RFQ (SAM)_Classroom Furniture Refresh_FA301624Q0016.pdf

502 CONS/JBKAE FA301624Q0016

JBSA Lackland, TX Classroom Furniture Refresh

Classroom Furniture Refresh (The quote shall be effective for 90 days after submission of quote)

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6 and FAR 8, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a separate Request for Quote (RFQ) will not be issued. The solicitation number is FA301624Q0016 and is issued as a Request for Quotation (RFQ). This RFQ incorporates provisions and clauses that are in effect through the Federal Acquisition Circular published 02/23/2024 and Defense Federal Acquisition Regulation Supplement (DFARS) change notice effective date 02/15/2024. This is a notice that this requirement is a 100% total set-aside for Woman or Women Owned Small Business (WOSB) concerns. The Government will only accept quotes submitted by WOSB concerns holding NAICS Code 337214. Any quote submitted by a contractor that is not a WOSB concern will not be considered for award. The NAICS Code is 337214, Office Furniture (except Wood) Manufacturing. The Product Service Code (PSC) is 7110, Office Furniture. The size standard is 1,100 employees. The 343 Training Squadron (TRS), has a requirement for Classroom Furniture Refresh for provides training courses for Active, Guard and Reserve SF personnel.

The purpose for the required furniture replacement is to replace broken and worn-out furniture at buildings 10215, Carter Hall;

3885, Combat Arms Classroom Facility; and 5425, Camp Bullis Security Forces Detachment. This requirement is restricted to WOSB concerns and will be performed IAW the Salient Characteristics, dated 24 October 2023 (Attachment 1).

Classroom Furniture Refresh (The quote shall be effective for 90 days after submission of quote)

Please respond to this RFQ by emailing response to: Belinda B. Tindal (Primary Contract Specialist/CS) at:

belinda.tindal.1@us.af.mil and emailing your response to the contract administrator, Belinda B. Tindal at belinda.tindal.1@us.af.mil no later than Tuesday, 11:00 a.m. Central Daylight Time (CDT), 27 March 2024 (or sooner if possible) in order to be considered timely. Any quote, modification, revision, or withdrawal of a quote received after the exact time specified above shall be determined as late and will not be considered, unless received before award is made;

the Contracting Officer determines that accepting the late quote would not unduly delay the acquisition; and it was the only quote received. It is the contractor’s responsibility to ensure quote is received by the Government. Please contact Belinda B.

Tindal with additional questions at the above email address no later than Thursday, 2:00 p.m. CDT, 21 March 2024.

Please provide a quote for the line items listed below. Failure to quote on all line items (CLINs) will render the quote unacceptable and ineligible for award consideration in the absence of interchanges.

ITEM DESCRIPTION

Classroom Furniture Refresh

QTY Unit Unit Price Extended Amount

Classroom Furniture in accordance with the Salient Characteristics, to include:

Multi-Use Plastic Seat & Back Stacker 1041 $ $

Classroom Furniture in accordance with the Salient Characteristics, to include:

Folding Table 442 $ $

Delivery Carter Hall 1325 Harmon Dr Building 10215 San Antonio, TX 78236

Combat Arms Classroom 2520 Ladd St Building 3885 San Antonio, TX 78236

Security Forces Detachment 1, Camp Bullis

1 LOT

218 McWilliams Road Building 5425 San Antonio, TX 78257

TOTAL COST $

Please provide the information below:

FOB Destination Shipping Cost Included?

Yes

No Pricing Quoted:

GSA Pricing Only.

Includes Open Market prices.

Payment Terms: Delivery Date:

Company Name:

SAM UEI #: Required Cage Code Number:

POC: Telephone #:

E-Mail Address: Tax ID#:

GSA Schedule: Warranty Information:

Do you have the capacity to invoice electronically (invoicing through WAWF)?

Special Notes and Instructions:

1. This is a notice that this order is a 100% total set-aside for WOSB concerns holding NAICS Code 337214 and size standard of 1,100 employees will be accepted by the Government. Any quote submitted by a contractor that is not a WOSB concern, will not be considered for award. The Government will only accept quotes submitted by WOSB concerns holding NAICS Code 337214.

2. Basis for Award. 502 CONS/JBKAE will issue a purchase order to the vendor who is determined to offer the best value to the Government. Contract type shall be Firm Fixed Price (FFP). Failure to acknowledge Amendments may result in your quote not being considered for award. To be eligible for award, the offeror must have current Representations and Certifications in accordance with FAR 52.212-3. These are usually attached to the solicitation for offerors to complete; however, in accordance with DFARS 212.301, the contracting officer will consider required data if available electronically (up-to-date and current in the System for Award Management located at https://www.sam.gov instead of requiring the offeror to complete these provisions and submit with quote.

