RFP FA8604-20-R-8109.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

1. REQUISITION NUMBER

2. CONTRACT NO.

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

5. SOLICITATION NUMBER

FA8604-20-R-8109

6. SOLICITATION ISSUE DATE

25 JUN 2020

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

BRENDA M. HICKS

b. TELEPHONE NUMBER (No collect calls) 937-656-7389

8. OFFER DUE DATE/

LOCAL TIME

28 JUL 2020/

9. ISSUED BY AFLCMC/PZIEB CODE FA8604

10. THIS ACQUISITION IS 11. DELIVERY FOR

FOB DESTINATION

UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

UNRESTRICTED

USAF/AFMC/AFLCMC

AF LIFE CYCLE MANAGEMENT CENTER

2275 D STREET, BLDG 16, RM 128

WRIGHT-PATTERSON AFB OH 45433-7228

BRENDA M. HICKS 937-656-7389

brenda.hicks@us.af.mil

SET ASIDE: % FOR

SMALL BUSINESS

HUBZONE SMALL BUSINESS 13a. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700) EMERGING SMALL BUSINESS

8(A) 13b. RATING

SERVICE DISABLED VET SB DO-C9

NAICS: 333922 14. METHOD OF SOLICITATION

SIZE STANDARD: RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

SEE SF1449 Continuation

17a. CONTRACTOR/

OFFEROR

CODE FACILITY

CODE

18a. PAYMENT WILL BE MADE BY CODE

TELEPHONE NO.

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

OFFER BELOW IS CHECKED SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

See SF1449 Continuation

(Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA

See SF1449 Continuation 26 TOTAL AWARD AMOUNT (For Govt. Use Only)

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

28.

CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES TO

ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE

TERMS AND CONDITIONS SPECIFIED HEREIN.

29.

AWARD OF CONTRACT: REF. OFFER DATED . YOUR OFFER ON

SOLICITATION (BLOCK 5) INCLUDING ANY ADDITIONS OR CHANGES

WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: SEE

CONTINUATION.

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

31c. DATE SIGNED

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED _________________________________________________________________

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

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35.AMT VERIFIED 36. PAYMENT 37. CHECK NUMBER

CORRECT FOR

COMPLETE PARTIAL FINAL

PARTIAL FINAL

38. S/R ACCT NUMBER

39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print)

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42b. RECEIVED AT (Location)

42c. DATE REC’D (YY/MMM/DD) 42d. TOTAL CONTAINERS

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV. 4/2002)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212 ConWrite Version 7.3.1.0 Created 23 Jun 2020 8:29 AM

SF1449 CONTINUATION

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

Design CLIN

0001 1 __________ Lot __________ Noun: DESIGN COMPLETE KUNSAN AB, ROK

ACRN: AA

PSC: 3990

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Contractor shall design the Materials Handling System at Kunsan Air Base, ROK for project CSN: PKN807 in accordance with all applicable paragraphs of the Cover Purchase Description (PD) dated 03 April 2020 (paragraphs 2. through 2.2., 3. through 3.3.8. and 4. through 4.3.3.), Appendices A through F and all associated drawings as noted in the attachments.

NOTE: THE REQUIREMENT INCLUDES TRAVEL TO ATTEND A POST

AWARD CONFERENCE AT KUNSAN AIR BASE, REPUBLIC OF KOREA

AND IS MANDATORY.

Pallet and Push Back Racks

0002 1 __________ Lot __________ Noun: PALLET AND PUSH BACK RACKS BLDGS 833 &

402 (MANUFACTURED AND DELIVERED)

ACRN: AA

PSC: 3990

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The contractor shall manufacture and deliver Pallet and Push Back Racks for project CSN: PKN807 in accordance with the Cover PD paragraph 3.1.1., Appendix "A," and all associated drawings.

All equipment, operation and maintenance manuals and illustrated parts breakdown shall be provided IAW Cover PD paragraph 3.4.3 and Table 1.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

Rider Reach forklifts

0003 1 __________ Lot __________ Noun: RIDE-REACH FORKLIFTS BLDGS 402 & 833

(MANUFACTURED AND DELIVERED)

ACRN: AA

PSC: 3990

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The contractor shall manufacture and deliver Rider-Reach Forklifts for project CSN: PKN807 in accordance with the Cover PD paragraph 3.1.2., Appendix "B," and all associated drawings.

breakdown shall be provided IAW Cover PD paragraph 3.4.3 and Table 1

Mechnical Assist Mobile Storage

0004 1 __________ Lot __________ Noun: MECHANICAL-ASSIST MOBILE STORAGE BLDG

421 (MANUFACTURED AND DELIVERED)

ACRN: AA

PSC: 3990

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The contractor shall manufacture and deliver Mechanical-Assist Mobile Storage for project CSN: PKN807 in accordance with the Cover PD paragraph 3.1.3., Appendix "C," and all associated drawings.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

Bin Shelving

0005 1 __________ Lot __________ Noun: BIN SHELVING WITH DRAWERS BLDG 421

(MANUFACTURED AND DELIVERED)

ACRN: AA

PSC: 3990

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The contractor shall manufacture and deliver Bin Shelving with Draws for project CSN: PKN807 in accordance with the Cover PD paragraph 3.1.4. Appendix "D," and all associated drawings.

