N0042122Q0222.pdf

1300995925

REQUEST FOR QUOTATIONS

(THIS IS NOT AN ORDER) 1

PAGE OF PAGES

1. REQUEST NO. 2. DATE ISSUED RATING

N0042122Q0222 19-Apr-2022 5a. ISSUED BY

8. TO: NAME AND ADDRESS, INCLUDING ZIP CODE

SEE SCHEDULE

IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this

Request for Quotations must be completed by the quoter.

11. SCHEDULE (Include applicable Federal, State, and local taxes)

ITEM NO.

(a)

SUPPLIES/ SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e) (f)

SEE SCHEDULE

AMOUNT

% No. %

NOTE: Additional provisions and representations [ ] are [ ] are not attached.

13. NAME AND ADDRESS OF QUOTER (Street, City, County, State, and ZIP Code)

14. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

15. DATE OF

QUOTATION

16. NAME AND TITLE OF SIGNER (Type or print) (Include area code)

TELEPHONE NO.

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 18 (REV. 6-95)

PREVIOUS EDITION NOT USABLE Prescribed by GSA FAR (48 CFR) 53.215-1(a)

THIS RFQ [ ] IS X[ ] IS NOT A SMALL BUSINESS SET-ASIDE

6. DELIVER BY (Date)

SEE SCHEDULE

AND/OR DMS REG. 1

UNDER BDSA REG. 2

4. CERT. FOR NAT. DEF.3. REQUISITION/PURCHASE

REQUEST NO.

NAWCAD PROCUREMENT GROUP

21983 BUNDY ROAD, BLDG 441

PATUXENT RIVER MD 20670

9. DESTINATION (Consignee and address, including ZIP Code)

7. DELIVERY

[ ]X FOB

DESTINATION

[ ] OTHER

(See Schedule)

06-May-2022(Date)

PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS:10.

301-342-9099BRITTANY RALEY

(Name and Telephone no.) (No collect calls)5b. FOR INFORMATION CALL:

d. CALENDAR DAYSc. 30 CALENDAR DAYSb. 20 CALENDAR DAYS12. DISCOUNT FOR PROMPT PAYMENT a. 10 CALENDAR DAYS

N0042122Q0222

Section A - Solicitation/Contract Form

SECTION A

POINT OF CONTACTS

CONTACT

SOLICITATON/CONTRACT FORM

Issued by: Brittany Raley Phone: 301-342-9099 Email: brittany.m.raley.civ@us.navy.mil

Contractor:TBD

Activity POC: TBD WAWF Acceptor: TBD

PAYMENT/INVOICING ISSUES: PLEASE CONTACT COMPTROLLER BELOW.

N64142 NAWCAD

COMPTROLLER

INTERNAL ENTITLEMENTS TEAM BLDG 439 ROOM 7

47110 LILJENCRANTZ ROAD, PATUXENT RIVER, MD 20670-1550

INTERNAL ENTITLEMENTS TEAM 301-342-9586

Email: PAXR_ACCT_INTERNAL_ENTITLEMENTS@NAVY.MIL

WAWF Invoicing Help & Instructions:

Visit the website at https://wawf.eb.mil/ and you can find help via the link "Vendors - Getting Started Help" under the New User section.

VENDOR – IF ELECTRONIC EQUIPMENT, PLEASE MARK BOX/PACKAGE

CONTAINING ELECTRONIC EQUIPMENT WITH THE “DO NOT SCAN” STICKER

EARLY AND PARTIAL SHIPMENTS ARE ACCEPTABLE

RECEIVING DOC HOURS ARE MONDAY THROUGH FRIDAY, 0630-1500 EST.

NOTICE:

Section K: (Please review the following Clause)

52.209-11 REPRESENTATION BY CORPORATIONS REGARDING DELINQUENT

TAX LIABILITY OR A FELONY CONVICTION UNDER ANY FEDERAL LAW (FEB

2016)

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 Each

UAF PLUGIN (SHAREABLE) - PLC

FFP

Contract action to procure 90 UAF PLUGIN (SHAREABLE) - PLC. LICN:

000000001022329895 FOB: Destination

PURCHASE REQUEST NUMBER: 1300995925

PSC CD: 7E20

NET AMT

0002 5 Each

CAMEO CONCEPT MODELER PLUGIN (SHARE)-ALC

FFP

Contract action to procure 5 CAMEO CONCEPT MODELER PLUGIN (SHARE)-

ALC.