3. Best Value Determination. The offeror who is deemed responsible and responsive with the Lowest Priced, Technically Acceptable (LPTA) quote will be determined to represent the best value. The technically acceptable, lowest priced quote will be determined to represent the best value. Technical acceptability will be determined by an evaluation of the quoted requirements that meet the characteristics described in the Salient Characteristics. Quotes initially will be ranked from lowest to highest based on total cost. The Government evaluate quotes and will select the quote that is most advantageous to the Government. Each quote will be assessed in accordance with price and technical acceptability. However, the Government reserves the right to evaluate the next lowest priced quote until it has determined a technically acceptable quote. The evaluation will stop at the point when the Government determines an offeror to be technically acceptable with the lowest evaluated price, because that offer will represent the best value. Contingent upon a determination of contractor responsibility, award will be made to that offeror without further evaluation of other offers. Award will be made to the responsible vendor whose quote is the lowest evaluated price among technically acceptable quotes.

4. Interchanges. The Government intends to award a purchase order without interchanges with respective vendors/quoters.

The Government, however, reserves the right to conduct interchanges if deemed in its best interest.

5. Mandatory Registrations. To be eligible for award, registration with the System for Award Management (SAM) must be current (legacy for On-line Registration and Certifications Application (ORCA) and Central Contractor Registration (CCR) registrations). To register or update former CCR and Reps & Certs that are not current go to https://www.sam.gov and provide mandatory information.

6. Notice to Offeror. The Government reserves the right to cancel this Request for Quote (RFQ), either before or after suspense date. In the event the Government cancels this RFQ, the Government has no obligation to reimburse an offeror for any costs. The contractor shall not request, nor will the Government make payments for any preliminary measurement, quotes, bids, site visit, time or proposal cost incurred.

7. Delivery/Acceptance. Delivery and acceptance shall be FOB Destination and included in line item (CLIN) prices, as noted above, unless otherwise and clearly noted by offeror in RFQ.

8. Site Maintenance. Work areas shall be maintained in a neat, clean, safe condition and all trash, debris, and garbage, which the contractor generates, shall be removed from the premises upon completion and delivery, or daily if the completion/delivery will be completed in more than one day.

9. Completion of Work. The Contractor shall ensure that work for this project is performed in accordance with the criteria described in the Salient Characteristics, dated 24 October 2023 (Attachment 1), and all items/products in the description shall be fully operational at the completion of work for this project.

10. Salient Characteristics and Product Description. Product offerings must meet all characteristics as described in the Salient Characteristics, dated 24 October 2023 (Attachment 1), to be considered for award. Quotes submitted in response to this RFQ must include a detailed list of product specifications demonstrating that any products offered meet all characteristics.

Failure to meet the characteristics described in the Salient Characteristics, dated 24 October 2023 (Attachment 1), renders the quote unacceptable.

Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

TABLES-CARTER HALL Width: 18 in Length: 72 in Height: 30 in

Product Type Code: TABLES-CARTER HALL Product Service Code: 7110 Pricing Arrangement: Firm Fixed Price

264 Each

CHAIRS-CARTER HALL Capacity (Weight): 250 lbs. Back width:

18.75 in Back height: 16 in Overall Depth: 23 in Overall Width: 36 in Overall Height: 33.3 in Maximum seat height: 18.25 in Seat depth:

17.50 in Seat width: 18.50 in

Product Type Code: CHAIRS-CARTER HALL Product Service Code: 7110 Pricing Arrangement: Firm Fixed Price

660 Each

TABLES- 3885 COMBAT ARMS Width: 18 in Length: 72 in Height: 30 in

Product Type Code: TABLES-3885 COMBAT ARMS Product Service Code: 7110 Pricing Arrangement: Firm Fixed Price

88 Each

CHAIRS- 3885 COMBAT ARMS Capacity (Weight): 250 lbs. Back width:

18.75 in Back height: 16 in Overall Depth: 23 in Overall Width: 36 in Overall Height: 33.3 in Maximum seat height: 18.25 in Seat depth:

17.50 in Seat width: 18.50 in

Product Type Code: CHAIRS-3885 COMBAT ARMS Product Service Code: 7110 Pricing Arrangement: Firm Fixed Price

151 Each

TABLES- CAMP BULLIS Width: 18 in Length: 72 in Height: 30 in

Product Type Code: CHAIRS-CAMP BULLIS Product Service Code: 7110 Pricing Arrangement: Firm Fixed Price

