AMENDED_SOLICITATION_N6809419R6005.pdf
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- Attached to
- STERIS EQUIPMENT SERVICE MAINTENANCE Federal contract opportunity
- Solicitation number
- N6809419R6005
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NOTICE OF INTENT - Please put pricing on lines provided in the solicitation and email to Kenneth.D.Harmon.civ@mail.mil prior to solicitation closing date and time.
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Combined Synopsis/Solicitation Notice of Intent to Sole Source
Solicitation Number: N6809419R6005 Purchase Description: SERVICE MAINTENANCE
This is a Notice of Intent to Sole Source for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation/notice, though responses & vendor capability statements will be accepted, a further written solicitation will not be issued. This notice/announcement provides the Government’s intent to award without competition.
The Navy Hospital Camp Pendleton (NHCP), Material Management Department, Contracting Division is issuing this combined synopsis/solicitation, N6809419R6005, as a Notice of Intent to Sole Source IAW FAR Part 5, Publicizing Contract Actions; FAR Part 12, Acquisition of Commercial Items; & FAR Part 13, Simplified Acquisition Procedures. The North American Industrial Classification System (NAICS) code for this procurement is “811219”, with a small business standard of “20.5 MILLIION” DOLLARS.
The Government intends to award a Commercial Firm Fixed-Price Sole Source Award to contractor “STERIS CORPORATION”. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-101 effective October 26, 2018 and Defense Federal Acquisition Regulation Supplement DPN 12/21/18. The Sole Source Justification is attached.
Vendor shall be an Original Equipment Manufacturer (OEM) authorized dealer, authorized distributor or authorized reseller for the proposed equipment, such that OEM warranty and service are provided and maintained by the OEM. All software licensing, warranty and service associated with the equipment shall be in accordance with the OEM terms and conditions.
The units shall be compliant with the Food and Drug Administration (FDA) requirements to market and deliver medical products for use in the United States of America, even should delivery be requested outside of the United States. The claims made for the product shall comply with the regulations of the FDA, with respect to products for marketing and delivery of a medical product for use in the United States of America, even should delivery be requested outside of the United States. The unit shall be installed in compliance with Occupational Safety and Health Administration (OSHA) regulations/requirements.
Period of Performance: 1 FEB 2019 – 31 JAN 2020
PLACE OF DELIVERY AND/OR SERVICE:
NAVAL HOSPITAL CAMP PENDLETON
MAIN OPERATING ROOM
BLDG H200
CAMP PENDLETON CA 92055
Contractors may submit a capability statement, proposal, or quotation which shall be considered by the contracting officer to determine whether to continue with the sole source procurement or to provide competition. Such responses MUST be received no later than JAN 17TH, 2019; 10:00 AM (Pacific Daylight Time). Forward responses by e-mail to KENNETH.D.HARMON.CIV@MAIL.MIL. Due to technical issues, please allow additional time if you’re using electronic means. Responses received after the date/time posted will be considered non-responsive unless an exception applies.
For equipment repair/maintenance solicitations/procurements only authorized distributors, and/or service providers of the manufacturer will be accepted.
Manufacturer certifications/confirmations must be provided upon request of the Contracting Office.
Offerors must ensure that their company is registered with System for Award Management (SAM) prior to award. For information refer to (may have to copy/paste): https://www.sam.gov.
Upon receipt of vendor responses the contracting officer may determine to solicit providing competition for the Government the requirement for which a separate solicitation would be posted to the Federal Business Opportunities (FBO) web-site. The standard solicitation would be posted as a “Total 100% Small Business Set-Aside”, unless an exception applies, for a period of 15 calendar days or less, using the evaluation criteria below.
APPLICABLE FAR CLAUSES:
(1) FAR 52.212-1 (Instructions to Offerors – Commercial Items) (Jan 2017)
(2) FAR 52.212-2: Evaluation - Commercial Items (Oct 2014): The evaluation procedures of FAR 12.602, Streamlined Evaluation of Offers, will be used to select the awardee/offer that represents the most advantageous offer to the Government based on the following evaluation factors:
Note: All evaluation factors other than cost or price, when combined, are significantly more important than cost or price. The Contracting Officer may, at their discretion, request clarifications, however, IAW FAR 13.106-2(b)(3) there will not be a formal evaluation plan or competitive range established, award will be made without discussions, and offers will not be formally scored.
