The purpose of this contract is to provide patient’s diet kits to better care for patient’s therapeutic diet and to ensure a safe and accurate tray top setting with color coded diet indicators that improve tray line efficiency and nutritional accuracy for the patient during their treatment at Naval Medical Center San Diego. The contractor shall provide continual delivery of diet kits that support patient’s prescribed diet; therefore, it is imperative the contractor be in compliance with all orders and deliveries.

1.1 Contractor Requirements:

The contractor will provide diet kits to the Naval Medical Center San Diego on a monthly basis. It is the responsibility of the contractor to contact Nutrition Management Department to confirm monthly orders. Diet kits should be specifically coded as prescribed below (contents of color-coded diet kits are specific to patient’s dietary needs/restrictions):

Description

GREEN DIET KITS

13"X13" 1-PLY NAPKIN, FORK, KNIFE, SPOON,

2 SUGAR PACKETS, SALT AND PEPPER

PACKET, AND FLEX STRAW

250 UNITS PER CASE

DELIVER 25 CASES PER MONTH

PINK DIET KITS

13"X13" 1-PLY NAPKIN, FORK, KNIFE, SPOON,

2 SUGAR PACKETS, SALT PACKET

AND FLEX STRAW

DELIVER 4 CASES PER MONTH

GRAY DIET KITS

2 SUGAR-SUB PACKETS, SALT-SUB AND

PEPPER

PACKET, AND FLEX STRAW

DELIVER 10 CASES PER MONTH

YELLOW DIET KITS

2 SUGAR-SUB PACKETS, SALT AND PEPPER

PACKET, AND FLEX STRAW

DELIVER 8 CASES PER MONTH

BLUE DIET KITS

13"X13" 1-PLY NAPKIN, SPORK,

2 SUGAR PACKETS, SALT AND PEPPER

PACKET, AND FLEX STRAW

DELIVER 15 CASES PER MONTH

1.2 Ordering Process

Delivery orders shall be confirmed based on the quantities listed on the contract. Orders will reflect the proper line item and unit price as listed on the contract award and based on the Purchase Request Form. Delivery date of all items will be on the 15th of each month.

1.3 Shipments

Contractor will include packing slip with each delivery reflecting: contract number, current order number, date order was placed, name and title of person placing order and an itemized list of supplies included in delivery.

2.0 Delivery

Deliveries will be made on a monthly basis, one delivery per month. Delivery shall be made on the 15th of every month. If the 15th falls on a weekend or holiday, delivery shall be made the day before or after.

2.1 Delivery Times

The contractor will make all deliveries at the Naval Medical Center San Diego on the 15th of each month, Monday through Friday, between the hours of 0800 and 1300 at loading dock 13. Any deliveries made past 1300 will be rejected, and the contractor will be made responsible for any costs associated with scheduling a new delivery.

2.2 Place of Delivery

All items listed under this contract shall be delivered to the following address:

Naval Medical Center Nutrition Management Department ATTN: Carlo Del Pilar 34800 Bob Wilson Drive Loading Dock # 13 San Diego, CA 92134

3.0 Product Description

3.1 See 1.1 Contractor Requirements.

4.0 Contractor Certification

The contractor must be licensed and maintain compliance with any and all Federal, State, City, OSHA and industry rules and regulations pertaining to this type of business. The government reserves the right to inspect for compliance at any time.

5.0 Security Clearance, Vehicles & Passes

All contractor or contractor employees and/or their vehicles used for the performance of this contract shall comply with all local, state and federal regulations. After award of contract, the contractor shall request through the Security Forces to be issued base passes and identification badges for their employees and work vehicles.

6.0 Invoices

The contractor is required to submit all invoices through Wide Area Work Flow Receipt and Acceptance (WAWF).

The Technical Galley Point of Contact during Services:

Carlo Del Pilar, email: carlo.a.depilar.mil@mail.mil; Phone: (619) 532-8531

WAWF Guidelines:

The Contractor shall submit payment request using the following method(s) as mutually agreed to by the Contractor, the Contracting Officer, the contract administration office, and the payment office.

Wide Area Workflow (WAWF) (see instructions below) DFAS POC and Phone: DFAS – Columbus Fax: 877-426-4270; Phone: 800-756-4571, option 2.