FOB: Destination

NSN: 7E201021778407

0003 6 Each

ALF PLUGIN (SHARE)-ALC

FFP

Contract action to procure 6 ALF PLUGIN (SHARE)-ALC FOB: Destination

NSN: 7E201021778406

0004 1 Each

CAMEO SYS MODELER-ARCH ED (SHARE) - PLC

FFP

Contract action to procure 1 CAMEO SYS MODELER-ARCH ED (SHARE) -

PLC

FOB: Destination

NSN: 7E201022329897

0005 6 Each

MERGE PLUGIN (SHARE)-ALC

FFP

Contract action to procure 6 MERGE PLUGIN (SHARE)-ALC.

FOB: Destination

NSN: 7E201021778408

0006 2 Each

CAMEO SIM TOOLKIT PLUGIN (NODE)-ALC

FFP

Contract action to procure 2 CAMEO SIM TOOLKIT PLUGIN (NODE)-ALC.

FOB: Destination

NSN: 7E201021778414

0007 7 Each

CAMEO DATAHUB PLUGIN (SHARE)-ALC

FFP

Contract action to procure 7 CAMEO DATAHUB PLUGIN (SHARE)-ALC.

FOB: Destination

NSN: 7E201021778410

0008 2 Each

CAMEO COLLAB FOR TWC, 5 CONNECT-ALC

FFP

Contract action to procure 2 CAMEO COLLAB FOR TWC, 5 CONNECT-ALC.

FOB: Destination

NSN: 7E201021778399

0009 2 Each

CAMEO SIM TOOLKIT PLUGIN (SHARE)-ALC

FFP

Contract action to procure 2 CAMEO SIM TOOLKIT PLUGIN (SHARE)-ALC.

FOB: Destination

NSN: 7E201021778413

0010 10 Each

PARAMAGIC PLUGIN (SHARE)-ALC

FFP

Contract action to procure 10 PARAMAGIC PLUGIN (SHARE)-ALC.

FOB: Destination

NSN: 7E201021778412

0011 25 Each

CAMEO CONCEPT MODELER PLUGIN (SHARE)-ALC

FFP

Conract action to procure 2 CAMEO SIM TOOLKIT PLUGIN (SHARE)-ALC.

FOB: Destination

NSN: 7E201021778407

0012 1 Each

CAMEO COLLAB FOR TWC, 25 CONNECT - ALC

FFP

Contract action to procure 19 ALF PLUGIN (SHARE)-ALC.

FOB: Destination

NSN: 7E201022330943

0013 19 Each

ALF PLUGIN (SHARE)-ALC

FFP

ALF PLUGIN (SHARE)-ALC

FOB: Destination

NSN: 7E201021778406

0014 18 Each

CAMEO BUS MODELER PLUGIN (SHARE)-ALC

FFP

Contract action to procure 18 CAMEO BUS MODELER PLUGIN (SHARE)-

ALC.

FOB: Destination

NSN: 7E201021778411

0015 20 Each

CAMEO CONCEPT MODELER PLUGIN (SHARE)-ALC

FFP

Contract action to procure 20 CAMEO CONCEPT MODELER PLUGIN

(SHARE)-ALC.

FOB: Destination

NSN: 7E201021778407

0016 15 Each

ALF PLUGIN (SHARE)-ALC

FFP

Contract action to procure 15 ALF PLUGIN (SHARE)-ALC.

FOB: Destination

NSN: 7E201021778406

0017 2 Each

UAF PLUGIN (SHAREABLE) - PLC

FFP

Contract action to procure 2 UAF PLUGIN (SHAREABLE) - PLC.

FOB: Destination

NSN: 7E201022329895

0018 9 Each

PARAMAGIC PLUGIN (SHARE)-ALC

FFP

Contract action to procure 9 PARAMAGIC PLUGIN (SHARE)-ALC.

FOB: Destination

NSN: 7E201021778412

0019 6 Each

MERGE PLUGIN (SHAREABLE) - PLC

FFP

Contract action to procure 6 MERGE PLUGIN (SHAREABLE) - PLC.