90 Each

CHAIRS- CAMP BULLIS Capacity (Weight): 250 lbs. Back width:

18.75 in Back height: 16 in Overall Depth: 23 in Overall Width: 36 in Overall Height: 33.3 in Maximum seat height: 18.25 in Seat depth:

17.50 in Seat width: 18.50 in

Product Type Code: CHAIRS-CAMP BULLIS Product Service Code: 7110 Pricing Arrangement: Firm Fixed Price

230 Each

FA301624Q0016

Delivery and InstallationCarter Hall1325 Harmon DrBuilding 10215San Antonio, TX 78236Combat Arms Classroom2520 Ladd StBuilding 3885San Antonio, TX 78236Security Forces Detachment 1, Camp Bullis218 McWilliams RoadBuilding 5425San Antonio, TX 78257

Product Type Code: DELIVERY Product Service Code: 7110 Pricing Arrangement: Firm Fixed Price

1 Each

Description/Specifications/Statement of Work

Requirements

343TRS CLASSROOM FURNITURE REFRESH

Packaging and Marking

Inspection and Acceptance

Please contact Mr. Daniel Olivares @ daniel.olivares.3@us.af.mil prior to delivery for exact instructions for inspection and acceptance.

The Resource Advisor is Ms. Jennifer Bates. She can be reached at jennifer.bates.9@us.af.mil.

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: Please contact Mr. Daniel Olivares @ daniel.olivares.3@us.af.mil for delivery instructions.

DoDAAC: F2MTR3 CountryCode: USA

343 TRS DORR

AF BPN NO MILSBILLS PROCESSES, 1325 HARMON DR

LACKLAND AFB, TX 78236-5438

UNITED STATES

Mr. Daniel Olivares 37 TRSS Email: daniel.olivares.3@us.af.mil Telephone: 473-0710

Inspection and Acceptance Location

Both Destination Instructions: Please contact Mr. Daniel Olivares @ daniel.olivares.3@us.af.mil for delivery instructions.

DoDAAC: F2MTR3 CountryCode: USA

343 TRS DORR

AF BPN NO MILSBILLS PROCESSES, 1325 HARMON DR

LACKLAND AFB, TX 78236-5438

UNITED STATES

Mr. Daniel Olivares 37 TRSS Email: daniel.olivares.3@us.af.mil Telephone: 473-0710

Inspection and Acceptance Location

Both Destination Instructions: Please contact Mr. Daniel Olivares @ daniel.olivares.3@us.af.mil for delivery instructions.

DoDAAC: F2MTR3 CountryCode: USA

343 TRS DORR

AF BPN NO MILSBILLS PROCESSES, 1325 HARMON DR

LACKLAND AFB, TX 78236-5438

UNITED STATES

Mr. Daniel Olivares 37 TRSS Email: daniel.olivares.3@us.af.mil Telephone: 473-0710

Inspection and Acceptance Location

Both Destination Instructions: Please contact Mr. Daniel Olivares @ daniel.olivares.3@us.af.mil for delivery instructions.

DoDAAC: F2MTR3 CountryCode: USA

343 TRS DORR

AF BPN NO MILSBILLS PROCESSES, 1325 HARMON DR

LACKLAND AFB, TX 78236-5438

UNITED STATES

Mr. Daniel Olivares 37 TRSS Email: daniel.olivares.3@us.af.mil Telephone: 473-0710

Inspection and Acceptance Location

Both Destination Instructions: Please contact Mr. Daniel Olivares @ daniel.olivares.3@us.af.mil for delivery instructions.

DoDAAC: F2MTR3 CountryCode: USA

343 TRS DORR

AF BPN NO MILSBILLS PROCESSES, 1325 HARMON DR

LACKLAND AFB, TX 78236-5438

UNITED STATES

Mr. Daniel Olivares 37 TRSS Email: daniel.olivares.3@us.af.mil Telephone: 473-0710

Inspection and Acceptance Location

Both Destination Instructions: Please contact Mr. Daniel Olivares @ daniel.olivares.3@us.af.mil for delivery instructions.

DoDAAC: F2MTR3 CountryCode: USA

343 TRS DORR

AF BPN NO MILSBILLS PROCESSES, 1325 HARMON DR

LACKLAND AFB, TX 78236-5438

UNITED STATES

Mr. Daniel Olivares 37 TRSS Email: daniel.olivares.3@us.af.mil Telephone: 473-0710

Inspection and Acceptance Location

Both Destination Instructions: Please contact Mr. Daniel Olivares @ daniel.olivares.3@us.af.mil for delivery instructions.