WAWF is the preferred method to electronically process vendor request for payment. This application allows DOD vendors to submit and track Invoices and Receipt/Acceptance documents electronically. Contractors electing to use WAWF shall (i) register to use WAWF at https://wawf.eb.mil and (ii) ensure an electronic business point of contact (POC) is designated in the Central Contractor Registration site at http://www.ccr.gov within ten (10) calendar days after award of this contract/order.

WAWF Instructions:

Questions concerning payments should be directed to the Defense Finance and Accounting Service (DFAS) Columbus at 800-756-4571 or faxed to 877-426-4270. Please have your purchase order/contract number ready when calling about payments.

You can easily access payment and receipt information using the DFAS web site at http://www.dfas.mil/money/vendor. Your purchase order/contract number or invoice number will be required to inquire about the status of your payment.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 300 Each $51.52 $15,456.00

GREEN DIET KITS

FFP

GREEN DIET KITS: 13"X13" 1-PLY NAPKIN, FORK, KNIFE, SPOON, 2

SUGAR PACKETS, SALT AND PEPPER PACKET, AND FLEX STRAW. 250

UNITS PER CASE; CASE = EACH; DELIVER 25 CASES PER MONTH. SEE

SOW FOR DELIVERY DETAILS.

FOB: Destination MFR PART NR: green diet kits

PURCHASE REQUEST NUMBER: 0011857741-0001

ADDITIONAL MARKINGS: POC: CS2 Carlo Del Pilar Ph#: (619) 532-6273

PSC CD: 6515

NET AMT $15,456.00

ACRN AA

CIN: GFEBS001185774100001

$15,456.00

0002 48 Each $50.83 $2,439.84

PINK DIET KITS

FFP

PINK DIET KITS: 13"X13" 1-PLY NAPKIN, FORK, KNIFE, SPOON, 2 SUGAR

PACKETS, SALT PACKET, AND FLEX STRAW. 250 UNITS PER CASE.

CASE = EACH. DELIVER 4 CASES PER MONTH. SEE SOW FOR

DELIVERY DETAILS.

FOB: Destination MFR PART NR: pink diet kits

PURCHASE REQUEST NUMBER: 0011857741-0001

NET AMT $2,439.84

CIN: GFEBS001185774100002

$2,439.84

0003 120 Each $52.08 $6,249.60

GRAY DIET KITS

FFP

GRAY DIET KITS: 13"X13" 1-PLY NAPKIN, FORK, KNIFE, SPOON, 2

SUGAR-SUB PACKETS, SALT-SUB AND PEPPER PACKET, AND FLEX

STRAW. 250 UNITS PER CASE. CASE = EACH. DELIVER 10 CASES PER

MONTH. SEE SOW FOR DELIVERY DETAILS.

FOB: Destination MFR PART NR: gray diet kits

PURCHASE REQUEST NUMBER: 0011857741-0001

NET AMT $6,249.60

CIN: GFEBS001185774100003

$6,249.60

0004 96 Each $51.27 $4,921.92

YELLOW DIET KITS

FFP

YELLOW DIET KITS: 13"X13" 1-PLY NAPKIN, FORK, KNIFE, SPOON, 2

SUGAR-SUB PACKETS, SALT AND PEPPER PACKET, AND FLEX STRAW.

250 UNITS PER CASE. CASE = EACH. DELIVER 8 CASES PER MONTH.

SEE SOW FOR DELIVERY DETAILS.

FOB: Destination MFR PART NR: yellow diet kits

PURCHASE REQUEST NUMBER: 0011857741-0001

NET AMT $4,921.92

CIN: GFEBS001185774100004

$4,921.92

0005 180 Each $48.71 $8,767.80

BLUE DIET KITS

FFP

BLUE DIET KITS: 13"X13" 1-PLY NAPKIN, SPORK, 2 SUGAR PACKETS,

SALT AND PEPPER PACKET, AND FLEX STRAW. 250 UNITS PER CASE.

CASE = EACH. DELIVER 15 CASES PER MONTH. SEE SOW FOR

DELIVERY DETAILS.

FOB: Destination MFR PART NR: blue diet kits

PURCHASE REQUEST NUMBER: 0011857741-0001

NET AMT $8,767.80

CIN: GFEBS001185774100005

$8,767.80

1001 300 Each $54.12 $16,236.00

OPTION GREEN DIET KITS

FFP

GREEN DIET KITS: 13"X13" 1-PLY NAPKIN, FORK, KNIFE, SPOON, 2

SUGAR PACKETS, SALT AND PEPPER PACKET, AND FLEX STRAW; 250

UNITS PER CASE; CASE = EACH; IAW SOW, DELIVER 25 CASES PER

MONTH. SEE SOW FOR DELIVERY DETAILS.