FOB: Destination

NSN: 7E201022329899

0020 1 Each

CAMEO COLLAB FOR TWC, 50 CONNECT - ALC

FFP

Contract action to procure 1 CAMEO COLLAB FOR TWC, 50 CONNECT -

ALC.

FOB: Destination

NSN: 7E201022330947

0021 10 Each

CAMEO SIM TOOLKIT PLUGIN (SHARE)-ALC

FFP

Contract action to procure 10 CAMEO SIM TOOLKIT PLUGIN (SHARE)-ALC.

FOB: Destination

NSN: 7E201021778413

0022 4 Each

TEAMWORK CLOUD - STANDARD ED-ALC

FFP

Contract action to procure 4 TEAMWORK CLOUD - STANDARD ED-ALC.

FOB: Destination

NSN: 7E201021778405

0023 22 Each

CAMEO DATAHUB PLUGIN (SHARE)-ALC

FFP

Contract action to procure 22 CAMEO DATAHUB PLUGIN (SHARE)-ALC.

See SOW, Table 4 Annual License Cost for Reactivated Licenses dates FOB: Destination

NSN: 7E201021778410

0024 31 Each

MERGE PLUGIN (SHARE)-ALC

FFP

Contract action to procure 31 MERGE PLUGIN (SHARE)-ALC.

See SOW, Table 4 Annual License Cost for Reactivated Licenses dates FOB: Destination

NSN: 7E201021778408

0025 10 Each

UPDM 2 PLUGIN (SHARE)-ALC

FFP

Contract action to procure 10 UPDM 2 PLUGIN (SHARE)-ALC.

See SOW, Table 4 Annual License Cost for Reactivated Licenses dates FOB: Destination

NSN: 7E201021778416

0026 7 Each

CAMEO COLLAB FOR TWC, 10 CONNECTIONS-ALC

FFP

Contract action to procure 7 CAMEO COLLAB FOR TWC, 10 CONNECTIONS-

ALC.

See SOW, Table 4 Annual License Cost for Reactivated Licenses dates FOB: Destination

NSN: 7E201021778401

0027 23 Each

CAMEO BUS MODELER PLUGIN (SHARE)-ALC

FFP

Contract action to procure 23 CAMEO BUS MODELER PLUGIN (SHARE)-

ALC.

FOB: Destination

NSN: 7E201021778411

0028 16 Each

PARAMAGIC PLUGIN (SHARE)-ALC

FFP

Contract action to procure 16 ARAMAGIC PLUGIN (SHARE)-ALC.

FOB: Destination

NSN: 7E201021778412

0029 8 Each

CAMEO ENT ARCH-ENTERPRISE ED (SHARE)-ALC

FFP

Contract action to procure 8 CAMEO ENT ARCH-ENTERPRISE ED (SHARE)-

ALC.

FOB: Destination

NSN: 7E201021778397

0030 17 Each

CAMEO SIM TOOLKIT PLUGIN (SHARE)-ALC

FFP

Contract action to procure 17 CAMEO SIM TOOLKIT PLUGIN (SHARE)-ALC.

FOB: Destination

NSN: 7E201021778413

0031 2 Each

TEAMWORK CLOUD - BUSINESS ED - ALC

FFP

Contract action to procure 2TEAMWORK CLOUD - BUSINESS ED - ALC.

FOB: Destination

NSN: 7E201022330945

0032 51 Each

MERGE PLUGIN (SHARE)-ALC

FFP

Contract action to procure 51 MERGE PLUGIN (SHARE)-ALC.

FOB: Destination

NSN: 7E201021778408

0033 28 Each

UAF PLUGIN (SHARE)-ALC

FFP

Contract action to procure 28 UAF PLUGIN (SHARE)-ALC.

FOB: Destination

NSN: 7E201021778415

0034 59 Each

CAMEO BUS MODELER PLUGIN (SHARE)-ALC

FFP

Contract action to procure 59 CAMEO BUS MODELER PLUGIN (SHARE)-

ALC.

