N0042119Q0548_Solicitation.docx

N0042119Q0548

Section A - Solicitation/Contract Form

SECTION A

Solicitation Information

All quotes/responses shall be submitted via email to Maria Sproul at maria.sproul@navy.mil no later than 1:00 PM Eastern Standard Time on 23 August 2019.

Solicitation N0042119Q0548 is issued as a brand name procurement. The Government intends to purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order on a brand name basis for Dell/Brocade items listed, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 12 and FAR Part 13.

Offerors must be registered in SAM.GOV database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at http://www.SAM.gov.

This is a firm fixed-price procurement; therefore, the offeror's intial offer should represent the vendor's best quote in terms of price and technical acceptability.

Technical acceptability will be determined solely on the content and merit of the information submitted in response to this synopsis/solicitation. Therefore, it is incumbent on the offeror to provide sufficient technical literature, documentation, etc. in order for the Government to make an adequate technical assessment of the proposal. The Government will award on a lowest priced - technically acceptable basis. Your quote will only be evaluated on the information you provide with your quote.

VENDOR MUST BE AN AUTHORIZED DELL DISTRIBUTOR/RESELLER.

.No equal to or refurbished products will be considered. MUST BE TAA COMPLIANT.

Award will be made on an all or none basis. Please submit a copy of DELL certification with responses.

***Instructions to Offerors*** Please include the following information with your response:

(1) FOB: (Destination preferred)

(2) Shipping Cost if applicable (20684-4013):

(3) IUID Labeling cost:

(4) Tax ID#

(5) Dun & Bradstreet #

(6) Cage Code:

(7) Small Business - Yes ___ No ___

(8) Estimated Delivery Date:

(9) If available on a Pricelist please provide a copy.

(10) Total Amount: ______________________

Section B - Supplies or Services and Prices

P/N: 210-AZKR

FFP

POWEREDGE R740XD SERVER (P/N: 210-AZKR) QTY OF 5 - TAA COMPLIANT

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

MFR PART NR: P/N: 210-AZKR

ADDITIONAL MARKINGS: M/F: BRYAN PILCHER/C4NAV PROC ID: 19-303086

PSC CD: 7021

NET AMT

P/N: 329-BDKH

POWEREDGE R740/740XD MOTHERBOARD (P/N: 329-BDKH) qTY OF 5 FOB: Destination

MFR PART NR: P/N: 329-BDKH

NET AMT

P/N: 461-AAEM

TRUSTED PLATFORM MODULE 2.0 (P/N: 461-AAEM) QTY OF 5

FOB: Destination

MFR PART NR: P/N: 461-AAEM

NET AMT

P/N: 321-BCPY

CHASSIS W/UP TO 24 x 2.5" HARD DRIVEs FOR 2CPU (P/N: 321-BCPY) QTY OF 5 FOB: Destination

MFR PART NR: P/N: 321-BCPY

NET AMT

P/N: 340-BLBE

POWEREDGE R740XD SHIPPING (P/N: 340-BLBE) QTY OF 5

FOB: Destination

MFR PART NR: P/N: 340-BLBE

NET AMT

P/N: 343-BBFU

POWER EDGES SHIPPING MATERIAL (P/N: 343-BBFU) QTY OF 5

FOB: Destination

MFR PART NR: P/N: 343-BBFU

NET AMT

P/N: 338-BLLY

INTEL XEON GOLD 6126 2.6G 12C/24T 10.4 GT/S 19.25M CACHE TURBO HT (125W) DDR4-2666 (P/N: 338-BLLY) QTY OF 5 FOB: Destination

MFR PART NR: P/N: 338-BLLY

NET AMT

P/N: 374-BBNT

INTEL XEON GOLD 6126 2.6G 12C/24T 10.4 GT/S 19.25M CACHE TURBO HT (125W) DDR4-2666 (P/N: 374-BBNT) QTY OF 5 FOB: Destination