FOB: Destination MFR PART NR: green diet kits

NET AMT $16,236.00

1002 48 Each $53.39 $2,562.72

OPTION PINK DIET KITS

FFP

PINK DIET KITS: 13"X13" 1-PLY NAPKIN, FORK, KNIFE, SPOON, 2 SUGAR

PACKETS, SALT PACKET, AND FLEX STRAW. 250 UNITS PER CASE.

CASE = EACH. DELIVER 4 CASES PER MONTH. SEE SOW FOR

DELIVERY DETAILS.

FOB: Destination MFR PART NR: pink diet kits

NET AMT $2,562.72

1003 120 Each $54.71 $6,565.20

OPTION GRAY DIET KITS

FFP

GRAY DIET KITS: 13"X13" 1-PLY NAPKIN, FORK, KNIFE, SPOON, 2

SUGAR-SUB PACKETS, SALT-SUB AND PEPPER PACKET, AND FLEX

STRAW. 250 UNITS PER CASE. CASE = EACH. DELIVER 10 CASES PER

MONTH. SEE SOW FOR DELIVERY DETAILS.

FOB: Destination MFR PART NR: gray diet kits

NET AMT $6,565.20

1004 96 Each $53.86 $5,170.56

OPTION YELLOW DIET KITS

FFP

YELLOW DIET KITS: 13"X13" 1-PLY NAPKIN, FORK, KNIFE, SPOON, 2

SUGAR-SUB PACKETS, SALT AND PEPPER PACKET, AND FLEX STRAW.

250 UNITS PER CASE. CASE = EACH. DELIVER 8 CASES PER MONTH.

SEE SOW FOR DELIVERY DETAILS.

FOB: Destination MFR PART NR: yellow diet kits

NET AMT $5,170.56

1005 180 Each $51.17 $9,210.60

OPTION BLUE DIET KITS

FFP

BLUE DIET KITS: 13"X13" 1-PLY NAPKIN, SPORK, 2 SUGAR PACKETS,

SALT AND PEPPER PACKET, AND FLEX STRAW. 250 UNITS PER CASE.

CASE = EACH. DELIVER 15 CASES PER MONTH. SEE SOW FOR

DELIVERY DETAILS.

FOB: Destination MFR PART NR: blue diet kits

NET AMT $9,210.60

2001 300 Each $56.83 $17,049.00

OPTION GREEN DIET KITS

FFP

GREEN DIET KITS: 13"X13" 1-PLY NAPKIN, FORK, KNIFE, SPOON, 2

SUGAR PACKETS, SALT AND PEPPER PACKET, AND FLEX STRAW. 250

UNITS PER CASE; CASE = EACH; DELIVER 25 CASES PER MONTH. SEE

SOW FOR DELIVERY DETAILS.

FOB: Destination MFR PART NR: green diet kits

NET AMT $17,049.00

2002 48 Each $56.07 $2,691.36

OPTION PINK DIET KITS

FFP

PINK DIET KITS: 13"X13" 1-PLY NAPKIN, FORK, KNIFE, SPOON, 2 SUGAR

PACKETS, SALT PACKET, AND FLEX STRAW. 250 UNITS PER CASE.

CASE = EACH. DELIVER 4 CASES PER MONTH. SEE SOW FOR

DELIVERY DETAILS.

FOB: Destination MFR PART NR: pink diet kits

NET AMT $2,691.36

2003 120 Each $57.45 $6,894.00

OPTION GRAY DIET KITS

FFP

GRAY DIET KITS: 13"X13" 1-PLY NAPKIN, FORK, KNIFE, SPOON, 2

SUGAR-SUB PACKETS, SALT-SUB AND PEPPER PACKET, AND FLEX

STRAW. 250 UNITS PER CASE. CASE = EACH. DELIVER 10 CASES PER

MONTH. SEE SOW FOR DELIVERY DETAILS.

FOB: Destination MFR PART NR: gray diet kits

NET AMT $6,894.00

2004 96 Each $56.56 $5,429.76

OPTION YELLOW DIET KITS

FFP

YELLOW DIET KITS: 13"X13" 1-PLY NAPKIN, FORK, KNIFE, SPOON, 2

SUGAR-SUB PACKETS, SALT AND PEPPER PACKET, AND FLEX STRAW.

