SF1449_SPE30320Q0055.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 1000095690

1. REQUISITION NUMBER

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

SPE303-20-Q-0055

5. SOLICITATION NUMBER

2020 JUL 08

6. SOLICITATION ISSUE

DATE

Luisa Riccio PSPUMAK

a. NAME

Phone: DSN-314-626-8

b. TELEPHONE NUMBER (No Collect calls)

2020 AUG 03

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY CODE SPE303

DEFENSE LOGISTICS AGENCY E&A TRPSPT

LOCAL MARKET READY CONTRACTING

APO AE 09227

USA

10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

8 (A)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

311812NAICS:

SIZE STANDARD:

11. DELIVERYFOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

17a. CONTRACTOR/ CODE

OFFEROR

FACILITY

CODE

TELEPHONE NO.

18a. PAYMENT WILL BE MADE BY CODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

See Schedule

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 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

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:

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

SEE SCHEDULE

7. FOR SOLICITATION

INFORMATION CALL:

SEE SCHEDULE

03:00 PM

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE ADDENDUM

EDWOSB

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

COMPLETE PARTIAL FINAL

STANDARD FORM 1449 (REV. 2/2012) BACK

36. PAYMENT

PARTIAL FINAL

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE 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. AMOUNT VERIFIED

CORRECT FOR

37. CHECK NUMBER

38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER 40. PAID BY

42a. RECEIVED BY (Print)

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

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42b. RECEIVED AT (Location)

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CONTINUED ON NEXT PAGE

PAGE 3 OF 36 PAGES

SPE303-20-Q-0055

The commercial address is provided for block 9 of the SF1449 (page 1):

Block 9 – Issued by:

Defense Logistics Agency (DLA) Troop Support Europe & Africa Via Fulco Ruffo di Calabria 80144 Capodichino, (NA) Italy Local Admin: Luisa Riccio PSPUMAK Tel: DSN 626-8098 Comm: +39 081 568 8098 Fax: +39 081 568 5305 E-mail: Luisa.Riccio.ITA@dla.mil

Block 8 (continued):

Offer Due Date/Local Time – local time is Central Eastern Time (CET).

Block 17a (continued), fill in company name, address and NCAGE code

Blocks 19-24 (Continued):

See Attachment 2 – Schedule of Items and Prices

Complete Blocks 30a, 30b, and 30c.

Vendor must have an active registration in the System for Award Management(SAM) at www.sam.gov to be eligible for award.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 4 OF 36 PAGES

Form

TECHNICAL REQUIREMENTS

THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN `R' OR AN `I' NUMBER IN SECTION B) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES

A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.

Part 12 Clauses

TERMS AND CONDITIONS

BLANKET PURCHASE AGREEMENT (BPA)

Bottled Water, Senegal

EFFECTIVE DATE: to be determined

EXPIRATION DATE:

Index:

SECTION I SCHEDULE OF SUPPLIES AND/OR SERVICES

SECTION II AUTHORITY TO PLACE CALL

SECTION III ORDERING

SECTION IV PERFORMANCE AND DELIVERY

SECTION V PRICING AND PAYMENT

SECTION I - SCHEDULE OF SUPPLIES AND/OR SERVICES

1. DESCRIPTION OF THE AGREEMENT

a. The Vendor shall furnish Bottled Water as outlined in Attachment 1 - DLA BTW QA Requirements, and, Attachment 2 - Schedule of Items and Prices/Catalog to this agreement, if and when requested by the Government, from the effective date through the date of expiration, unless sooner withdrawn in writing by the Contracting Officer or the Contractor

b. All items shall be produced, processed and prepared in accordance with the highest commercial standard practices, and shall

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SPE303-20-Q-0055

Part 12 Clauses (CONTINUED) conform to those products the contractor offers for resale in European/Commercial outlets and/or for export. The vendor shall provide only the products as indicated in Attachment 2 of this Agreement or its modifications.

2. BLANKET PURCHASE AGREEMENT

a. The Vendor's authorized official shall sign and date this Agreement at block 30a, b, and c of the SF Form 1449 and forward electronically to:

Ms. Luisa Riccio, Luisa.Riccio.ITA@dla.mil

b. The Contracting Officer will sign, date and return one (1) copy of the BPA to the Vendor. This Agreement does not become effective until signed by the Contracting Officer.

3. BOTTLED WATER REQUIREMENTS:

a. All bottled water under this BPA shall comply with Attachment 1 - Quality Assurance Requirements for Bottled Water dated 01 February 2018.

b. All products offered will be produced, processed and prepared only in production plants listed in the Worldwide Directory Of Sanitarily Approved Food Establishments For Armed Forces Procurement (AR 40-657) at https://phc.amedd.army.mil/topics/ foodwater/ca/Pages/DoDApprovedFoodSources.aspx.

