Solicitation - FA301621R0066.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NO.

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

RFQ IFB RFP

SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

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

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

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NAICS:

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

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

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

8 (A)

EDWOSB

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

FA301621R0066

Solicitation/Contract Form

Supplies or Services and Prices/Cost

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

LIVE FIRE SFTF (LAK) INSPECTION &

TESTING; SEMI ANNUAL; IAW SOW

Program Code: S1 Firm Fixed Price

2 Each

LIVE FIRE SFTF (FSH) INSPECTION &

TESTING; SEMI ANNUAL; IAW SOW

Program Code: S1 Firm Fixed Price

2 Each

LIVE FIRE SFTF (RAN) INSPECTION &

TESTING; SEMI ANNUAL; IAW SOW

Program Code: S1 Firm Fixed Price

2 Each

LIVE FIRE AFTF (AC LAK)

INSPECTION & TESTING; SEMI

ANNUAL; IAW SOW

Program Code: S1 Firm Fixed Price

CIN: 00000000000006248383

2 Each

LIVE FIRE AFTF (AC RAN)

INSPECTION & TESTING; SEMI

ANNUAL; IAW SOW

Program Code: S1 Firm Fixed Price

2 Each

LIVE FIRE (LAK,FSH, & RAN)

GENERAL MAINTENANCE MINOR

REPAIRS; IAW SOW; NTE $4,000.00

Program Code: S1 Firm Fixed Price

1 Lot

LIVE FIRE SFTF (LAK) INSPECTION &

TESTING; SEMI ANNUAL; IAW SOW

Program Code: S1 Firm Fixed Price

2 Each

LIVE FIRE SFTF (FSH) INSPECTION &

TESTING; SEMI ANNUAL; IAW SOW

Program Code: S1 Firm Fixed Price

2 Each

LIVE FIRE SFTF (RAN) INSPECTION &

TESTING; SEMI ANNUAL; IAW SOW

Program Code: S1 Firm Fixed Price

2 Each

LIVE FIRE AFTF (AC LAK)

INSPECTION & TESTING; SEMI

ANNUAL; IAW SOW 2 Each

Program Code: S1 Firm Fixed Price

LIVE FIRE AFTF (AC RAN)

INSPECTION & TESTING; SEMI

ANNUAL; IAW SOW

Program Code: S1 Firm Fixed Price

2 Each

LIVE FIRE (LAK,FSH, & RAN)

GENERAL MAINTENANCE MINOR

REPAIRS; IAW SOW; NTE $4,000.00

Program Code: S1 Firm Fixed Price

1 Lot

LIVE FIRE SFTF (LAK) INSPECTION &

TESTING; SEMI ANNUAL; IAW SOW

Program Code: S1 Firm Fixed Price

2 Each

LIVE FIRE SFTF (FSH) INSPECTION &

TESTING; SEMI ANNUAL; IAW SOW

Program Code: S1 Firm Fixed Price

2 Each

LIVE FIRE SFTF (RAN) INSPECTION &

TESTING; SEMI ANNUAL; IAW SOW

Program Code: S1 Firm Fixed Price

2 Each

LIVE FIRE AFTF (AC LAK)

INSPECTION & TESTING; SEMI

ANNUAL; IAW SOW

Program Code: S1 Firm Fixed Price

2 Each

LIVE FIRE AFTF (AC RAN)

INSPECTION & TESTING; SEMI

ANNUAL; IAW SOW

Program Code: S1 Firm Fixed Price

2 Each

LIVE FIRE (LAK,FSH, & RAN)

GENERAL MAINTENANCE MINOR

REPAIRS; IAW SOW; NTE $4,000.00

Program Code: S1 Firm Fixed Price

1 Lot

LIVE FIRE SFTF (LAK) INSPECTION &

TESTING; SEMI ANNUAL; IAW SOW

Program Code: S1 Firm Fixed Price

2 Each

LIVE FIRE SFTF (FSH) INSPECTION &

TESTING; SEMI ANNUAL; IAW SOW

Program Code: S1 Firm Fixed Price

2 Each

LIVE FIRE SFTF (RAN) INSPECTION &

TESTING; SEMI ANNUAL; IAW SOW

2 Each

Program Code: S1 Firm Fixed Price

LIVE FIRE AFTF (AC LAK)

INSPECTION & TESTING; SEMI

ANNUAL; IAW SOW

Program Code: S1 Firm Fixed Price

2 Each

LIVE FIRE AFTF (AC RAN)

INSPECTION & TESTING; SEMI

ANNUAL; IAW SOW

Program Code: S1 Firm Fixed Price

2 Each

LIVE FIRE (LAK,FSH, & RAN)

GENERAL MAINTENANCE MINOR

REPAIRS; IAW SOW; NTE $4,000.00

Program Code: S1 Firm Fixed Price

1 Lot

LIVE FIRE SFTF (LAK, FSH & RAN) 5-

YR INSPECTION; IAW SOW

Program Code: S1 Firm Fixed Price

3 Each

LIVE FIRE SFTF (LAK) INSPECTION &

TESTING; SEMI ANNUAL; IAW SOW

Program Code: S1 Firm Fixed Price

2 Each

LIVE FIRE SFTF (FSH) INSPECTION &

TESTING; SEMI ANNUAL; IAW SOW

Program Code: S1 Firm Fixed Price

2 Each

LIVE FIRE SFTF (RAN) INSPECTION &

TESTING; SEMI ANNUAL; IAW SOW

Program Code: S1 Firm Fixed Price

2 Each

LIVE FIRE AFTF (AC LAK)