Mobile Storage Carts

0006 1 __________ Lot __________ Noun: MOBILE STORAGE CARTS AND WIRE SHELVING

BLDGS 402 & 409 (MANUFACTURED AND DEL

ACRN: AA

PSC: 3990

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The contractor shall manufacture and deliver Mobile Storage Carts and Wire Shelving for project CSN: PKN807 in accordance with the Cover PD paragraph 3.1.5, Appendix “E,” and all associated drawings.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

Removal and Disposal

0007 1 __________ Lot __________ Noun: REMOVAL AND DISPOSAL OF EXISITNING

EQUIPMENT

ACRN: AA

PSC: 3990

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The contractor shall Remove and Dispose of existing equipment as specified in paragraph 3.1.6 of Cover PD and Appendix F prior to the start of installation.

Sytem Installation

0008 1 __________ Lot __________ Noun: SYSTEM INSTALLATION, CHECKOUT AND

QUALITY CONFORMANCE TEST (QCT

ACRN: AA

PSC: 3990

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Contractor shall install all items in accordance with all applicable paragraphs of the Cover PD, all associated Appendices and drawings pertaining to design and fabrication as well as performance of system checkout and quality conformance testing of the Materials Handling System for project CSN: PKN807.

As part of the CLIN, the contractor must complete the inspections, tests and certifications in accordance with Cover PD paragraphs 3.4.4., 4.3.1 and 4.3.3 and tests identified in applicable Appendices. At the completion of the System Checkout Test, performed IAW the requirements of the Cover PD paragraph 4.2.1., the Contractor shall submit to the Contracting Officer the required equipment certifications and the written certification that the system has passed the requirements of the System Checkout Test. The COTR will schedule the quality conformance test to start within 10 days following receipt of the written certification from the contractor. The Quality Conformance Test shall be performed in accordance with the Cover PD paragraph 4.2.2.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

Reliability Testing

0009 1 __________ Lot __________ Noun: RELIABILITY DEMONSTRATION TEST (RDT) AND

FINAL ACCEPTANCE

ACRN: AA

PSC: 3990

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The contractor shall accomplish reliability demonstration testing, after successful completion of the quality conformance test, in accordance with the specifications set forth in the Cover PD paragraph 4.2.3. and each of the applicable appendices associated with testing and acceptance (e.g., paragraphs 4.2 and 4.3 of all appendices.) This includes submission of the as-built drawings identified in paragraph 3.4.6. of the Cover PD and other technical documents as listed in the attachments and includes final acceptance of the system by the Government.

Note: Contractor cannot invoice for this CLIN until ALL data items have been submitted and approved by Government. See Cover Purchase Description Paragraph 3.4 “Documentation”, as listed in Section ‘J,” Attachment #1 of this RFP/Contract.

Data

0010 1 __________ Lot __________ Noun: DATA

ACRN: U

PSC: 3990

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Contractor shall deliver all data items in accordance with Cover PD paragraphs 3.4 through 3.4.6., Cover PD Table 1 - Data Requirements, and paragraphs 4.2 and 4.3 of all Appendices. This CLIN is Not Separately Priced

(NSP).

Note: This CLIN is “Not Separtely Priced” and must be marked by the offeror as such.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

Design Complete

0011 1 __________ Lot __________ Noun: DESIGN COMPLETE ANDERSEN AFB, GUAM

ACRN: AA

PSC: 3990

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Contractor shall design the Materials Handling System at Andersen AFB, Guam for project CSN: PAN903 in accordance with all applicable paragraphs of the Cover Purchase Description (PD) dated 25 March 2020 (paragraphs 2.

through 2.2., 3. through 3.3.8. and 4. through 4.3.3.), Appendices A through F and all associated drawings as noted in the attachments.

Pallet Racks

0012 1 __________ Lot __________ Noun: SHEET METAL PALLET RACKS BLDG 18002

(MANUFACTURED AND DELIVERED)

ACRN: AA

PSC: 3990

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The contractor shall manufacture and deliver Sheet Metal Pallet Racks for project CSN: PAN903 in accordance with the Cover PD paragraph 3.1.1., Appendix "A," and all associated drawings.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

Cantilever Racks

0013 1 __________ Lot __________ Noun: CANTILEVER RACKS BLDG 18002

(MANUFACTURED AND DELIVERED)

ACRN: AA

PSC: 3990

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The contractor shall manufacture and deliver Cantilever Racks for project CSN:

PAN903 in accordance with the Cover PD paragraph 3.1.2., Appendix "B," and all associated drawings.