The products offered will be supplied from the listed production plant located at:

c. Any change in product source will require approval from the U.S. Army Public Health Command (USAPHC) and a formal modification issued by the Contracting Officer.

SECTION II - AUTHORITY TO PLACE CALL

1. AUTHORIZED ORDERING ACTIVITIES

DLA Troop Support Europe & Africa, Contracting Officers and DLA Troop Support Europe & Africa, Padova, Subsistence Total Order and Receipt Electronic System (STORES) Ordering Officers are authorized to place calls for any items under this BPA.

2. EXTENT OF OBLIGATION

The Government is obligated under this Blanket Purchase Agreement only to the extent that authorized calls are actually placed.

Only those items specifically listed in this Agreement are authorized for delivery/pick up. Only authorized personnel are authorized to order or accept products other than those listed in this Agreement. Delivery of unauthorized products shall be at the risk of and the sole responsibility of the supplier and may result in non-payment as well as cancellation of this agreement.

3. CALL LIMITATION

DLA Troop Support Europe & Africa, Contracting Officers may place calls for any items under this BPA up to the Simplified Acquisition Threshold of $250,000. An individual call placed by an authorized STORES Ordering Officer shall not exceed the current micro-purchase threshold of $10,000 without the written approval of the contracting officer for any item under this BPA.

mailto:Luisa.Riccio.ITA@dla.mil https://phc.amedd.army.mil/topics
/foodwater/ca/Pages/DoDApprovedFoodSources.aspx https://phc.amedd.army.mil/topics
/foodwater/ca/Pages/DoDApprovedFoodSources.aspx

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SPE303-20-Q-0055

Part 12 Clauses (CONTINUED)

4. CALL NUMBER/PIID

All calls/orders placed against this BPA shall be placed through the STORES ordering system, which initiates a FAX to the vendor. Fax Orders will indicate a PIID number (e.g.,SPE30318F2442), Blanket Purchase Order Number and Purchase Order Number.

SECTION III - ORDERING

1. ORDERING PROCEDURES AND LIMITATIONS

a. Ordering under this BPA shall be accomplished by a fax initiated through the STORES Ordering System generally ten

(10) days prior to the required delivery date (RDD) or pick up date. List points of contacts (POCs):

Telephone:

Fax:

POC (orders):

E-mail:

Mobile/Cell:

POC (contract):

E-mail:

b. Changes to or cancellation of orders shall be placed two (2) working days prior to required delivery date/pick up date or soon as feasible.

c. The lead-time for orders placed on Monday through Friday before 12:00 hours Central European Time (CET) begins the date the order was placed. Orders placed after 12:00 hours CET shall count as orders placed on the next working day.

d. Orders may be placed on Saturdays and/or Sundays but will be considered as orders placed on the following Monday.

e. Orders will be sent via a computer generated fax (STORES Purchase Order). Orders will indicate a PIID number (ex.

SPE30318F2442), BPA Number and Purchase Order Number (PON) ex. FT123490912211.

f. To facilitate the receipt and payment process, the information contained on the STORES Purchase order shall be mirrored to the sample Attachment 4 - Delivery Ticket (DT) and Invoice, or, Delivery Ticket Invoice (DTI). The information may be hand written. Please ensure that the information is correct and legible. Failure to include STORES order information on the vendor's DT and Invoice or DTI will adversely affect the expeditious processing of payments

2. RIGHT TO AWARD OTHER CONTRACTS AND ORDERS

The Government reserves the right to award contracts and orders to other companies for like supplies and/or services during the same performance period as this Blanket Purchase Agreement (BPA).

SECTION IV - PERFORMANCE AND DELIVER/PICK UP

1. PERIOD OF PERFORMANCE

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Part 12 Clauses (CONTINUED)

This Agreement shall remain in effect from the date of this BPA (Effective date) and shall last for a period of three (3) years from (to be determined), or unless terminated or cancelled in writing by the contracting officer or contractor. Termination or cancellation can be requested in writing with a notice of 30 days in advance by either party.

2. PLACE OF PERFORMANCE

All supplies and/or services required under this agreement shall be provided to the location specified in each individual call. If the order/supply is a pick up, the location is the production facility/warehouse.

3. DELIVERY LOCATIONS/PICK UP LOCATION//CUSTOMERS

U.S. Military Forces exercises in Senegal and/or as indicated on each individual order, see Attachment 3.

4. ADDITIONAL DELIVERY LOCATIONS

a. The Government reserves the right to add delivery locations from the resultant BPA anywhere within the country of Senegal, based on a mutual agreement followed by a formal modification to the contract.

b. The Government reserves the right to unilaterally remove delivery locations from the resultant agreement by the issuance of a formal modification.