DoDAAC: F2MTR3 CountryCode: USA

343 TRS DORR

AF BPN NO MILSBILLS PROCESSES, 1325 HARMON DR

LACKLAND AFB, TX 78236-5438

UNITED STATES

Mr. Daniel Olivares 37 TRSS

Email: daniel.olivares.3@us.af.mil Telephone: 473-0710

Deliveries or Performance

Please contact Mr. Daniel Olivares @ daniel.olivares.3@us.af.mil prior to delivery for exact instructions for delivery instructions.

Delivery Requested By Delivery Date 22 Nov 2023

Contractor Destination

Line Item Delivery Schedule Quantity Address and POC Special Handling/Notes

Delivery Requested By Delivery Date 22 Nov 2023

264 Each Ship To DoDAAC: F2MTR3

USAF:343 TRS DORR

343 TRS DORR AF BPN NO MILSBILLS PROCESSES

1325 HARMON DR LACKLAND AFB TX 78236-5438

FoB Details Contractor Destination

Additional Descriptive Data:

Carter Hall 1325 Harmon Dr Building 10215 San Antonio, TX 78236

Delivery Requested By Delivery Date 22 Nov 2023

660 Each Ship To DoDAAC: F2MTR3

USAF:343 TRS DORR

343 TRS DORR AF BPN NO MILSBILLS PROCESSES

1325 HARMON DR LACKLAND AFB TX 78236-5438

FoB Details Contractor Destination

Additional Descriptive Data:

Carter Hall 1325 Harmon Dr Building 10215 San Antonio, TX 78236

Delivery Requested By Delivery Date 22 Nov 2023

88 Each Ship To DoDAAC: F2MTR3

USAF:343 TRS DORR

343 TRS DORR AF BPN NO MILSBILLS PROCESSES

1325 HARMON DR LACKLAND AFB TX 78236-5438

FoB Details Contractor Destination

Additional Descriptive Data:

Combat Arms Classroom 2520 Ladd St Building 3885 San Antonio, TX 78236

Delivery Requested By Delivery Date 22 Nov 2023

151 Each Ship To DoDAAC: F2MTR3

USAF:343 TRS DORR

343 TRS DORR AF BPN NO MILSBILLS PROCESSES

1325 HARMON DR LACKLAND AFB TX 78236-5438

FoB Details Contractor Destination

Additional Descriptive Data:

Combat Arms Classroom 2520 Ladd St Building 3885 San Antonio, TX 78236

Delivery Requested By Delivery Date 22 Nov 2023

90 Each Ship To DoDAAC: F2MTR3

USAF:343 TRS DORR

343 TRS DORR AF BPN NO MILSBILLS PROCESSES

1325 HARMON DR LACKLAND AFB TX 78236-5438

FoB Details Contractor Destination

Additional Descriptive Data:

Security Forces Detachment1, Camp Bullis 218 McWilliams Road Building 5425 San Antonio, TX 78257

Delivery Requested By Delivery Date 22 Nov 2023

230 Each Ship To DoDAAC: F2MTR3

USAF:343 TRS DORR

343 TRS DORR AF BPN NO MILSBILLS PROCESSES

1325 HARMON DR LACKLAND AFB TX 78236-5438

FoB Details Contractor Destination

Additional Descriptive Data:

Security Forces Detachment1, Camp Bullis 218 McWilliams Road Building 5425 San Antonio, TX 78257

Delivery Requested By Delivery Date 22 Nov 2023

1 Each Ship To DoDAAC: F2MTR3

USAF:343 TRS DORR

343 TRS DORR AF BPN NO MILSBILLS PROCESSES

1325 HARMON DR LACKLAND AFB TX 78236-5438

FoB Details Contractor Destination

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.242-15 Stop-Work Order. Aug 1989 52.242-17 Government Delay of Work. Apr 1984

Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.204-7006 Billing Instructions-Cost Vouchers May 2023 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. (Jan 2023)

As prescribed in 232.7004(b), use the following clause:

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(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, as Electronic 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 Practice WAWF 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 Transfer WAWF methods of document submission.

Protocol.

(f) The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF payment instructions.

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

(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.

Government / Government

(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 financing, submit a commercial financing request.

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

[Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]

(3) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF Document routing.

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 F2MTR3

Ship To Code F2MTR3

Ship From Code ____

Mark For Code ____

Service Approver (DoDAAC) F2MTR3

Service Acceptor (DoDAAC) F2MTR3

Accept at Other DoDAAC ____

LPO DoDAAC ____

DCAA Auditor DoDAAC ____

Other DoDAAC(s) ____

(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.

