Price Schedule-Provisions-Clauses.pdf
PDF 1 MB Posted
- Attached to
- USAF BMT METAL NAME TAGS Federal contract opportunity
- Solicitation number
- FA301621R0030
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| File | Type | Posted |
|---|---|---|
| Financial Questionnaire.pdf | ||
| Statement of Work 21 Jan 2021.doc | DOC document | |
| Combo.pdf |
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Text version
FA301621R0030
ATTACHMENT 1
PRICE SCHEDULE
Additional Information/Notes: Include a unit price and extended amount for each Firm Fixed Price CLIN for each performance period. To prevent rounding issues, unit prices are limited to two (2) decimal places and no rounding of the extended amount is permitted. The extended amount must equal the unit price multiplied by the number/quantity of units.
NOTE: ALL QUANTITIES (QTY) BELOW ARE ESTIMATED
Item Supplies/Service Qty Unit Unit Price Amount
Active Duty Metal Name Tags.
Provide the personnel, equipment, tools, materials, supervision, transportation, and other items necessary to make USAF metal name tags in accordance with The Institute of Heraldry and attached Statement of Work/Specifications for Active Duty USAF members.
0001AA
14 Calendar Day Delivery.
Orders will be placed by fax, email or telephone and delivered to 502 LRS/LGRM, 1550 Wurstmith Avenue, Suite 4, Bldg. 5725, JBSA-Lackland, TX 78236-5250.
Delivery for regular Air Force basic trainees shall be within 14 calendar days of receipt of order except for errors/defects attributed to the contractor which shall be corrected and delivered to the government within three
(3) business days.
28,000 Each $_________ $____________
0001AB
3 Business Day Delivery.
Delivery of the prior service personnel metal name tag shall be within three (3) business days of receipt of order. The contractor shall clearly mark each bundle of metal name tags with the appropriate roster/flight number as provided by the order. Re-orders/ corrections shall be delivered to the government within three (3) business days from notification.
250 Each $_________ $____________
Air National Guard (ANG) Metal Name Tags.
Provide the personnel, equipment, tools, materials, supervision, transportation, and other items necessary to make USAF metal name tags in accordance with The Institute of Heraldry and attached Statement of Work/ Specifications for ANG members. Delivery is within 14 calendar days of receipt of order, except for errors/defects attributed to the contractor which shall be corrected and delivered to the government within three
(3) business days.
5,775 Each $_________ $____________
Air Force Reserves Metal Name Tags.
Provide the personnel, equipment, tools, materials, supervision, transportation, and other items necessary to make USAF metal name tags in accordance with The Institute of Heraldry and attached Statement of Work/Specifications for USAF Reserve members.
Delivery is within 14 calendar days of receipt of order, except for errors/defects attributed to the contractor which shall be corrected and delivered to the government within three (3) business days.
3,780 Each $__________ $____________
US Space Force (USSF) Metal Name Tags.
Provide the personnel, equipment, tools, materials, supervision, transportation, and other items necessary to make USSF metal name tags in accordance with The Institute of Heraldry and attached Statement of Work/Specifications for USSF members. Delivery is within 14 calendar days of receipt of order, except for errors/defects attributed to the contractor which shall be corrected and delivered to the government within three (3) business days.
345 Each $__________ $____________
Active Duty Metal Name Tags.
Provide the personnel, equipment, tools, materials, supervision, transportation, and other items necessary to make USAF metal name tags in accordance with The Institute of Heraldry and attached Statement of Work/Specifications for Active Duty USAF members.
0101AA
14 Calendar Day Delivery.
Orders will be placed by fax, email or telephone and delivered to 502 LRS/ LGRM, 1550 Wurstmith Avenue, Suite 4, Bldg. 5725, JBSA-Lackland, TX 78236-5250.
Delivery for regular Air Force basic trainees shall be within 14 calendar days of receipt of order except for errors/defects attributed to the contractor which shall be corrected and delivered to the government within three (3) business days.
31,000 Each $__________ $____________
0101AB
3 Business Day Delivery.
Delivery of the prior service personnel metal name tag shall be within three (3) business days of receipt of order.
The contractor shall clearly mark each bundle of metal name tags with the appropriate roster/flight number as provided by the order. Re-orders/ corrections shall be delivered to the government within three (3) business days from notification.
250 Each $__________ $____________
Air National Guard (ANG) Metal Name Tags.
Provide the personnel, equipment, tools, materials, supervision, transportation, and other items necessary to make USAF metal name tags in accordance with The Institute of Heraldry and attached Statement of Work/ Specifications for ANG members. Delivery is within 14 calendar days of receipt of order, except for errors/defects attributed to the contractor which shall be corrected and delivered to the government within three (3) business days.
5,775 Each $__________ $____________
Air Force Reserves Metal Name Tags.
Provide the personnel, equipment, tools, materials, supervision, transportation, and other items necessary to make USAF metal name tags in accordance with The Institute of Heraldry and attached Statement of Work/Specifications for USAF Reserve members.
Delivery is within 14 calendar days of receipt of order, except for errors/defects attributed to the contractor which shall be corrected and delivered to the government within three (3) business days.
3,465 Each $__________ $____________
US Space Force (USSF) Metal Name Tags.
Provide the personnel, equipment, tools, materials, supervision, transportation, and other items necessary to make USSF metal name tags in accordance with The Institute of Heraldry and attached Statement of Work/Specifications for USSF members. Delivery is within 14 calendar days of receipt of order, except for errors/defects attributed to the contractor which shall be corrected and delivered to the government within three (3) business days.
345 Each $__________ $____________
Active Duty Metal Name Tags.
Provide the personnel, equipment, tools, materials, supervision, transportation, and other items necessary to make USAF metal name tags in accordance with The
0201AA
14 Calendar Day Delivery.
Orders will be placed by fax, email or telephone and delivered to 502 LRS/ LGRM, 1550 Wurstmith Avenue, Suite 4, Bldg. 5725, JBSA Lackland, TX 78236-5250.