5. DELIVERIES

a. All calls placed under this BPA shall be shipped complete unless mutual agreement of both parties.

b. All deliveries shall be made as indicated in the STORES generated fax call/order, subject to the limitations outlined in this Blanket Purchase Agreement.

c. Required delivery day will be specified on each STORES fax call/order.

d. All deliveries shall be palletized. Pallet return may not be allowable due to customer mission and schedules, therefore, pallets will become property of the U. S. Government at time of delivery. Pallets or plastic shipping containers are included in the unit price of the products. Receiving installations may return or exchange plastic shipping containers and pallets at the time of delivery.

e. Delivery trucks shall not arrive before 0800 hours and no later than 1500 hours, or outside of regular operating hours that the Government activity is open for business unless by prior agreement with local representatives. Deliveries will not be required US Holidays and local Holidays unless prior agreement of both parties.

f. Installation passes and/or port authority access may be required for deliveries and must be obtained, in coordination with local facilities personnel, prior to the delivery of the product. Government personnel can reject, at the installation gate and port access area, shipments for which drivers have inadequate identification to gain access. Government personnel may “sign-in” vehicles at the installation gate on an infrequent, emergency basis only. Installation access requirements may vary, however, it is the sole responsibility of the vendor to research and otherwise comply with the same.

Delivery of all items under this agreement shall be F.O.B. destination and shall be shipped “All transportation costs prepaid” to the delivery locations.

6. PACKAGING/MARKING

a. Cartons and/or boxes used for transportation shall be in such condition to protect the products against damage and deterioration, and will meet all carrier requirements to insure safe arrival at destination.

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SPE303-20-Q-0055

Part 12 Clauses (CONTINUED)

b. Packaging and packing will be in accordance with the highest commercial standard practices, and will conform to those products the contractor offers for resale in commercial outlets and/or for export.

c. Shipping containers (cartons/boxes) shall show the following outside markings:

1. Contractor's Name and Address (Brand Name)

2. BPA Number as assigned

3. Net Weight of Shipping Container

4. Quantity Packages

5. Item Nomenclature

6. Stock Number as assigned

7. Date of Product produced/or Expiration Date

d. Standard commercial markings for individual packages will be used to clearly mark and easily identify the nature of contents and the expiration date.

e. All marking shall be clear, legible, non-fading and durable.

f. For supplies which are improperly marked, coded, or packaged, the Contracting Officer shall have the option to reject such supplies under the provisions of the inspection clause FAR 52.212-4(a) - Contract Terms and Conditions-Commercial Items of this BPA.

7. TEST SAMPLES

U.S. Army Public Health Center (APHC) Personnel may take samples from delivered quantities at any time for the purpose of submission to the Commander, Vet Lab Europe, CMR 402, APO AE 09180. Testing will be performed I.A.W. requirements of AE 40-70, which is provided to the contractor upon veterinarian inspection.

8. LICENSES

The Supplier is responsible for obtaining any necessary export/import licenses including certificates for sanitation that may be required by the government of the country into which his supplies are being imported. The Contractor is also responsible for complying with all applicable laws relating to production, handling, shipping and importing/exporting of the supplies purchased.

9. ACCEPTANCE/REJECTION OF PRODUCTS

a. Authorized representatives of the Contracting Officer will be responsible for inspection, acceptance, and rejection of quantities delivered under this contract.

b. Rejection may occur for the following reasons:

1. Nonconformance to sanitary and/or medical standards

2. Nonconformance to terms and conditions listed in this contract

c. All or part of delivered/pick up quantity may be rejected depending on the criticality of the Nonconformance.

d. A price adjustment (PA) may be determined by the Contracting Officer, as consideration, for any or for all minor nonconforming products.

ONLY THE CONTRACTING OFFICER HAS THE AUTHORITY TO MAKE DECISIONS CONCERNING NONCRITICAL

NONCONFORMANCE.

10. DELIVERY OF DELETED ITEMS

If deleted products are delivered or picked up after the effective deletion date, no payments will be made regardless of an order placed prior to this date.

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11. SUBSISTENCE REQUIREMENTS

All products offered will be produced, processed and prepared only in production plants listed in the Worldwide Directory of Sanitarily Approved Food Establishments for Armed Forces Procurement. Any change in product source will require approval from the U.S. Army Public Health Center (USAPHC) and a formal modification issued by the Contracting Officer. See items that require listings (ex. mushrooms, bottled water, etc.) at http://phc.amedd.army.mil/TOPICS/FOODWATER/CA/Pages/ DoDApprovedFoodSources.aspx

12. SANITARY CONDITIONS

(a) Food establishments.