(a) Compliance with Solicitation/SOW Requirements: Contractor offer in sufficient detail to ascertain the contractor offer has met all solicitation requirements and has a good understanding of the Government requirement; confidence/high probability requirements will be met.
(b) Price: No additional information from the offeror will be required if the price is based on adequate price competition. In the event adequate price competition does not exist, the contracting officer will obtain information from the offeror to the extent required to determine the reasonableness of the offered prices.
(c) Past Performance: Will be evaluated as Acceptable or Unacceptable based on the contracting officer’s knowledge of and previous experience with the supply or service being acquired, the Past Performance Information Retrieval System (PPIRS), and any other reasonable basis. In the case of an offeror without a record of relevant past performance or for whom information on past performance is not available, the offeror will not be evaluated favorably or unfavorably on past performance.
Past Performance Evaluation Ratings
Rating Description
Acceptable Based on the offeror’s performance record, the Government has a reasonable expectation that the offeror will successfully perform the required effort, or the offeror’s performance record is unknown.
https://www.sam.gov/
Unacceptable Based on the offeror’s performance record, the Government has no reasonable expectation that the offeror will be able to successfully perform the required effort.
SEE ADDENDUM
(No Collect Calls)
N6809419R6005 27-Dec-2018
b. TELEPHONE NUMBER
760-725-6343
8. OFFER DUE DATE/LOCAL TIME
10:00 AM 17 Jan 2019
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.
N680949. ISSUED BY
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
KENNETH D. HARMON
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
0 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
N6809419RC30321
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
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
. YOUR OFFER ON SOLICITATION
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
% FOR:SET ASIDE:UNRESTRICTED ORX
SMALL BUSINESS
17a.CONTRACTOR/ CODE FACILITY
OFFEROR CODE
NAVAL HOSPITAL CAMP PENDLETON
MATERIAL MGMT DEPT CODE 06B
NAVAL HOSPITAL, BOX 555191
CAMP PENDLETON CA 92055-5191
18a. PAYMENT WILL BE MADE BY CODE
RATED ORDER UNDER
DPAS (15 CFR 700)
13a. THIS CONTRACT IS A
13b. RATING
CODE15. DELIVER TO CODE N68094 16. ADMINISTERED BY
12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
X SEE SCHEDULE
14. METHOD OF SOLICITATION
RFQ IFB RFPX
NAVAL HOSPITAL CAMP PENDLETON
CORINA ESPINOMERCADO
MAIN OPERATING ROOM
BLDG. H-200
CAMP PENDLETON CA 92055
TEL: 760-719-3916 FAX:
(760) 725-1485FAX:
TEL: (760) 725-1425 SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
8(A)
HUBZONE SMALL
BUSINESS
SIZE STANDARD:
$20,500,000
NAICS:
811219
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:
TEL:
31c. DATE SIGNED
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 OF70
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.
N6809419R6005
Section SF 1449 - CONTINUATION SHEET
BUYER’S INFORMATION
PURCHASING AGENT
Purchasing Agent: Kenneth Harmon Tel: (760) 763-6343 E-mail: Kenneth.D.Harmon.civ@mail.mil
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
SERVICE MAINTENANCE
FFP
Full service maintenance on government owned equipment to include: parts, labor, transportation and unlimited corrective maintenance calls for Steam Sterilizers, Surgical Equipment, V-Pro VHP Sterilization Systems, Washers, and System 1E for the Main Operating Room IAW the Statement of Work.