MFR PART NR: P/N: 374-BBNT

NET AMT

P/N: 412-AAIQ

2 STANDARD HEATSINK for 125W OR LESS CPUS (P/N: 412-AAIQ) QTY OF 5 FOB: Destination

MFR PART NR: P/N: 412-AAIQ

NET AMT

P/N: 412-AAIQ

2 STANDARD HEATSINK for 125W OR LESS CPUS (P/N: 412-AAIQ) QTY OF 5 FOB: Destination

MFR PART NR: P/N: 412-AAIQ

NET AMT

P/N: 370-ADNU

2666MT/S RDIMMS (P/N: 370-ADNU) QTY OF 5

FOB: Destination

MFR PART NR: P/N: 370-ADNU

NET AMT

P/N: 370-AAIP

PERFORMANCE OPTIMIZED (P/N: 370-AAIP) QTY OF 5

FOB: Destination

MFR PART NR: P/N: 370-AAIP

NET AMT

P/N: 370-ADNF

32GB RDIMM 2666MT/S DUAL RANK (P/N: 370-ADNF) QTY OF 60

FOB: Destination

MFR PART NR: P/N: 370-ADNF

NET AMT

P/N: 780-BCDI

C1, NO RAID FOR HDDS/SSDS (MIXED DRIVE TYPES ALLOWED) (P/N: 780-BCDI) QTY OF 5

FOB: Destination

MFR PART NR: P/N: 780-BCDI

NET AMT

(P/N: 405-AANK

HBA330 CONTROLLER 12 GBPS ADAPTER LOW PROFILE (P/N: 405-AANK) QTY OF 5

FOB: Destination

NET AMT

P/N: 400-AXTV

480GB SSD SATA READ INTENSIVE 6GBPS 512 2.5IN HOT-PLUG HARD DIVE AG DRIVE, 1DWPD, 876 TBW (P/N: 400-AXTV) QTY OF 5 FOB: Destination

MFR PART NR: P/N: 400-AXTV

NET AMT

P/N: 400-ARXC

1.8TB 10K RPM SAS 12GPBS 512E 2.5IN HOT-PLUG HARD DRIVE

(P/N: 400-ARXC) QTY OF 70

FOB: Destination

MFR PART NR: P/N: 400-ARXC

NET AMT

P/N: 400-BDGV

800GB SSD SAS WRITE INTENSIVE 12GB 512N 2.5IN HOT-PLUG DRIVE PX05SM 10 DWPD 14600 TBW (P/N: 400-BDGV) QTY OF 10 FOB: Destination

MFR PART NR: P/N: 400-BDGV

NET AMT

P/N: 403-BBPT

BOSS CONTROLLER CARD + WITH 2 M.2 STICKS 240G (RAID 1) FH

(P/N: 403-BBPT) QTY OF 5

FOB: Destination

MFR PART NR: P/N: 403-BBPT

NET AMT

P/N: 634-BLVU

VMWARE ESXI 6.6 U2 EMBEDDED IMAGE (LICENSE NOT INCLUDED)