Heavy Duty Bin Cabinets

0014 1 __________ Lot __________ Noun: HEAVY-DUTY BIN CABINETS BLDG 18002

(MANUFACTURED AND DELIVERED):

ACRN: AA

PSC: 3990

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The contractor shall manufacture and deliver Heavy-Duty Bin Cabinets for project CSN: PAN903 in accordance with the Cover PD paragraph 3.1.3., Appendix "C," and all associated drawings.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

Turret Truck

0015 1 __________ Lot __________ Noun: TURRET TRUCK BLDG 18002 (MANUFACTURED

AND DELIVERED)

ACRN: AA

PSC: 3990

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The contractor shall manufacture and deliver Turret Truck for project CSN:

PAN903 in accordance with the Cover PD paragraph 3.1.4. Appendix "D," and all associated drawings.

Mechanical Assist Mobile Storage

0016 1 __________ Lot __________ Noun: MECHANICAL-ASSIT MOBILE STORAGE BLDG

61241 (MANUFACTURED AND DELIVERED

ACRN: AA

PSC: 3990

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The contractor shall manufacture and deliver Mechanical-Assit Mobile Storage for project CSN: PAN903 in accordance with the Cover PD paragraph 3.1.5, Appendix “E,” and all associated drawings.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

Removal and Disposal

0017 1 __________ Lot __________ Noun: REMOVAL AND DISPOSAL OF EXISITNING

EQUIPMENT BLDG 61241

ACRN: AA

PSC: 3990

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The contractor shall Remove and Dispose of existing equipment as specified in paragraph 3.1.6 of the Cover PD and Appendix F prior to the start of installation.

System Installation

0018 1 __________ Lot __________ Noun: SYSTEM INSTALLATION, CHECKOUT AND

QUALITY CONFORMANCE TEST (QCT)

ACRN: AA

PSC: 3990

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Contractor shall install all items in accordance with all applicable paragraphs of the Cover PD, all associated Appendices and drawings pertaining to design and fabrication as well as performance of system checkout and quality conformance testing of the Materials Handling System for project CSN: PAN903.

As part of the CLIN, the contractor must complete the inspections, tests and certifications in accordance with Cover PD paragraphs 3.4.4., 4.3.1 and 4.3.3 and tests identified in applicable Appendices. At the completion of the System Checkout Test, performed IAW the requirements of the Cover PD paragraph 4.2.1., the Contractor shall submit to the Contracting Officer the required equipment certifications and the written certification that the system has passed the requirements of the System Checkout Test. The COTR will schedule the quality conformance test to start within 10 days following receipt of the written certification from the contractor. The Quality Conformance Test shall be performed in accordance with the Cover PD paragraph 4.2.2

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

Reliability Testing

0019 1 __________ Lot __________ Noun: RELIABILITY DEMONSTRATION TEST (RDT) AND

FINAL ACCEPTANCE

ACRN: AA

PSC: 3990

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The contractor shall accomplish reliability demonstration testing, after successful completion of the quality conformance test, in accordance with the specifications set forth in the Cover PD paragraph 4.2.3. and each of the applicable appendices associated with testing and acceptance (e.g., paragraphs 4.2 and 4.3 of all appendices.) This includes submission of the as-built drawings identified in paragraph 3.4.6. of the Cover PD and other technical documents as listed in the attachments and includes final acceptance of the system by the Government.

Note: Contractor cannot invoice for this CLIN until ALL data items have been submitted and approved by Government. See Cover Purchase Description Paragraph 3.4 “Documentation”, as listed in Section ‘J,” Attachment #1 of this RFP/Contract.

Data

0020 1 __________ Lot __________ Noun: DATA

ACRN: AA

PSC: 3990

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Contractor shall deliver all data items in accordance with Cover PD paragraphs 3.4 through 3.4.6., Cover PD Table 1 - Data Requirements, and paragraphs 4.2 and 4.3 of all Appendices. This CLIN is Not Separately Priced

(NSP).

Note: This CLIN is “Not Separtely Priced” and must be marked by the offeror as such.

SHIP MARK TRANS

ITEM SUPPLIES SCHEDULE DATA QTY TO FOR PRI DATE

0001 1 FM5284 FM5284 105 DARO

Noun: DESIGN COMPLETE KUNSAN AB, ROK

ACRN: AA

Descriptive Data:

Delivery of the completed designs (i.e., shop drawings) shall be in accordance with paragraphs 3.4.1. and 3.4.2, Table 1 - Data Requirements of the Cover PD.