FOB: Destination

NSN: 7E201021778411

0035 25 Each

CAMEO CONCEPT MODELER PLUGIN (SHARE)-PLC

FFP

Contract action to procure 25 CAMEO CONCEPT MODELER PLUGIN

(SHARE)-PLC.

FOB: Destination

NSN: 7E201022336776

0036 19 Each

ALF PLUGIN (SHARE)-PLC

FFP

Contract action to procure 19 ALF PLUGIN (SHARE)-PLC.

FOB: Destination

NSN: 7E201022336223

0037 7 Each

CAMEO ENT ARCH-ENTERPRISE ED (SHARE)-ALC

FFP

Contract action to procure 7 CAMEO ENT ARCH-ENTERPRISE ED (SHARE)-

ALC.

See SOW, Table 4 Annual License Cost for Reactivated Licenses dates FOB: Destination

NSN: 7E201021778397

0038 9 Each

PARAMAGIC PLUGIN (SHARE)-PLC

FFP

Contract action to procure 9 PARAMAGIC PLUGIN (SHARE)-PLC.

FOB: Destination

NSN: 7E201022336790

0039 40 Each

UPDM 2 PLUGIN (SHARE)-ALC

FFP

Contract action to procure 40 UPDM 2 PLUGIN (SHARE)-ALC.

FOB: Destination

NSN: 7E201021778416

0040 27 Each

UPDM 2 PLUGIN (SHARE)-ALC

FFP

Contract action to procure 27 UPDM 2 PLUGIN (SHARE)-ALC.

FOB: Destination

NSN: 7E201021778416

0041 2 Each

CAMEO COLLAB FOR TWC, 100+ CONNECT-ALC

FFP

Contract action to procure 2 CAMEO COLLAB FOR TWC, 100+ CONNECT-

ALC.

FOB: Destination

NSN: 7E201021778400

0042 24 Each

CAMEO ENT ARCH-ENTERPRISE ED (NODE)-ALC

FFP

Contract action to procure 24 CAMEO ENT ARCH-ENTERPRISE ED (NODE)-

ALC.

FOB: Destination

NSN: 7E201021778398

0043 31 Each

MERGE PLUGIN (SHAREABLE) - PLC

FFP

Contract action to procure 31 MERGE PLUGIN (SHAREABLE) - PLC.

FOB: Destination

NSN: 7E201022329899

0044 24 Each

CAMEO SYS MODELER - ARCH ED (SHARE)-ALC

FFP

Contract action to procure 24 CAMEO SYS MODELER - ARCH ED (SHARE)-

ALC.

FOB: Destination

NSN: 7E201021778402

0045 54 Each

CAMEO SYS MODELER - ARCH ED (SHARE)-ALC

FFP

Contract action to procure 54 CAMEO SYS MODELER - ARCH ED (SHARE)-

ALC.

FOB: Destination

NSN: 7E201021778402

0046 3 Each

TEAMWORK CLOUD - ENTERPRISE ED-ALC

FFP

Contract action to procure 3 TEAMWORK CLOUD - ENTERPRISE ED-ALC.

FOB: Destination

NSN: 7E201021778404

0047 84 Each

CAMEO SIM TOOLKIT PLUGIN (SHARE)-ALC

FFP

Contract action to procure 84 CAMEO SIM TOOLKIT PLUGIN (SHARE)-ALC.

FOB: Destination

NSN: 7E201021778413

0048 18 Each

CAMEO SIM TOOLKIT PLUGIN (SHARE) - PLC

FFP

Contract action to procure 18 CAMEO SIM TOOLKIT PLUGIN (SHARE) - PLC.

FOB: Destination

NSN: 7E201022330941

0049 28 Each

UAF PLUGIN (SHAREABLE) - PLC

FFP

Contract action to procure 28 UAF PLUGIN (SHAREABLE) - PLC.

FOB: Destination

NSN: 7E201022329895

0050 59 Each

UAF PLUGIN (SHAREABLE) - PLC

FFP

Contract action to procure 59 CAMEO BUS MODELER PLUGIN (SHARE)-PLC.

FOB: Destination

NSN: 7E201022329895

0051 182 Each

UAF PLUGIN (SHARE)-ALC

FFP

Contract action to procure 182 UAF PLUGIN (SHARE)-ALC.