INSPECTION & TESTING; SEMI

ANNUAL; IAW SOW

Program Code: S1 Firm Fixed Price

2 Each

LIVE FIRE AFTF (AC RAN)

INSPECTION & TESTING; SEMI

ANNUAL; IAW SOW

Program Code: S1 Firm Fixed Price

2 Each

LIVE FIRE (LAK,FSH, & RAN)

GENERAL MAINTENANCE MINOR

REPAIRS; IAW SOW; NTE $4,000.00

Program Code: S1 Firm Fixed Price

1 Lot

Description/Specifications/Statement of Work

Requirements FY21 Live Fire

Packaging and Marking

Inspection and Acceptance

0001 Inspection and Acceptance Location Both Destination Instructions: Refer to WAWF Instructions for invoicing;

DoDAAC: F2M3CC Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F2M3CC 502 CES CECC1

AF NO MILSBILLS PROC CP 2102213955

1555 GOTT ST

JBSA LACKLAND, TX 78236 5646

UNITED STATES

OfficeCode:

Ms. Michelle Aguilar Telephone: 210-652-8133

0002 Inspection and Acceptance Location Both Destination Instructions: Refer to WAWF Instructions for invoicing;

DoDAAC: F2M3CC Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F2M3CC 502 CES CECC1

AF NO MILSBILLS PROC CP 2102213955

1555 GOTT ST

JBSA LACKLAND, TX 78236 5646

UNITED STATES

OfficeCode:

Ms. Michelle Aguilar Telephone: 210-652-8133

0003 Inspection and Acceptance Location Both Destination Instructions: Refer to WAWF Instructions for invoicing;

DoDAAC: F2M3CC Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F2M3CC 502 CES CECC1

AF NO MILSBILLS PROC CP 2102213955

1555 GOTT ST

JBSA LACKLAND, TX 78236 5646

UNITED STATES

OfficeCode:

Ms. Michelle Aguilar Telephone: 210-652-8133

0004 Inspection and Acceptance Location Both Destination Instructions: Refer to WAWF Instructions for invoicing;

DoDAAC: F2M3CC Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F2M3CC 502 CES CECC1

AF NO MILSBILLS PROC CP 2102213955

1555 GOTT ST

JBSA LACKLAND, TX 78236 5646

UNITED STATES

OfficeCode:

Ms. Michelle Aguilar Telephone: 210-652-8133

0005 Inspection and Acceptance Location Both Destination Instructions: Refer to WAWF Instructions for invoicing;

DoDAAC: F2M3CC Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F2M3CC 502 CES CECC1

AF NO MILSBILLS PROC CP 2102213955

1555 GOTT ST

JBSA LACKLAND, TX 78236 5646

UNITED STATES

OfficeCode:

Ms. Michelle Aguilar Telephone: 210-652-8133

0006 Inspection and Acceptance Location Both Destination Instructions: Refer to WAWF Instructions for invoicing;

DoDAAC: F2M3CC

Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F2M3CC 502 CES CECC1

AF NO MILSBILLS PROC CP 2102213955

1555 GOTT ST

JBSA LACKLAND, TX 78236 5646

UNITED STATES

OfficeCode:

Ms. Michelle Aguilar Telephone: 210-652-8133

0101 Inspection and Acceptance Location Both Destination Instructions: Refer to WAWF Instructions for invoicing;

DoDAAC: F2M3CC Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F2M3CC 502 CES CECC1

AF NO MILSBILLS PROC CP 2102213955

1555 GOTT ST

JBSA LACKLAND, TX 78236 5646

UNITED STATES

OfficeCode:

Ms. Michelle Aguilar Telephone: 210-652-8133

0102 Inspection and Acceptance Location Both Destination Instructions: Refer to WAWF Instructions for invoicing;

DoDAAC: F2M3CC Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F2M3CC 502 CES CECC1

AF NO MILSBILLS PROC CP 2102213955

1555 GOTT ST

JBSA LACKLAND, TX 78236 5646

UNITED STATES

OfficeCode:

Ms. Michelle Aguilar Telephone: 210-652-8133

0103 Inspection and Acceptance Location Both Destination Instructions: Refer to WAWF Instructions for invoicing;

DoDAAC: F2M3CC Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F2M3CC 502 CES CECC1

AF NO MILSBILLS PROC CP 2102213955

1555 GOTT ST

JBSA LACKLAND, TX 78236 5646

UNITED STATES

OfficeCode:

Ms. Michelle Aguilar Telephone: 210-652-8133

0104 Inspection and Acceptance Location Both Destination Instructions: Refer to WAWF Instructions for invoicing;

DoDAAC: F2M3CC Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F2M3CC 502 CES CECC1