Delivery for regular Air Force basic trainees shall be within 14 calendar days of receipt of order, except for errors/defects attributed to the contractor which shall be
31,500 Each $__________ $____________
0201AB
3 Business Day Delivery.
Delivery of the prior service personnel metal name tag shall be within three (3) business days of receipt of order.
The contractor shall clearly mark each bundle of metal name tags with the appropriate roster/flight number as provided by the order. Re-orders/ corrections shall be delivered to the government within three (3) business days
Air National Guard (ANG) Metal Name Tags.
Provide the personnel, equipment, tools, materials, supervision, transportation, and other items necessary to make USAF metal name tags in accordance with The Institute of Heraldry and attached Statement of Work/ Specifications for ANG members. Delivery is within 14 calendar days of receipt of order, except for errors/defects attributed to the contractor which shall be corrected and
5,355 Each $_________ $____________
Air Force Reserves Metal Name Tags.
Provide the personnel, equipment, tools, materials, supervision, transportation, and other items necessary to make USAF metal name tags in accordance with The Institute of Heraldry and attached Statement of Work/Specifications for USAF Reserve members.
Delivery is within 14 calendar days of receipt of order, except for errors/defects attributed to the contractor which
US Space Force (USSF) Metal Name Tags.
Provide the personnel, equipment, tools, materials, supervision, transportation, and other items necessary to make USSF metal name tags in accordance with The Institute of Heraldry and attached Statement of Work/Specifications for USSF members. Delivery is within 14 calendar days of receipt of order, except for errors/defects attributed to the contractor which shall be
Active Duty Metal Name Tags.
Provide the personnel, equipment, tools, materials, supervision, transportation, and other items necessary to make USAF metal name tags in accordance with The
301AA
Orders will be placed by fax, email or telephone and delivered to 502 LRS/ LGRM, 1550 Wurstmith Avenue, Suite 4, Bldg. 5725, JBSA Lackland, TX 78236-5250.
Delivery for regular Air Force basic trainees shall be within 14 calendar days of receipt of order, except for errors/defects attributed to the contractor which shall be
31,000 Each $__________ $____________
0301AB
3 Business Day Delivery.
Delivery of the prior service personnel metal name tag shall be within three (3) business days of receipt of order.
The contractor shall clearly mark each bundle of metal name tags with the appropriate roster/flight number as provided by the order. Re-orders/ corrections shall be
Air National Guard (ANG) Metal Name Tags.
Provide the personnel, equipment, tools, materials, supervision, transportation, and other items necessary to make USAF metal name tags in accordance with The Institute of Heraldry and attached Statement of Work/ Specifications for ANG members. Delivery is within 14 calendar days of receipt of order, except for errors/defects attributed to the contractor which shall be corrected and
5,355 Each $__________ $____________
Air Force Reserves Metal Name Tags.
Provide the personnel, equipment, tools, materials, supervision, transportation, and other items necessary to make USAF metal name tags in accordance with The Institute of Heraldry and attached Statement of Work/Specifications for USAF Reserve members.
Delivery is within 14 calendar days of receipt of order, except for errors/defects attributed to the contractor which
US Space Force (USSF) Metal Name Tags.
Provide the personnel, equipment, tools, materials, supervision, transportation, and other items necessary to make USSF metal name tags in accordance with The Institute of Heraldry and attached Statement of Work/Specifications for USSF members. Delivery is within 14 calendar days of receipt of order, except for errors/defects attributed to the contractor which shall be
Active Duty Metal Name Tags.
Provide the personnel, equipment, tools, materials, supervision, transportation, and other items necessary to make USAF metal name tags in accordance with The
0401AA
Orders will be placed by fax, email or telephone and delivered to 502 LRS/ LGRM, 1550 Wurstmith Avenue, Suite 4, Bldg. 5725, JBSA Lackland, TX 78236-5250.
Delivery for regular Air Force basic trainees shall be within 14 calendar days of receipt of order, except for errors/defects attributed to the contractor which shall be
32,400 Each $__________ $____________
0401AB
3 Business Day Delivery.
Delivery of the prior service personnel metal name tag shall be within three (3) business days of receipt of order.
The contractor shall clearly mark each bundle of metal name tags with the appropriate roster/flight number as provided by the order. Re-orders/ corrections shall be
Air National Guard (ANG) Metal Name Tags.
Provide the personnel, equipment, tools, materials, supervision, transportation, and other items necessary to make USAF metal name tags in accordance with The Institute of Heraldry and attached Statement of Work/ Specifications for ANG members. Delivery is within 14 calendar days of receipt of order, except for errors/defects attributed to the contractor which shall be corrected and
5,355 Each $__________ $____________
Air Force Reserves Metal Name Tags.
Provide the personnel, equipment, tools, materials, supervision, transportation, and other items necessary to make USAF metal name tags in accordance with The Institute of Heraldry and attached Statement of Work/Specifications for USAF Reserve members.
Delivery is within 14 calendar days of receipt of order, except for errors/defects attributed to the contractor which
US Space Force (USSF) Metal Name Tags.