(1) All establishments and distributors furnishing subsistence items under DLA Troop Support contracts are subject to sanitation approval and surveillance as deemed appropriate by the Military Medical Service or by other Federal agencies recognized by the Military Medical Service. The Government does not intend to make any award for, nor accept, any subsistence products manufactured, processed, or stored in a facility which fails to maintain acceptable levels of food safety and food defense, is operating under such unsanitary conditions as may lead to product contamination or adulteration constituting a health hazard, or which has not been listed in an appropriate Government directory as a sanitarily approved establishment when required. Accordingly, the supplier agrees that, except as indicated in paragraphs (2) and (3) below, products furnished as a result of this contract will originate only in establishments listed in the U.S. Army Public Health Center (USAPHC ) Circular 40-1, Worldwide Directory of Sanitarily Approved Food Establishments for Armed Forces Procurement, (Worldwide Directory) (available at: http://phc.amedd.army.mil/topics/foodwater/ca/Pages/DoDApprovedFoodSources.aspx ). Compliance with the current edition of DoD Military Standard 3006A, Sanitation Requirements for Food Establishments, is mandatory for listing of establishments in the Worldwide Directory. Suppliers also agree to inform the Contracting Officer immediately upon notification that a facility is no longer sanitarily approved and/or removed from the Worldwide Directory and/or other Federal agency's listing, as indicated in paragraph (2) below. Suppliers also agree to inform the Contracting Officer when sanitary approval is regained and listing is reinstated.

(2) Establishments furnishing the products listed below and appearing in the publications indicated need not be listed in the worldwide directory. Additional guidance on specific listing requirements for products/plants included in or exempt from listing is provided in Appendix A of the worldwide directory.

(i) Meat and meat products and poultry and poultry products may be supplied from establishments which are currently listed in the “Meat, Poultry and Egg Inspection Directory,] published by the United States Department of Agriculture, Food Safety and Inspection Service (USDA, FSIS), at http://www/fsis/usda/gov/wps/portal/fsis/topics/inspection/mpi-directory .

The item, to be acceptable, shall, on delivery, bear on the product, its wrappers or shipping container, as applicable, the USDA shield and applicable establishment number. USDA listed establishments processing products not subject to the Federal Meat and Poultry Products Inspection Acts must be listed in the Worldwide Directory for those items.

(ii) Intrastate commerce of meat and meat products and poultry and poultry products for direct delivery to military installations within the same state (intrastate) may be supplied when the items are processed in establishments under state inspection programs certified by the USDA as being “at least equal to” the Federal Meat and Poultry Products Inspection Acts. The item, to be acceptable, shall, on delivery, bear on the product, its wrappers or shipping container, as applicable, the official inspection legend or label of the inspection agency and applicable establishment number.

(iii) Shell eggs may be supplied from establishments listed in the “List of Plants Operating under USDA Poultry and Egg Grading Programs” published by the USDA, Agriculture Marketing Service (AMS) at http://www.ams.usda.gov/poultry/ grading.htm.

(iv) Egg products (liquid, dehydrated, frozen) may be supplied from establishments listed in the “Meat, Poultry and Egg Product Inspection Directory” published by the USDA FSIS at http://apps.ams.usda.gov/plantbook/Query_Pages/ PlantBook_Query.asp . All products, to be acceptable, shall, on delivery, bear on the product, its wrappers or shipping container, as applicable, the official inspection legend or label of the inspection agency and applicable establishment number.

(v) Fish, fishery products, seafood, and seafood products may be supplied from establishments listed under “U.

http://www.ams.usda.gov/poultry/grading.htm http://www.ams.usda.gov/poultry/grading.htm

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SPE303-20-Q-0055

Part 12 Clauses (CONTINUED)

S. Establishments Approved For Sanitation And For Producing USDC Inspected Fishery Products” in the “USDC Participants List for Firms, Facilities, and Products”, published electronically by the U.S. Department of Commerce, National Oceanic and Atmospheric Administration Fisheries (USDC, NOAA) (available at: seafood.nmfs.noaa.gov). All products, to be acceptable, shall, on delivery, bear on the product, its wrappers or shipping container, as applicable, the full name and address of the producing facility.

(vi) Pasteurized milk and milk products may be supplied from plants having a pasteurization plant compliance rating of 90 percent or higher, as certified by a state milk sanitation officer and listed in “Sanitation Compliance and Enforcement Ratings of Interstate Milk Shippers” (IMS), published by the U.S. Department of Health and Human Services, Food and Drug Administration (USDHHS, FDA) at http://www.fda.gov/Food/GuidanceRegulation/FederalStateFoodPrograms/ucm2007965.htm.

These plants may serve as sources of pasteurized milk and milk products as defined in Section I of the “Grade `A' Pasteurized Milk Ordinance” (PMO) published by the USDHHS, FDA at http://www.fda.gov/Food/GuidanceRegulation/ GuidanceDocumentsRegulatoryInformation/Milk/default.htm.