AF NO MILSBILLS PROC CP 2102213955

1555 GOTT ST

JBSA LACKLAND, TX 78236 5646

UNITED STATES

OfficeCode:

Ms. Michelle Aguilar Telephone: 210-652-8133

0105 Inspection and Acceptance Location Both Destination Instructions: Refer to WAWF Instructions for invoicing;

DoDAAC: F2M3CC Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F2M3CC 502 CES CECC1

AF NO MILSBILLS PROC CP 2102213955

1555 GOTT ST

JBSA LACKLAND, TX 78236 5646

UNITED STATES

OfficeCode:

Ms. Michelle Aguilar Telephone: 210-652-8133

0106 Inspection and Acceptance Location Both Destination Instructions: Refer to WAWF Instructions for invoicing;

DoDAAC: F2M3CC Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F2M3CC 502 CES CECC1

AF NO MILSBILLS PROC CP 2102213955

1555 GOTT ST

JBSA LACKLAND, TX 78236 5646

UNITED STATES

OfficeCode:

Ms. Michelle Aguilar Telephone: 210-652-8133

0201 Inspection and Acceptance Location Both Destination Instructions: Refer to WAWF Instructions for invoicing;

DoDAAC: F2M3CC Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F2M3CC 502 CES CECC1

AF NO MILSBILLS PROC CP 2102213955

1555 GOTT ST

JBSA LACKLAND, TX 78236 5646

UNITED STATES

OfficeCode:

Ms. Michelle Aguilar Telephone: 210-652-8133

0202 Inspection and Acceptance Location Both Destination Instructions: Refer to WAWF Instructions for invoicing;

DoDAAC: F2M3CC Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F2M3CC 502 CES CECC1

AF NO MILSBILLS PROC CP 2102213955

1555 GOTT ST

JBSA LACKLAND, TX 78236 5646

UNITED STATES

OfficeCode:

Ms. Michelle Aguilar Telephone: 210-652-8133

0203 Inspection and Acceptance Location Both Destination Instructions: Refer to WAWF Instructions for invoicing;

DoDAAC: F2M3CC Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F2M3CC 502 CES CECC1

AF NO MILSBILLS PROC CP 2102213955

1555 GOTT ST

JBSA LACKLAND, TX 78236 5646

UNITED STATES

OfficeCode:

Ms. Michelle Aguilar Telephone: 210-652-8133

0204 Inspection and Acceptance Location Both Destination Instructions: Refer to WAWF Instructions for invoicing;

DoDAAC: F2M3CC Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F2M3CC 502 CES CECC1

AF NO MILSBILLS PROC CP 2102213955

1555 GOTT ST

JBSA LACKLAND, TX 78236 5646

UNITED STATES

OfficeCode:

Ms. Michelle Aguilar Telephone: 210-652-8133

0205 Inspection and Acceptance Location Both

Destination Instructions: Refer to WAWF Instructions for invoicing;

DoDAAC: F2M3CC Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F2M3CC 502 CES CECC1

AF NO MILSBILLS PROC CP 2102213955

1555 GOTT ST

JBSA LACKLAND, TX 78236 5646

UNITED STATES

OfficeCode:

Ms. Michelle Aguilar Telephone: 210-652-8133

0206 Inspection and Acceptance Location Both Destination Instructions: Refer to WAWF Instructions for invoicing;

DoDAAC: F2M3CC Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F2M3CC 502 CES CECC1

AF NO MILSBILLS PROC CP 2102213955

1555 GOTT ST

JBSA LACKLAND, TX 78236 5646

UNITED STATES

OfficeCode:

Ms. Michelle Aguilar Telephone: 210-652-8133

0301 Inspection and Acceptance Location Both Destination Instructions: Refer to WAWF Instructions for invoicing;

DoDAAC: F2M3CC Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F2M3CC 502 CES CECC1

AF NO MILSBILLS PROC CP 2102213955

1555 GOTT ST

JBSA LACKLAND, TX 78236 5646

UNITED STATES

OfficeCode:

Ms. Michelle Aguilar

0302 Inspection and Acceptance Location Both Destination Instructions: Refer to WAWF Instructions for invoicing;

DoDAAC: F2M3CC Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F2M3CC 502 CES CECC1

AF NO MILSBILLS PROC CP 2102213955

1555 GOTT ST

JBSA LACKLAND, TX 78236 5646

UNITED STATES

OfficeCode:

Ms. Michelle Aguilar Telephone: 210-652-8133

0303 Inspection and Acceptance Location Both Destination Instructions: Refer to WAWF Instructions for invoicing;

DoDAAC: F2M3CC Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F2M3CC 502 CES CECC1

AF NO MILSBILLS PROC CP 2102213955

1555 GOTT ST

JBSA LACKLAND, TX 78236 5646

UNITED STATES

OfficeCode:

Ms. Michelle Aguilar Telephone: 210-652-8133

0304 Inspection and Acceptance Location Both Destination Instructions: Refer to WAWF Instructions for invoicing;

DoDAAC: F2M3CC Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F2M3CC 502 CES CECC1

AF NO MILSBILLS PROC CP 2102213955

1555 GOTT ST

JBSA LACKLAND, TX 78236 5646

UNITED STATES

OfficeCode:

Ms. Michelle Aguilar Telephone: 210-652-8133

0305 Inspection and Acceptance Location Both Destination Instructions: Refer to WAWF Instructions for invoicing;

DoDAAC: F2M3CC Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F2M3CC 502 CES CECC1

AF NO MILSBILLS PROC CP 2102213955

1555 GOTT ST

JBSA LACKLAND, TX 78236 5646

UNITED STATES

OfficeCode:

Ms. Michelle Aguilar Telephone: 210-652-8133

0306 Inspection and Acceptance Location Both Destination Instructions: Refer to WAWF Instructions for invoicing;

DoDAAC: F2M3CC Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F2M3CC 502 CES CECC1

AF NO MILSBILLS PROC CP 2102213955

1555 GOTT ST

JBSA LACKLAND, TX 78236 5646

UNITED STATES

OfficeCode:

Ms. Michelle Aguilar Telephone: 210-652-8133

0307 Inspection and Acceptance Location Both Destination Instructions: Refer to WAWF Instructions for invoicing;

DoDAAC: F2M3CC

Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F2M3CC 502 CES CECC1

AF NO MILSBILLS PROC CP 2102213955

1555 GOTT ST

JBSA LACKLAND, TX 78236 5646

UNITED STATES

OfficeCode:

Ms. Michelle Aguilar Telephone: 210-652-8133

0401 Inspection and Acceptance Location Both Destination Instructions: Refer to WAWF Instructions for invoicing;

DoDAAC: F2M3CC Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F2M3CC 502 CES CECC1

AF NO MILSBILLS PROC CP 2102213955

1555 GOTT ST

JBSA LACKLAND, TX 78236 5646

UNITED STATES

OfficeCode:

Ms. Michelle Aguilar Telephone: 210-652-8133

0402 Inspection and Acceptance Location Both Destination Instructions: Refer to WAWF Instructions for invoicing;

DoDAAC: F2M3CC Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F2M3CC 502 CES CECC1

AF NO MILSBILLS PROC CP 2102213955

1555 GOTT ST

JBSA LACKLAND, TX 78236 5646

UNITED STATES

OfficeCode:

Ms. Michelle Aguilar

0403 Inspection and Acceptance Location Both Destination Instructions: Refer to WAWF Instructions for invoicing;

DoDAAC: F2M3CC Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F2M3CC 502 CES CECC1

AF NO MILSBILLS PROC CP 2102213955

1555 GOTT ST

JBSA LACKLAND, TX 78236 5646

UNITED STATES

OfficeCode:

Ms. Michelle Aguilar Telephone: 210-652-8133

0404 Inspection and Acceptance Location Both Destination Instructions: Refer to WAWF Instructions for invoicing;

DoDAAC: F2M3CC Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F2M3CC 502 CES CECC1

AF NO MILSBILLS PROC CP 2102213955

1555 GOTT ST

JBSA LACKLAND, TX 78236 5646

UNITED STATES

OfficeCode:

Ms. Michelle Aguilar Telephone: 210-652-8133

0405 Inspection and Acceptance Location Both Destination Instructions: Refer to WAWF Instructions for invoicing;

DoDAAC: F2M3CC Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F2M3CC 502 CES CECC1

AF NO MILSBILLS PROC CP 2102213955

1555 GOTT ST

JBSA LACKLAND, TX 78236 5646

UNITED STATES

OfficeCode:

Ms. Michelle Aguilar Telephone: 210-652-8133

0406 Inspection and Acceptance Location Both Destination Instructions: Refer to WAWF Instructions for invoicing;

DoDAAC: F2M3CC Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F2M3CC 502 CES CECC1

AF NO MILSBILLS PROC CP 2102213955

1555 GOTT ST

JBSA LACKLAND, TX 78236 5646

UNITED STATES

OfficeCode:

Ms. Michelle Aguilar

Deliveries or Performance

Contractor Destination

Delivery Schedule

Period of Performance From

13 SEP 2021

To

12 SEP 2022

Delivery Schedule

Period of Performance From

13 SEP 2021

To

12 SEP 2022

Delivery Schedule

Period of Performance From

13 SEP 2021

To

12 SEP 2022

Delivery Schedule

Period of Performance From

13 SEP 2021

To

12 SEP 2022

Delivery Schedule

Period of Performance From

13 SEP 2021

To

12 SEP 2022

Delivery Schedule

Period of Performance From

13 SEP 2022

To

12 SEP 2023

Delivery Schedule

Period of Performance From

13 SEP 2022

To

12 SEP 2023

Delivery Schedule

Period of Performance From

13 SEP 2022

To

12 SEP 2023

Delivery Schedule

Period of Performance From

13 SEP 2022

To

12 SEP 2023

Delivery Schedule

Period of Performance From

13 SEP 2022

To

12 SEP 2023

Delivery Schedule

Period of Performance From

13 SEP 2022

To

12 SEP 2023

Delivery Schedule

Period of Performance From

13 SEP 2022

To

12 SEP 2023

Delivery Schedule

Period of Performance From

13 SEP 2023

To

12 SEP 2024

Delivery Schedule

Period of Performance From

13 SEP 2023

To

12 SEP 2024

Delivery Schedule

Period of Performance From

13 SEP 2023

To

12 SEP 2024

Delivery Schedule

Period of Performance From

13 SEP 2023

To

12 SEP 2024

Delivery Schedule

Period of Performance From

13 SEP 2023

To

12 SEP 2024

Delivery Schedule

Period of Performance From

13 SEP 2023

To

12 SEP 2024

Delivery Schedule

Period of Performance From

13 SEP 2024

To

12 SEP 2025

Delivery Schedule

Period of Performance From

13 SEP 2024

To

12 SEP 2025

Delivery Schedule

Period of Performance From

13 SEP 2024

To

12 SEP 2025

Delivery Schedule

Period of Performance From

13 SEP 2024

To

12 SEP 2025

Delivery Schedule

Period of Performance From

13 SEP 2024

To

12 SEP 2025

Delivery Schedule

Period of Performance From

13 SEP 2024

To

12 SEP 2025

Delivery Schedule

Period of Performance From

13 SEP 2024

To

12 SEP 2025

Delivery Schedule

Period of Performance From

13 SEP 2025

To

12 SEP 2026

Delivery Schedule

Period of Performance From

13 SEP 2025

To

12 SEP 2026

Delivery Schedule

Period of Performance From

13 SEP 2025

To

12 SEP 2026

Delivery Schedule

Period of Performance From

13 SEP 2025

To

12 SEP 2026

Delivery Schedule

Period of Performance From

13 SEP 2025

To

12 SEP 2026

Delivery Schedule

Period of Performance From

13 SEP 2025

To

12 SEP 2026

FAR Clauses Incorporated by Reference

Number Title Effective Date 52.242-15 Stop-Work Order. 1989-08

DFARS Clauses Incorporated by Full Text

252.247-7023 Transportation of Supplies by Sea. 2019-02

Basic. As prescribed in 247.574(b) and (b)(1), use the following clause:

TRANSPORTATION OF SUPPLIES BY SEA-BASIC (FEB 2019)

(a) As used in this clause- Definitions.

"Components" means articles, materials, and supplies incorporated directly into end products at any level of manufacture, fabrication, or assembly by the Contractor or any subcontractor.

"Department of Defense" (DoD) means the Army, Navy, Air Force, Marine Corps, and defense agencies.

"Foreign-flag vessel" means any vessel that is not a U.S.-flag vessel.

"Ocean transportation" means any transportation aboard a ship, vessel, boat, barge, or ferry through international waters.

"Subcontractor" means a supplier, materialman, distributor, or vendor at any level below the prime contractor whose contractual obligation to perform results from, or is conditioned upon, award of the prime contract and who is performing any part of the work or other requirement of the prime contract.

"Supplies" means all property, except land and interests in land, that is clearly identifiable for eventual use by or owned by the DoD at the time of transportation by sea.

(i) An item is clearly identifiable for eventual use by the DoD if, for example, the contract documentation contains a reference to a DoD contract number or a military destination.

(ii) "Supplies" includes (but is not limited to) public works; buildings and facilities; ships; floating equipment and vessels of every character, type, and description, with parts, subassemblies, accessories, and equipment; machine tools; material; equipment; stores of all kinds; end items; construction materials; and components of the foregoing.

"U.S.-flag vessel" means a vessel of the United States or belonging to the United States, including any vessel registered or having national status under the laws of the United States.

(b)(1) The Contractor shall use U.S.-flag vessels when transporting any supplies by sea under this contract.

(2) A subcontractor transporting supplies by sea under this contract shall use U.S.-flag vessels if-

(i) This contract is a construction contract; or

(ii) The supplies being transported are-

(A) Noncommercial items; or

(B) Commercial items that-

(1) The Contractor is reselling or distributing to the Government without adding value (generally, the Contractor does not add value to items that it subcontracts for f.o.b. destination shipment);

(2) Are shipped in direct support of U.S. military contingency operations, exercises, or forces deployed in humanitarian or peacekeeping operations; or

(3) Are commissary or exchange cargoes transported outside of the Defense Transportation System in accordance with 10 U.

S.C. 2643.

(c) The Contractor and its subcontractors may request that the Contracting Officer authorize shipment in foreign-flag vessels, or designate available U.S.-flag vessels, if the Contractor or a subcontractor believes that-

(1) U.S.-flag vessels are not available for timely shipment;

(2) The freight charges are inordinately excessive or unreasonable; or

(3) Freight charges are higher than charges to private persons for transportation of like goods.

(d) The Contractor must submit any request for use of foreign-flag vessels in writing to the Contracting Officer at least 45 days prior to the sailing date necessary to meet its delivery schedules. The Contracting Officer will process requests submitted after such date(s) as expeditiously as possible, but the Contracting Officer's failure to grant approvals to meet the shipper's sailing date will not of itself constitute a compensable delay under this or any other clause of this contract. Requests shall contain at a minimum-

(1) Type, weight, and cube of cargo;

(2) Required shipping date;

(3) Special handling and discharge requirements;

(4) Loading and discharge points;

(5) Name of shipper and consignee;

(6) Prime contract number; and

(7) A documented description of efforts made to secure U.S.-flag vessels, including points of contact (with names and telephone numbers) with at least two U.S.-flag carriers contacted. Copies of telephone notes, telegraphic and facsimile message or letters will be sufficient for this purpose.