Provide the personnel, equipment, tools, materials, supervision, transportation, and other items necessary to make USSF metal name tags in accordance with The Institute of Heraldry and attached Statement of Work/Specifications for USSF members. Delivery is within 14 calendar days of receipt of order, except for errors/defects attributed to the contractor which shall be
Inspection and Acceptance
0001AA Inspection and Acceptance Location Both Destination Instructions: None
DoDAAC: F2M3LC Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
802 LRS LGRC
AF BPN NO MILSBILLS
PROCESSES
1550 WURTSMITH RD STE 4
LACKLAND AFB, TX 78236 5203
UNITED STATES
OfficeCode:
Anna Garcia Telephone: (210) 671-8752
0001AB Inspection and Acceptance Location Both Destination Instructions: None
DoDAAC: F2M3LC Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
802 LRS LGRC
AF BPN NO MILSBILLS
PROCESSES
1550 WURTSMITH RD STE 4
LACKLAND AFB, TX 78236 5203
UNITED STATES
OfficeCode:
Anna Garcia Telephone: (210) 671-8752
0002 Inspection and Acceptance Location Both Destination Instructions: None
DoDAAC: F2M3LC Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
802 LRS LGRC
AF BPN NO MILSBILLS
PROCESSES
1550 WURTSMITH RD STE 4
LACKLAND AFB, TX 78236 5203
UNITED STATES
OfficeCode:
Anna Garcia Telephone: (210) 671-8752
0003 Inspection and Acceptance Location Both Destination Instructions: None
DoDAAC: F2M3LC Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
802 LRS LGRC
AF BPN NO MILSBILLS
PROCESSES
1550 WURTSMITH RD STE 4
LACKLAND AFB, TX 78236 5203
UNITED STATES
OfficeCode:
Anna Garcia Telephone: (210) 671-8752
0004 Inspection and Acceptance Location Both Destination Instructions: None
DoDAAC: F2M3LC Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
802 LRS LGRC
AF BPN NO MILSBILLS
PROCESSES
1550 WURTSMITH RD STE 4
LACKLAND AFB, TX 78236 5203
UNITED STATES
OfficeCode:
Anna Garcia Telephone: (210) 671-8752
0101AA
Inspection and Acceptance Location Both Destination Instructions: None
DoDAAC: F2M3LC Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
802 LRS LGRC
AF BPN NO MILSBILLS
PROCESSES
1550 WURTSMITH RD STE 4
LACKLAND AFB, TX 78236 5203
UNITED STATES
OfficeCode:
Anna Garcia Telephone: (210) 671-8752
0101AB Inspection and Acceptance Location Both Destination Instructions: None
DoDAAC: F2M3LC Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
802 LRS LGRC
AF BPN NO MILSBILLS
PROCESSES
1550 WURTSMITH RD STE 4
LACKLAND AFB, TX 78236 5203
UNITED STATES
OfficeCode:
Anna Garcia Telephone: (210) 671-8752
0102 Inspection and Acceptance Location Both Destination Instructions: None
DoDAAC: F2M3LC Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
802 LRS LGRC
AF BPN NO MILSBILLS
PROCESSES
1550 WURTSMITH RD STE 4
LACKLAND AFB, TX 78236 5203
UNITED STATES
OfficeCode:
Anna Garcia Telephone: (210) 671-8752
0103 Inspection and Acceptance Location Both Destination Instructions: None
DoDAAC: F2M3LC Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
802 LRS LGRC
AF BPN NO MILSBILLS
PROCESSES
1550 WURTSMITH RD STE 4
LACKLAND AFB, TX 78236 5203
UNITED STATES
OfficeCode:
Anna Garcia Telephone: (210) 671-8752
0104 Inspection and Acceptance Location Both Destination Instructions: None
DoDAAC: F2M3LC Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
802 LRS LGRC
AF BPN NO MILSBILLS
PROCESSES
1550 WURTSMITH RD STE 4
LACKLAND AFB, TX 78236 5203
UNITED STATES
OfficeCode:
Anna Garcia Telephone: (210) 671-8752
0201AA Inspection and Acceptance Location Both Destination Instructions: None
DoDAAC: F2M3LC
Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
802 LRS LGRC
AF BPN NO MILSBILLS
PROCESSES
1550 WURTSMITH RD STE 4
LACKLAND AFB, TX 78236 5203
UNITED STATES
OfficeCode:
Anna Garcia Telephone: (210) 671-8752
0201AB Inspection and Acceptance Location Both Destination Instructions: None
DoDAAC: F2M3LC Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
802 LRS LGRC
AF BPN NO MILSBILLS
PROCESSES
1550 WURTSMITH RD STE 4
LACKLAND AFB, TX 78236 5203
UNITED STATES
OfficeCode:
Anna Garcia Telephone: (210) 671-8752
0202 Inspection and Acceptance Location Both Destination Instructions: None
DoDAAC: F2M3LC Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
802 LRS LGRC
AF BPN NO MILSBILLS
PROCESSES
1550 WURTSMITH RD STE 4
LACKLAND AFB, TX 78236 5203
UNITED STATES
OfficeCode:
Anna Garcia Telephone: (210) 671-8752
0203 Inspection and Acceptance Location Both Destination Instructions: None
DoDAAC: F2M3LC Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
802 LRS LGRC
AF BPN NO MILSBILLS
PROCESSES
1550 WURTSMITH RD STE 4
LACKLAND AFB, TX 78236 5203
UNITED STATES
OfficeCode:
Anna Garcia Telephone: (210) 671-8752
0204 Inspection and Acceptance Location Both Destination Instructions: None
DoDAAC: F2M3LC Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
802 LRS LGRC
AF BPN NO MILSBILLS
PROCESSES
1550 WURTSMITH RD STE 4
LACKLAND AFB, TX 78236 5203
UNITED STATES
OfficeCode:
Anna Garcia Telephone: (210) 671-8752
0301AA Inspection and Acceptance Location Both Destination Instructions: None
DoDAAC: F2M3LC Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
802 LRS LGRC