(P/N: 634-BLVU) QTY OF 5

FOB: Destination

MFR PART NR: P/N: 634-BLVU

NET AMT

P/N: 421-5736

NO MEDIA REQUIRED (P/N: 421-5736) QTY OF 5

FOB: Destination

MFR PART NR: P/N: 421-5736

NET AMT

P/N: 385-BBKT

IDRAC9 ENTERPRISE WITH OPENMANAGE ENTERPRISE ADVANCED

(P/N: 385-BBKT) QTY OF 5

FOB: Destination

MFR PART NR: P/N: 385-BBKT

NET AMT

P/N: 528-BBWT

OME SERVER CONFIGURATION MANAGEMENT (P/N: 528-BBWT) QTY OF 5

FOB: Destination

MFR PART NR: P/N: 528-BBWT

NET AMT

P/N: 528-BIYY

IDRAC9 ENTERPRISE WITH OPENMANAGE ENTERPRISE ADVANCED

(P/N: 528-BIYY) QTY OF 5

FOB: Destination

MFR PART NR: P/N: 528-BIYY

NET AMT

P/N: 379-BCQY

IDRAC GROUP MANAGER DISABLED (P/N: 379-BCQY) QTY OF 5

FOB: Destination

MFR PART NR: P/N: 379-BCQY

NET AMT

P/N: 379-BCSG

IDRAC LEGACY PASSWORD (P/N: 379-BCSG) QTY OF 5

FOB: Destination

MFR PART NR: P/N: 379-BCSG

NET AMT

P/N: 555-BCKP

INTEL X710 QUAD PORT 10 GBE SFP+, RDNC (P/N: 555-BCKP) QTY OF 5

FOB: Destination

MFR PART NR: P/N: 555-BCKP

NET AMT

P/N: 384-BBPY

6 STANDARD FANS FOR R740/740XD (P/N: 384-BBPY) QTY OF 5

FOB: Destination

MFR PART NR: P/N: 384-BBPY

NET AMT

P/N: 450-ADWM

DUAL HOT-PLUG REDUNDANT POWER SUPPLY 1+1 1100W

(P/N: 450-ADWM) QTY OF 5

FOB: Destination

MFR PART NR: P/N: 450-ADWM

NET AMT

P/N: 450-AALV

NEMA 5-15P TO C13 WALL PLUG 125V 15AMP 10FEET (3M) POWER CORD NORTH AMERICA (P/N: 450-AALV) QTY OF 10 FOB: Destination

MFR PART NR: P/N: 450-AALV

NET AMT

P/N: 325-BCHU

POWEREDGE 2U LCD BEZEL (P/N: 325-BCHU) QTY OF 5

FOB: Destination

MFR PART NR: P/N: 325-BCHU

NET AMT

P/N: 389-BTTO

POWEREDGE 2U STANDARD LCD BEZEL (P/N: 389-BTTO) QTY OF 5

FOB: Destination

MFR PART NR: P/N: 389-BTTO

NET AMT

/N: 350-BBJU

QUICK SYNC 2 (AT THE BOX MGMT) (P/N: 350-BBJU) QTY OF 5

FOB: Destination

MFR PART NR: /N: 350-BBJU

NET AMT

P/N: 384-BBBL

PERFORMANCE BIOS SETTINGS (P/N: 384-BBBL) QTY OF 5

FOB: Destination

MFR PART NR: P/N: 384-BBBL

NET AMT

P/N: 800-BBDM

UEFI BIOS BOOT MODE WITH GPT PARTITION (P/N: 800-BBDM) QTY OF 5

FOB: Destination

MFR PART NR: P/N: 800-BBDM

NET AMT

P/N: 770-BBBR

READY RAILS SLIDING RAILS W/CBL MNGMT ARM (P/N: 770-BBBR) QTY OF 5

FOB: Destination

MFR PART NR: P/N: 770-BBBR

NET AMT

P/N: 429-AAOK

8X DVD ROM USB EXTERNAL (P/N: 429-AAOK) QTY OF 5

FOB: Destination

MFR PART NR: P/N: 429-AAOK

NET AMT

P/N: 815-9081

VIRTUAL SAN READY NODE3 YEARS (P/N: 815-9081) QTY OF 5

FOB: Destination

MFR PART NR: P/N: 815-9081

NET AMT

P/N: 631-AACK

NO SYSTEMS DOCUMENTATION NO OPENMANAGE DVD KIT

(P/N: 631-AACK) QTY OF 5

FOB: Destination

MFR PART NR: P/N: 631-AACK

NET AMT

P/N: 332-1286

US NO CANADA SHIP CHARGE (P/N: 332-1286) QTY OF 5

FOB: Destination

MFR PART NR: P/N: 332-1286

NET AMT

P/N: 813-6068

5 YEARS PROSUPPORT PLUS MISSION CRITICAL 4HR ONSITE SERVICE (P/N: 813-6068) QTY OF 5 FOB: Destination

MFR PART NR: P/N: 813-6068

NET AMT

P/N: 813-6096

5 YEARS PROSUPPORT PLUS MISSION CRITICAL 4HR ONSITE SERVICE (P/N: 813-6096) QTY OF 5 FOB: Destination