FOB: Destination

NSN: 7E201021778415

0052 54 Each

CAMEO SYS MODELER-ARCH ED (SHARE) - PLC

FFP

Contract action to procure 54 CAMEO SYS MODELER-ARCH ED (SHARE) -

PLC.

FOB: Destination

NSN: 7E201022329897

0053 274 Each

CAMEO SYS MODELER - ARCH ED (SHARE)-ALC

FFP

Contract action to procure 274 CAMEO SYS MODELER - ARCH ED (SHARE)-

ALC.

FOB: Destination

NSN: 7E201021778402

Section C - Descriptions and Specifications

STATEMENT OF WORK

STATEMENT OF WORK

No Magic, Inc. has developed a series of system modeling toolsets with Cameo System Modeler as the basic tool for developing system level models. The toolsets are compliant with the industry standard System Modeling Language (SysML). SysML is needed to fully represent a system in the model such that it can be used for analysis optimal solutions, correctness and completeness of models. NAVAIR established an Integrated Modeling Environment (IME) using the Cameo series of products hosted at NAWCAD. The Naval Systems Commands across the Navy have since adopted the IME for Model Based Systems Engineering use and requires new licenses for increased users and a remix of existing licenses to support the user community. The Naval IME needs Annual License Cost (ALC) (software maintenance) for the continued use of the Naval IME licenses as the Navy embraces Model Based System Engineering. The Cameo System Modeler toolsets are used on Navy Acquisition Programs to develop Model Centric System Engineering models for systems under development and Engineering Change Proposals, and for developing methodologies, policy and processes.

The Contractor shall provide new licenses in the quantities listed in Table 1 and shall provide Annual License Cost (Software Assurance) for each of these new licenses for the period of award to 31 March 2023.

Product Name Qty

Cameo Systems Modeler - Architect Edition (Shareable) 54

Alf Plugin (Shareable) 19

Cameo Concept Modeler Plugin (Shareable) 25

Merge Plugin (Shareable) 31

Cameo Business Modeler Plugin (Shareable) 59

ParaMagic Plugin (Shareable) 9

Cameo Simulation Toolkit Plugin (Shareable) 17

UAF Plugin (Shareable) 28

Table 1: New Licenses

The Contractor shall provide Annual License Cost (Software Assurance) for the existing, current Naval IME licenses in the quantities listed in Table 2 for the period of award to 31 March 2023.

Cameo Enterprise Architecture - Enterprise Edition (Shareable) 7 Cameo Systems Modeler - Architect Edition (Shareable) 273 Alf Plugin (Shareable) 15 Cameo Concept Modeler Plugin (Shareable) 20 Merge Plugin (Shareable) 45 Cameo DataHub Plugin (Shareable) 22 Cameo Business Modeler Plugin (Shareable) 23 ParaMagic Plugin (Shareable) 16 Cameo Simulation Toolkit Plugin (Shareable) 85 UAF Plugin (Shareable) 90

UPDM 2 Plugin (Shareable) 50 Cameo Enterprise Architecture - Enterprise Edition (Nodelock) 24 Cameo Collaborator for Teamwork Cloud, 100+ Connections 2 Cameo Collaborator for Teamwork Cloud, 5 Connections 2 Cameo Collaborator for Teamwork Cloud, 10 Connections 7 Teamwork Cloud - Enterprise Edition 3 Teamwork Cloud - Standard Edition 4 Cameo Simulation Toolkit Plugin (Nodelock) 2

Table 2: Annual License Cost through 31 March 2023

The Contractor shall provide Annual License Cost (Software Assurance) for the existing Naval IME licenses in the quantities listed in Table 3 for the period of 30 Sept 2022 to 31 March 2023.

Cameo Business Modeler Plugin (Shareable) 18 Alf Plugin (Shareable) 6 ParaMagic Plugin (Shareable) 10 Merge Plugin (Shareable) 6 Cameo DataHub Plugin (Shareable) 7 Cameo Enterprise Architecture - Enterprise Edition (Shareable) 8 Cameo Concept Modeler Plugin (Shareable) 5 Cameo Simulation Toolkit Plugin (Shareable) 10

Table 3: Annual License Cost, 30 Sept 2022 to 31 March 2023

The Contractor shall reactivate Navy licenses currently existing in the Navy portfolio listed in Table 4 and shall provide Annual License Cost (Software Assurance) for each of these licenses from the date of contract award to 31 March 2023.