AF BPN NO MILSBILLS
PROCESSES
1550 WURTSMITH RD STE 4
LACKLAND AFB, TX 78236 5203
UNITED STATES
OfficeCode:
Anna Garcia Telephone: (210) 671-8752
0301AB Inspection and Acceptance Location Both Destination Instructions: None
DoDAAC: F2M3LC Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
802 LRS LGRC
AF BPN NO MILSBILLS
PROCESSES
1550 WURTSMITH RD STE 4
LACKLAND AFB, TX 78236 5203
UNITED STATES
OfficeCode:
Anna Garcia Telephone: (210) 671-8752
0302 Inspection and Acceptance Location Both Destination Instructions: None
DoDAAC: F2M3LC Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
802 LRS LGRC
AF BPN NO MILSBILLS
PROCESSES
1550 WURTSMITH RD STE 4
LACKLAND AFB, TX 78236 5203
UNITED STATES
OfficeCode:
Anna Garcia Telephone: (210) 671-8752
Inspection and Acceptance Location Both Destination Instructions: None
DoDAAC: F2M3LC Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
802 LRS LGRC
AF BPN NO MILSBILLS
PROCESSES
1550 WURTSMITH RD STE 4
LACKLAND AFB, TX 78236 5203
UNITED STATES
OfficeCode:
Anna Garcia Telephone: (210) 671-8752
0304 Inspection and Acceptance Location Both Destination Instructions: None
DoDAAC: F2M3LC Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
802 LRS LGRC
AF BPN NO MILSBILLS
PROCESSES
1550 WURTSMITH RD STE 4
LACKLAND AFB, TX 78236 5203
UNITED STATES
OfficeCode:
Anna Garcia Telephone: (210) 671-8752
0401AA Inspection and Acceptance Location Both Destination Instructions: None
DoDAAC: F2M3LC Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
802 LRS LGRC
AF BPN NO MILSBILLS
PROCESSES
1550 WURTSMITH RD STE 4
LACKLAND AFB, TX 78236 5203
UNITED STATES
OfficeCode:
Anna Garcia Telephone: (210) 671-8752
0401AB Inspection and Acceptance Location Both Destination Instructions: None
DoDAAC: F2M3LC Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
802 LRS LGRC
AF BPN NO MILSBILLS
PROCESSES
1550 WURTSMITH RD STE 4
LACKLAND AFB, TX 78236 5203
UNITED STATES
OfficeCode:
Anna Garcia Telephone: (210) 671-8752
0402 Inspection and Acceptance Location Both Destination Instructions: None
DoDAAC: F2M3LC Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
802 LRS LGRC
AF BPN NO MILSBILLS
PROCESSES
1550 WURTSMITH RD STE 4
LACKLAND AFB, TX 78236 5203
UNITED STATES
OfficeCode:
Anna Garcia Telephone: (210) 671-8752
0403 Inspection and Acceptance Location Both Destination Instructions: None
DoDAAC: F2M3LC
Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
802 LRS LGRC
AF BPN NO MILSBILLS
PROCESSES
1550 WURTSMITH RD STE 4
LACKLAND AFB, TX 78236 5203
UNITED STATES
OfficeCode:
Anna Garcia Telephone: (210) 671-8752
0404 Inspection and Acceptance Location Both Destination Instructions: None
DoDAAC: F2M3LC Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
802 LRS LGRC
AF BPN NO MILSBILLS
PROCESSES
1550 WURTSMITH RD STE 4
LACKLAND AFB, TX 78236 5203
UNITED STATES
OfficeCode:
Anna Garcia Telephone: (210) 671-8752
Deliveries or Performance
Contractor Destination
FoB Details
Contractor Destination
0001AA
Delivery Schedule Ship To Address
Delivery Period
01 OCT 2021
30 SEP 2022
26,201 Each
Ship To DoDAAC: F2M3LC Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
802 LRS LGRC
AF BPN NO MILSBILLS
PROCESSES
1550 WURTSMITH RD STE 4
LACKLAND AFB, TX 78236 5203
UNITED STATES
OfficeCode:
Anna Garcia Telephone: (210) 671-8752
FoB Details
Contractor Destination
0001AB
Delivery Schedule Ship To Address
Delivery Period
01 OCT 2021
30 SEP 2022
250 Each
Ship To DoDAAC: F2M3LC Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
802 LRS LGRC
AF BPN NO MILSBILLS
PROCESSES
1550 WURTSMITH RD STE 4
LACKLAND AFB, TX 78236 5203
UNITED STATES
OfficeCode:
Anna Garcia Telephone: (210) 671-8752
FoB Details
Contractor Destination
Delivery Schedule Ship To Address FoB Details
Delivery Period
01 OCT 2021
30 SEP 2022
5,500 Each
Ship To DoDAAC: F2M3LC Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
802 LRS LGRC
AF BPN NO MILSBILLS
PROCESSES
1550 WURTSMITH RD STE 4
LACKLAND AFB, TX 78236 5203
UNITED STATES
OfficeCode:
Anna Garcia Telephone: (210) 671-8752
Contractor Destination
Delivery Schedule Ship To Address
Delivery Period
01 OCT 2021
30 SEP 2022
3,600 Each
Ship To DoDAAC: F2M3LC Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
802 LRS LGRC
AF BPN NO MILSBILLS
PROCESSES
1550 WURTSMITH RD STE 4
LACKLAND AFB, TX 78236 5203
UNITED STATES
OfficeCode:
Anna Garcia Telephone: (210) 671-8752
FoB Details
Contractor Destination
Delivery Schedule Ship To Address
Delivery Period
01 OCT 2021
29 SEP 2022
312 Each
Ship To DoDAAC: F2M3LC Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
802 LRS LGRC
AF BPN NO MILSBILLS
PROCESSES
1550 WURTSMITH RD STE 4
LACKLAND AFB, TX 78236 5203
UNITED STATES
OfficeCode:
Anna Garcia Telephone: (210) 671-8752
FoB Details
Contractor Destination
FoB Details
Contractor Destination
0101AA
Delivery Schedule Ship To Address
Delivery Period
01 OCT 2022
30 SEP 2023
28,146 Each
Ship To DoDAAC: F2M3LC Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
802 LRS LGRC
AF BPN NO MILSBILLS
PROCESSES
1550 WURTSMITH RD STE 4
LACKLAND AFB, TX 78236 5203
UNITED STATES
OfficeCode:
Anna Garcia Telephone: (210) 671-8752