MFR PART NR: P/N: 813-6096

NET AMT

P/N: 813-6100

5 YEARS PROSUPPORT PLUS MISSION CRITICAL 4HR ONSITE SERVICE (P/N: 813-6100) QTY OF 5 FOB: Destination

MFR PART NR: P/N: 813-6100

NET AMT

P/N: 813-6101

5 YEARS PROSUPPORT PLUS MISSION CRITICAL 4HR ONSITE SERVICE (P/N: 813-6101) QTY OF 5 FOB: Destination

MFR PART NR: P/N: 813-6101

NET AMT

P/N: 951-2015

5 YEARS PROSUPPORT PLUS MISSION CRITICAL 4HR ONSITE SERVICE (P/N: 951-2015) QTY OF 5 FOB: Destination

MFR PART NR: P/N: 951-2015

NET AMT

P/N: 975-3462

5 YEARS PROSUPPORT PLUS MISSION CRITICAL 4HR (P/N: 975-3462)

QTY OF 5

FOB: Destination

NET AMT

P/N: 804-6750

PRODEPLOY PLUS DELL SURVER R SERIES 1U/2U (P/N: 804-6750) QTY OF 5

FOB: Destination

MFR PART NR: P/N: 804-6750

NET AMT

P/N: 804-6751

PRODEPLOY PLUS DELL SURVER R SERIES 1U/2U DEPLOYMENT VERIFICATION (P/N: 804-6751) QTY OF 5 FOB: Destination

MFR PART NR: P/N: 804-6751

NET AMT

P/N: 812-4005

PRODEPLOY PLUS TRAINING CREDITS 300 REDEMM AT WWW. LEARNDELL.COM EXPIRES 1YR FROM ORDER DATE (P/N: 812-4005) QTY OF 5 FOB: Destination

MFR PART NR: P/N: 812-4005

NET AMT

P/N: 980-3634

KEEP YOUR HARD DRIVE 5 YEARS (P/N: 980-3634) QTY OF 5

FOB: Destination

NET AMT

P/N: 973-2426

DECLINE REMOTE CONSULTING SERVICE (P/N: 973-2426) QTY OF 5

FOB: Destination

NET AMT

P/N: 330-BBHH

RISER CONFIG 4, 3X8, 4X16 SLOTS, DOUBLE-WIDE GPU COMPATIABLE (P/N: 330-BBHH) QTY OF 5 FOB: Destination

NET AMT

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

Section F - Deliveries or Performance

DELIVERY INFORMATION

BRYAN PILCHER

BLDG 8115

17598 WEBSTER FIELD ROAD

ST INIGOES MD 20684-4013

301 995 8423 FOB: Destination N3555A

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CLAUSES INCORPORATED BY REFERENCE

Section G - Contract Administration Data

CLAUSES INCORPORATED BY FULL TEXT

252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS (DEC 2018)

(a) Definitions. As used in this clause--

Contract financing payment means an authorized Government disbursement of monies to a contractor prior to acceptance of supplies or services by the Government.

(1) Contract financing payments include--

(i) Advance payments;

(ii) Performance-based payments;

(iii) Commercial advance and interim payments;

(iv) Progress payments based on cost under the clause at Federal Acquisition Regulation (FAR) 52.232-16, Progress Payments;

(v) Progress payments based on a percentage or stage of completion (see FAR 32.102(e)), except those made under the clause at FAR 52.232-5, Payments Under Fixed-Price Construction Contracts, or the clause at FAR 52.232-10, Payments Under Fixed-Price Architect-Engineer Contracts; and

(vi) Interim payments under a cost reimbursement contract, except for a cost reimbursement contract for services when Alternate I of the clause at FAR 52.232-25, Prompt Payment, is used.

(2) Contract financing payments do not include--

(i) Invoice payments;

(ii) Payments for partial deliveries; or

(iii) Lease and rental payments.