Period of Performance: 01 Feb 2019 – 31 Jan 2020
MILSTRIP: N6809419RC30321
MFR PART NR: j
PURCHASE REQUEST NUMBER: N6809419RC30321
NET AMT
0001AA 4 Quarter
(Time)
SN: 033121206
FFP
16 IN. CENT VAC SD STM CAB
ECN: 120138
MFR: STERIS
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
MILSTRIP: N6809419RC30321
PURCHASE REQUEST NUMBER: N6809419RC30321
ADDITIONAL MARKINGS: MAIN OPERATING ROOM, 760-719-3841
PSC CD: J065
0001AB 4 Quarter
SN: 033121204
16 IN. CENT VAC SD STM CAB
ECN: 120137
MFR: STERIS
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
MILSTRIP: N6809419RC30321
PURCHASE REQUEST NUMBER: N6809419RC30321
0001AC 4 Quarter
SN: 033121208
16 IN. CENT VAC SD STM CAB
ECN: 120139
MFR: STERIS
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
MILSTRIP: N6809419RC30321
PURCHASE REQUEST NUMBER: N6809419RC30321
0001AD 4 Quarter
SN: 033131221
16 IN. CENT VAC SD STM CAB
ECN: 120140
MFR: STERIS
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
MILSTRIP: N6809419RC30321
PURCHASE REQUEST NUMBER: N6809419RC30321
0001AE 4 Quarter
SN: 033131223
16 IN. CENT VAC SD STM CAB
ECN:120141
MFR: STERIS
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
MILSTRIP: N6809419RC30321
PURCHASE REQUEST NUMBER: N6809419RC30321
0001AF 4 Quarter
SN: 032991256
EVOLUTION VAC 66 IN. STM SD HNG RH REC 480V
ECN: 120286
MFR: STERIS
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
MILSTRIP: N6809419RC30321
PURCHASE REQUEST NUMBER: N6809419RC30321
0001AG 4 Quarter
SN: 032991255
EVOLUTION VAC 66 IN. STM SD HNG RH REC 480V
ECN: 120287
MFR: STERIS
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
MILSTRIP: N6809419RC30321
PURCHASE REQUEST NUMBER: N6809419RC30321
0001AH 4 Quarter
1584.44SN: 3631712024
VISION (SC) 460-480V, 3PH, 60HZ, STEAM
ECN: 120153
MFR: STERIS
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
MILSTRIP: N6809419RC30321
PURCHASE REQUEST NUMBER: N6809419RC30321
0001AJ 4 Quarter
SN: 3631712025
VISION (SC) 460-480V, 3PH, 60HZ, STEAM
ECN:120154
MFR: STERIS
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
MILSTRIP: N6809419RC30321
PURCHASE REQUEST NUMBER: N6809419RC30321
0001AK 4 Quarter
SN: 3631712026
VISION (SC) 460-480V, 3PH, 60HZ, STEAM
ECN:120155
MFR: STERIS
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
MILSTRIP: N6809419RC30321
PURCHASE REQUEST NUMBER: N6809419RC30321
0001AL 4 Quarter
SN: 0911C1263
CAVIWAVE ULTRSNC CONSOL L2RWF 20GAL
208V/3PH/132HZ
ECN:120289
MFR: STERIS
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
MILSTRIP: N6809419RC30321
PURCHASE REQUEST NUMBER: N6809419RC30321
0001AM 4 Quarter
SN: ORAPAR5780184331
VLED SINGLE LGT W/SFPMM, CAMERA
ECN:118878, 118887
MFR: STERIS
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
MILSTRIP: N6809419RC30321
PURCHASE REQUEST NUMBER: N6809419RC30321
0001AN 4 Quarter
SN: ORAPAR578018430
VLED SINGLE LGT W/SFPMM, CAMERA
ECN: 118869, 118884
MFR: STERIS
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
MILSTRIP: N6809419RC30321
PURCHASE REQUEST NUMBER: N6809419RC30321
0001AP 4 Quarter
SN: ORAPAR578018436
VLED SINGLE LGT W/SFPMM, CAMERA
ECN: 118871, 118886
MFR: STERIS
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
MILSTRIP: N6809419RC30321
PURCHASE REQUEST NUMBER: N6809419RC30321
0001AQ 4 Quarter
SN: ORAPAR5780184701
VLED DUAL LGT, NON CAMERA
ECN:118881, 118882
MFR: STERIS
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
MILSTRIP: N6809419RC30321
PURCHASE REQUEST NUMBER: N6809419RC30321
0001AR 4 Quarter
SN: ORAPAR5780184801
VLED SINGLE LGT W/SFPMM, CAMERA
ECN: 118870, 118891
MFR: STERIS
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
MILSTRIP: N6809419RC30321
PURCHASE REQUEST NUMBER: N6809419RC30321
0001AS 4 Quarter
SN: ORAPAR5780184871
VLED SINGLE LGT W/SFPMM, CAMERA
ECN: 118877
MFR: STERIS
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
MILSTRIP: N6809419RC30321
PURCHASE REQUEST NUMBER: N6809419RC30321
0001AT 4 Quarter
SN: ORAPAR5780184422
VLED SINGLE LGT W/SFPM MOUNT, NON CAMERA
MFR: STERIS
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
MILSTRIP: N6809419RC30321
PURCHASE REQUEST NUMBER: N6809419RC30321
0001AU 4 Quarter
SN: ORAPAR5780184333
VLED SINGLE LGT W/SFPMM, CAMERA
ECN: 118879, 118872
MFR: STERIS
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
MILSTRIP: N6809419RC30321
PURCHASE REQUEST NUMBER: N6809419RC30321
0001AV 4 Quarter
SN: ORAPAR5780184363
VLED SINGLE LGT W/SFPMM, CAMERA