Product Name Previous

Expiration Date Qty

Cameo Collaborator for Teamwork Cloud, 25 Connections Sep,24-2021 1

UPDM 2 Plugin (Shareable) Sep,24-2021 27

Cameo Systems Modeler - Architect Edition (Shareable) Sep,24-2021 24

Teamwork Cloud - Business Edition Apr,01-2021 2 Cameo Collaborator for Teamwork Cloud, 50 Connections Sep,24-2021 1

Table 4: Annual License Cost for Reactivated Licenses

The Contractor shall convert the existing Navy licenses to alternate products in accordance with Table 5 in order to align with the current Naval IME license portfolio and shall provide Annual License Cost (Software Assurance) for the converted products for the period of award to 31 March 2023.

FROM TO

Product Name Licensing Scheme

Qty Product Name Licensing Scheme

Qty

UPDM 2 Plugin (Nodelock) Machine Based 2 UAF Plugin (Shareable) Concurrent (Shareable)

Cameo Systems Modeler - Enterprise Edition (Nodelock)

Machine Based (Configuration)

Cameo Systems Modeler - Architect Edition (Shareable)

Concurrent (Configuration)

Cameo Simulation Toolkit Plugin (Shareable)

Concurrent (Shareable)

Merge Plugin (Nodelock) Machine Based 6 Merge Plugin (Shareable) Concurrent (Shareable)

UPDM 2 Plugin (Shareable) Concurrent (Shareable)

90 UAF Plugin (Shareable) Concurrent (Shareable)

Table 5: License Re-Mix

Product Name Start Date Qty

Cameo Collaborator for Teamwork Cloud, 25 Connections Sep,24-2021 1

UPDM 2 Plugin (Shareable) Sep,24-2021 27

Cameo Systems Modeler - Architect Edition (Shareable) Sep,24-2021 24

Teamwork Cloud - Business Edition Apr,01-2021 2 Cameo Collaborator for Teamwork Cloud, 50 Connections Sep,24-2021 1

Table 4: License Reactivation

The Contractor shall convert the existing Navy licenses to alternate products in accordance with Table 5 in order to align with the current Naval IME license portfolio and shall provide Annual License Cost (Software Assurance) for the converted products for the period of award to 31 March 2023.

FROM TO

Product Name Licensing Scheme

Qty Product Name Licensing Scheme

Qty

UPDM 2 Plugin (Nodelock) Machine Based 2 UAF Plugin (Shareable) Concurrent (Shareable)

Cameo Systems Modeler - Enterprise Edition (Nodelock)

Machine Based (Configuration)

Cameo Systems Modeler - Architect Edition (Shareable)

Concurrent (Configuration)

Cameo Simulation Toolkit Plugin (Shareable)

Concurrent (Shareable)

Merge Plugin (Nodelock) Machine Based 6 Merge Plugin (Shareable) Concurrent (Shareable)

UPDM 2 Plugin (Shareable) Concurrent (Shareable)

90 UAF Plugin (Shareable) Concurrent (Shareable)

Table 5: License Re-Mix

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government 0015 Destination Government Destination Government 0016 Destination Government Destination Government 0017 Destination Government Destination Government 0018 Destination Government Destination Government 0019 Destination Government Destination Government 0020 Destination Government Destination Government 0021 Destination Government Destination Government 0022 Destination Government Destination Government 0023 Destination Government Destination Government 0024 Destination Government Destination Government 0025 Destination Government Destination Government 0026 Destination Government Destination Government 0027 Destination Government Destination Government 0028 Destination Government Destination Government 0029 Destination Government Destination Government 0030 Destination Government Destination Government 0031 Destination Government Destination Government 0032 Destination Government Destination Government 0033 Destination Government Destination Government 0034 Destination Government Destination Government 0035 Destination Government Destination Government 0036 Destination Government Destination Government 0037 Destination Government Destination Government 0038 Destination Government Destination Government 0039 Destination Government Destination Government 0040 Destination Government Destination Government 0041 Destination Government Destination Government 0042 Destination Government Destination Government 0043 Destination Government Destination Government 0044 Destination Government Destination Government