0002 1 FM5284 FM5284 240 DARO

Noun: PALLET AND PUSH BACK RACKS BLDGS 833

& 402 (MANUFACTURED AND DELIVERED)

ACRN: AA

Descriptive Data:

Delivery Address:

Mr Kim KiHyon Bldgs 833 and 402 Kunsan Air Base, KOREA, APO AP 96264

NOTE : Add to the shipping label the verbiage, "To be offloaded and opened by the Contractor or Contractor's Representative." In addition, the following information should be included on the shipping label:

Contractor Name Contractor Representative Name Local Commercial Phone Number Building Number

0003 1 FM5284 FM5284 240 DARO

Noun: RIDE-REACH FORKLIFTS BLDGS 402 & 833

(MANUFACTURED AND DELIVERED)

ACRN: AA

Descriptive Data:

Delivery Address:

Mr Kim KiHyon Bldgs 402 and 833 Kunsan Air Base, KOREA, APO AP 96264

NOTE : Add to the shipping label the verbiage, "To be offloaded and opened by the Contractor or Contractor's Representative." In addition, the following information should be included on the shipping label:

Contractor Name Contractor Representative Name

0004 1 FM5284 FM5284 240 DARO

Noun: MECHANICAL-ASSIST MOBILE STORAGE

BLDG 421 (MANUFACTURED AND

DELIVERED)

ACRN: AA

Descriptive Data:

Delivery Address:

Mr Kim KiHyon Bldg 421 Kunsan Air Base, KOREA, APO AP 96264

NOTE : Add to the shipping label the verbiage, "To be offloaded and opened by the Contractor or Contractor's Representative." In addition, the following information should be included on the shipping label:

Contractor Name Contractor Representative Name

0005 1 FM5284 FM5284 240 DARO

Noun: BIN SHELVING WITH DRAWERS BLDG 421

(MANUFACTURED AND DELIVERED)

ACRN: AA

Descriptive Data:

Delivery Address:

Mr Kim KiHyon Bldg 421 Kunsan Air Base, KOREA, APO AP 96264

NOTE : Add to the shipping label the verbiage, "To be offloaded and opened by the Contractor or Contractor's Representative." In addition, the following information should be included on the shipping label:

Contractor Name Contractor Representative Name

0006 1 FM5284 FM5284 240 DARO

Noun: MOBILE STORAGE CARTS AND WIRE

SHELVING BLDGS 402 & 409

(MANUFACTURED AND DEL

ACRN: AA

Descriptive Data:

Delivery Address:

Mr Kim KiHyon Bldgs 402 and 409 Kunsan Air Base, KOREA, APO AP 96264

NOTE : Add to the shipping label the verbiage, "To be offloaded and opened by the Contractor or Contractor's Representative." In addition, the following information should be included on the shipping label:

Contractor Name Contractor Representative Name

SHIP MARK TRANS

ITEM SUPPLIES SCHEDULE DATA QTY TO FOR PRI DATE

0007 1 FM5284 FM5284 240 DARO

Noun: REMOVAL AND DISPOSAL OF EXISITNING

EQUIPMENT

ACRN: AA

Descriptive Data:

Removal and Disposal of Existing Equipment Address:

Bldgs 402,421 and 833 Kunsan Air Base, KOREA, APO AP 96264

0008 1 FM5284 FM5284 270 DARO

Noun: SYSTEM INSTALLATION, CHECKOUT AND

QUALITY CONFORMANCE TEST (QCT

ACRN: AA

Descriptive Data:

Equipment installation, system checkout and quality conformance testing shall occur at:

Bldgs 402, 409, 421 and 833

Certifications submitted as part of the System Checkout Test shall be delivered in accordance with paragraphs 3.4.4, 4.2.1. and Table 1 of the Cover PD.

0009 1 FM5284 FM5284 300 DARO

Noun: RELIABILITY DEMONSTRATION TEST (RDT)

AND FINAL ACCEPTANCE

ACRN: AA

Descriptive Data:

Following completion of the RDT and acceptance of the system by the Government, the Contractor shall submit as-built drawings in accordance with paragraph 3.4.5. and Table 1 of the Cover PD.

Reliability Demonstration Testing and acceptance of the system shall be at:

Bldgs 402, 409, 421 and 833

0010 1 FM5284 FM5284 300 DARO

Noun: DATA

ACRN: U

Descriptive Data:

All data shall be deliverd in accordance with paragraph 3.4 throught 3.4.5 and Table 1 of the Cover PD.

0011 1 FB5240 FB5240 120 DARO

Noun: DESIGN COMPLETE ANDERSEN AFB, GUAM

ACRN: AA

Descriptive Data:

Delivery of the completed designs (i.e., shop drawings) shall be in accordance with paragraphs 3.4.1. and 3.4.2, Table 1 - Data Requirements of the Cover PD.