(e) The Contractor shall, within 30 days after each shipment covered by this clause, provide the Contracting Officer and the Maritime Administration, Office of Cargo Preference, U.S. Department of Transportation, 400 Seventh Street SW, Washington, DC 20590, one copy of the rated on board vessel operating carrier's ocean bill of lading, which shall contain the following information:

(1) Prime contract number;

(2) Name of vessel;

(3) Vessel flag of registry;

(4) Date of loading;

(5) Port of loading;

(6) Port of final discharge;

(7) Description of commodity;

(8) Gross weight in pounds and cubic feet if available;

(9) Total ocean freight in U.S. dollars; and

(10) Name of steamship company.

(f) If this contract exceeds the simplified acquisition threshold, the Contractor shall provide with its final invoice under this contract a representation that to the best of its knowledge and belief-

(1) No ocean transportation was used in the performance of this contract;

(2) Ocean transportation was used and only U.S.-flag vessels were used for all ocean shipments under the contract;

(3) Ocean transportation was used, and the Contractor had the written consent of the Contracting Officer for all foreign-flag ocean transportation; or

(4) Ocean transportation was used and some or all of the shipments were made on foreign-flag vessels without the written consent of the Contracting Officer. The Contractor shall describe these shipments in the following format:

ITEM DESCRIPTION CONTRACT LINE ITEMS

QUANTITY

TOTAL ____ ____ ____

(g) If this contract exceeds the simplified acquisition threshold and the final invoice does not include the required representation, the Government will reject and return it to the Contractor as an improper invoice for the purposes of the Prompt Payment clause of this contract. In the event there has been unauthorized use of foreign-flag vessels in the performance of this contract, the Contracting Officer is entitled to equitably adjust the contract, based on the unauthorized use.

(h) If the Contractor indicated in response to the solicitation provision, Representation of Extent of Transportation by Sea, that it did not anticipate transporting by sea any supplies; however, after the award of this contract, the Contractor learns that supplies will be transported by sea, the Contractor shall-

(1) Notify the Contracting Officer of that fact; and

(2) Comply with all the terms and conditions of this clause.

(i) In the award of subcontracts, for the types of supplies described in paragraph (b)(2) of this clause, including subcontracts for commercial items, the Contractor shall flow down the requirements of this clause as follows:

(1) The Contractor shall insert the substance of this clause, including this paragraph (i), in subcontracts that exceed the simplified acquisition threshold in part 2 of the Federal Acquisition Regulation.

(2) The Contractor shall insert the substance of paragraphs (a) through (e) of this clause, and this paragraph (i), in subcontracts that are at or below the simplified acquisition threshold in part 2 of the Federal Acquisition Regulation.

(End of clause)

Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date 252.204-7006 Billing Instructions. 2005-10 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. 2018-12

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. 2018-12

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

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(a) As used in this clause- Definitions.

"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.

"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.

"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) The WAWF system provides the method to electronically process vendor payment requests and receiving reports, 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 WAWF payment instructions.

in WAWF for this contract or task or delivery order:

(1) The Contractor shall submit payment requests using the following document type(s): Document type.

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items-

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

2 in 1

(Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial item financing, submit a commercial item financing request.

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

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

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

WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC F87700

Issue By DoDAAC FA3016

Admin DoDAAC FA3016

Inspect By DoDAAC F2M3CC

Ship To Code F2M3CC

Ship From Code NA

Mark For Code NA

Service Approver (DoDAAC) F2M3CC

Service Acceptor (DoDAAC) F2M3CC

Accept at Other DoDAAC NA

LPO DoDAAC NA

DCAA Auditor DoDAAC NA

Other DoDAAC(s) NA

(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.")

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in Payment 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.

Ms. Michelle Aguilar, michelle.aguilar3.civ@army.mil; Ms. N. Marie Phillips, norena.phillips@us.af.mil

(Contracting Officer: Insert applicable information or "Not applicable.")

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

Special Contract Requirements

Contract Clauses

FAR CLAUSES INCORPORATED BY REFERENCE:

FAR 52.212-1 INSTRUCTIONS TO OFFERORS--COMMERICAL ITEMS (JUN 2020)

FAR 52.212-2 EVALUATION--COMMERICAL ITEMS (OCT 2014)

DFAR CLAUSE BY FULL TEXT:

DFARS 252.225-7974 REPRESENTATION REGARDING BUSINESS OPERATIONS WITH THE

MADURO REGIME (DEVIATION 2020-O0005) (FEB 2020)

(a) Definitions. As used in this provision-- "Agency or instrumentality of the government of Venezuela" means an agency or instrumentality of a foreign state as defined in section 28 U.S.C. 1603(b), with each reference in such section to "a foreign state" deemed to be a reference to "Venezuela."

"Business operations" means engaging in commerce in any form, including acquiring, developing, maintaining, owning, selling, possessing, leasing, or operating equipment, facilities, personnel, products, services, personal property, real property, or any other apparatus of business or commerce.