0045 Destination Government Destination Government 0046 Destination Government Destination Government 0047 Destination Government Destination Government 0048 Destination Government Destination Government 0049 Destination Government Destination Government 0050 Destination Government Destination Government 0051 Destination Government Destination Government 0052 Destination Government Destination Government 0053 Destination Government Destination Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-JUL-2022 TO

30-JUN-2023

N/A N/A

FOB: Destination

0002 POP 01-JUL-2022 TO

30-JUN-2023

0003 POP 01-JUL-2022 TO

0004 POP 01-JUL-2022 TO

0005 POP 01-JUL-2022 TO

0006 POP 01-JUL-2022 TO

0007 POP 01-JUL-2022 TO

0008 POP 01-JUL-2022 TO

0009 POP 01-JUL-2022 TO

0010 POP 01-JUL-2022 TO

0011 POP 01-JUL-2022 TO

0012 POP 01-JUL-2022 TO

0013 POP 01-JUL-2022 TO

0014 POP 01-JUL-2022 TO

0015 POP 01-JUL-2022 TO

0016 POP 01-JUL-2022 TO

0017 POP 01-JUL-2022 TO

0018 POP 01-JUL-2022 TO

0019 POP 01-JUL-2022 TO

0020 POP 01-JUL-2022 TO

0021 POP 01-JUL-2022 TO

0022 POP 01-JUL-2022 TO

0023 POP 01-JUL-2022 TO

0024 POP 01-JUL-2022 TO

0025 POP 01-JUL-2022 TO

0026 POP 01-JUL-2022 TO

0027 POP 01-JUL-2022 TO

0028 POP 01-JUL-2022 TO

0029 POP 30-SEP-2022 TO

31-MAR-2023

0030 POP 30-SEP-2022 TO

0031 POP 30-SEP-2022 TO

0032 POP 30-SEP-2022 TO

0033 POP 30-SEP-2022 TO

0034 POP 30-SEP-2022 TO

0035 POP 30-SEP-2022 TO

0036 POP 30-SEP-2022 TO

0037 POP 01-JUL-2022 TO

0038 POP 01-JUL-2022 TO

0039 POP 01-JUL-2022 TO

0040 POP 01-JUL-2022 TO

0041 POP 01-JUL-2022 TO

0042 POP 01-JUL-2022 TO

0043 POP 01-JUL-2022 TO

0044 POP 01-JUL-2022 TO

0045 POP 01-JUL-2022 TO

0046 POP 01-JUL-2022 TO

0047 POP 01-JUL-2022 TO

0048 POP 01-JUL-2022 TO

0049 POP 01-JUL-2022 TO

0050 POP 01-JUL-2022 TO

0051 POP 01-JUL-2022 TO

0052 POP 01-JUL-2022 TO

0053 POP 01-JUL-2022 TO

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.

________N/A____________________________________________________

(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.

______COMBO______________________________________________________

(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*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC N64142

Issue By DoDAAC N00421

Admin DoDAAC** N00421

Inspect By DoDAAC N/A

Ship To Code See Section F

Ship From Code N/A

Mark For Code N/A

Service Approver (DoDAAC) N00421

Service Acceptor (DoDAAC) N00421

Accept at Other DoDAAC N/A

LPO DoDAAC N/A

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N/A

(*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.

(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

52.204-21 Basic Safeguarding of Covered Contractor Information

Systems

DEC 2021

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

DEC 2021

52.213-2 Invoices APR 1984 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.244-6 Subcontracts for Commercial Products and Commercial

Services

JAN 2022

52.252-2 Clauses Incorporated By Reference FEB 1998 252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)

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

Electronic Funds Transfer (EFT) indicator means a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the commercial, nonprofit, or Government entity to establish additional System for Award Management (SAM) records for identifying alternative EFT accounts (see subpart 32.11) for the same entity.