(vii) Manufactured or processed dairy products only from plants listed in Section I of the “Dairy Plants Surveyed and Approved for USDA Grading Service”, published electronically by Dairy Grading Branch, AMS, USDA (available at: http:// www.ams.usda.gov/AMSv1.0/getfile?dDocName=STELPRD3651022 ) may serve as sources of manufactured or processed dairy products as listed by the specific USDA product/operation code. Plants producing products not specifically listed by USDA product/operation code must be Worldwide Directory listed (e.g., plant is coded to produce cubed cheddar but not shredded cheddar; or, plant is coded for cubed cheddar but not cubed mozzarella). Plants listed in Section II and denoted as “P” codes (packaging and processing) must be Worldwide Directory listed.

(viii) Oysters, clams and mussels from plants listed in the “Interstate Certified Shellfish Shippers Lists” (ICSSL), published by the USDHHS, FDA at http://www.fda.gov/food/guidanceregulation/federalstatefoodprograms/ucm2006753.htm.

(3) Establishments exempt from Worldwide Directory listing. Refer to AR 40-657/NAVSUPINST 4355.4H/MCO P1010.31H, Veterinary/Medical Food Safety, Quality Assurance, and Laboratory Service, for a list of establishment types that may be exempt from Worldwide Directory listing. (AR 40-657 is available from National Technical Information Service, 5301 Shawnee Road, Alexandria, VA 22312 ; 1-888-584-8332 ; or download from web site: http://www.apd.army.mil/pdffiles/r40_657.

pdf ) For the most current listing of exempt plants/products, see the Worldwide Directory (available at: http://phc.amedd.army.

mil/topics/foodwater/ca/Pages/DoDApprovedFoodSources.aspx).

(4) Subsistence items other than those exempt from listing in the Worldwide Directory, bearing labels reading “Distributed By”, “Manufactured For”, etc., are not acceptable unless the source of manufacturing/processing is indicated on the label or on accompanying shipment documentation.

(5) When the Military Medical Service or other Federal agency acceptable to the Military Medical Service determines the levels of food safety and food defense of the establishment or its products have or may lead to product contamination or adulteration, the Contracting Officer will suspend the work until such conditions are remedied to the satisfaction of the appropriate inspection agency. Suspension of the work shall not extend the life of the contract, nor shall it be considered sufficient cause for the Contractor to request an extension of any delivery date. In the event the Contractor fails to correct such objectionable conditions within the time specified by the Contracting Officer, the Government shall have the right to terminate the contract in accordance with the “Default” clause of the contract.

(b) Delivery conveyances.

The supplies delivered under this contract shall be transported in delivery conveyances maintained to prevent tampering with and /or adulteration or contamination of the supplies, and if applicable, equipped to maintain a prescribed temperature. The delivery conveyances shall be subject to inspection by the government at all reasonable times and places. When the sanitary conditions of the delivery conveyance have led, or may lead to product contamination, adulteration, constitute a health hazard, or the delivery conveyance is not equipped to maintain prescribed temperatures, or the transport results in product `unfit for intended purpose', supplies tendered for acceptance may be rejected without further inspection.

13. PERISHABLE FOODSTUFF TRANSPORTATION - DLA TROOP SUPPORT - SUBSISTENCE

The following will apply, if the supply is imported and transported in certain conditions by the vendor:

(a) The Contractor shall reimburse the government for all detention or other charges paid to carriers when containers, trucks, CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 11 OF 36 PAGES

SPE303-20-Q-0055

Part 12 Clauses (CONTINUED) trailers or other transportation vehicles are not loaded and released to the carrier within the free time authorized by the carrier.

(b) Refrigerated seavan shipments. The Contractor shall load, brace, and block the products for shipment in refrigerated seavans. The Contractor warrants that the loading pattern specified and required for each load is correct, proper, and acceptable to the ocean carrier. Therefore, the Contractor will pay for the cost of restacking/rebuilding seavans if rejected by the ocean carrier. The Contractor will also pay for other charges related to restacking/reloading such as detention charges for trucks.

(c) Any conflicts in direction will be brought to the attention of the Contracting Officer.

14. SPECIAL INSPECTION REQUIREMENTS

a. Vans used for transportation will meet all carrier requirements to ensure safe and sanitary arrival of goods at destination.

b. The Government reserves the right to inspect and test all supplies (which include raw materials, intermediate assemblies and end products), plant facilities, machinery, equipment, and parts used in the production, processing, handling, storage, transportation, or delivery of supplies under this contract to the extent practicable at all times and places including slaughter and production and in any event prior to acceptance.

c. Final inspection and acceptance for all supplies tendered under the terms of this contract will be at destination. Destination inspection will be performed I.A.W. DSCPM 4155.6, subsection 218.1 (European Supplement).