Jennifer Bates, jennifer.bates.9@us.af.mil, 210-671-8929

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

(End of clause)

Special Contract Requirements

DFARS Clauses Incorporated by Full Text

252.211-7003 Item Unique Identification and Valuation. (Jan 2023)

As prescribed in 211.274-6(a)(1), use the following clause:

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)

(a) Definitions. As used in this clause-

"Automatic identification device" means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.

"Concatenated unique item identifier" means-

(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or

(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number; and serial number within the original part, lot, or batch number.

"Data matrix" means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards Organization (ISO) /International Electrotechnical Commission (IEC) 16022.

"Data qualifier" means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.

"DoD recognized unique identification equivalent" means a unique identification method that is in commercial use and has been recognized by DoD.

All DoD recognized unique identification equivalents are listed at https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html.

"DoD item unique identification" means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.

" Enterprise " means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.

" Enterprise identifier" means a code that is uniquely assigned to an enterprise by an issuing agency.

"Government's unit acquisition cost" means-

(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;

(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery; and

(3) For items produced under a time-and-materials contract, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery.

"Issuing agency" means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.aimglobal.org/?Reg_Authority15459.

"Issuing agency code" means a code that designates the registration (or controlling) authority for the enterprise identifier.

"Item" means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.

" Lot or batch number" means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions.

"Machine-readable" means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.

"Original part number" means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface.

"Parent item" means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.

"Serial number within the enterprise identifier" means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise.

"Serial number within the part, lot, or batch number" means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment.

"Serialization within the enterprise identifier" means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier.

"Serialization within the part, lot, or batch number" means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.

"Type designation" means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the same basic name and to indicate modifications and changes thereto.

"Unique item identifier" means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.

"Unique item identifier type" means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html.

(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.

(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government's unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or

Exhibit Line Item Number Item Description

(ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or

Exhibit Line Item Number Item Description

(If items are identified in the Schedule, insert "See Schedule in this table.)

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number ____.

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number ____.

(v) Any item not included in (i), (ii), (iii), or (iv) for which the contractor creates and marks a unique item identifier for traceability.

(2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor.

(3) The unique item identifier component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology - International symbology specification - Data matrix; ECC200 data matrix specification.

(4) Data syntax and semantics of unique item identifiers. The Contractor shall ensure that-

(i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the Contractor:

(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology - EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.

(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology - EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.

(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air Transport Association Common Support Data Dictionary; and

(ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434, Information Technology - Transfer Syntax for High Capacity Automatic Data Capture Media.

(5) Unique item identifier.

(i) The Contractor shall-

(A) Determine whether to-

(1) Serialize within the enterprise identifier;

(2) Serialize within the part, lot, or batch number; or

(3) Use a DoD recognized unique identification equivalent (e.g. Vehicle Identification Number); and

(B) Place the data elements of the unique item identifier (enterprise identifier; serial number; DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only: original part, lot, or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL-STD-130, Identification Marking of U.S. Military Property, latest version;

(C) Label shipments, storage containers and packages that contain uniquely identified items in accordance with the requirements of MIL-STD-129, Military Marking for Shipment and Storage, latest version; and

(D) Verify that the marks on items and labels on shipments, storage containers, and packages are machine readable and conform to the applicable standards. The contractor shall use an automatic identification technology device for this verification that has been programmed to the requirements of Appendix A, MIL-STD-130, latest version.

(ii) The issuing agency code-

(A) Shall not be placed on the item; and

(B) Shall be derived from the data qualifier for the enterprise identifier.

(d) For each item that requires item unique identification under paragraph (c)(1)(i), (ii), or (iv) of this clause or when item unique identification is provided under paragraph (c)(1)(v), in addition to the information provided as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, as part of the Material Inspection and Receiving Report, the following information:

(1) Unique item identifier.

(2) Unique item identifier type.

(3) Issuing agency code (if concatenated unique item identifier is used).

(4) Enterprise identifier (if concatenated unique item identifier is used).

(5) Original part number (if there is serialization within the original part number).

(6) Lot or batch number (if there is serialization within the lot or batch number).

(7) Current part number (optional and only if not the same as the original part number).

(8) Current part number effective date (optional and only if current part number is used).

(9) Serial number (if concatenated unique item identifier is used).

(10) Government's unit acquisition cost.

(11) Unit of measure.

(12) Type designation of the item as specified in the contract schedule, if any.

(13) Whether the item is an item of Special Tooling or Special Test Equipment.

(14) Whether the item is covered by a warranty.