ECN: 122207, 122208
MFR: STERIS
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
MILSTRIP: N6809419RC30321
PURCHASE REQUEST NUMBER: N6809419RC30321
0001AW 4 Quarter
SN: ORAPAR5780184332
VLED SINGLE LGT W/SFPMM, CAMERA
ECN: 118875, 118888
MFR: STERIS
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
MILSTRIP: N6809419RC30321
PURCHASE REQUEST NUMBER: N6809419RC30321
0001AX 4 Quarter
SN: 0425112041
4085 TABLE BAT/LINE 110/120 W/TLT PADS SS CVR
ECN:115583
MFR: STERIS
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
MILSTRIP: N6809419RC30321
PURCHASE REQUEST NUMBER: N6809419RC30321
0001AY 4 Quarter
SN: 0425112042
4085 TABLE BAT/LINE 110/120 W/TLT PADS SS CVR
ECN:115582
MFR: STERIS
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
MILSTRIP: N6809419RC30321
PURCHASE REQUEST NUMBER: N6809419RC30321
0001AZ 4 Quarter
SN: 0425412023
4085 TABLE BAT/LINE 110/120 W/TLT PADS SS CVR
ECN: 115584
MFR: STERIS
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
MILSTRIP: N6809419RC30321
PURCHASE REQUEST NUMBER: N6809419RC30321
0001BA 4 Quarter
SN: 0425913002
OT 1000 BASIC FRACTURE TABLE W/O DRIVE PKG 120 V
ECN: 122804
MFR: STERIS
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
MILSTRIP: N6809419RC30321
PURCHASE REQUEST NUMBER: N6809419RC30321
0001BB 4 Quarter
SN: 0425913001
OT 1000 BASIC FRACTURE TABLE W/O DRIVE PKG 120 V
ECN: 122803
MFR: STERIS
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
MILSTRIP: N6809419RC30321
PURCHASE REQUEST NUMBER: N6809419RC30321
0001BC 4 Quarter
SN: 0434212078
WAR CAB STD GLASS DUAL 24IN 120V
ECN: 119482
MFR: STERIS
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
MILSTRIP: N6809419RC30321
PURCHASE REQUEST NUMBER: N6809419RC30321
0001BD 4 Quarter
SN: 0433912097
WAR CAB STD GLASS DUAL 24IN 120V
ECN: 119481
MFR: STERIS
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
MILSTRIP: N6809419RC30321
PURCHASE REQUEST NUMBER: N6809419RC30321
0001BE 4 Quarter
SN: 0433812016
WAR CAB STD GLASS DUAL 24IN 120V
ECN: 119479
MFR: STERIS
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
MILSTRIP: N6809419RC30321
PURCHASE REQUEST NUMBER: N6809419RC30321
0001BF 4 Quarter
SN: 0434212079
WAR CAB STD GLASS DUAL 24IN 120V
ECN: 119483
MFR: STERIS
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
MILSTRIP: N6809419RC30321
PURCHASE REQUEST NUMBER: N6809419RC30321
0001BG 4 Quarter
SN: 3624112001
130L CW 480V DPD DISS FAN DET2 DDCD (R4)
ECN: 121881
MFR: STERIS
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
MILSTRIP: N6809419RC30321
PURCHASE REQUEST NUMBER: N6809419RC30321
0001BH 4 Quarter
SN: 0426102115
24 IN. DIGITAL WARM CABINET
MFR: STERIS
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
MILSTRIP: N6809419RC30321
PURCHASE REQUEST NUMBER: N6809419RC30321
0001BJ 4 Quarter
SN: 0413013023
WAR CAB STD GLASS DUAL 24IN 120V
ECN:119459
MFR: STERIS
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
MILSTRIP: N6809419RC30321
PURCHASE REQUEST NUMBER: N6809419RC30321
0001BK 4 Quarter
SN: 031681315
20IN. CENT VAC DD 208VREC1
ECN:120142
MFR: STERIS
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
MILSTRIP: N6809419RC30321
PURCHASE REQUEST NUMBER: N6809419RC30321
0001BL 4 Quarter
SN: 1112C1631
CAVIWAVE ULTRSNC CONSOL L2R 208V/3PH
ECN:122507
MFR: STERIS
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
MILSTRIP: N6809419RC30321
PURCHASE REQUEST NUMBER: N6809419RC30321
0001BM 4 Quarter
SN: 0433812017
WAR CAB STD GLASS DUAL 24IN 120V
ECN:119480
MFR: STERIS
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
MILSTRIP: N6809419RC30321
PURCHASE REQUEST NUMBER: N6809419RC30321
0001BN 4 Quarter
SN: 32751557
V-PRO MAX, SD,CAB,208/230V,60HZ ENGLISH
ECN:124974
MFR: STERIS
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
MILSTRIP: N6809419RC30321
PURCHASE REQUEST NUMBER: N6809419RC30321
0001BP 4 Quarter
SN: 32821503
V-PRO MAX, SD,CAB,208/230V,60HZ ENGLISH
ECN:124975
MFR: STERIS
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
MILSTRIP: N6809419RC30321
PURCHASE REQUEST NUMBER: N6809419RC30321
0001BQ 4 Quarter
SN: 3631812002
NON-MOTORIZED WITH FEED OUT
MFR: STERIS
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
MILSTRIP: N6809419RC30321
PURCHASE REQUEST NUMBER: N6809419RC30321
0001BR 4 Quarter
SN: 3631912005
NON-MOTORIZED WITH FEED OUT
MFR: STERIS
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
MILSTRIP: N6809419RC30321
PURCHASE REQUEST NUMBER: N6809419RC30321