0012 1 FB5240 FB5240 280 DARO

Noun: SHEET METAL PALLET RACKS BLDG 18002

(MANUFACTURED AND DELIVERED)

ACRN: AA

Descriptive Data:

Delivery Address:

36 LRS/LGRP

18002 Are Light Blvd Bldg 18002 Andersen AFB, Guam 96926

NOTE : Add to the shipping label the verbiage, "To be offloaded and opened by the Contractor or Contractor's Representative." In addition, the following information should be included on the shipping label:

Contractor Name Contractor Representative Name

0013 1 FB5240 FB5240 280 DARO

Noun: CANTILEVER RACKS BLDG 18002

(MANUFACTURED AND DELIVERED)

ACRN: AA

Descriptive Data:

Delivery Address:

36 LRS/LGRP

18002 Are Light Blvd Bldg 18002 Andersen AFB, Guam 96926

NOTE : Add to the shipping label the verbiage, "To be offloaded and opened by the Contractor or Contractor's Representative." In addition, the following information should be included on the shipping label:

Contractor Name Contractor Representative Name

0014 1 FB5240 FB5240 280 DARO

Noun: HEAVY-DUTY BIN CABINETS BLDG 18002

(MANUFACTURED AND DELIVERED):

ACRN: AA

Descriptive Data:

Delivery Address:

36 LRS/LGRP

18002 Are Light Blvd Bldg 18002 Andersen AFB, Guam 96926

NOTE : Add to the shipping label the verbiage, "To be offloaded and opened by the Contractor or Contractor's Representative." In addition, the following information should be included on the shipping label:

Contractor Name Contractor Representative Name

0015 1 FB5240 FB5240 280 DARO

Noun: TURRET TRUCK BLDG 18002

(MANUFACTURED AND DELIVERED)

ACRN: AA

Descriptive Data:

Delivery Address:

36 LRS/LGRP

18002 Are Light Blvd Bldg 18002 Andersen AFB, Guam 96926

NOTE : Add to the shipping label the verbiage, "To be offloaded and opened by the Contractor or Contractor's Representative." In addition, the following information should be included on the shipping label:

Contractor Name Contractor Representative Name

0016 1 FB5240 FB5240 280 DARO

Noun: MECHANICAL-ASSIT MOBILE STORAGE

BLDG 61241 (MANUFACTURED AND

DELIVERED

ACRN: AA

Descriptive Data:

Delivery Address:

554 RHS

Bldg 61241, Rm 109 Andersen AFB, Guam 96929

NOTE : Add to the shipping label the verbiage, "To be offloaded and opened by the Contractor or Contractor's Representative." In addition, the following information should be included on the shipping label:

Contractor Name Contractor Representative Name

0017 1 FB5240 FB5240 280 DARO

Noun: REMOVAL AND DISPOSAL OF EXISITNING

EQUIPMENT BLDG 61241

ACRN: AA

Descriptive Data:

Removal and Disposal of Existing Equipment Address:

554 RHS

Bldg 61241, Rm 109 Andersen AFB, Guam 96929

0018 1 FB5240 FB5240 310 DARO

Noun: SYSTEM INSTALLATION, CHECKOUT AND

QUALITY CONFORMANCE TEST (QCT)

ACRN: AA

Descriptive Data:

Equipment installation, system checkout and quality conformance testing shall occur at:

Bldgs 18002 and 61241 Andersen AFB, Guam

Certifications submitted as part of the System Checkout Test shall be delivered in accordance with paragraphs 3.4.4, 4.2.1. and Table 1 of the Cover PD.

0019 1 FB5240 FB5240 340 DARO

Noun: RELIABILITY DEMONSTRATION TEST (RDT)

AND FINAL ACCEPTANCE

ACRN: AA

Descriptive Data:

Following completion of the RDT and acceptance of the system by the Government, the Contractor shall submit as-built drawings in accordance with paragraph 3.4.5. and Table 1 of the Cover PD.

Reliability Demonstration Testing and acceptance of the system shall be at:

Bldgs 18002 and 61241 Andersen AFB, Guam

0020 1 FB5240 FB5240 340 DARO

Noun: DATA

ACRN: AA

Descriptive Data:

All data shall be deliverd in accordance with paragraph 3.4 throught 3.4.5 and Table 1 of the Cover PD.