(e) For embedded subassemblies, components, and parts that require DoD item unique identification under paragraph (c)(1)(iii) of this clause or when item unique identification is provided under paragraph (c)(1)(v), the Contractor shall report as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the following information:

(1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded subassembly, component, or part.

(2) Unique item identifier of the embedded subassembly, component, or part.

(3) Unique item identifier type.**

(4) Issuing agency code (if concatenated unique item identifier is used).**

(5) Enterprise identifier (if concatenated unique item identifier is used).**

(6) Original part number (if there is serialization within the original part number).**

(7) Lot or batch number (if there is serialization within the lot or batch number).**

(8) Current part number (optional and only if not the same as the original part number).**

(9) Current part number effective date (optional and only if current part number is used).**

(10) Serial number (if concatenated unique item identifier is used).**

(11) Description.

** Once per item.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232- 7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com /site/uidregistry/.

(2) Embedded items shall be reported by one of the following methods-

(i) Use of the embedded items capability in WAWF;

(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or

(iii) Via WAWF as a deliverable attachment for exhibit line item number (fill in) ____, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.

(g) Subcontracts. If the Contractor acquires by subcontract, any item(s) for which item unique identification is required in accordance with paragraph (c)(1) of this clause, the Contractor shall include this clause, including this paragraph (g), in the applicable subcontract(s), including subcontracts for commercial products or commercial services.

(End of clause)

Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.202-1 Definitions. Jun 2020 52.204-13 System for Award Management Maintenance. Oct 2018 52.204-18 Commercial and Government Entity Code Maintenance. Aug 2020 52.212-4 Contract Terms and Conditions-Commercial Products and Commercial Services. Nov 2023 52.223-6 Drug-Free Workplace. May 2001 52.229-3 Federal, State, and Local Taxes. Feb 2013 52.232-17 Interest. May 2014 52.232-18 Availability of Funds. Apr 1984 52.232-23 Assignment of Claims. May 2014 52.232-39 Unenforceability of Unauthorized Obligations. Jun 2013 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Mar 2023 52.233-1 Disputes. May 2014 52.237-2 Protection of Government Buildings, Equipment, and Vegetation. Apr 1984 52.237-3 Continuity of Services. Jan 1991 52.243-1 Changes-Fixed-Price. Aug 1987 52.243-4 Changes. Jun 2007 52.246-23 Limitation of Liability. Feb 1997 52.249-1 Termination for Convenience of the Government (Fixed-Price) (Short Form). Apr 1984 52.249-8 Default (Fixed-Price Supply and Service). Apr 1984 52.253-1 Computer Generated Forms. Jan 1991

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7001 Prohibition on Persons Convicted of Fraud or Other Defense-Contract-Related Felonies. Jan 2023 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. Jan 2023 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. Jan 2023

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.

Jan 2023

252.209-7004 Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a State Sponsor of Terrorism.

May 2019

252.219-7011 Notification to Delay Performance. Jun 1998 252.223-7004 Drug-Free Work Force. Sep 1988 252.225-7001 Buy American and Balance of Payments Program. Jan 2023 252.225-7012 Preference for Certain Domestic Commodities. Apr 2022 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023 252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region. Jun 2023 252.232-7010 Levies on Contract Payments. Dec 2006 252.239-7013 Term of Agreement and Continuation of Services. Oct 2019 252.243-7001 Pricing of Contract Modifications. Dec 1991 252.243-7002 Requests for Equitable Adjustment. Dec 2022 252.244-7000 Subcontracts for Commercial Products or Commercial Services. Jan 2023

FAR Clauses Incorporated by Full Text

52.204-1 Approval of Contract. (Dec 1989)

As prescribed in , insert the following clause:4.103

Approval of Contract (Dec 1989)

This contract is subject to the written approval of the and shall not be binding until so approved.Contracting Officer

(End of clause)

Contract Terms and Conditions Required To Implement Statutes or Executive Orders-

52.212-5 Commercial Products and Commercial Services. (Nov 2023)

As prescribed in , insert the following clause:12.301(b)(4)

Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Products and Commercial Services (Nov 2023)

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

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

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Section 1634 of Pub. L. 115-91).(Nov 2021)

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (Section 889(Nov 2021) (a)(1)(A) of Pub. L. 115-232).

(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations .(Nov 2015)

(5) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (31 U.S.C. 3903 and 10 U.S.C. 3801).(Mar 2023)

(6) 52.233-3, Protest After Award (31 U.S.C. 3553).(Aug 1996)

(7) 52.233-4, Applicable Law for Breach of Contract Claim (Public Laws 108-77 and 108-78 ( 19 U.S.C. 3805 note)).(Oct 2004)

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

52.203-6, Restrictions on Subcontractor Sales to the Government with (41 U.S.C. 4704 and 10 U.S.C. [X] (1) (Jun 2020), Alternate I (Nov 2021) 4655).