15. SECURITY MEASURES/FORCE PROTECTION

a. The DLA TS E&A provides world-wide subsistence logistics support during peacetime as well as during regional conflicts, contingency operations, national emergencies, and natural disasters. At any time, the United States Government, its personnel, resources and interests may be the target of enemy aggression to include espionage, sabotage or terrorism. This increased risk requires DLA TS E&A to insure steps are taken to prevent the deliberate tampering and contamination of subsistence items.

b. The contractor shall ensure that products and packaging have not been tampered with or contaminated throughout the manufacturing, storage and delivery process. The contractor shall immediately inform DLA TS E&A of any attempt or suspected attempt by any party or parties, known or unknown, to tamper with or contaminate subsistence supplies.

The following security guidance is provided:

1. Make sure all boxes, bags, etc. are intact and demonstrate no evidence of tampering.

2. All incoming truck drivers should provide adequate identification upon request.

3. Visitors should also be properly identified and access limited to appropriate areas. Procedures for storing product should adequately control access to eliminate any possibility of product adulteration.

4. Review lighting and camera conditions at your facilities and consider whether fencing and locking devices are adequate.

5. Vehicle access doors will remain locked except during actual delivery to the customer.

6. Never leave open trucks unattended, and use seals when possible to designate loaded trailers.

7. Security seals shall be properly placed on delivery vehicles and registered/logged in per delivery.

8. Ensure employee background checks are up to date.

9. Ensure drivers have communication devices available in the event of an emergency and establish emergency phone numbers for them to use.

10. Firms should keep a low profile and share customer routes etc. on a need to know basis.

11. Review of overall organizational corporate security plans should be conducted and consider whether private security firms are needed to assess or reduce risk.

c. It is important to convey to all warehouse, office and fleet personnel that security should not be taken lightly and any suspected adulteration or evidence of product tampering must be reported immediately.

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16. U.S. MILITARY INSTALLATION SUPPORT

a. Management:

The contractor shall ensure that all contractor employees, subcontractors, subcontractor's employees, invitees and agents comply with all guidance, instructions and general orders applicable to U.S. Armed Forces issued by the Theater Commander or his/her representative , as well as, all pertinent Department of the Army and Department of Defense directives, policies and procedures, as well as federal statutes, judicial interpretations and international agreements (i.e., Status of Forces Agreements , Host Nation Support Agreements, etc.) applicable to U.S. Armed Forces. This will include any and all guidance and instructions issued based upon the need to ensure mission accomplishment, force protection and safety. Disputes will be resolved by the Contracting Officer. The contractor shall take reasonable steps to ensure the good conduct of its employees and shall at all times be responsible for the conduct of its employees and those of its subcontractors and invitees. The contractor shall promptly resolve, to the satisfaction of the contracting officer, all contractor employees performance and conduct problems identified by the cognizant contracting officer or his/her designated representative. The contracting officer may direct the contractor, at the contractor's expense, to remove or replace any contractor employee failing to adhere to instructions and general orders issued by the Theater Commander or his/her designated representative. The contractor will replace such employee within 72 hours or as may be directed by the Contracting Officer.

SECTION V - PRICING AND PAYMENT

1. PRICES

a. The proposed prices for the items required under this BPA are provided in Attachment 2 and will be included in the STORES ordering catalog following award. The proposed price shall be firm for one (1) year.

Unit price per package shall be inclusive of all operating expenses, such as and not limited to: labor, personnel, transportation to destination with appropriate vehicles, packaging and pallets (shrink wrapped), any loading and unloading, and all fees/charges.

No separate fee.

2. PRICE CHANGES

a. Any item price variation shall require 45 days advance notice to all allow for administrative processing of the following:

1. If the supplier desires an economic price increase for any of the costs comprising contractor's price after the initial price quoted, the contractor is required to identify such cost elements in writing and furnish appropriate data explaining the changes.

For each item the vendor is requesting a price increase, the Contracting Officer will conduct a separate price reasonableness determination. The item will be removed from the catalog until a fair and reasonable price can be determined by the Contracting Officer. The vendor must provide invoices or quotes from their sources upon request from the Contracting Officer or Contract Specialist.

2. If approved, the price increase shall become effective 45 days following the receipt of the proposed increase by the Contracting Officer, but not before the contract has been modified by a formal modification, signed by both parties.

3. If during the effective period of this BPA any element of price will become lower or more advantageous to the U.S.

Government, the contractor shall notify the Contracting Officer in writing. When an offer for price reduction is received by the Contracting Officer, the lower price will be in effect as of the date cited in the supplemental agreement (modification) issued to the supplier.