Registered in the System for Award Management (SAM) means that--

(1) The Contractor has entered all mandatory information, including the unique entity identifier and the EFT indicator (if applicable), the Commercial and Government Entity (CAGE) code, as well as data required by the Federal Funding Accountability and Transparency Act of 2006 (see subpart 4.14), into SAM;

(2) The Contractor has completed the Core, Assertions, Representations and Certifications, and Points of Contact sections of the registration in SAM;

(3) The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification Number (TIN) with the Internal Revenue Service (IRS). The Contractor will be required to provide consent for TIN validation to the Government as a part of the SAM registration process; and

(4) The Government has marked the record ``Active''.

System for Award Management (SAM) means the primary Government repository for prospective Federal awardee and Federal awardee information and the centralized Government system for certain contracting, grants, and other assistance-related processes. It includes—

(1) Data collected from prospective Federal awardees required for the conduct of business with the Government;

(2) Prospective contractor-submitted annual representations and certifications in accordance with FAR subpart 4.12;

and

(3) Identification of those parties excluded from receiving Federal contracts, certain subcontracts, and certain types of Federal financial and non-financial assistance and benefits.

Unique entity identifier means a number or other identifier used to identify a specific commercial, nonprofit, or Government entity. See www.sam.gov for the designated entity for establishing unique entity identifiers.

(b) If the solicitation for this contract contained the provision 52.204-7 with its Alternate I, and the Contractor was unable to register prior to award, the Contractor shall be registered in SAM within 30 days after award or before three days prior to submission of the first invoice, whichever occurs first.

(c) The Contractor shall maintain registration in SAM during contract performance and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement. The Contractor is responsible for the currency, accuracy and completeness of the data within SAM, and for any liability resulting from the Government's reliance on inaccurate or incomplete data. To remain registered in SAM after the initial registration, the Contractor is required to review and update on an annual basis, from the date of initial registration or subsequent updates, its information in SAM to ensure it is current, accurate and complete. Updating information in SAM does not alter the terms and conditions of this contract and is not a substitute for a properly executed contractual document.

(d)(1)(i) If a Contractor has legally changed its business name or ``doing business as'' name (whichever is shown on the contract), or has transferred the assets used in performing the contract, but has not completed the necessary requirements regarding novation and change-of-name agreements in subpart 42.12, the Contractor shall provide the responsible Contracting Officer a minimum of one business day's written notification of its intention to--

(A) Change the name in SAM;

(B) Comply with the requirements of subpart 42.12 of the FAR; and

(C) Agree in writing to the timeline and procedures specified by the responsible Contracting Officer. The Contractor shall provide with the notification sufficient documentation to support the legally changed name.

(ii) If the Contractor fails to comply with the requirements of paragraph (d)(1)(i) of this clause, or fails to perform the agreement at paragraph (d)(1)(i)(C) of this clause, and, in the absence of a properly executed novation or change-of-name agreement, the SAM information that shows the Contractor to be other than the Contractor indicated in the contract will be considered to be incorrect information within the meaning of the ``Suspension of Payment'' paragraph of the electronic funds transfer (EFT) clause of this contract.

(2) The Contractor shall not change the name or address for EFT payments or manual payments, as appropriate, in the SAM record to reflect an assignee for the purpose of assignment of claims (see FAR subpart 32.8, Assignment of Claims). Assignees shall be separately registered in SAM. Information provided to the Contractor's SAM record that indicates payments, including those made by EFT, to an ultimate recipient other than that Contractor will be considered to be incorrect information within the meaning of the ``Suspension of Payment'' paragraph of the EFT clause of this contract.

(3) The Contractor shall ensure that the unique entity identifier is maintained with the entity designated at www.sam.gov for establishment of the unique entity identifier throughout the life of the contract. The Contractor shall communicate any change to the unique entity identifier to the Contracting Officer within 30 days after the change, so an appropriate modification can be issued to update the data on the contract. A change in the unique entity identifier does not necessarily require a novation be accomplished.

(e) Contractors may obtain additional information on registration and annual confirmation requirements at https://www.sam.gov.

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

EXECUTIVE ORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (JAN 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.)

___ (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).

___ (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]

____ (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).

____ (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).

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

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

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

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

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

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

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

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

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

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

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

13496).

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

_X_ (44) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (JUN 2020) (E.O.

13513).

____ (45) 52.223-20, Aerosols (JUN 2016) (E.O. 13693).

____ (46) 52.223-21, Foams (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.

_X_ (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).

_X_ (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)).

_X_ (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…