Obligation ACRN Appropriation/Lmt Subhead/Supplemental Accounting Data Amount

AA

57 93080 179 LCWT 843050 4F22N0 80141 72834F 503000 F03000

PR/MIPR: F4FDBM0134A101

F4FDBM0133A101

Descriptive data:

FOR CLINS 0001-0010

PR#: F4FDBM0134A101

FSR: 074174

PSR: G98156

DSR: 004641

CIN: F4FDBM0134A1010000AA

PR COMPLETE

FOR CLINS 0011-0020

PR#: F4FDBM0133A101

FSR: 074174

PSR: G98156

DSR: 183198

CIN: F4FDBM0133A1010000AA

PR COMPLETE

SOLICITATION PROVISIONS

1. FAR 52.202-01 DEFINITIONS (Nov 2013)

When a solicitation provision or contract clause uses a word or term that is defined in the Federal Acquisition Regulation (FAR), the word or term has the same meaning as the definition in FAR

2.101 in effect at the time the solicitation was issued, unless--

(a) The solicitation, or amended solicitation, provides a different definition;

(b) The contracting parties agree to a different definition;

(c) The part, subpart, or section of the FAR where the provision or clause is prescribed provides a different meaning; or

(d) The word or term is defined in FAR Part 31, for use in the cost principles and procedures.

2. FAR 52.203-03 GRATUITIES (Apr 1984)

(a) The right of the Contractor to proceed may be terminated by written notice if, after notice and hearing, the agency head or a designee determines that the Contractor, its agent, or another representative--

(1) Offered or gave a gratuity (e.g., an entertainment or gift) to an officer, official, or employee of the Government; and

(2) Intended, by the gratuity, to obtain a contract or favorable treatment under a contract.

(b) The facts supporting this determination may be reviewed by any court having lawful jurisdiction.

(c) If this contract is terminated under paragraph (a) above, the Government is entitled--

(1) To pursue the same remedies as in a breach of the contract; and

(2) In addition to any other damages provided by law, to exemplary damages of not less than 3 nor more than 10 times the cost incurred by the Contractor in giving gratuities to the person concerned, as determined by the agency head or a designee. (This subparagraph (c)(2) is applicable only if this contract uses money appropriated to the Department of Defense.)

(d) The rights and remedies of the Government provided in this clause shall not be exclusive and are in addition to any other rights and remedies provided by law or under this contract.

3. FAR 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (Oct 2018)

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

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

“Registered in the System for Award Management (SAM)” means that—

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

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

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

(4) The Government has marked the record “Active”.

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

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

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

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

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

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

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

(d)

(1)

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

(A) Change the name in the SAM;

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

and

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

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

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

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

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

4. FAR 52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION

SYSTEMS (Jun 2016)

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

Covered contractor information system means an information system that is owned or operated by a contractor that processes, stores, or transmits Federal contract information.

Federal contract information means information, not intended for public release, that is provided by or generated for the Government under a contract to develop or deliver a product or service to the Government, but not including information provided by the Government to the public (such as on public Web sites) or simple transactional information, such as necessary to process payments.

Information means any communication or representation of knowledge such as facts, data, or opinions, in any medium or form, including textual, numerical, graphic, cartographic, narrative, or audiovisual (Committee on National Security Systems Instruction (CNSSI) 4009).

Information system means a discrete set of information resources organized for the collection, processing, maintenance, use, sharing, dissemination, or disposition of information (44 U.S.C.

3502).

Safeguarding means measures or controls that are prescribed to protect information systems.

(b) Safeguarding requirements and procedures.

(1) The Contractor shall apply the following basic safeguarding requirements and procedures to protect covered contractor information systems. Requirements and procedures for basic safeguarding of covered contractor information systems shall include, at a minimum, the following security controls:

(i) Limit information system access to authorized users, processes acting on behalf of authorized users, or devices (including other information systems).

(ii) Limit information system access to the types of transactions and functions that authorized users are permitted to execute.

(iii) Verify and control/limit connections to and use of external information systems.

(iv) Control information posted or processed on publicly accessible information systems.

(v) Identify information system users, processes acting on behalf of users, or devices.

(vi) Authenticate (or verify) the identities of those users, processes, or devices, as a prerequisite to allowing access to organizational information systems.

(vii) Sanitize or destroy information system media containing Federal Contract Information before disposal or release for reuse.

(viii) Limit physical access to organizational information systems, equipment, and the respective operating environments to authorized individuals.

(ix) Escort visitors and monitor visitor activity; maintain audit logs of physical access; and control and manage physical access devices.

(x) Monitor, control, and protect organizational communications (i.e., information transmitted or received by organizational information systems) at the external boundaries and key internal boundaries of the information systems.

(xi) Implement subnetworks for publicly accessible system components that are physically or logically separated from internal networks.

(xii) Identify, report, and correct information and information system flaws in a timely manner.

(xiii) Provide protection from malicious code at appropriate locations within organizational information systems.

(xiv) Update malicious code protection mechanisms when new releases are available.