FoB Details
Contractor Destination
0101AB
Delivery Schedule Ship To Address
Delivery Period
01 OCT 2022
30 SEP 2023
250 Each
Ship To DoDAAC: F2M3LC Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
802 LRS LGRC
AF BPN NO MILSBILLS
PROCESSES
1550 WURTSMITH RD STE 4
LACKLAND AFB, TX 78236 5203
UNITED STATES
OfficeCode:
Anna Garcia Telephone: (210) 671-8752
FoB Details
Contractor Destination
Delivery Schedule Ship To Address
Delivery Period
01 OCT 2022
Ship To DoDAAC: F2M3LC Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
802 LRS LGRC
AF BPN NO MILSBILLS
PROCESSES
FoB Details
Contractor Destination
30 SEP 2023
5,500 Each
1550 WURTSMITH RD STE 4
LACKLAND AFB, TX 78236 5203
UNITED STATES
OfficeCode:
Anna Garcia Telephone: (210) 671-8752
Delivery Schedule Ship To Address
Delivery Period
01 OCT 2022
30 SEP 2023
3,300 Each
Ship To DoDAAC: F2M3LC Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
802 LRS LGRC
AF BPN NO MILSBILLS
PROCESSES
1550 WURTSMITH RD STE 4
LACKLAND AFB, TX 78236 5203
UNITED STATES
OfficeCode:
Anna Garcia Telephone: (210) 671-8752
FoB Details
Contractor Destination
Delivery Schedule Ship To Address
Delivery Period
01 OCT 2022
30 SEP 2023
312 Each
Ship To DoDAAC: F2M3LC Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
802 LRS LGRC
AF BPN NO MILSBILLS
PROCESSES
1550 WURTSMITH RD STE 4
LACKLAND AFB, TX 78236 5203
UNITED STATES
OfficeCode:
Anna Garcia Telephone: (210) 671-8752
FoB Details
Contractor Destination
FoB Details
Contractor Destination
0201AA
Delivery Schedule Ship To Address
Delivery Period
01 OCT 2023
30 SEP 2024
28,612 Each
Ship To DoDAAC: F2M3LC Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
802 LRS LGRC
AF BPN NO MILSBILLS
PROCESSES
1550 WURTSMITH RD STE 4
LACKLAND AFB, TX 78236 5203
UNITED STATES
OfficeCode:
Anna Garcia Telephone: (210) 671-8752
FoB Details
Contractor Destination
0201AB
Delivery Schedule Ship To Address
Delivery Period
01 OCT 2023
30 SEP 2024
250 Each
Ship To DoDAAC: F2M3LC Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
802 LRS LGRC
AF BPN NO MILSBILLS
PROCESSES
1550 WURTSMITH RD STE 4
LACKLAND AFB, TX 78236 5203
UNITED STATES
OfficeCode:
Anna Garcia Telephone: (210) 671-8752
FoB Details
Contractor Destination
Delivery Schedule Ship To Address
Delivery Period
01 OCT 2023
30 SEP 2024
5,100 Each
Ship To DoDAAC: F2M3LC Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
802 LRS LGRC
AF BPN NO MILSBILLS
PROCESSES
1550 WURTSMITH RD STE 4
LACKLAND AFB, TX 78236 5203
UNITED STATES
OfficeCode:
Anna Garcia Telephone: (210) 671-8752
FoB Details
Contractor
Delivery Schedule Ship To Address
Delivery Period
01 OCT 2023
30 SEP 2024
3,300 Each
Ship To DoDAAC: F2M3LC Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
802 LRS LGRC
AF BPN NO MILSBILLS
PROCESSES
1550 WURTSMITH RD STE 4
LACKLAND AFB, TX 78236 5203
UNITED STATES
OfficeCode:
Anna Garcia Telephone: (210) 671-8752
FoB Details
Contractor Destination
Delivery Schedule Ship To Address
Delivery Period
01 OCT 2023
30 SEP 2024
312 Each
Ship To DoDAAC: F2M3LC Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
802 LRS LGRC
AF BPN NO MILSBILLS
PROCESSES
1550 WURTSMITH RD STE 4
LACKLAND AFB, TX 78236 5203
UNITED STATES
OfficeCode:
Anna Garcia Telephone: (210) 671-8752
FoB Details
Contractor Destination
FoB Details
Contractor Destination
0301AA
Delivery Schedule Ship To Address
Delivery Period
Ship To DoDAAC: F2M3LC Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
802 LRS LGRC
FoB Details
Contractor
01 OCT 2024
30 SEP 2025
28,249 Each
AF BPN NO MILSBILLS
PROCESSES
1550 WURTSMITH RD STE 4
LACKLAND AFB, TX 78236 5203
UNITED STATES
OfficeCode:
Anna Garcia Telephone: (210) 671-8752
0301AB
Delivery Schedule Ship To Address
Delivery Period
01 OCT 2024
30 SEP 2025
250 Each
Ship To DoDAAC: F2M3LC Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
802 LRS LGRC
AF BPN NO MILSBILLS
PROCESSES
1550 WURTSMITH RD STE 4
LACKLAND AFB, TX 78236 5203
UNITED STATES
OfficeCode:
Anna Garcia Telephone: (210) 671-8752
FoB Details
Contractor Destination
Delivery Schedule Ship To Address
Delivery Period
01 OCT 2024
30 SEP 2025
5,100 Each
Ship To DoDAAC: F2M3LC Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
802 LRS LGRC
AF BPN NO MILSBILLS
PROCESSES
1550 WURTSMITH RD STE 4
LACKLAND AFB, TX 78236 5203
UNITED STATES
OfficeCode:
Anna Garcia Telephone: (210) 671-8752
FoB Details
Contractor Destination
Delivery Schedule Ship To Address
Ship To DoDAAC: F2M3LC Cage:
DunsNumber:
Duns4Number:
FoB Details
Contractor
Delivery Period
01 OCT 2024
30 SEP 2025
3,300 Each
CountryCode: USA
802 LRS LGRC
AF BPN NO MILSBILLS
PROCESSES
1550 WURTSMITH RD STE 4
LACKLAND AFB, TX 78236 5203
UNITED STATES
OfficeCode:
Anna Garcia Telephone: (210) 671-8752
Delivery Schedule Ship To Address
Delivery Period
01 OCT 2024
30 SEP 2025
312 Each
Ship To DoDAAC: F2M3LC Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
802 LRS LGRC
AF BPN NO MILSBILLS
PROCESSES
1550 WURTSMITH RD STE 4
LACKLAND AFB, TX 78236 5203
UNITED STATES
OfficeCode:
Anna Garcia Telephone: (210) 671-8752
FoB Details
Contractor Destination
FoB Details
Contractor Destination
0401AA