250 UNITS PER CASE. CASE = EACH. DELIVER 8 CASES PER MONTH.

SEE SOW FOR DELIVERY DETAILS.

FOB: Destination MFR PART NR: yellow diet kits

NET AMT $5,429.76

2005 180 Each $53.73 $9,671.40

OPTION BLUE DIET KITS

FFP

BLUE DIET KITS: 13"X13" 1-PLY NAPKIN, SPORK, 2 SUGAR PACKETS,

SALT AND PEPPER PACKET, AND FLEX STRAW. 250 UNITS PER CASE.

CASE = EACH. DELIVER 15 CASES PER MONTH. SEE SOW FOR

DELIVERY DETAILS.

FOB: Destination MFR PART NR: blue diet kits

NET AMT $9,671.40

3001 300 Each $59.68 $17,904.00

OPTION GREEN DIET KITS

FFP

GREEN DIET KITS: 13"X13" 1-PLY NAPKIN, FORK, KNIFE, SPOON, 2

SUGAR PACKETS, SALT AND PEPPER PACKET, AND FLEX STRAW. 250

UNITS PER CASE; CASE = EACH; DELIVER 25 CASES PER MONTH. SEE

SOW FOR DELIVERY DETAILS.

FOB: Destination MFR PART NR: green diet kits

NET AMT $17,904.00

3002 48 Each $58.88 $2,826.24

OPTION PINK DIET KITS

FFP

PINK DIET KITS: 13"X13" 1-PLY NAPKIN, FORK, KNIFE, SPOON, 2 SUGAR

PACKETS, SALT PACKET, AND FLEX STRAW. 250 UNITS PER CASE.

CASE = EACH. DELIVER 4 CASES PER MONTH. SEE SOW FOR

DELIVERY DETAILS.

FOB: Destination MFR PART NR: pink diet kits

NET AMT $2,826.24

3003 120 Each $60.33 $7,239.60

OPTION GRAY DIET KITS

FFP

GRAY DIET KITS: 13"X13" 1-PLY NAPKIN, FORK, KNIFE, SPOON, 2

SUGAR-SUB PACKETS, SALT-SUB AND PEPPER PACKET, AND FLEX

STRAW. 250 UNITS PER CASE. CASE = EACH. DELIVER 10 CASES PER

MONTH. SEE SOW FOR DELIVERY DETAILS.

FOB: Destination MFR PART NR: gray diet kits

NET AMT $7,239.60

3004 96 Each $59.40 $5,702.40

OPTION YELLOW DIET KITS

FFP

YELLOW DIET KITS: 13"X13" 1-PLY NAPKIN, FORK, KNIFE, SPOON, 2

SUGAR-SUB PACKETS, SALT AND PEPPER PACKET, AND FLEX STRAW.

250 UNITS PER CASE. CASE = EACH. DELIVER 8 CASES PER MONTH.

SEE SOW FOR DELIVERY DETAILS.

FOB: Destination MFR PART NR: yellow diet kits

NET AMT $5,702.40

3005 180 Each $56.43 $10,157.40

OPTION BLUE DIET KITS

FFP

BLUE DIET KITS: 13"X13" 1-PLY NAPKIN, SPORK, 2 SUGAR PACKETS,

SALT AND PEPPER PACKET, AND FLEX STRAW. 250 UNITS PER CASE.

CASE = EACH. DELIVER 15 CASES PER MONTH. SEE SOW FOR

DELIVERY DETAILS.

FOB: Destination MFR PART NR: blue diet kits

NET AMT $10,157.40

4001 300 Each $62.68 $18,804.00

OPTION GREEN DIET KITS

FFP

GREEN DIET KITS: 13"X13" 1-PLY NAPKIN, FORK, KNIFE, SPOON, 2

SUGAR PACKETS, SALT AND PEPPER PACKET, AND FLEX STRAW. 250

UNITS PER CASE; CASE = EACH; DELIVER 25 CASES PER MONTH. SEE

SOW FOR DELIVERY DETAILS.