(xv) Perform periodic scans of the information system and real-time scans of files from external sources as files are downloaded, opened, or executed.

(2) Other requirements. This clause does not relieve the Contractor of any other specific safeguarding requirements specified by Federal agencies and departments relating to covered contractor information systems generally or other Federal safeguarding requirements for controlled unclassified information (CUI) as established by Executive Order 13556.

(c) Subcontracts. The Contractor shall include the substance of this clause, including this paragraph (c), in subcontracts under this contract (including subcontracts for the acquisition of commercial items, other than commercially available off-the-shelf items), in which the subcontractor may have Federal contract information residing in or transiting through its information system.

5. FAR 52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN

TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (Aug 2019)

(a) Definitions. As used in this clause-

“Covered foreign country” means The People’s Republic of China.

“Covered telecommunications equipment or services” means-

(1) Telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities);

(2) For the purpose of public safety, security of Government facilities, physical security surveillance of critical infrastructure, and other national security purposes, video surveillance and telecommunications equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities);

(3) Telecommunications or video surveillance services provided by such entities or using such equipment; or

(4) Telecommunications or video surveillance equipment or services produced or provided by an entity that the Secretary of Defense, in consultation with the Director of National Intelligence or the Director of the Federal Bureau of Investigation, reasonably believes to be an entity owned or controlled by, or otherwise connected to, the government of a covered foreign country.

“Critical technology” means-

(1) Defense articles or defense services included on the United States Munitions List set forth in the International Traffic in Arms Regulations under subchapter M of chapter I of title 22, Code of Federal Regulations;

(2) Items included on the Commerce Control List set forth in Supplement No. 1 to part 774 of the Export Administration Regulations under subchapter C of chapter VII of title 15, Code of Federal Regulations, and controlled-

(i) Pursuant to multilateral regimes, including for reasons relating to national security, chemical and biological weapons proliferation, nuclear nonproliferation, or missile technology; or

(ii) For reasons relating to regional stability or surreptitious listening;

(3) Specially designed and prepared nuclear equipment, parts and components, materials, software, and technology covered by part 810 of title 10, Code of Federal Regulations (relating to assistance to foreign atomic energy activities);

(4) Nuclear facilities, equipment, and material covered by part 110 of title 10, Code of Federal Regulations (relating to export and import of nuclear equipment and material);

(5) Select agents and toxins covered by part 331 of title 7, Code of Federal Regulations, part 121 of title 9 of such Code, or part 73 of title 42 of such Code; or

(6) Emerging and foundational technologies controlled pursuant to section 1758 of the Export Control Reform Act of 2018 (50 U.S.C. 4817).

“Substantial or essential component” means any component necessary for the proper function or performance of a piece of equipment, system, or service.

(b) Prohibition. Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. The Contractor is prohibited from providing to the Government any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless an exception at paragraph (c) of this clause applies or the covered telecommunication equipment or services are covered by a waiver described in Federal Acquisition Regulation 4.2104.

(c) Exceptions. This clause does not prohibit contractors from providing-

(1) A service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(2) Telecommunications equipment that cannot route or redirect user data traffic or permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(d) Reporting requirement.

(1) In the event the Contractor identifies covered telecommunications equipment or services used as a substantial or essential component of any system, or as critical technology as part of any system, during contract performance, or the Contractor is notified of such by a subcontractor at any tier or by any other source, the Contractor shall report the information in paragraph (d)(2) of this clause to the Contracting Officer, unless elsewhere in this contract are established procedures for reporting the information; in the case of the Department of Defense, the Contractor shall report to the website at https://dibnet.dod.mil. For indefinite delivery contracts, the Contractor shall report to the Contracting Officer for the indefinite delivery contract and the Contracting Officer(s) for any affected order or, in the case of the Department of Defense, identify both the indefinite delivery contract and any affected orders in the report provided at https://dibnet.dod.mil.

(2) The Contractor shall report the following information pursuant to paragraph (d)(1) of this clause

(i) Within one business day from the date of such identification or notification: the contract number; the order number(s), if applicable; supplier name; supplier unique entity identifier (if known); supplier Commercial and Government Entity (CAGE) code (if known); brand; model number (original equipment manufacturer number, manufacturer part number, or wholesaler number); item description; and any readily available information about mitigation actions undertaken or recommended.

(ii) Within 10 business days of submitting the information in paragraph (d)(2)(i) of this clause: any further available information about mitigation actions undertaken or recommended. In addition, the Contractor shall describe the efforts it undertook to prevent use or submission of covered telecommunications equipment or services, and any additional efforts that will be incorporated to prevent future use or submission of covered telecommunications equipment or services.

(e) Subcontracts. The Contractor shall insert the substance of this clause, including this paragraph (e), in all subcontracts and other contractual instruments, including subcontracts for the acquisition of commercial items.