0001BS 4 Quarter
SN: 3631912003
NON-MOTORIZED WITH FEED OUT
MFR: STERIS
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
MILSTRIP: N6809419RC30321
PURCHASE REQUEST NUMBER: N6809419RC30321
0001BT 4 Quarter
SN: 3631812001
MOTORIZED WITH FEED IN
MFR: STERIS
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
MILSTRIP: N6809419RC30321
PURCHASE REQUEST NUMBER: N6809419RC30321
0001BU 4 Quarter
SN: 3631912007
BASIC MOTORIZED
MFR: STERIS
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
MILSTRIP: N6809419RC30321
PURCHASE REQUEST NUMBER: N6809419RC30321
0001BV 4 Quarter
SN: 3631712032
MOTORIZED RETURN DOOR
MFR: STERIS
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
MILSTRIP: N6809419RC30321
PURCHASE REQUEST NUMBER: N6809419RC30321
0001BW 4 Quarter
SN: 3631912002
MOTORIZED WITH FEED IN
MFR: STERIS
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
MILSTRIP: N6809419RC30321
PURCHASE REQUEST NUMBER: N6809419RC30321
0001BX 4 Quarter
SN: 3631912004
MOTORIZED WITH FEED IN
MFR: STERIS
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
MILSTRIP: N6809419RC30321
PURCHASE REQUEST NUMBER: N6809419RC30321
0001BY 4 Quarter
SN: 3621515014
W/DIS,208V,60Hz,DD,NV, DRY,PR ,3 LVL,1WFLANGE
ECN: 125636
MFR: STERIS
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
MILSTRIP: N6809419RC30321
PURCHASE REQUEST NUMBER: N6809419RC30321
0001BZ 4 Quarter
SN: 0423216123
WAR CAB STD GLASS DUAL 24IN 120V
MFR: STERIS
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
MILSTRIP: N6809419RC30321
PURCHASE REQUEST NUMBER: N6809419RC30321
0001CA 4 Quarter
SN: 0421917008
WAR CAB STD GLASS DUAL 24IN 120V
MFR: STERIS
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
MILSTRIP: N6809419RC30321
PURCHASE REQUEST NUMBER: N6809419RC30321
0001CB 4 Quarter
SN: ORAPAR5 780184901
VLED DUAL LGT W/SFPMM, NON CAMERA
ECN: 118873, 118874
MFR: STERIS
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
MILSTRIP: N6809419RC30321
PURCHASE REQUEST NUMBER: N6809419RC30321
0001CC 4 Quarter
SN: ORAPAR5780184902
VLED DUAL LGT W/SFPMM, NON CAMERA
ECN: 118880, 118883
MFR: STERIS
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
MILSTRIP: N6809419RC30321
PURCHASE REQUEST NUMBER: N6809419RC30321
0001CD 4 Quarter
SN: ORAPAR5780184911
VLED SINGLE LGT, CAMERA READY
ECN: 118889
MFR: STERIS
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
MILSTRIP: N6809419RC30321
PURCHASE REQUEST NUMBER: N6809419RC30321
0001CE 4 Quarter
SN: 3616813016
RELIANCE ENDOSCOPE PROCESSOR 208V, 60HZ, 3PH, BASE, AIR
COMPRESSOR, COUNTERTOP, PREFILTER, w/ LEAK TEST
ECN:120282
MFR: STERIS
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
MILSTRIP: N6809419RC30321
PURCHASE REQUEST NUMBER: N6809419RC30321
0001CF 4 Quarter
SN:3618313013
RELIANCE ENDOSCOPE PROCESSOR 208V, 60HZ, 3PH, BASE, AIR
COMPRESSOR, COUNTERTOP, PREFILTER, w/ LEAK TEST
ECN:123251
MFR: STERIS
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
MILSTRIP: N6809419RC30321
PURCHASE REQUEST NUMBER: N6809419RC30321
0001CG 4 Quarter
SN: 3615413016
RELIANCE ENDOSCOPE PROCESSOR 208V, 60HZ, 3PH, BASE, AIR
COMPRESSOR, COUNTERTOP, PREFILTER, w/ LEAK TEST
ECN:123252
MFR: STERIS
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
MILSTRIP: N6809419RC30321
PURCHASE REQUEST NUMBER: N6809419RC30321
0001CH 4 Quarter
SN: 3631912006
NON-MOTORIZED FOR LINE END
MFR: STERIS
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
MILSTRIP: N6809419RC30321
PURCHASE REQUEST NUMBER: N6809419RC30321
0001CJ 4 Quarter
SN: 0416916110
STERIS 4085 TABLE
BAT/LINE 110V FWLS
W/tlt PADS
ECN: 125769
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
MILSTRIP: N6809419RC30321
PURCHASE REQUEST NUMBER: N6809419RC30321
0001CK 4 Quarter
SN: 0416916111
STERIS 4085 TABLE
BAT/LINE 110V FWLS
W/tlt PADS
ECN: 125768
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
MILSTRIP: N6809419RC30321
PURCHASE REQUEST NUMBER: N6809419RC30321
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY
0001 N/A N/A N/A N/A 0001AA Destination Government Destination Government 0001AB Destination Government Destination Government 0001AC Destination Government Destination Government 0001AD Destination Government Destination Government 0001AE Destination Government Destination Government 0001AF Destination Government Destination Government 0001AG Destination Government Destination Government 0001AH Destination Government Destination Government 0001AJ Destination Government Destination Government 0001AK Destination Government Destination Government 0001AL Destination Government Destination Government 0001AM Destination Government Destination Government 0001AN Destination Government Destination Government 0001AP Destination Government Destination Government 0001AQ Destination Government Destination Government 0001AR Destination Government Destination Government 0001AS Destination Government Destination Government 0001AT Destination Government Destination Government
0001AU Destination Government Destination Government 0001AV Destination Government Destination Government 0001AW Destination Government Destination Government 0001AX Destination Government Destination Government 0001AY Destination Government Destination Government 0001AZ Destination Government Destination Government 0001BA Destination Government Destination Government 0001BB Destination Government Destination Government 0001BC Destination Government Destination Government 0001BD Destination Government Destination Government 0001BE Destination Government Destination Government 0001BF Destination Government Destination Government 0001BG Destination Government Destination Government 0001BH Destination Government Destination Government 0001BJ Destination Government Destination Government 0001BK Destination Government Destination Government 0001BL Destination Government Destination Government 0001BM Destination Government Destination Government 0001BN Destination Government Destination Government 0001BP Destination Government Destination Government 0001BQ Destination Government Destination Government 0001BR Destination Government Destination Government 0001BS Destination Government Destination Government 0001BT Destination Government Destination Government 0001BU Destination Government Destination Government 0001BV Destination Government Destination Government 0001BW Destination Government Destination Government 0001BX Destination Government Destination Government 0001BY Destination Government Destination Government 0001BZ Destination Government Destination Government 0001CA Destination Government Destination Government 0001CB Destination Government Destination Government 0001CC Destination Government Destination Government 0001CD Destination Government Destination Government 0001CE Destination Government Destination Government 0001CF Destination Government Destination Government 0001CG Destination Government Destination Government 0001CH Destination Government Destination Government 0001CJ Destination Government Destination Government 0001CK Destination Government Destination Government
DELIVERY INFORMATION
CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /
CAGE
0001 N/A N/A N/A N/A
0001AA POP 01-FEB-2019 TO
31-JAN-2020
N/A NAVAL HOSPITAL CAMP PENDLETON
CORINA ESPINOMERCADO
MAIN OPERATING ROOM
BLDG. H-200
CAMP PENDLETON CA 92055
760-719-3916 FOB: Destination
N68094
0001AB POP 01-FEB-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0001AC POP 01-FEB-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0001AD POP 01-FEB-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0001AE POP 01-FEB-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0001AF POP 01-FEB-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0001AG POP 01-FEB-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0001AH POP 01-FEB-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0001AJ POP 01-FEB-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0001AK POP 01-FEB-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0001AL POP 01-FEB-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0001AM POP 01-FEB-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0001AN POP 01-FEB-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0001AP POP 01-FEB-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0001AQ POP 01-FEB-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0001AR POP 01-FEB-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0001AS POP 01-FEB-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0001AT POP 01-FEB-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0001AU POP 01-FEB-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0001AV POP 01-FEB-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0001AW POP 01-FEB-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0001AX POP 