Delivery Schedule Ship To Address
Delivery Period
01 OCT 2025
30 SEP 2026
29,422 Each
Ship To DoDAAC: F2M3LC Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
802 LRS LGRC
AF BPN NO MILSBILLS
PROCESSES
1550 WURTSMITH RD STE 4
LACKLAND AFB, TX 78236 5203
UNITED STATES
OfficeCode:
Anna Garcia Telephone: (210) 671-8752
FoB Details
Contractor
0401AB
Delivery Schedule Ship To Address
Delivery Period
01 OCT 2025
30 SEP 2026
250 Each
Ship To DoDAAC: F2M3LC Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
802 LRS LGRC
AF BPN NO MILSBILLS
PROCESSES
1550 WURTSMITH RD STE 4
LACKLAND AFB, TX 78236 5203
UNITED STATES
OfficeCode:
Anna Garcia Telephone: (210) 671-8752
FoB Details
Contractor Destination
Delivery Schedule Ship To Address
Delivery Period
01 OCT 2025
30 SEP 2026
5,100 Each
Ship To DoDAAC: F2M3LC Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
802 LRS LGRC
AF BPN NO MILSBILLS
PROCESSES
1550 WURTSMITH RD STE 4
LACKLAND AFB, TX 78236 5203
UNITED STATES
OfficeCode:
Anna Garcia Telephone: (210) 671-8752
FoB Details
Contractor Destination
Delivery Schedule Ship To Address
Delivery Period
01 OCT 2025
30 SEP 2026
3,300 Each
Ship To DoDAAC: F2M3LC Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
802 LRS LGRC
AF BPN NO MILSBILLS
PROCESSES
1550 WURTSMITH RD STE 4
LACKLAND AFB, TX 78236 5203
UNITED STATES
OfficeCode:
Anna Garcia Telephone: (210) 671-8752
FoB Details
Contractor
Delivery Schedule Ship To Address
Delivery Period
01 OCT 2025
30 SEP 2026
312 Each
Ship To DoDAAC: F2M3LC Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
802 LRS LGRC
AF BPN NO MILSBILLS
PROCESSES
1550 WURTSMITH RD STE 4
LACKLAND AFB, TX 78236 5203
UNITED STATES
OfficeCode:
Anna Garcia Telephone: (210) 671-8752
FoB Details
Contractor Destination
FAR Clauses Incorporated by Reference
Number Title Effective Date 52.211-18 Variation in Estimated Quantity. 1984-04 52.247-34 F.o.b. Destination. 1991-11
DFARS Clauses Incorporated by Full Text
252.247-7023 Transportation of Supplies by Sea. 2019-02
Basic. As prescribed in 247.574(b) and (b)(1), use the following clause:
TRANSPORTATION OF SUPPLIES BY SEA-BASIC (FEB 2019)
(a) As used in this clause-Definitions.
"Components" means articles, materials, and supplies incorporated directly into end products at any level of manufacture, fabrication, or assembly by the Contractor or any subcontractor.
"Department of Defense" (DoD) means the Army, Navy, Air Force, Marine Corps, and defense agencies.
"Foreign-flag vessel" means any vessel that is not a U.S.-flag vessel.
"Ocean transportation" means any transportation aboard a ship, vessel, boat, barge, or ferry through international waters.
"Subcontractor" means a supplier, materialman, distributor, or vendor at any level below the prime contractor whose contractual obligation to perform results from, or is conditioned upon, award of the prime contract and who is performing any part of the work or other requirement of the prime contract.
"Supplies" means all property, except land and interests in land, that is clearly identifiable for eventual use by or owned by the DoD at the time of transportation by sea.
(i) An item is clearly identifiable for eventual use by the DoD if, for example, the contract documentation contains a reference to a DoD contract number or a military destination.
(ii) "Supplies" includes (but is not limited to) public works; buildings and facilities; ships; floating equipment and vessels of every character, type, and description, with parts, subassemblies, accessories, and equipment; machine tools; material; equipment; stores of all kinds; end items; construction materials; and components of the foregoing.
"U.S.-flag vessel" means a vessel of the United States or belonging to the United States, including any vessel registered or having national status under the laws of the United States.
(b)(1) The Contractor shall use U.S.-flag vessels when transporting any supplies by sea under this contract.
(2) A subcontractor transporting supplies by sea under this contract shall use U.S.-flag vessels if-
(i) This contract is a construction contract; or
(ii) The supplies being transported are-
(A) Noncommercial items; or
(B) Commercial items that-
(1) The Contractor is reselling or distributing to the Government without adding value (generally, the Contractor does not add value to items that it subcontracts for f.o.b. destination shipment);
(2) Are shipped in direct support of U.S. military contingency operations, exercises, or forces deployed in humanitarian or peacekeeping operations; or
(3) Are commissary or exchange cargoes transported outside of the Defense Transportation System in accordance with 10 U.
S.C. 2643.
(c) The Contractor and its subcontractors may request that the Contracting Officer authorize shipment in foreign-flag vessels, or designate available U.S.-flag vessels, if the Contractor or a subcontractor believes that-
(1) U.S.-flag vessels are not available for timely shipment;
(2) The freight charges are inordinately excessive or unreasonable; or
(3) Freight charges are higher than charges to private persons for transportation of like goods.