FOB: Destination MFR PART NR: green diet kits

NET AMT $18,804.00

4002 48 Each $61.83 $2,967.84

OPTION PINK DIET KITS

FFP

PINK DIET KITS: 13"X13" 1-PLY NAPKIN, FORK, KNIFE, SPOON, 2 SUGAR

PACKETS, SALT PACKET, AND FLEX STRAW. 250 UNITS PER CASE.

CASE = EACH. DELIVER 4 CASES PER MONTH. SEE SOW FOR

DELIVERY DETAILS.

FOB: Destination MFR PART NR: pink diet kits

NET AMT $2,967.84

4003 120 Each $63.36 $7,603.20

OPTION GRAY DIET KITS

FFP

GRAY DIET KITS: 13"X13" 1-PLY NAPKIN, FORK, KNIFE, SPOON, 2

SUGAR-SUB PACKETS, SALT-SUB AND PEPPER PACKET, AND FLEX

STRAW. 250 UNITS PER CASE. CASE = EACH. DELIVER 10 CASES PER

MONTH. SEE SOW FOR DELIVERY DETAILS.

FOB: Destination MFR PART NR: gray diet kits

NET AMT $7,603.20

4004 96 Each $62.38 $5,988.48

OPTION YELLOW DIET KITS

FFP

YELLOW DIET KITS: 13"X13" 1-PLY NAPKIN, FORK, KNIFE, SPOON, 2

SUGAR-SUB PACKETS, SALT AND PEPPER PACKET, AND FLEX STRAW.

250 UNITS PER CASE. CASE = EACH. DELIVER 8 CASES PER MONTH.

SEE SOW FOR DELIVERY DETAILS.

FOB: Destination MFR PART NR: yellow diet kits

NET AMT $5,988.48

4005 180 Each $59.26 $10,666.80

OPTION BLUE DIET KITS

FFP

BLUE DIET KITS: 13"X13" 1-PLY NAPKIN, SPORK, 2 SUGAR PACKETS,

SALT AND PEPPER PACKET, AND FLEX STRAW. 250 UNITS PER CASE.

CASE = EACH. DELIVER 15 CASES PER MONTH. SEE SOW FOR

DELIVERY DETAILS.

FOB: Destination MFR PART NR: blue diet kits

NET AMT $10,666.80

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 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 15-NOV-2022 300 NAVAL MEDICAL CENTER

NO CONTACT IDENTIFIED

NUTRITION MGMT OFFICE

34800 BOB WILSON DR, STE 111

SAN DIEGO CA 92134-1111

FOB: Destination

N00259

0002 15-NOV-2022 48 (SAME AS PREVIOUS LOCATION)

0003 15-NOV-2022 120 (SAME AS PREVIOUS LOCATION)

0004 15-NOV-2022 96 (SAME AS PREVIOUS LOCATION)

0005 15-NOV-2022 180 (SAME AS PREVIOUS LOCATION)

1001 15-NOV-2023 300 (SAME AS PREVIOUS LOCATION)

1002 15-NOV-2023 48 (SAME AS PREVIOUS LOCATION)

1003 15-NOV-2023 120 (SAME AS PREVIOUS LOCATION)

1004 15-NOV-2023 96 (SAME AS PREVIOUS LOCATION)

1005 15-NOV-2023 180 (SAME AS PREVIOUS LOCATION)

2001 15-NOV-2024 300 (SAME AS PREVIOUS LOCATION)

2002 15-NOV-2024 48 (SAME AS PREVIOUS LOCATION)

2003 15-NOV-2024 120 (SAME AS PREVIOUS LOCATION)

2004 15-NOV-2024 96 (SAME AS PREVIOUS LOCATION)

2005 15-NOV-2024 180 (SAME AS PREVIOUS LOCATION)

3001 15-NOV-2025 300 (SAME AS PREVIOUS LOCATION)

3002 15-NOV-2025 48 (SAME AS PREVIOUS LOCATION)

3003 15-NOV-2025 120 (SAME AS PREVIOUS LOCATION)

3004 15-NOV-2025 96 (SAME AS PREVIOUS LOCATION)

3005 15-NOV-2025 180 (SAME AS PREVIOUS LOCATION)

4001 15-NOV-2026 300 (SAME AS PREVIOUS LOCATION)

4002 15-NOV-2026 48 (SAME AS PREVIOUS LOCATION)

4003 15-NOV-2026 120 (SAME AS PREVIOUS LOCATION)

4004 15-NOV-2026 96 (SAME AS PREVIOUS LOCATION)