"Government of Venezuela" means the government of any political subdivision of Venezuela, and any agency or instrumentality of the government of Venezuela.

"Person" means--

(1) A natural person, corporation, company, business association, partnership, society, trust, or any other nongovernmental entity, organization, or group;

(2) Any governmental entity or instrumentality of a government, including a multilateral development institution (as defined in section 1701(c)(3) of the International Financial Institutions Act (22 U.S.C. 262r(c) (3)); and

(3) Any successor, subunit, parent entity, or subsidiary of, or any entity under common ownership or control with, any entity described in paragraphs (1) or (2) of this definition.

(b) Prohibition. In accordance with section 890 of the National Defense Authorization Act for Fiscal Year 2020 (Pub. L. 116-92), contracting officers are prohibited from entering into a contract for the procurement of products or services with any person that has business operations with an authority of the government of Venezuela that is not recognized as the legitimate government of Venezuela by the United States Government, unless the person has a valid license to operate in Venezuela issued by the Office of Foreign Assets Control of the Department of the Treasury.

(c) Representation. By submission of its offer, the Offeror represents that the Offeror--

(1) Does not have any business operations with an authority of the Maduro regime or the government of Venezuela that is not recognized as the legitimate government of Venezuela by the United States Government; or

(2) Has a valid license to operate in Venezuela issued by the Office of Foreign Assets Control of the Department of the Treasury.

(End of provision)

FAR Clauses Incorporated by Reference

Number Title Effective Date 52.203-12 Limitation on Payments to Influence Certain Federal Transactions. 2020-06 52.204-13 System for Award Management Maintenance. 2018-10 52.204-18 Commercial and Government Entity Code Maintenance. 2020-08 52.232-39 Unenforceability of Unauthorized Obligations. 2013-06 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. 2013-12 52.237-2 Protection of Government Buildings, Equipment, and Vegetation. 1984-04

DFARS Clauses Incorporated by Reference

Number Title Effective Date 252.203-7000 Requirements Relating to Compensation of Former DoD Officials. 2011-09 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. 2013-09

252.204-7003 Control of Government Personnel Work Product. 1992-04 252.204-7004 Antiterrorism Awareness Training for Contractors. 2019-02

252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information.

2016-10

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. 2019-12 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. 2016-05

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

2021-01

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

2019-05

252.223-7008 Prohibition of Hexavalent Chromium. 2013-06 252.225-7048 Export-Controlled Items. 2013-06 252.232-7010 Levies on Contract Payments. 2006-12

252.232-7017 Accelerating Payments to Small Business Subcontractors-Prohibition on Fees and Consideration.

2020-04

252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. 2013-06 252.243-7001 Pricing of Contract Modifications. 1991-12 252.243-7002 Requests for Equitable Adjustment. 2012-12 252.244-7000 Subcontracts for Commercial Items. 2020-10

FAR Clauses Incorporated by Full Text

52.212-4 Contract Terms and Conditions-Commercial Items. 2018-10

As prescribed in , insert the following clause:12.301(b)(3)

CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS (OCT 2018)

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

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

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

. The Contractor or its assignee may assign its rights to receive payment due as a result of performance of this contract to a (b) Assignment bank, trust company, or other financing institution, including any Federal lending agency in accordance with the Assignment of Claims Act (31 U.S.

C. 3727). However, when a third party makes payment ( use of the Governmentwide commercial purchase card), the Contractor may not assign e.g., its rights to receive payment under this contract.

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

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

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

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

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

Name and address of the Contractor;(i)

Invoice date and number;(ii)

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

. In connection with any discount offered for early payment, time shall be computed from the date of the invoice. For the (4) Discount purpose of computing the discount earned, payment shall be considered to have been made on the date which appears on the payment check or the specified payment date if an electronic funds transfer payment is made.

. If the Contractor becomes aware of a duplicate contract financing or invoice payment or that the Government has (5) Overpayments otherwise overpaid on a contract financing or invoice payment, the Contractor shall-

Remit the overpayment amount to the payment office cited in the contract along with a description of the overpayment including the-(i)

Circumstances of the overpayment ( , duplicate payment, erroneous payment, liquidation errors, date(s) of overpayment);(A) e.g.

Affected contract number and delivery order number, if applicable;(B)

Affected line item or subline item, if applicable; and(C)

Contractor point of contact.(D)

Provide a copy of the remittance and supporting documentation to the Contracting Officer.(ii)

. (6) Interest All amounts that become payable by the Contractor to the Government under this contract shall bear simple interest from the (i) date due until paid unless paid within 30 days of becoming due. The interest rate shall be the interest rate established by the Secretary of the Treasury as provided in 41 U.S.C. 7109, which is applicable to the period in which the amount becomes due, as provided in (i)(6)(v) of this clause, and then at the rate applicable for each six-month period as fixed by the Secretary until the amount is paid.