(d) The Contractor must submit any request for use of foreign-flag vessels in writing to the Contracting Officer at least 45 days prior to the sailing date necessary to meet its delivery schedules. The Contracting Officer will process requests submitted after such date(s) as expeditiously as possible, but the Contracting Officer's failure to grant approvals to meet the shipper's sailing date will not of itself constitute a compensable delay under this or any other clause of this contract. Requests shall contain at a minimum-
(1) Type, weight, and cube of cargo;
(2) Required shipping date;
(3) Special handling and discharge requirements;
(4) Loading and discharge points;
(5) Name of shipper and consignee;
(6) Prime contract number; and
(7) A documented description of efforts made to secure U.S.-flag vessels, including points of contact (with names and telephone numbers) with at least two U.S.-flag carriers contacted. Copies of telephone notes, telegraphic and facsimile message or letters will be sufficient for this purpose.
(e) The Contractor shall, within 30 days after each shipment covered by this clause, provide the Contracting Officer and the Maritime Administration, Office of Cargo Preference, U.S. Department of Transportation, 400 Seventh Street SW, Washington, DC 20590, one copy of the rated on board vessel operating carrier's ocean bill of lading, which shall contain the following information:
(1) Prime contract number;
(2) Name of vessel;
(3) Vessel flag of registry;
(4) Date of loading;
(5) Port of loading;
(6) Port of final discharge;
(7) Description of commodity;
(8) Gross weight in pounds and cubic feet if available;
(9) Total ocean freight in U.S. dollars; and
(10) Name of steamship company.
(f) If this contract exceeds the simplified acquisition threshold, the Contractor shall provide with its final invoice under this contract a representation that to the best of its knowledge and belief-
(1) No ocean transportation was used in the performance of this contract;
(2) Ocean transportation was used and only U.S.-flag vessels were used for all ocean shipments under the contract;
(3) Ocean transportation was used, and the Contractor had the written consent of the Contracting Officer for all foreign-flag ocean transportation; or
(4) Ocean transportation was used and some or all of the shipments were made on foreign-flag vessels without the written consent of the Contracting Officer. The Contractor shall describe these shipments in the following format:
ITEM DESCRIPTION CONTRACT LINE ITEMS
QUANTITY
TOTAL ____ ____ ____
(g) If this contract exceeds the simplified acquisition threshold and the final invoice does not include the required representation, the Government will reject and return it to the Contractor as an improper invoice for the purposes of the Prompt Payment clause of this contract. In the event there has been unauthorized use of foreign-flag vessels in the performance of this contract, the Contracting Officer is entitled to equitably adjust the contract, based on the unauthorized use.
(h) If the Contractor indicated in response to the solicitation provision, Representation of Extent of Transportation by Sea, that it did not anticipate transporting by sea any supplies; however, after the award of this contract, the Contractor learns that supplies will be transported by sea, the Contractor shall-
(1) Notify the Contracting Officer of that fact; and
(2) Comply with all the terms and conditions of this clause.
(i) In the award of subcontracts, for the types of supplies described in paragraph (b)(2) of this clause, including subcontracts for commercial items, the Contractor shall flow down the requirements of this clause as follows:
(1) The Contractor shall insert the substance of this clause, including this paragraph (i), in subcontracts that exceed the simplified acquisition threshold in part 2 of the Federal Acquisition Regulation.
(2) The Contractor shall insert the substance of paragraphs (a) through (e) of this clause, and this paragraph (i), in subcontracts that are at or below the simplified acquisition threshold in part 2 of the Federal Acquisition Regulation.
(End of clause)
Contract Administration Data
DFARS Clauses Incorporated by Reference
Number Title Effective Date 252.204-7006 Billing Instructions. 2005-10 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. 2018-12
DFARS Clauses Incorporated by Full Text
252.232-7006 Wide Area WorkFlow Payment Instructions. 2018-12
As prescribed in 232.7004(b), use the following clause:
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)
(a) As used in this clause-Definitions.
"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) The WAWF system provides the method to electronically process vendor payment requests and receiving reports, asElectronic invoicing.
authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(c) To access WAWF, the Contractor shall-WAWF access.
(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) The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the PracticeWAWF training.
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) Document submissions may be via web entry, Electronic Data Interchange, or File TransferWAWF methods of document submission.
Protocol.
(f) The Contractor shall use the following information when submitting payment requests and receiving reportsWAWF payment instructions.
in WAWF for this contract or task or delivery order:
(1) The Contractor shall submit payment requests using the following document type(s):Document type.
(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.
(ii) For fixed price line items-
(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.
COMBO
(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)
(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.
(Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.)
(iii) For customary progress payments based on costs incurred, submit a progress payment request.
(iv) For performance based payments, submit a performance based payment request.
(v) For commercial item financing, submit a commercial item financing request.
(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.
(f) [Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]
(3) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields inDocument routing.
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 F87700
Issue By DoDAAC FA3016
Admin DoDAAC FA3016
Inspect By DoDAAC F2M3LY
Ship To Code F2M3LY
Ship From Code ____
Mark For Code F2M3LY
Service Approver (DoDAAC) ____
Service Acceptor (DoDAAC) F2M3LY
Accept at Other DoDAAC ____
LPO DoDAAC ____
DCAA Auditor DoDAAC ____
Other DoDAAC(s) ____
(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.")
(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)
(4) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request inPayment request.
accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.
(5) The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.Receiving report.
(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.
rabeka.branham.3@us.af.mil
(Contracting Officer: Insert applicable information or "Not applicable.")
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
Special Contract Requirements
Contract Clauses
ADDENDUM to 52.212-4, CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS (Oct 2018)
FAR Clause 52.212-4 is hereby tailored as follows:
Paragraph (c) Changes. Changes in the terms and conditions of this contract may be made only by written agreement of the parties with the exception of administrative changes such as paying office, appropriation data, etc., which may be changed unilaterally by the Government.