4005 15-NOV-2026 180 (SAME AS PREVIOUS LOCATION)

ACCOUNTING AND APPROPRIATION DATA

AA: 09720232023013000018000110101260 S.0091761.97.6.1 6100.9000021001

COST CODE: AHOW2

AMOUNT: $37,835.16

ACRN CLIN/SLIN CIN AMOUNT

AA 0001 GFEBS001185774100001 $15,456.00

0002 GFEBS001185774100002 $2,439.84

0003 GFEBS001185774100003 $6,249.60

0004 GFEBS001185774100004 $4,921.92

0005 GFEBS001185774100005 $8,767.80

CLAUSES INCORPORATED BY REFERENCE

52.204-13 System for Award Management Maintenance OCT 2018 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.212-4 Contract Terms and Conditions--Commercial Products and

Commercial Services

NOV 2021

52.232-40 Providing Accelerated Payments to Small Business Subcontractors

NOV 2021

252.203-7000 Requirements Relating to Compensation of Former DoD Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.204-7015 Notice of Authorized Disclosure of Information for Litigation

Support

MAY 2016

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

JAN 2021

252.211-7008 Use of Government-Assigned Serial Numbers SEP 2010 252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7001 Buy American And Balance Of Payments Program-- Basic JUN 2022 252.225-7002 Qualifying Country Sources As Subcontractors MAR 2022 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.232-7017 Accelerating Payments to Small Business Subcontractors--

Prohibition on Fees and Consideration

APR 2020

252.244-7000 Subcontracts for Commercial Items JAN 2021 252.247-7023 Transportation of Supplies by Sea FEB 2019

CLAUSES INCORPORATED BY FULL TEXT

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

EXECUTIVE ORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAY 2022)

(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) 52.233-3, 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 products and commercial services: [Contracting Officer check as appropriate.]

___ (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. 2402).

___ (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.)

XX (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).

XX (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).

___ (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 (SEP 2021) (15 U.S.C. 657a).

____ (12) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (SEP 2021) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

____ (13) [Reserved]

XX (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.

____ (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 (NOV 2021) (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.

____ (19) 52.219-14, Limitations on Subcontracting (SEP 2021) (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 (SEP 2021) (15 U.S.C.

657f).

XX (22) (i) 52.219-28, Post-Award Small Business Program Rerepresentation (SEP 2021) (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 (SEP 2021) (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 (SEP 2021) (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).

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

____(28) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (JAN 2022) (E.O. 13126).

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

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

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

XX (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.

XX (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.

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

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

13496).

XX (35)(i) 52.222-50, Combating Trafficking in Persons (NOV 2021) (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).

____ (36) 52.222-54, Employment Eligibility Verification (MAY 2022). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial products or commercial services as prescribed in FAR 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 (JUN 2014) 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.

XX (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 (JUN 2016) (E.O. 13693).

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

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

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

____ (49) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (NOV 2021) (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 (JAN 2021) of 52.225-3.

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

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

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

XX (51) 52.225-13, Restrictions on Certain Foreign Purchases (FEB 2021) (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 (NOV 2007) (42 U.S.C. 5150

____ (54) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (NOV 2007) (42 U.S.C.

5150).

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

____ (56) 52.232-29, Terms for Financing of Purchases of Commercial Products and Commercial Services (NOV 2021) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

____ (57) 52.232-30, Installment Payments for Commercial Products and Commercial Services (NOV 2021) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

XX (58) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (OCT 2018) (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).

____ (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 (NOV 2021) (46 U.S.C.

55305 and 10 U.S.C. 2631).

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

____ (iii) Alternate II (NOV 2021) 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 products and commercial services: [Contracting Officer check as appropriate.]

_____ (1) 52.222-41, Service Contract Labor Standards (AUG 2018) (41 U.S.C. chapter 67).

_____ (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) (29 U.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 for Contractor Workers Under Executive Order 14026 (JAN 2022) (E.O.

13658).

_____ (8) 52.222-62, Paid Sick Leave Under Executive Order 13706 (JAN 2022) (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 products or commercial services. 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 (NOV 2021) (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 (NOV 2021) (Section 1634 of Pub. L. 115-91).

(iv) 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).

(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 2016) (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 (Aug 2018), (41 U.S.C. chapter 67).

(xiii) _____ (A) 52.222-50, Combating Trafficking in Persons (NOV 2021) (22 U.S.C. chapter 78 and E.O. 13627).

_____ (B) Alternate I (March 2, 2015) 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 (May 2014) (41 U.S.C. chapter 67.)

(xv) 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)

(xvi) 52.222-54, Employment Eligibility Verification (MAY 2022) (E. O. 12989).

(xvii) 52.222-55, Minimum Wages for Contractor Workers Under Executive Order 14026 (JAN 2022) (E.O. 13658).

(xviii) 52.222-62, Paid Sick Leave Under Executive Order 13706 (JAN 2022) (E.O. 13706).

(xix) (A) 52.224-3, Privacy Training (Jan 2017) (5 U.S.C. 552a).

(B) Alternate I (Jan 2017) of 52.224-3.

(xx) 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).

(xxi) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (JUN 2020) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.

(xxii) 52.247-64, Preference for Privately-Owned U.S. Flag Commercial Vessels (NOV 2021) (46 U.S.C. 55305 and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

(2) While not required, the Contractor may include in its subcontracts for commercial products and commercial services a minimal number of additional clauses necessary to satisfy its contractual obligations.

(End of clause)

52.217-7 OPTION FOR INCREASED QUANTITY--SEPARATELY PRICED LINE ITEM (MAR 1989)

The Government may require the delivery of the numbered line item, identified in the Schedule as an option item, in the quantity and at the price stated in the Schedule. The Contracting Officer may exercise the option by written notice to the Contractor within 30 days. Delivery of added items shall continue at the same rate that like items are called for under the contract, unless the parties otherwise agree.

52.222-19 CHILD LABOR—COOPERATION WITH AUTHORITIES AND REMEDIES (DEVIATION 2020-

O0019) (JAN 2022)

(a) Applicability. This clause does not apply to the extent that the Contractor is supplying end products mined, produced, or manufactured in—

(1) Israel, and the anticipated value of the acquisition is $50,000 or more;

(2) Mexico, and the anticipated value of the acquisition is $92,319 or more; or

(3) Armenia, Aruba, Australia, Austria, Belgium, Bulgaria, Canada, Croatia, Cyprus, Czech Republic, Denmark, Estonia, Finland, France, Germany, Greece, Hong Kong, Hungary, Iceland, Ireland, Italy, Japan, Korea, Latvia, Liechtenstein, Lithuania, Luxembourg, Malta, Moldova, Montenegro, Netherlands, New Zealand, Norway, Poland, Portugal, Romania, Singapore, Slovak Republic, Slovenia, Spain, Sweden, Switzerland, Taiwan, Ukraine, or the United Kingdom and the anticipated value of the acquisition is $183,000 or more.

(b) Cooperation with Authorities. To enforce the laws prohibiting the manufacture or importation of products mined, produced, or manufactured by forced or indentured child labor, authorized officials may need to conduct investigations to determine whether forced or indentured child labor was used to mine, produce, or manufacture any product furnished under this contract. If the solicitation includes the provision 52.222-18, Certification Regarding Knowledge of Child Labor for Listed End Products, or the equivalent at 52.212-3(i), the Contractor agrees to cooperate fully with authorized officials of the contracting agency, the Department of the Treasury, or the Department of Justice by providing reasonable access to records, documents, persons, or premises upon reasonable request by the authorized officials.

(c) Violations. The Government may impose remedies set forth in paragraph (d) for the following violations:

(1) The Contractor has submitted a false certification regarding knowledge of the use of forced or indentured child labor for listed end products.

(2) The Contractor has failed to cooperate, if required, in accordance with paragraph (b) of this clause, with an investigation of the use of forced or indentured child labor by an Inspector General, Attorney General, or the Secretary of the Treasury.

(3) The Contractor uses forced or indentured child labor in its mining, production, or manufacturing processes.

(4) The Contractor has furnished under the contract end products or components that have been mined, produced, or manufactured wholly or in part by forced or indentured child labor. (The Government will not pursue remedies at paragraph (d)(2) or paragraph (d)(3) of this clause unless sufficient evidence indicates that the Contractor knew of the violation.)

(d) Remedies.

(1) The Contracting Officer may terminate the contract.

(2) The suspending official may suspend the Contractor in accordance with procedures in FAR Subpart 9.4.

(3) The debarring official may debar the Contractor for a period not to exceed 3 years in accordance with the procedures in FAR Subpart 9.4.

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)

(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--

(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…