The Government may issue a demand for payment to the Contractor upon finding a debt is due under the contract.(ii)

. The Contracting Officer will issue a final decision as required by 33.211 if-(iii) Final decisions

The Contracting Officer and the Contractor are unable to reach agreement on the existence or amount of a debt within 30 days;(A)

The Contractor fails to liquidate a debt previously demanded by the Contracting Officer within the timeline specified in the (B) demand for payment unless the amounts were not repaid because the Contractor has requested an installment payment agreement; or

The Contractor requests a deferment of collection on a debt previously demanded by the Contracting Officer (see 32.607-2).(C)

If a demand for payment was previously issued for the debt, the demand for payment included in the final decision shall identify the (iv) same due date as the original demand for payment.

Amounts shall be due at the earliest of the following dates:(v)

The date fixed under this contract.(A)

The date of the first written demand for payment, including any demand for payment resulting from a default termination.(B)

The interest charge shall be computed for the actual number of calendar days involved beginning on the due date and ending on-(vi)

The date on which the designated office receives payment from the Contractor;(A)

The date of issuance of a Government check to the Contractor from which an amount otherwise payable has been withheld as a (B) credit against the contract debt; or

The date on which an amount withheld and applied to the contract debt would otherwise have become payable to the Contractor.(C)

The interest charge made under this clause may be reduced under the procedures prescribed in 32.608-2 of the Federal Acquisition (vii) Regulation in effect on the date of this contract.

. Unless the contract specifically provides otherwise, risk of loss or damage to the supplies provided under this contract shall (j) Risk of loss remain with the Contractor until, and shall pass to the Government upon:

Delivery of the supplies to a carrier, if transportation is f.o.b. origin; or(1)

Delivery of the supplies to the Government at the destination specified in the contract, if transportation is f.o.b. destination.(2)

. The contract price includes all applicable Federal, State, and local taxes and duties.(k) Taxes

. The Government reserves the right to terminate this contract, or any part hereof, for its sole (l) Termination for the Government's convenience convenience. In the event of such termination, the Contractor shall immediately stop all work hereunder and shall immediately cause any and all of its suppliers and subcontractors to cease work. Subject to the terms of this contract, the Contractor shall be paid a percentage of the contract price reflecting the percentage of the work performed prior to the notice of termination, plus reasonable charges the Contractor can demonstrate to the satisfaction of the Government using its standard record keeping system, have resulted from the termination. The Contractor shall not be required to comply with the cost accounting standards or contract cost principles for this purpose. This paragraph does not give the Government any right to audit the Contractor's records. The Contractor shall not be paid for any work performed or costs incurred which reasonably could have been avoided.

. The Government may terminate this contract, or any part hereof, for cause in the event of any default by the (m) Termination for cause Contractor, or if the Contractor fails to comply with any contract terms and conditions, or fails to provide the Government, upon request, with adequate assurances of future performance. In the event of termination for cause, the Government shall not be liable to the Contractor for any amount for supplies or services not accepted, and the Contractor shall be liable to the Government for any and all rights and remedies provided by law. If it is determined that the Government improperly terminated this contract for default, such termination shall be deemed a termination for convenience.

. Unless specified elsewhere in this contract, title to items furnished under this contract shall pass to the Government upon acceptance, (n) Title regardless of when or where the Government takes physical possession.

. The Contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular (o) Warranty purpose described in this contract.

. Except as otherwise provided by an express warranty, the Contractor will not be liable to the Government for (p) Limitation of liability consequential damages resulting from any defect or deficiencies in accepted items.

. The Contractor shall comply with all applicable Federal, State and local laws, executive orders, rules and regulations (q) Other compliances applicable to its performance under this contract.

The Contractor agrees to comply with 31 U.S.C. 1352 relating to limitations on the (r) Compliance with laws unique to Government contracts.

use of appropriated funds to influence certain Federal contracts; 18 U.S.C. 431 relating to officials not to benefit; 40 U.S.C. chapter 37, Contract Work Hours and Safety Standards; 41 U.S.C. chapter 87, Kickbacks; 41 U.S.C. 4712 and 10 U.S.C. 2409 relating to whistleblower protections; 49 U.

S.C. 40118, Fly American; and 41 U.S.C. chapter 21 relating to procurement integrity.

. Any inconsistencies in this solicitation or contract shall be resolved by giving precedence in the following order:(s) Order of precedence

The schedule of supplies/services.(1)

The Assignments, Disputes, Payments, Invoice, Other Compliances, Compliance with Laws Unique to Government Contracts, and (2) Unauthorized Obligations paragraphs of this clause;

The clause at 52.212-5.(3)

Addenda to this solicitation or contract, including any license agreements for computer software.(4)

Solicitation provisions if this is a solicitation.(5)

Other paragraphs of this clause.(6)

The Standard Form 1449.(7)

Other documents, exhibits, and attachments.(8)

The specification.(9)

[Reserved](t)

Unauthorized Obligations. (u) Except as stated in paragraph (u)(2) of this clause, when any supply or service acquired under this contract is (1) subject to any End User License Agreement (EULA), Terms of Service (TOS), or similar legal instrument or agreement, that includes any clause requiring the Government to indemnify the Contractor or any person or entity for damages, costs, fees, or any other loss or liability that would create an Anti-Deficiency Act violation (31 U.S.C. 1341), the following shall govern:

Any such clause is unenforceable against the Government.(i)

Neither the Government nor any Government authorized end user shall be deemed to have agreed to such clause by virtue of it…