(End of Addendum)
FAR Clauses Incorporated by Reference
Number Title Effective Date 52.203-3 Gratuities. 1984-04 52.203-12 Limitation on Payments to Influence Certain Federal Transactions. 2020-06
52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights.
2020-06
52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper. 2011-05 52.204-13 System for Award Management Maintenance. 2018-10 52.204-18 Commercial and Government Entity Code Maintenance. 2020-08 52.204-19 Incorporation by Reference of Representations and Certifications. 2014-12 52.212-4 Contract Terms and Conditions-Commercial Items. 2018-10 52.219-6 Deviation 2020-O0008 Notice of Total Small Business Set-Aside (DEVIATION 2020-O0008) (Revision 2) 2020-11 52.219-8 Utilization of Small Business Concerns. 2018-10 52.219-33 Deviation 2020-O0008 Nonmanufacturer Rule (DEVIATION 2020-O0008)(Revision 1) 2020-03 52.232-18 Availability of Funds. 1984-04 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. 2013-12 52.253-1 Computer Generated Forms. 1991-01
DFARS Clauses Incorporated by Reference
Number Title Effective Date 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 2011-09
252.203-7001 Prohibition on Persons Convicted of Fraud or Other Defense-Contract-Related Felonies.
2008-12
252.203-7002 Requirement to Inform Employees of Whistleblower Rights. 2013-09 252.204-7003 Control of Government Personnel Work Product. 1992-04 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. 2019-12 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. 2016-05
252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.
2021-01
252.204-7020 NIST SP 800-171 DoD Assessment Requirements. 2020-11 252.204-7021 Cybersecurity Maturity Model Certification Requirement. 2020-11
252.209-7004 Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a State Sponsor of Terrorism.
2019-05
252.223-7008 Prohibition of Hexavalent Chromium. 2013-06 252.225-7001 Buy American and Balance of Payments Program. 2017-12 252.225-7002 Qualifying Country Sources as Subcontractors. 2017-12 252.225-7012 Preference for Certain Domestic Commodities. 2017-12 252.225-7048 Export-Controlled Items. 2013-06 252.225-7052 Restriction on the Acquisition of Certain Magnets, Tantalum, and Tungsten. 2020-10
252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns.
2019-04
252.232-7010 Levies on Contract Payments. 2006-12
252.232-7017 Accelerating Payments to Small Business Subcontractors-Prohibition on Fees and Consideration.
2020-04
252.243-7001 Pricing of Contract Modifications. 1991-12 252.243-7002 Requests for Equitable Adjustment. 2012-12 252.244-7000 Subcontracts for Commercial Items. 2020-10
FAR Clauses Incorporated by Full Text
52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items. 2021-
As prescribed in 12.301(b)(4), insert the following clause:
Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Jul 2021)
(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:
(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).
(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).
(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (Aug 2020) (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 items:
[Contracting Officer check as appropriate.]
[X] (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (June 2020), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C.
2402).
[ ] (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Jun 2020) (41 U.S.C. 3509)).
[ ] (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (Jun 2010) (Section 1553 of Pub. L. 111- 5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)
[X] (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Jun 2020) (Pub. L. 109-282) ( 31 U.S.C. 6101 note).
[ ] (5) [Reserved].
[ ] (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).
[ ] (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).
[X] (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment.
(Jun 2020) (31 U.S.C. 6101 note).
[X] (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Oct 2018) (41 U.S.C. 2313).
[ ] (10) [Reserved].
[ ] (11)
(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Mar 2020) (15 U.S.C. 657a).
[ ] (ii) Alternate I (Mar 2020) of 52.219-3.
[ ] (12)
(i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Mar 2020) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).
[ ] (ii) Alternate I (Mar 2020) of 52.219-4.
[ ] (13) [Reserved]
[ ] (14)
(i) 52.219-6, Notice of Total Small Business Set-Aside (Nov 2020) (15 U.S.C. 644).
[ ] (ii) Alternate I (Mar 2020) of 52.219-6.
[ ] (15)
(i) 52.219-7, Notice of Partial Small Business Set-Aside (Nov 2020) (15 U.S.C. 644).
[ ] (ii) Alternate I (Mar 2020) of 52.219-7.
[X] (16) 52.219-8, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and (3)).
[ ] (17)
(i) 52.219-9, Small Business Subcontracting Plan (Jun 2020) (15 U.S.C. 637(d)(4)).
[ ] (ii) Alternate I (Nov 2016) of 52.219-9.
X
[ ] (iii) Alternate II (Nov 2016) of 52.219-9.
[ ] (iv) Alternate III (Jun 2020) of 52.219-9.
[ ] (v) Alternate IV (Jun 2020) 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 (Mar 2020) (15 U.S.C. 637(a)(14)).
[ ] (20) 52.219-16, Liquidated Damages-Subcontracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).
[ ] (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (Mar 2020) (15 U.S.C. 657f).
[X] (22)
(i) 52.219-28, Post Award Small Business Program Rerepresentation (Nov 2020) (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 (Mar 2020) (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 (Mar2020) (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 (Mar 2020) (15U.S.C. 637(a)(17)).
[X] (27) 52.222-3, Convict Labor (Jun 2003) (E.O.11755).
[ ] (28) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Jan2020) (E.O.13126).
[X] (29) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).
[X] (30)
(i) 52.222-26, Equal Opportunity (Sep 2016) (E.O.11246).
[ ] (ii) Alternate I (Feb 1999) of 52.222-26.
[X] (31)
(i) 52.222-35, Equal Opportunity for Veterans (Jun 2020) (38 U.S.C. 4212).
[ ] (ii) Alternate I (Jul 2014) of 52.222-35.
[X] (32)
(i) 52.222-36, Equal Opportunity for Workers…
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