3. Contractor Delivery Ticket (DT) or Delivery Ticket Invoice (DTI)

a. All shipments under this contract shall be accompanied by DT or DTI, which shall contain the following information see Attachment 4 - Sample Delivery Ticket and Invoice or DTI:

1. Name of supplier, Address, Phone & Fax Number;

2. BPA Number and Purchase Order number;

3. Date

4. Itemized list of supplies (Nomenclature) furnished;

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5. Item number (National Stock Number)

6. Quantity Packages

7. Unit price, subtotals and extended totals;

8. Date of delivery;

9. Place of delivery with DODAAC Number;

10. Signature of Vendors (Delivery Driver) and Date

11. Signature of Receiver (US Representative) and Date

12. Payment terms

13. Customs declaration document number, AE Form 302 (if applicable)

b. The delivery ticket or delivery ticket invoice document shall consist of an original and one copy. The original shall be attached to the invoice submitted for payment. The order/call number will be provided by the ordering activity when a delivery/pick up is requested on the STORES fax.

c. Upon delivery, receiving installation will verify all information on the delivery ticket/invoice against the requested and received supplies. All discrepancies with the order shall be resolved with the vendor. All receipt discrepancies shall be annotated on the delivery ticket-invoice. All erasures or changes on delivery ticket-invoice shall be initialed by the authorized receiving personnel.

d. The receiving official shall certify the delivery ticket/invoice with date and original signature.

e. Title and telephone number of the receiving official shall be typed, stamped or printed legibly underneath the original signature.

f. The receiving official shall process receiving/acceptance report electronically through STORES, if applicable.

4. ELECTRONIC DATA INTERFACE (EDI) INVOICING PROCEDURES

a. The STORES/EBS Reconciliation (Recon) Tool web application is used to submit invoices electronically. The system can be found on the DLA Troop Support web page for subsistence at https://www.stores.dla.mil/stores_web

b. Follow system instructions by registering to obtain a User ID and Password.

c. Once registered, and access has been granted, the application will allow you to view on the website customer receipts/orders, for your contracts only. You can review the receipt/order, and, if in agreement, invoice number can be inserted. This receipt/ order information is available for eight (8) weeks. The system will be updated daily from the receipt files.

d. Invoices submitted, will generate an EDI invoice, which will automatically be transmitted to the payment office DFAS, below.

e. Additional information or instructions on web invoicing can be requested from the DLA TS E&A, Naples contracting office or DLA TS E&A Padova office STORES ordering personnel.

f. If EDI invoicing cannot be accomplished, contact and/or submit complete invoices with signed delivery tickets to DLA Troop Support, Europe & Africa, Padova by e-mail or Fax +39 049-6988003 Tel: +39 049-760069 / 68.

Note: All efforts should be taken by the vendor to register and submit invoices electronically through the STORES web.

5. PAYMENTS

a. Payment of invoices will be issued by Defense Finance & Accounting Service. Address in Block 18a of SF1449 (page 1).

b. Payment will be issued via Electronic Fund Transfer (EFT) as indicated by the vendor.

c. Payment Terms: Net 30 days

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52.212-4 CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS (OCT 2018) FAR

ADDENDUM TO 52.212-4 CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS

para (o) Warranty - is revised to add the following:

In the event that a product recall is initiated by the supplier or manufacturer, they should follow the procedures as outlined below:

(1) Immediately notify the following personnel:

(i) Customers that have received the recalled product

(ii) DLA Troop Support Europe & Africa Contracting Officer, Ada C. Torres-Vega at ada.torres-vega@dla.mil

(iii) DLA Troop Support Europe & Africa Account Managers, Ada C. Torres-Vega at ada.torres-vega@dla.mil

(iv) DLA Troop Support Europe & Africa Food Safety & Quality Assurance Section at DLATroopSupportEAFoodSafetyQAUQ@dla.mil

(v) DLA Troop Support Consumer Safety Officer at dscpconssafofc@dla.mil

(2) Provide the following information to the DLA Troop Support Consumer Safety Officer:

(i) Reason for recall

(ii) Level of recall, i.e. Type I, II, III or Market withdrawal:

Class I recall: a situation in which there is a reasonable probability that the use of or exposure to a violative product will cause serious adverse health consequences or death.

Class II recall: a situation in which use of or exposure to a violative product may cause temporary or medically reversible adverse health consequences or where the probability of serious adverse health consequences is remote.

Class III recall: a situation in which use of or exposure to a violative product is not likely to cause adverse health consequences.

Market withdrawal: occurs when a product has a minor violation that would not be subject to FDA legal action. The firm removes the product from the market or corrects the violation. For example, a product removed from the market due to tampering, without evidence of manufacturing or distribution problems, would be a market withdrawal.