52.203-13, Contractor Code of Business Ethics and Conduct (41 U.S.C. 3509)).[X] (2) (Nov 2021)

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

(4) 52.203-17, Contractor Employee Whistleblower Rights (41 U.S.C. 4712); this clause does not apply to contracts of DoD, NASA, the (Nov 2023) Coast Guard, or applicable elements of the intelligence community-see FAR 3.900(a).

52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Pub. L. 109-282) ( 31 U.S.C. 6101 note).(5) (Jun 2020)

[Reserved].(6)

52.204-14, Service Contract Reporting Requirements (Pub. L. 111-117, section 743 of Div. C).(7) (Oct 2016)

52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Pub. L. 111-117, section 743 of Div. C).(8) (Oct 2016)

52.204-27, Prohibition on a ByteDance Covered Application (Section 102 of Division R of Pub. L. 117-328).[X] (9) (Jun 2023)

52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. [X] (10) (31 U.S.C. 6101 note).(Nov 2021)

52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (41 U.S.C. 2313).[X] (11) (Oct 2018)

[Reserved].(12)

52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award ( ) (15 U.S.C. 657a).(13) Oct 2022

52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns ( ) (if the offeror elects to waive the preference, (14) Oct 2022 it shall so indicate in its offer) (15 U.S.C. 657a).

[Reserved](15)

[X] (16)

(i) 52.219-6, Notice of Total Small Business Set-Aside (15 U.S.C. 644).(Nov 2020)

Alternate I of 52.219-6.(ii) (Mar 2020)

(17)

(i) 52.219-7, Notice of Partial Small Business Set-Aside (15 U.S.C. 644).(Nov 2020)

Alternate I of 52.219-7.(ii) (Mar 2020)

52.219-8, Utilization of Small Business Concerns ( ) (15 U.S.C. 637(d)(2) and (3)).(18) Sep 2023

(19)

(i) 52.219-9, Small Business Subcontracting Plan ( ) (15 U.S.C. 637(d)(4)).Sep 2023

Alternate I of 52.219-9.(ii) (Nov 2016)

Alternate II of 52.219-9.(iii) (Nov 2016)

Alternate III of 52.219-9.(iv) (Jun 2020)

Alternate IV ( ) of 52.219-9.(v) Sep 2023

[X] (20)

(i) 52.219-13, Notice of Set-Aside of Orders (15 U.S.C. 644(r)).(Mar 2020)

Alternate I of 52.219-13.(ii) (Mar 2020)

52.219-14, Limitations on Subcontracting ( ) (15 U.S.C. 637s).[X] (21) Oct 2022

52.219-16, Liquidated Damages-Subcontracting Plan (15 U.S.C. 637(d)(4)(F)(i)).(22) (Sep 2021)

52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside ( ) (15 U.S.C. 657f).(23) Oct 2022

(24)

(i) 52.219-28, Post Award Small Business Program Rerepresentation ( )(15 U.S.C. 632(a)(2)).Sep 2023

Alternate I of 52.219-28.(ii) (Mar 2020)

52.219-29, Notice of Set-Aside for, or Sole-Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns ( ) (25) Oct 2022 (15 U.S.C. 637(m)).

52.219-30, Notice of Set-Aside for, or Sole-Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned (26) Small Business Program ( ) (15 U.S.C. 637(m)).Oct 2022

52.219-32, Orders Issued Directly Under Small Business Reserves (15 U.S.C. 644(r)).(27) (Mar 2020)

52.219-33, Nonmanufacturer Rule (15U.S.C. 637(a)(17)).(28) (Sep 2021)

52.222-3, Convict Labor (E.O.11755).[X] (29) (Jun 2003)

52.222-19, Child Labor-Cooperation with Authorities and Remedies (E.O.13126).[X] (30) (Dec 2022)

52.222-21, Prohibition of Segregated Facilities .[X] (31) (Apr 2015)

(32)

(i) 52.222-26, Equal Opportunity (E.O.11246).(Sep 2016)

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

(33)

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

Alternate I of 52.222-35.(ii) (Jul 2014)

[X] (34)

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

Alternate I of 52.222-36.(ii) (Jul 2014)

52.222-37, Employment Reports on Veterans ( ) (38 U.S.C. 4212).(35) Jun 2020

52.222-40, Notification of Employee Rights Under the National Labor Relations Act (E.O. 13496).(36) (Dec 2010)

[X] (37)

(i) 52.222-50, Combating Trafficking in Persons (22 U.S.C. chapter 78 and E.O. 13627).(Nov 2021)

Alternate I of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).(ii) (Mar 2015)

52.222-54, Employment Eligibility Verification (Executive Order 12989). (Not applicable to the acquisition of commercially (38) (May 2022) available off-the-shelf items or certain other types of commercial products or commercial services as prescribed in FAR 22.1803.)