01-FEB-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0001AY POP 01-FEB-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0001AZ POP 01-FEB-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0001BA POP 01-FEB-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0001BB POP 01-FEB-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0001BC POP 01-FEB-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0001BD POP 01-FEB-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0001BE POP 01-FEB-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0001BF POP 01-FEB-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0001BG POP 01-FEB-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0001BH POP 01-FEB-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0001BJ POP 01-FEB-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0001BK POP 01-FEB-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0001BL POP 01-FEB-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0001BM POP 01-FEB-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0001BN POP 01-FEB-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0001BP POP 01-FEB-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0001BQ POP 01-FEB-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0001BR POP 01-FEB-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0001BS POP 01-FEB-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0001BT POP 01-FEB-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0001BU POP 01-FEB-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0001BV POP 01-FEB-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0001BW POP 01-FEB-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0001BX POP 01-FEB-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0001BY POP 01-FEB-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0001BZ POP 01-FEB-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0001CA POP 01-FEB-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0001CB POP 01-FEB-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0001CC POP 01-FEB-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0001CD POP 01-FEB-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0001CE POP 01-FEB-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0001CF POP 01-FEB-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0001CG POP 01-FEB-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0001CH POP 01-FEB-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0001CJ POP 01-FEB-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0001CK POP 01-FEB-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
CLAUSES INCORPORATED BY REFERENCE
52.203-3 Gratuities APR 1984 52.204-7 System for Award Management OCT 2018 52.204-10 Reporting Executive Compensation and First-Tier
Subcontract Awards
OCT 2018
52.204-13 System for Award Management Maintenance OCT 2018 52.209-10 Prohibition on Contracting With Inverted Domestic
Corporations
NOV 2015
52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018 52.222-3 Convict Labor JUN 2003 52.222-50 Combating Trafficking in Persons MAR 2015 52.223-18 Encouraging Contractor Policies To Ban Text Messaging
While Driving
AUG 2011
52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.228-5 Insurance - Work On A Government Installation JAN 1997 52.232-1 Payments APR 1984 52.232-8 Discounts For Prompt Payment FEB 2002 52.233-3 Protest After Award AUG 1996 52.237-2 Protection Of Government Buildings, Equipment, And
Vegetation
APR 1984
52.237-3 Continuity Of Services JAN 1991 52.247-34 F.O.B. Destination NOV 1991 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 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.225-7002 Qualifying Country Sources As Subcontractors DEC 2017 252.232-7003 Electronic Submission of Payment Requests and Receiving
Reports
JUN 2012
252.232-7010 Levies on Contract Payments DEC 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor
Personnel
JUN 2013
252.247-7023 Transportation of Supplies by Sea APR 2014
CLAUSES INCORPORATED BY FULL TEXT
52.203-18 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL
CONFIDENTIALITY AGREEMENTS OR STATEMENTS--REPRESENTATION (JAN 2017)
(a) Definition. As used in this provision-- Internal confidentiality agreement or statement, subcontract, and subcontractor, are defined in the clause at 52.203- 19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements.