Electronic form means any automated system that transmits information electronically from the initiating system to affected systems.

Invoice payment means a Government disbursement of monies to a contractor under a contract or other authorization for supplies or services accepted by the Government.

(1) Invoice payments include--

(i) Payments for partial deliveries that have been accepted by the Government;

(ii) Final cost or fee payments where amounts owed have been settled between the Government and the contractor;

(iii) For purposes of subpart 32.9 only, all payments made under the clause at 52.232-5, Payments Under Fixed-Price Construction Contracts, and the clause at 52.232-10, Payments Under Fixed-Price Architect-Engineer Contracts; and

(iv) Interim payments under a cost-reimbursement contract for services when Alternate I of the clause at 52.232-25, Prompt Payment, is used.

(2) Invoice payments do not include contract financing payments.

Payment request means any request for contract financing payment or invoice payment submitted by the Contractor under this contract or task or delivery order.

Receiving report means the data prepared in the manner and to the extent required by Appendix F, Material Inspection and Receiving Report, of the Defense Federal Acquisition Regulation Supplement.

(b) Except as provided in paragraph (d) of this clause, the Contractor shall submit payment requests and receiving reports in electronic form using Wide Area WorkFlow (WAWF). The Contractor shall prepare and furnish to the Government a receiving report at the time of each delivery of supplies or services under this contract or task or delivery order.

(c) Submit payment requests and receiving reports to WAWF in one of the following electronic formats:

(1) Electronic Data Interchange.

(2) Secure File Transfer Protocol.

(3) Direct input through the WAWF website.

(d) The Contractor may submit a payment request and receiving report using methods other than WAWF only when--

(1) The Contractor has requested permission in writing to do so, and the Contracting Officer has provided instructions for a temporary alternative method of submission of payment requests and receiving reports in the contract administration data section of this contract or task or delivery order;

(2) DoD makes payment for commercial transportation services provided under a Government rate tender or a contract for transportation services using a DoD-approved electronic third party payment system or other exempted vendor payment/invoicing system (e.g., PowerTrack, Transportation Financial Management System, and Cargo and Billing System);

(3) DoD makes payment on a contract or task or delivery order for rendered health care services using the TRICARE Encounter Data System; or

(4) The Governmentwide commercial purchase card is used as the method of payment, in which case submission of only the receiving report in WAWF is required.

(e) Information regarding WAWF is available at https://wawf.eb.mil/.

(f) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate payment clauses in this contract when submitting payment requests.

(End of clause)

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(a) Definitions. As used in this clause—

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

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

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

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

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

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

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

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

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

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

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

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

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

(ii) For fixed price line items—

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

_________COMBO___________________________________________________

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

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

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

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial item financing, submit a commercial item financing request.

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

[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*

(*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.

_________bryan.pilcher@navy.mil_______________________________________________ (Contracting Officer: Insert applicable information or “Not applicable.”)

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

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (MAY 2019)

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

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

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

(3) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

(4) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(5) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).

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

___ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).

____ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).

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

___ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2018) (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).

___ (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Oct 2015) (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)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (NOV 2011) (15 U.S.C. 657a).

____ (ii) Alternate I (NOV 2011) of 52.219-3.

____ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

____ (ii) Alternate I (JAN 2011) of 52.219-4.

____ (13) [Reserved]

X (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2011) (15 U.S.C. 644).

____ (ii) Alternate I (NOV 2011).

____ (iii) Alternate II (NOV 2011).

____ (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644).

____ (ii) Alternate I (Oct 1995) of 52.219-7.

____ (iii) Alternate II (Mar 2004) 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 (Aug 2018) (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 (Nov 2016) of 52.219-9.