6. FAR 52.212-04 ADDENDUM TO CONTRACT TERMS AND CONDITIONS--COMMERCIAL

ITEMS (Dec 2014)

52.212-4, Contract Terms and Conditions -- Commercial Items is hereby tailored as follows:

(a) The place of inspection, acceptance, and FOB is Kunsan Air Base, Republice of Korea and Andersen AFB, Guam .

8th MDSS Kunsan Air Base, Korea

APO AP 96264

36 LSR/LGRP

18002 Are Light Blvd Andersen AFB, Guam 96929

554 RHS

Andersen AFB, Guam 96929

7. FAR 52.212-04 CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS (Oct 2018)

(a) Inspection/Acceptance. The Contractor shall only tender for acceptance those items that conform to the requirements of this contract. The Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming services at no increase in contract price. If repair/replacement or reperformance will not correct the defects or is not possible, the Government may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. The Government must exercise its post-acceptance rights

(1) Within a reasonable time after the defect was discovered or should have been discovered; and

(2) Before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item.

(b) Assignment. The Contractor or its assignee may assign its rights to receive payment due as a result of performance of this contract to a bank, trust company, or other financing institution, including any Federal lending agency in accordance with the Assignment of Claims Act (31 U.S.C.3727). However, when a third party makes payment (e.g., use of the Governmentwide commercial purchase card), the Contractor may not assign its rights to receive payment under this contract.

(c) Changes. Changes in the terms and conditions of this contract may be made only by written agreement of the parties.

(d) Disputes. This contract is subject to 41 U.S.C. chapter 71, Contract Disputes. Failure of the parties to this contract to reach agreement on any request for equitable adjustment, claim, appeal or action arising under or relating to this contract shall be a dispute to be resolved in accordance with the clause at FAR 52.233-1, Disputes, which is incorporated herein by reference. The Contractor shall proceed diligently with performance of this contract, pending final resolution of any dispute arising under the contract.

(e) Definitions. The clause at FAR 52.202-1, Definitions, is incorporated herein by reference.

(f) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence such as, acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. The Contractor shall notify the Contracting Officer in writing as soon as it is reasonably possible after the commencement of any excusable delay, setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch, and shall promptly give written notice to the Contracting Officer of the cessation of such occurrence.

(g) Invoice.

(1) The Contractor shall submit an original invoice and three copies (or electronic invoice, if authorized) to the address designated in the contract to receive invoices. An invoice must include --

(i) Name and address of the Contractor;

(ii) Invoice date and number;

(iii) Contract number, line item number and, if applicable, the order number;

(iv) Description, quantity, unit of measure, unit price and extended price of the items delivered;

(v) Shipping number and date of shipment, including the bill of lading number and weight of shipment if shipped on Government bill of lading;

(vi) Terms of any discount for prompt payment offered;

(vii) Name and address of official to whom payment is to be sent;

(viii) Name, title, and phone number of person to notify in event of defective invoice; and

(ix) Taxpayer Identification Number (TIN). The Contractor shall include its TIN on the invoice only if required elsewhere in this contract.

(x) Electronic funds transfer (EFT) banking information.

(A) The Contractor shall include EFT banking information on the invoice only if required elsewhere in this contract.

(B) If EFT banking information is not required to be on the invoice, in order for the invoice to be a proper invoice, the Contractor shall have submitted correct EFT banking information in accordance with the applicable solicitation provision, contract clause (e.g., 52.232-33, Payment by Electronic Funds Transfer-System for Award Management, or 52.232-34, Payment by Electronic Funds Transfer-Other Than System for Award Management), or applicable agency procedures.

(C) EFT banking information is not required if the Government waived the requirement to pay by EFT.

(2) Invoices will be handled in accordance with the Prompt Payment Act (31 U.S.C. 3903) and Office of Management and Budget (OMB) prompt payment regulations at 5 CFR part 1315.

(h) Patent indemnity. The Contractor shall indemnify the Government and its officers, employees and agents against liability, including costs, for actual or alleged direct or contributory infringement of, or inducement to infringe, any United States or foreign patent, trademark or copyright, arising out of the performance of this contract, provided the Contractor is reasonably notified of such claims and proceedings.

(i) Payment.

(1) Items accepted. Payment shall be made for items accepted by the Government that have been delivered to the delivery destinations set forth in this contract.

(2) Prompt payment. The Government will make payment in accordance with the Prompt Payment Act (31 U.S.C. 3903) and prompt payment regulations at 5 CFR part 1315.

(3) Electronic Funds Transfer (EFT). If the Government makes payment by EFT, see 52.212-5(b) for the appropriate EFT clause.

(4) Discount. In connection with any discount offered for early payment, time shall be computed from the date of the invoice.