(b) In accordance with 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), Government agencies are not permitted to use funds appropriated (or otherwise made available) for contracts with an entity that requires employees or subcontractors of such entity seeking to report waste, fraud, or abuse to sign internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or subcontractors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.
(c) The prohibition in paragraph (b) of this provision does not contravene requirements applicable to Standard Form 312, (Classified Information Nondisclosure Agreement), Form 4414 (Sensitive Compartmented Information Nondisclosure Agreement), or any other form issued by a Federal department or agency governing the nondisclosure of classified information.
(d) Representation. By submission of its offer, the Offeror represents that it will not require its employees or subcontractors to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or subcontractors from lawfully reporting waste, fraud, or abuse related to the performance of a Government contract to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information (e.g., agency Office of the Inspector General).
(End of provision)
52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS OR
STATEMENTS (JAN 2017)
(a) Definitions. As used in this clause-- Internal confidentiality agreement or statement means a confidentiality agreement or any other written statement that the contractor requires any of its employees or subcontractors to sign regarding nondisclosure of contractor information, except that it does not include confidentiality agreements arising out of civil litigation or confidentiality agreements that contractor employees or subcontractors sign at the behest of a Federal agency.
Subcontract means any contract as defined in subpart 2.1 entered into by a subcontractor to furnish supplies or services for performance of a prime contract or a subcontract. It includes but is not limited to purchase orders, and changes and modifications to purchase orders.
Subcontractor means any supplier, distributor, vendor, or firm (including a consultant) that furnishes supplies or services to or for a prime contractor or another subcontractor.
(b) The Contractor shall not require its employees or subcontractors to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or subcontractors from lawfully reporting waste, fraud, or abuse related to the performance of a Government contract to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information (e.g., agency Office of the Inspector General).
(c) The Contractor shall notify current employees and subcontractors that prohibitions and restrictions of any preexisting internal confidentiality agreements or statements covered by this clause, to the extent that such prohibitions and restrictions are inconsistent with the prohibitions of this clause, are no longer in effect.
(d) The prohibition in paragraph (b) of this clause does not contravene requirements applicable to Standard Form 312 (Classified Information Nondisclosure Agreement), Form 4414 (Sensitive Compartmented Information
Nondisclosure Agreement), or any other form issued by a Federal department or agency governing the nondisclosure of classified information.
(e) In accordance with 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) use of funds appropriated (or otherwise made available) is prohibited, if the Government determines that the Contractor is not in compliance with the provisions of this clause.
(f) The Contractor shall include the substance of this clause, including this paragraph (f), in subcontracts under such contracts.
(End of clause)
52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS (DEC
2014)
The Contractor's representations and certifications, including those completed electronically via the System for Award Management (SAM), are incorporated by reference into the contract.
52.209-11 REPRESENTATION BY CORPORATIONS REGARDING DELINQUENT TAX LIABILITY OR A
FELONY CONVICTION UNDER ANY FEDERAL LAW (FEB 2016)
(a) As required by sections 744 and 745 of Division E of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235), and similar provisions, if contained in subsequent appropriations acts, the Government will not enter into a contract with any corporation that--
(1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless an agency has considered suspension or debarment of the corporation and made a determination that suspension or debarment is not necessary to protect the interests of the Government; or
(2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless an agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government.
(b) The Offeror represents that--
(1) It is [ ] is not [ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability; and
(2) It is [ ] is not [ ] a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months.
52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR
EXECUTIVE ORDERS—COMMERCIAL ITEMS (DEVIATION 2018-O0021) (OCT 2018)
(a) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph
(a) 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…
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