____ (v) Alternate IV (Aug 2018) of 52.219-9.

____ (18) 52.219-13, Notice of Set-Aside of Orders (NOV 2011) (15 U.S.C. 644(r)).

____ (19) 52.219-14, Limitations on Subcontracting (JAN 2017) (15 U.S.C. 637(a)(14)).

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

____ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (NOV 2011) (15 U.S.C. 657f).

____ (22) 52.219-28, Post Award Small Business Program Rerepresentation (July 2013) (15 U.S.C. 632(a)(2)).

____ (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns (Dec 2015) (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 (Dec 2015) (15 U.S.C. 637(m)).

X (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755).

X (26) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (Jan 2018) (E.O. 13126).

X (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

X (28)(i) 52.222-26, Equal Opportunity (SEPT 2016) (E.O. 11246).

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

X (29)(i) 52.222-35, Equal Opportunity for Veterans (OCT 2015)(38 U.S.C. 4212).

____ (ii) Alternate I (July 2014) of 52.222-35.

X (30)(i) 52.222-36, Equal Opportunity for Workers with Disabilities (JUL 2014) (29 U.S.C. 793).

____ (ii) Alternate I (July 2014) of 52.222-36.

X (31) 52.222-37, Employment Reports on Veterans (FEB 2016) (38 U.S.C. 4212).

____ (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).

X (33)(i) 52.222-50, Combating Trafficking in Persons (JAN 2019) (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).

____ (34) 52.222-54, Employment Eligibility Verification (Oct 2015). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

____ (35)(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.)

____ (36) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (Jun 2016) (E.O. 13693).

____ (37) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (Jun 2016) (E.O. 13693).

____ (38) (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.

____ (39)(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.

____ (40) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b).

____ (41)(i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (OCT 2015) (E.O.s 13423 and 13514).

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

X (42) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O. 13513).

____ (43) 52.223-20, Aerosols (Jun 2016) (E.O. 13693).

____ (44) 52.223-21, Foams (Jun 2016) (E.O. 13693).

____ (45)(i) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).

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

____ (46) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83).

____ (47) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L.

103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

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

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

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

____ (48) 52.225-5, Trade Agreements (AUG 2018) 19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

X (49) 52.225-13, Restrictions on Certain Foreign Purchases (JUNE 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

____ (50) 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).

____ (51) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150

____ (52) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C. 5150).

____ (53) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

____ (54) 52.232-30, Installment Payments for Commercial Items (Jan 2017) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

X (55) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (Oct 2018) (31 U.S.C. 3332).

____ (56) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award Management (July 2013) (31 U.S.C. 3332).

____ (57) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332).

____ (58) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

____ (59) 52.242-5, Payments to Small Business Subcontractors (JAN 2017)(15 U.S.C. 637(d)(13)).

____ (60)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx. 1241(b) and 10 U.S.C. 2631).

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

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

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

_____ (1) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495).

_____ (2) 52.222-41, Service Contract Labor Standards (AUG 2018) (41 U.S.C. chapter 67).

_____ (3) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

_____ (4) 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).

_____ (5) 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).

_____ (6) 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).

_____ (7) 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).

_____(8) 52.222-55, Minimum Wages Under Executive Order 13658 (DEC 2015) (E.O. 13658).

_____ (9) 52.222-62, Paid Sick Leave Under Executive Order 13706 (JAN 2017) (E.O. 13706).

_____ (10) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (MAY 2014) (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, and does not contain the clause at 52.215-2, Audit and Records--Negotiation.

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

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

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

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

(i) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).

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

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

(iv) 52.219-8, 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 $700,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(v) 52.222-17, Nondisplacement of Qualified Workers (MAY 2014) (E.O. 13495). Flow down required in accordance with paragraph (l) of FAR clause 52.222-17.

(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 (Oct 2015) (38 U.S.C. 4212).

(ix) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793).

(x) 52.222-37, Employment Reports on Veterans (Feb 2016) (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 (JAN 2019) (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 (Oct 2015) (E. O. 12989).

(xvii)52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015) (E.O. 13658).

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

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

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

(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. (May 2014) (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 (Feb 2006) (46 U.S.C. Appx 1241(b) 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 items a minimal number of additional clauses necessary to satisfy its contractual obligations.