(39)

(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008) ( 42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

Alternate I of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)(ii) (May 2008)

52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (Jun 2016) (E.O. 13693).(40)

52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (E.O. 13693).(41) (Jun 2016)

(42)

(i) 52.223-13, Acquisition of EPEAT(r)-Registered Imaging Equipment (E.O.s 13423 and 13514).(Jun 2014)

Alternate I of 52.223-13.(ii) (Oct 2015)

(43)

(i) 52.223-14, Acquisition of EPEAT(r)-Registered Televisions (E.O.s 13423 and 13514). (Jun 2014)

Alternate I (Jun2014) of 52.223-14.(ii)

52.223-15, Energy Efficiency in Energy-Consuming Products (42 U.S.C. 8259b).(44) (May 2020)

(45)

(i) 52.223-16, Acquisition of EPEAT(r)-Registered Personal Computer Products (E.O.s 13423 and 13514).(Oct 2015)

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

52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (E.O. 13513).[X] (46) (Jun 2020)

52.223-20, Aerosols (E.O. 13693).(47) (Jun 2016)

52.223-21, Foams (Jun2016) (E.O. 13693).(48)

(49)

(i) 52.224-3 Privacy Training (5 U.S.C. 552 a).(Jan 2017)

Alternate I of 52.224-3.(ii) (Jan 2017)

[X] (50)

(i) 52.225-1, Buy American-Supplies (41 U.S.C. chapter 83).(Oct 2022)

Alternate I of 52.225-1.(ii) (Oct 2022)

[X] (51)

(i) 52.225-3, Buy American-Free Trade Agreements-Israeli Trade Act (19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, (Dec 2022) 19 U.S.C. 4001 note, 19 U.S.C. chapter 29 (sections 4501-4732), Public Law 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

Alternate I [Reserved].(ii)

Alternate II of 52.225-3.(iii) ( 2022)Dec

Alternate III of 52.225-3.(iv) ( 2021)Jan

Alternate IV (Oct 2022) of 52.225-3.(v)

52.225-5, Trade Agreements (19 U.S.C. 2501, ., 19 U.S.C. 3301 note).(52) (Dec 2022) et seq

52.225-13, Restrictions on Certain Foreign Purchases (E.O.'s, proclamations, and statutes administered by the Office of Foreign [X] (53) (Feb 2021) Assets Control of the Department of the Treasury).

52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National (54) Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. Subtitle A, Part V, Subpart G Note).

52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150).(55)

52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov2007) (42 U.S.C. 5150).(56)

52.229-12, Tax on Certain Foreign Procurements .(57) (Feb 2021)

52.232-29, Terms for Financing of Purchases of Commercial Products and Commercial Services (41 U.S.C. 4505, 10 U.S.C. 3805).(58) (Nov 2021)

52.232-30, Installment Payments for Commercial Products and Commercial Services (41 U.S.C. 4505, 10 U.S.C. 3805).(59) (Nov 2021)

52.232-33, Payment by Electronic Funds Transfer-System for Award Management (31 U.S.C. 3332).[X] (60) (Oct2018)

52.232-34, Payment by Electronic Funds Transfer-Other than System for Award Management (Jul 2013) (31 U.S.C. 3332).[X] (61)

52.232-36, Payment by Third Party (31 U.S.C. 3332).(62) (May 2014)

52.239-1, Privacy or Security Safeguards (5 U.S.C. 552a).(63) (Aug 1996)

52.242-5, Payments to Small Business Subcontractors (15 U.S.C. 637(d)(13)).(64) (Jan 2017)

(65)

(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (46 U.S.C. 55305 and 10 U.S.C. 2631).(Nov 2021)

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

Alternate II of 52.247-64.(iii) (Nov 2021)

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

[ ]Contracting Officer check as appropriate.

52.222-41, Service Contract Labor Standards (41 U.S.C. chapter67).(1) (Aug 2018)

52.222-42, Statement of Equivalent Rates for Federal Hires (29 U.S.C. 206 and 41 U.S.C. chapter 67).(2) (May 2014)

52.222-43, Fair Labor Standards Act and…