(iii) Description of product, including specific manufacturer's lot numbers

(iv) Amount of product

(iv) List of customers that have received product

(v) Name and phone number of responsible person (Recall Coordinator) for the supplier/manufacturer

(3) The supplier/manufacturer should provide a Final Status Report of Recall, when completed, to the DLA Troop Support Consumer Safety Officer at dscpconssafofc@dla.mil and the DLA Troop Support Europe & Africa Food Safety & Quality Assurance Section at DLATroopSupportEAFoodSafetyQAUQ@dla.mil

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

ITEMS (MAR 2020) FAR

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

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

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (AUG 2019) (Section 89(a)(1)(A) of Pub. L. 115-232).

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

(5) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(6) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77, 108-78 (19 U.S.C. 3805 note)).

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

[Contracting Officer check as appropriate].

mailto:ada.torres-vega@dla.mil mailto:ada.torres-vega@dla.mil mailto:DLATroopSupportEAFoodSafetyQAUQ@dla.mil mailto:dscpconssafofc@dla.mil mailto:dscpconssafofc@dla.mil mailto:DLATroopSupportEAFoodSafetyQAUQ@dla.mil

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(1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.

C. 2402).

X (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509)).

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

(4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2018) (Pub. L. 109-282) (31 U.S.C. 6101 note).

(5) Reserved.

(6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

(7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (Pub. L. 111-117, section 743 of Div.

C).

X (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Oct 2015) (31 U.S.C. 6101 note).

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

(10) Reserved.

(11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (MAR 2020) (15 U.S.C. 657a).

(ii) Alternate I (MAR 2020) of 52.219-3.

(12)(i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (MAR 2020) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

(ii) Alternate I (MAR 2020) of 52.219-4.

(13) Reserved

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

(ii) Alternate I (MAR 2020).

(iii) Alternate II (Nov 2011).

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

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

(iii) Alternate II (Mar 2004) of 52.219-7.

(16) 52.219-8, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and (3)).

(17)(i) 52.219-9, Small Business Subcontracting Plan (MAR 2020) (15 U.S.C. 637(d)(4)).

(ii) Alternate I (MAR 2020) of 52.219-9.

(iii) Alternate II (MAR 2020 of 52.219-9.

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

(v) Alternate IV (MAR 2020) of 52.219-9.

(18) 52.219-13, Notice of Set-Aside of Orders (MAR 2020) (15 U.S.C. 644(r)).

(19) 52.219-14, Limitations on Subcontracting (MAR 2020) (15 U.S.C. 637(a)(14)).

(20) 52.219-16, Liquidated Damages --Subcon-tracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).

(21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (MAR 2020) (15 U.S.C. 657 f).

(22) 52.219-28, Post Award Small Business Program Rerepresentation (MAR 2020) (15 U.S.C. 632(a)(2)).

(ii) Alternate I (MAR 2020) of 52.219-28. 43,500

(23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women-Owned Small Business (EDWOSB) Concerns (MAR 2020) (15 U.S.C. 637(m)). 43501

(24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible Under the Women- Owned Small Business Program (MAR 2020) (15 U.S.C. 637(m)).

(25) 52.219-32, Orders Issued Directly Under Small Business Reserves (MAR 2020) (15 U.S.C. 644®). 43526

(26) 52.219-33, Nonmanufacturer Rule (MAR 2020) (15 U.S.C. 637(a)(17)). 43527

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

X (28) 52.222-19, Child Labor --Cooperation with Authorities and Remedies (Jan 2020) (E.O. 13126).

X (29) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

(30) 52.222-26, Equal Opportunity (Sept 2016) (E.O. 11246).

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

(31) 52.222-35, Equal Opportunity for Veterans (Oct 2015)(38 U.S.C. 4212).

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

(32) (i) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793).

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

(33) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212).

(34) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).

X (35)(i) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627).

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

(36) 52.222-54, Employment Eligibility Verification (Oct 2015). (Executive Order 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

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

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

(38) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (Jun 2016) (E.O. 13693).

(39) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (Jun 2016) (E.O. 13693).

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

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

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

(ii) Alternate I (Jun 2014) of 52.223-14.

(42) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b).

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

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

X (44) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O. 13513).

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

(46) 52.223-21, Foams (Jun 2016) (E.O. 13693).

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

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

(48) 52.225-1, Buy American --Supplies (May 2014) (41 U.S.C. chapter 83).

(49)(i) 52.225-3, Buy American --Free Trade Agreements --Israeli Trade Act (May 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.

S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

(ii) Alternate I (May 2014) of 52.225-3.

(iii) Alternate II (May 2014) of 52.225-3.

(iv) Alternate III (May 2014) of 52.225-3.

X (50) 52.225-5, Trade Agreements (Oct 2016) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

X (51) 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

(52) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

(53) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150).

(54) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency…