Solicitation - FA302022R0004.pdf
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- Attached to
- Occupied and Unoccupied Dormitory Cleaning Services Federal contract opportunity
- Solicitation number
- FA302022R0004
About this file
This is a solicitation for occupied and unoccupied dormitory cleaning services at Sheppard Air Force Base in Texas and for the Euro-North Atlantic Treaty Organization Joint Jet Pilot Training Program. The contractor shall provide management, labor, supplies, equipment, and materials to clean dormitories on a weekly schedule as outlined. Services include major full cleans of dorm rooms, minor cleans, grounds cleaning, lounge and laundry room cleans, vacant room cleans, and smoke detector checks. The base of performance is Sheppard Air Force Base. The period of performance is from October 2022 through September 2027 with option years extending to September 2030. Pricing is fixed firm for line items such as number of rooms cleaned per service type. The solicitation includes a performance work statement, wage determination, and instructions to offerors.
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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
Solicitation/Contract Form
Occupied and Unoccupied Dormitory Cleaning Service
Proposal Identifier: FA302022R0004 Date: 30 Mar 2022
Supplies or Services & Prices or Costs
Additional Information/Notes
Item Supplies/Service Qty Unit Unit Price
Amount
Dorm Cleaning Services -Major/Full Clean (Weekly) 1 OCT 2022 -30 SEP
Product Service Code: S201 Pricing Arrangement: Firm Fixed Price
3,015 Each
Dorm Cleaning Services -Minor Clean (Weekly) 1 OCT 2022 -30 SEP
Product Service Code: S201 Pricing Arrangement: Firm Fixed Price
2,822 Each
Dorm Cleaning Services -Grounds/Clean Outside Area (2X Weekly) 1
OCT 2022 -30 SEP 2023
Product Service Code: S201 Pricing Arrangement: Firm Fixed Price
104 Each
Dorm Cleaning Services -Clean Lounge & Laundry Rooms (Weekly)
1OCT 2022 -30 SEP 2023
Product Service Code: S201 Pricing Arrangement: Firm Fixed Price
52 Each
Dorm Cleaning Services -Clean Vacant Rooms 1 OCT 2022 -30 SEP 2023
Product Service Code: S201 Pricing Arrangement: Firm Fixed Price
63 Each
Dorm Cleaning Services -Smoke Detector- 1 OCT 2022 -30 SEP 2023
Product Service Code: S201 Pricing Arrangement: Firm Fixed Price
4 Each
Option Line Item
Dorm Cleaning Services -Major/Full Clean (Weekly) 1 OCT 2023 -30 SEP
Product Service Code: S201 Pricing Arrangement: Firm Fixed Price
3,198 Each
Option Line Item
Dorm Cleaning Services -Minor Clean (Weekly) 1 OCT 2023 -30 SEP
Product Service Code: S201 Pricing Arrangement: Firm Fixed Price
2,994 Each
Option Line Item
Dorm Cleaning Services -Grounds/Clean Outside Area (2X Weekly) 1
OCT 2023 -30 SEP 2024
104 Each
Product Service Code: S201 Pricing Arrangement: Firm Fixed Price
Option Line Item
Dorm Cleaning Services -Clean Lounge & Laundry Rooms (Weekly)
1OCT 2023 -30 SEP 2024
Product Service Code: S201 Pricing Arrangement: Firm Fixed Price
52 Each
Option Line Item
Dorm Cleaning Services -Clean Vacant Rooms 1 OCT 2023 - 30 SEP 2024
Product Service Code: S201 Pricing Arrangement: Firm Fixed Price
67 Each
Option Line Item
Dorm Cleaning Services -Smoke Detector- 1 OCT 2023 -30 SEP 2024
Product Service Code: S201 Pricing Arrangement: Firm Fixed Price
4 Each
Option Line Item
Dorm Cleaning Services -Major/Full Clean (Weekly) 1 OCT 2024 -30 SEP
Product Service Code: S201 Pricing Arrangement: Firm Fixed Price
3,294 Each
Option Line Item
Dorm Cleaning Services -Minor Clean (Weekly) 1 OCT 2024 -30 SEP
Product Service Code: S201 Pricing Arrangement: Firm Fixed Price
3,084 Each
Option Line Item
Dorm Cleaning Services -Grounds/Clean Outside Area (2X Weekly) 1
OCT 2024 -30 SEP 2025
Product Service Code: S201 Pricing Arrangement: Firm Fixed Price
104 Each
Option Line Item
Dorm Cleaning Services -Clean Lounge & Laundry Rooms (Weekly)
1OCT 2024 -30 SEP 2025
Product Service Code: S201 Pricing Arrangement: Firm Fixed Price
52 Each
Option Line Item
Dorm Cleaning Services -Clean Vacant Rooms 1 OCT 2024 - 30 SEP 2025
Product Service Code: S201 Pricing Arrangement: Firm Fixed Price
69 Each
Option Line Item
Dorm Cleaning Services -Smoke Detector- 1 OCT 2024 -30 SEP 2025
Product Service Code: S201 Pricing Arrangement: Firm Fixed Price
4 Each
Option Line Item
Dorm Cleaning Services -Major/Full Clean (Weekly) 1 OCT 2025 -30 SEP
Product Service Code: S201 Pricing Arrangement: Firm Fixed Price
3,393 Each
Option Line Item
Dorm Cleaning Services -Minor Clean (Weekly) 1 OCT 2025 -30 SEP
Product Service Code: S201 Pricing Arrangement: Firm Fixed Price
3,177 Each
Option Line Item
Dorm Cleaning Services -Grounds/Clean Outside Area (2X Weekly) 1
OCT 2025 -30 SEP 2026
Product Service Code: S201 Pricing Arrangement: Firm Fixed Price
104 Each
Option Line Item
Dorm Cleaning Services -Clean Lounge & Laundry Rooms (Weekly)
1OCT 2025 -30 SEP 2026
Product Service Code: S201 Pricing Arrangement: Firm Fixed Price
52 Each
Option Line Item
Dorm Cleaning Services -Clean Vacant Rooms 1 OCT 2025 - 30 SEP 2026
Product Service Code: S201 Pricing Arrangement: Firm Fixed Price
71 Each
Option Line Item
Dorm Cleaning Services -Smoke Detector- 1 OCT 2025 -30 SEP 2026
Product Service Code: S201 Pricing Arrangement: Firm Fixed Price
4 Each
Option Line Item
Dorm Cleaning Services -Major/Full Clean (Weekly) 1 OCT 2026 -30 SEP
Product Service Code: S201 Pricing Arrangement: Firm Fixed Price
3,495 Each
Option Line Item
Dorm Cleaning Services -Minor Clean (Weekly) 1 OCT 2026 -30 SEP
Product Service Code: S201 Pricing Arrangement: Firm Fixed Price
3,272 Each
Option Line Item
Dorm Cleaning Services -Grounds/Clean Outside Area (2X Weekly) 1
OCT 2026 -30 SEP 2027
Product Service Code: S201 Pricing Arrangement: Firm Fixed Price
104 Each
Dorm Cleaning Services -Clean Lounge & Laundry Rooms (Weekly)
1OCT 2026 -30 SEP 2027
Product Service Code: S201 Pricing Arrangement: Firm Fixed Price
52 Each
Option Line Item
Dorm Cleaning Services -Clean Vacant Rooms 1 OCT 2026 - 30 SEP 2027
Product Service Code: S201 Pricing Arrangement: Firm Fixed Price
73 Each
Option Line Item
Dorm Cleaning Services -Smoke Detector- 1 OCT 2026 -30 SEP 2027
Product Service Code: S201 Pricing Arrangement: Firm Fixed Price
4 Each
Description/Specifications/Statement of Work
***Contractor Use of Mandatory Sources of Supply as outlined in FAR 52.208-9 and FAR 8.005. Certain supplies to be provided under this contract for use by the Government are required by law to be obtained from nonprofit agencies participating in the program operated by the Committee for Purchase from People Who Are Blind or Severely Disabled (the Committee) under 41 U.S.C.8504. Additionally, certain supplies are available from the Defense Logistics Agency (DLA), the General Services Administration (GSA), or the Department of Veterans Affairs (VA). The Contractor shall obtain mandatory supplies to be provided for Government use under this contract from the specific sources indicated in the contract schedule. See Attachment 7 for the complete list of AbilityOne Mandatory Supply List.***
Requirements Occupied and Unoccupied Dormitory Cleaning Services consists of non-personal services to provide management, labor, supplies, equipment, and materials necessary to operate the Occupied and Unoccupied Dormitory Cleaning Office in support of Sheppard Air Force Base (SAFB), Texas and the Euro-North Atlantic Treaty Organization (NATO) Joint Jet Pilot Training Program (ENJJPT) Allied student residents as set forth in the Performance Work Statement (PWS) and the current AFI 32-6000, Housing Management.
Packaging and Marking
Inspection and Acceptance
Deliveries or Performance
Overall Contract Delivery Period
Line Item Delivery Schedule QTY Address and POC
Period of Performance From 01 Oct 2022 To 30 Sep 2023
3,015 Each Place of Performance DoDAAC: F3V3E4 CountryCode: USA
82 CES CEHD
AF BPN NO MILSBILLS PROCESSES
221 3RD AVE STE 142 BLDG 1121
SHEPPARD AFB, TX 76311-3544
UNITED STATES
Period of Performance From 01 Oct 2022 To 30 Sep 2023
2,822 Each Place of Performance DoDAAC: F3V3E4 CountryCode: USA
82 CES CEHD
AF BPN NO MILSBILLS PROCESSES
221 3RD AVE STE 142 BLDG 1121
SHEPPARD AFB, TX 76311-3544
UNITED STATES
Period of Performance From 01 Oct 2022 To 30 Sep 2023
104 Each Place of Performance DoDAAC: F3V3E4 CountryCode: USA
82 CES CEHD
AF BPN NO MILSBILLS PROCESSES
221 3RD AVE STE 142 BLDG 1121
SHEPPARD AFB, TX 76311-3544
UNITED STATES
52 Each Place of Performance
Period of Performance From 01 Oct 2022 To 30 Sep 2023
DoDAAC: F3V3E4 CountryCode: USA
82 CES CEHD
AF BPN NO MILSBILLS PROCESSES
221 3RD AVE STE 142 BLDG 1121
SHEPPARD AFB, TX 76311-3544
UNITED STATES
Period of Performance From 01 Oct 2022 To 30 Sep 2023
63 Each Place of Performance DoDAAC: F3V3E4 CountryCode: USA
82 CES CEHD
AF BPN NO MILSBILLS PROCESSES
221 3RD AVE STE 142 BLDG 1121
SHEPPARD AFB, TX 76311-3544
UNITED STATES
Period of Performance From 01 Oct 2022 To 30 Sep 2023
4 Each Place of Performance DoDAAC: F3V3E4 CountryCode: USA
82 CES CEHD
AF BPN NO MILSBILLS PROCESSES
221 3RD AVE STE 142 BLDG 1121
SHEPPARD AFB, TX 76311-3544
UNITED STATES
Option Line Item
Period of Performance From 01 Oct 2023 To
3,198 Each Place of Performance DoDAAC: F3V3E4 CountryCode: USA
82 CES CEHD
AF BPN NO MILSBILLS PROCESSES
221 3RD AVE STE 142 BLDG 1121
SHEPPARD AFB, TX 76311-3544
UNITED STATES
30 Sep 2024
Period of Performance From 01 Oct 2023 To 30 Sep 2024
2,994 Each Place of Performance DoDAAC: F3V3E4 CountryCode: USA
82 CES CEHD
AF BPN NO MILSBILLS PROCESSES
221 3RD AVE STE 142 BLDG 1121
SHEPPARD AFB, TX 76311-3544
UNITED STATES
Option Line Item
Period of Performance From 01 Oct 2023 To 30 Sep 2024
104 Each Place of Performance DoDAAC: F3V3E4 CountryCode: USA
82 CES CEHD
AF BPN NO MILSBILLS PROCESSES
221 3RD AVE STE 142 BLDG 1121
SHEPPARD AFB, TX 76311-3544
UNITED STATES
Option Line Item
Period of Performance From 01 Oct 2023 To 30 Sep 2024
52 Each Place of Performance DoDAAC: F3V3E4 CountryCode: USA
82 CES CEHD
AF BPN NO MILSBILLS PROCESSES
221 3RD AVE STE 142 BLDG 1121
SHEPPARD AFB, TX 76311-3544
UNITED STATES
Option Line Item
67 Each Place of Performance DoDAAC: F3V3E4 CountryCode: USA
82 CES CEHD
AF BPN NO MILSBILLS PROCESSES
221 3RD AVE STE 142 BLDG 1121
SHEPPARD AFB, TX 76311-3544
From 01 Oct 2023 To 30 Sep 2024
Option Line Item
Period of Performance From 01 Oct 2023 To 30 Sep 2024
4 Each Place of Performance DoDAAC: F3V3E4 CountryCode: USA
82 CES CEHD
AF BPN NO MILSBILLS PROCESSES
221 3RD AVE STE 142 BLDG 1121
SHEPPARD AFB, TX 76311-3544
UNITED STATES
Option Line Item
Period of Performance From 01 Oct 2024 To 30 Sep 2025
3,294 Each Place of Performance DoDAAC: F3V3E4 CountryCode: USA
82 CES CEHD
AF BPN NO MILSBILLS PROCESSES
221 3RD AVE STE 142 BLDG 1121
SHEPPARD AFB, TX 76311-3544
UNITED STATES
Option Line Item
Period of Performance From 01 Oct 2024 To 30 Sep 2025
3,084 Each Place of Performance DoDAAC: F3V3E4 CountryCode: USA
82 CES CEHD
AF BPN NO MILSBILLS PROCESSES
221 3RD AVE STE 142 BLDG 1121
SHEPPARD AFB, TX 76311-3544
UNITED STATES
104 Each Place of Performance DoDAAC: F3V3E4 CountryCode: USA
82 CES CEHD
AF BPN NO MILSBILLS PROCESSES
221 3RD AVE STE 142 BLDG 1121
SHEPPARD AFB, TX 76311-3544
Period of Performance From 01 Oct 2024 To 30 Sep 2025
UNITED STATES
Option Line Item
Period of Performance From 01 Oct 2024 To 30 Sep 2025
52 Each Place of Performance DoDAAC: F3V3E4 CountryCode: USA
82 CES CEHD
AF BPN NO MILSBILLS PROCESSES
221 3RD AVE STE 142 BLDG 1121
SHEPPARD AFB, TX 76311-3544
UNITED STATES
Option Line Item
Period of Performance From 01 Oct 2024 To 30 Sep 2025
69 Each Place of Performance DoDAAC: F3V3E4 CountryCode: USA
82 CES CEHD
AF BPN NO MILSBILLS PROCESSES
221 3RD AVE STE 142 BLDG 1121
SHEPPARD AFB, TX 76311-3544
UNITED STATES
Option Line Item
Period of Performance From 01 Oct 2024 To 30 Sep 2025
4 Each Place of Performance DoDAAC: F3V3E4 CountryCode: USA
82 CES CEHD
AF BPN NO MILSBILLS PROCESSES
221 3RD AVE STE 142 BLDG 1121
SHEPPARD AFB, TX 76311-3544
UNITED STATES
3,393 Each Place of Performance DoDAAC: F3V3E4 CountryCode: USA
Period of Performance From 01 Oct 2025 To 30 Sep 2026
82 CES CEHD
AF BPN NO MILSBILLS PROCESSES
221 3RD AVE STE 142 BLDG 1121
SHEPPARD AFB, TX 76311-3544
UNITED STATES
Option Line Item
Period of Performance From 01 Oct 2025 To 30 Sep 2026
3,177 Each Place of Performance DoDAAC: F3V3E4 CountryCode: USA
82 CES CEHD
AF BPN NO MILSBILLS PROCESSES
221 3RD AVE STE 142 BLDG 1121
SHEPPARD AFB, TX 76311-3544
UNITED STATES
Option Line Item
Period of Performance From 01 Oct 2025 To 30 Sep 2026
104 Each Place of Performance DoDAAC: F3V3E4 CountryCode: USA
82 CES CEHD
AF BPN NO MILSBILLS PROCESSES
221 3RD AVE STE 142 BLDG 1121
SHEPPARD AFB, TX 76311-3544
UNITED STATES
Option Line Item
Period of Performance From 01 Oct 2025 To 30 Sep 2026
52 Each Place of Performance DoDAAC: F3V3E4 CountryCode: USA
82 CES CEHD
AF BPN NO MILSBILLS PROCESSES
221 3RD AVE STE 142 BLDG 1121
SHEPPARD AFB, TX 76311-3544
Period of Performance From 01 Oct 2025 To 30 Sep 2026
71 Each Place of Performance DoDAAC: F3V3E4 CountryCode: USA
82 CES CEHD
AF BPN NO MILSBILLS PROCESSES
221 3RD AVE STE 142 BLDG 1121
SHEPPARD AFB, TX 76311-3544
UNITED STATES
Option Line Item
Period of Performance From 01 Oct 2025 To 30 Sep 2026
4 Each Place of Performance DoDAAC: F3V3E4 CountryCode: USA
82 CES CEHD
AF BPN NO MILSBILLS PROCESSES
221 3RD AVE STE 142 BLDG 1121
SHEPPARD AFB, TX 76311-3544
UNITED STATES
Option Line Item
Period of Performance From 01 Oct 2026 To 30 Sep 2027
3,495 Each Place of Performance DoDAAC: F3V3E4 CountryCode: USA
82 CES CEHD
AF BPN NO MILSBILLS PROCESSES
221 3RD AVE STE 142 BLDG 1121
SHEPPARD AFB, TX 76311-3544
UNITED STATES
Option Line Item
Period of Performance From 01 Oct 2026
3,272 Each Place of Performance DoDAAC: F3V3E4 CountryCode: USA
82 CES CEHD
AF BPN NO MILSBILLS PROCESSES
221 3RD AVE STE 142 BLDG 1121
SHEPPARD AFB, TX 76311-3544
To 30 Sep 2027
Option Line Item
Period of Performance From 01 Oct 2026 To 30 Sep 2027
104 Each Place of Performance DoDAAC: F3V3E4 CountryCode: USA
82 CES CEHD
AF BPN NO MILSBILLS PROCESSES
221 3RD AVE STE 142 BLDG 1121
SHEPPARD AFB, TX 76311-3544
UNITED STATES
Option Line Item
Period of Performance From 01 Oct 2026 To 30 Sep 2027
52 Each Place of Performance DoDAAC: F3V3E4 CountryCode: USA
82 CES CEHD
AF BPN NO MILSBILLS PROCESSES
221 3RD AVE STE 142 BLDG 1121
SHEPPARD AFB, TX 76311-3544
UNITED STATES
Option Line Item
Period of Performance From 01 Oct 2026 To 30 Sep 2027
73 Each Place of Performance DoDAAC: F3V3E4 CountryCode: USA
82 CES CEHD
AF BPN NO MILSBILLS PROCESSES
221 3RD AVE STE 142 BLDG 1121
SHEPPARD AFB, TX 76311-3544
UNITED STATES
Option Line Item
4 Each Place of Performance DoDAAC: F3V3E4 CountryCode: USA
82 CES CEHD
AF BPN NO MILSBILLS PROCESSES
221 3RD AVE STE 142 BLDG 1121
SHEPPARD AFB, TX 76311-3544
From 01 Oct 2026 To 30 Sep 2027
Contract Administration Data
DFARS Clauses Incorporated by Reference
Number Title Effective Date 252.201-7000 Contracting Officer's Representative. Dec 1991 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018
DFARS Clauses Incorporated by Full Text
252.232-7006 Wide Area WorkFlow Payment Instructions. Dec 2018
As prescribed in 232.7004(b), use the following clause:
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)
(a) Definitions. As used in this clause-
"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) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(c) WAWF access. To access WAWF, the Contractor shall-
(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) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice 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) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.
(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:
(1) Document type. The Contractor shall submit payment requests using the following document type(s):
(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.
N/A
(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.
Invoice 2in1
(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) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in 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 FA3020 Admin DoDAAC FA3020 Inspect By DoDAAC F3V3E4 Ship To Code F3V3E4 Ship From Code N/A Mark For Code N/A Service Approver (DoDAAC) N/A Service Acceptor (DoDAAC) F3V3E4 Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A
(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.
(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.
(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.
Marion Hammonds 940-676-1116
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
(End of clause)
252.232-7007 Limitation of Government's Obligation. Apr 2014
As prescribed in 232.705-70, use the following clause:
LIMITATION OF GOVERNMENT'S OBLIGATION (APR 2014)
(a) Contract line item(s) is/are incrementally funded. For this/these item(s), the sum of $ [Contracting Officer insert after negotiations] of the total price is presently available for payment and allotted to this contract. An allotment schedule [Contracting Officer insert after negotiations] is set forth in paragraph (j) of this clause.
(b) For item(s) identified in paragraph (a) of this clause, the Contractor agrees to perform up to the point at which the total amount payable by the Government, including reimbursement in the event of termination of those item(s) for the Government's convenience, approximates the total amount currently allotted to the contract. The Contractor is not authorized to continue work on those item(s) beyond that point. The Government will not be obligated in any event to reimburse the Contractor in excess of the amount allotted to the contract for those item(s) regardless of anything to the contrary in the clause entitled "Termination for Convenience of the Government." As used in this clause, the total amount payable by the Government in the event of termination of applicable contract line item(s) for convenience includes costs, profit, and estimated termination settlement costs for those item(s).
(c) Notwithstanding the dates specified in the allotment schedule in paragraph (j) of this clause, the Contractor will notify the Contracting Officer in writing at least ninety days prior to the date when, in the Contractor's best judgment, the work will reach the point at which the total amount payable by the Government, including any cost for termination for convenience, will approximate 85 percent of the total amount then allotted to the contract for performance of the applicable item(s). The notification will state (1) the estimated date when that point will be reached and (2) an estimate of additional funding, if any, needed to continue performance of applicable line items up to the next scheduled date for allotment of funds identified in paragraph (j) of this clause, or to a mutually agreed upon substitute date. The notification will also advise the Contracting Officer of the estimated amount of additional funds that will be required for the timely performance of the item(s) funded pursuant to this clause, for a subsequent period as may be specified in the allotment schedule in paragraph (j) of this clause or otherwise agreed to by the parties. If after such notification additional funds are not allotted by the date identified in the Contractor's notification, or by an agreed substitute date, the Contracting Officer will terminate any item(s) for which additional funds have not been allotted, pursuant to the clause of this contract entitled "Termination for Convenience of the Government."
(d) When additional funds are allotted for continued performance of the contract line item(s) identified in paragraph (a) of this clause, the parties will agree as to the period of contract performance which will be covered by the funds. The provisions of paragraphs (b) through (d) of this clause will apply in like manner to the additional allotted funds and agreed substitute date, and the contract will be modified accordingly.
(e) If, solely by reason of failure of the Government to allot additional funds, by the dates indicated below, in amounts sufficient for timely performance of the contract line item(s) identified in paragraph (a) of this clause, the Contractor incurs additional costs or is delayed in the performance of the work under this contract and if additional funds are allotted, an equitable adjustment will be made in the price or prices (including appropriate target, billing, and ceiling prices where applicable) of the item(s), or in the time of delivery, or both. Failure to agree to any such equitable adjustment hereunder will be a dispute concerning a question of fact within the meaning of the clause entitled "Disputes."
(f) The Government may at any time prior to termination allot additional funds for the performance of the contract line item(s) identified in paragraph (a) of this clause.
(g) The termination provisions of this clause do not limit the rights of the Government under the clause entitled "Default." The provisions of this clause are limited to the work and allotment of funds for the contract line item(s) set forth in paragraph (a) of this clause. This clause no longer applies once the contract is fully funded except with regard to the rights or obligations of the parties concerning equitable adjustments negotiated under paragraphs (d) and (e) of this clause.
(h) Nothing in this clause affects the right of the Government to terminate this contract pursuant to the clause of this contract entitled "Termination for Convenience of the Government."
(i) Nothing in this clause shall be construed as authorization of voluntary services whose acceptance is otherwise prohibited under 31 U.S.C.
1342.
(j) The parties contemplate that the Government will allot funds to this contract in accordance with the following schedule:
On execution of contract $ TBD
(month) (day), (year) $ September 30, 2023 TBD
(month) (day), (year) $ September 30, 2024 TBD
(month) (day), (year) $ September 30, 2025 TBD
(End of clause)
Special Contract Requirements
DFARS Clauses Incorporated by Full Text
252.211-7003 Item Unique Identification and Valuation. Mar 2016
As prescribed in 211.274-6(a)(1), use the following clause:
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)
(a) . As used in this clause- Definitions
"Automatic identification device" means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.
"Concatenated unique item identifier" means-
(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or
(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number; and serial number within the original part, lot, or batch number.
"Data matrix" means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards Organization (ISO)/International Electrotechnical Commission (IEC) 16022.
"Data qualifier" means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.
"DoD recognized unique identification equivalent" means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid_equivalents.html.
"DoD item unique identification" means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.
" Enterprise " means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.
" Enterprise identifier" means a code that is uniquely assigned to an enterprise by an issuing agency.
"Government's unit acquisition cost" means-
(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;
(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery; and
(3) For items produced under a time-and-materials contract, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery.
"Issuing agency" means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.aimglobal.org/?Reg_Authority15459.
"Issuing agency code" means a code that designates the registration (or controlling) authority for the enterprise identifier.
"Item" means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.
" Lot or batch number" means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions.
"Machine-readable" means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.
"Original part number" means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface.
"Parent item" means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.
"Serial number within the enterprise identifier" means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise.
"Serial number within the part, lot, or batch number" means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment.
"Serialization within the enterprise identifier" means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier.
"Serialization within the part, lot, or batch number" means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.
"Type designation" means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the same basic name and to indicate modifications and changes thereto.
"Unique item identifier" means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.
"Unique item identifier type" means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html.
(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.
(c) Unique item identifier.
(1) The Contractor shall provide a unique item identifier for the following:
(i) Delivered items for which the Government's unit acquisition cost is $5,000 or more, except for the following line items:
Contract Line, Subline, or
Exhibit Line Item Number Item Description
(ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:
Contract Line, Subline, or
Exhibit Line Item Number Item Description
(If items are identified in the Schedule, insert "See Schedule in this table.)
(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number .____
(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number .____
(v) Any item not included in (i), (ii), (iii), or (iv) for which the contractor creates and marks a unique item identifier for traceability.
(2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor.
(3) The unique item identifier component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology – International symbology specification – Data matrix; ECC200 data matrix specification.
(4) The Contractor shall ensure that- Data syntax and semantics of unique item identifiers.
(i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the Contractor:
(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology – EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH
10.8.2 Data Identifier and Application Identifier Standard.
(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology – EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH
10.8.2 Data Identifier and Application Identifier Standard.
(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air Transport Association Common Support Data Dictionary; and
(ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434, Information Technology – Transfer Syntax for High Capacity Automatic Data Capture Media.
(5) . Unique item identifier
(i) The Contractor shall-
(A) Determine whether to-
Serialize within the enterprise identifier; (1)
Serialize within the part, lot, or batch number; or (2)
Use a DoD recognized unique identification equivalent (e.g. Vehicle Identification Number); and (3)
(B) Place the data elements of the unique item identifier (enterprise identifier; serial number; DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only: original part, lot, or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL-STD-130, Identification Marking of U.S. Military Property, latest version;
(C) Label shipments, storage containers and packages that contain uniquely identified items in accordance with the requirements of MIL-STD-129, Military Marking for Shipment and Storage, latest version; and
(D) Verify that the marks on items and labels on shipments, storage containers, and packages are machine readable and conform to the applicable standards. The contractor shall use an automatic identification technology device for this verification that has been programmed to the requirements of Appendix A, MIL-STD-130, latest version.
(ii) The issuing agency code-
(A) Shall not be placed on the item; and
(B) Shall be derived from the data qualifier for the enterprise identifier.
(d) For each item that requires item unique identification under paragraph (c)(1)(i), (ii), or (iv) of this clause or when item unique identification is provided under paragraph (c)(1)(v), in addition to the information provided as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, as part of the Material Inspection and Receiving Report, the following information:
(1) Unique item identifier.
(2) Unique item identifier type.
(3) Issuing agency code (if concatenated unique item identifier is used).
(4) Enterprise identifier (if concatenated unique item identifier is used).
(5) Original part number (if there is serialization within the original part number).
(6) Lot or batch number (if there is serialization within the lot or batch number).
(7) Current part number (optional and only if not the same as the original part number).
(8) Current part number effective date (optional and only if current part number is used).
(9) Serial number (if concatenated unique item identifier is used).
(10) Government's unit acquisition cost.
(11) Unit of measure.
(12) Type designation of the item as specified in the contract schedule, if any.
(13) Whether the item is an item of Special Tooling or Special Test Equipment.
(14) Whether the item is covered by a warranty.
(e) For embedded subassemblies, components, and parts that require DoD item unique identification under paragraph (c)(1)(iii) of this clause or when item unique identification is provided under paragraph (c)(1)(v), the Contractor shall report as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the following information:
(1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded subassembly, component, or part.
(2) Unique item identifier of the embedded subassembly, component, or part.
(3) Unique item identifier type.**
(4) Issuing agency code (if concatenated unique item identifier is used).**
(5) Enterprise identifier (if concatenated unique item identifier is used).**
(6) Original part number (if there is serialization within the original part number).**
(7) Lot or batch number (if there is serialization within the lot or batch number).**
(8) Current part number (optional and only if not the same as the original part number).**
(9) Current part number effective date (optional and only if current part number is used).**
(10) Serial number (if concatenated unique item identifier is used).**
(11) Description.
** Once per item.
(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:
(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/.
(2) Embedded items shall be reported by one of the following methods-
(i) Use of the embedded items capability in WAWF;
(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site /uidregistry/; or
(iii) Via WAWF as a deliverable attachment for exhibit line item number (fill in) , Unique Item Identifier Report for Embedded ____ Items, Contract Data Requirements List, DD Form 1423.
(g) . If the Contractor acquires by subcontract, any item(s) for which item unique identification is required in accordance with Subcontracts paragraph (c)(1) of this clause, the Contractor shall include this clause, including this paragraph (g), in the applicable subcontract(s), including subcontracts for commercial items.
Contract Clauses
*****(Addendum to FAR 52.212-4(c), Changes)*****
Changes in the terms and conditions of this contract may be made only by written agreement of the parties, except for the following actions:
1. Continued performance of service pursuant to FAR 52.217-8, Option to Extend Services and incorporation of wage determinations in accordance with the Service Contract Act or the Davis Bacon Act.
2. Administrative changes such as the paying office, accounting classifications, in accordance with FAR 43.103 (b).
3. Modifications to obligate or de-obligate funds for not to exceed CLINS.
4. Modifications to obligate funds at the beginning of each fiscal year and incremental funding.
***** (End of Addendum to FAR PART 52.212-4(c), Changes) *****
*****(Addendum to FAR 52.222-42, Statement of Equivalent Rates for Federal Hires)*****
This Statement is for Information Only:
It is not a Wage Determination Employee Class Monetary Wage -- Fringe Benefits Housekeeping Aide WG-2 $14.45 -- $5.56 *****(End of Addendum to FAR 52.222-42, Statement of Equivalent Rates for Federal Hires)*****
FAR 52.228-5 is supplemented as follows:
Required Insurance: the Contractor shall, at its own expense, procure and thereafter maintain the following kinds of insurance with respect to performance under the contract.
a. Workmen's Compensation and Employers Liability Insurance as required to comply with applicable Federal and State workers' compensation and occupational disease statutes. If occupational diseases are not compensable under those statutes, they shall be covered under the under the employer's liability section of the insurance policy, except when contract operations are so commingled with a contractor's commercial operations that it would not be practical to require this coverage. Employer's liability coverage of at least $100,000 shall be required, except in States with exclusive or monopolistic funds that do not permit workers' compensation to be written by private carriers.
b. General Liability Insurance. Bodily injury liability insurance, in the minimum limits of $500,000 per occurrence shall be required on the comprehensive form of policy.
c. Automobile Liability Insurance. This insurance shall be required on the comprehensive form of policy and shall provide bodily injury liability and property damage liability covering the operation of all automobiles used in connection with the performance of the contract. At least the minimum limits of $200,000 per person and $500,000 per occurrence for bodily injury and $25,000 per occurrence for property damage shall be required.
FAR Clauses Incorporated by Reference
Number Title Effective Date 52.203-3 Gratuities. Apr 1984 52.203-12 Limitation on Payments to Influence Certain Federal Transactions. Jun 2020 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper. May 2011 52.204-9 Personal Identity Verification of Contractor Personnel. Jan 2011 52.204-13 System for Award Management Maintenance. Oct 2018
52.204-18 Commercial and Government Entity Code Maintenance. Aug 2020 52.204-19 Incorporation by Reference of Representations and Certifications. Dec 2014 52.204-21 Basic Safeguarding of Covered Contractor Information Systems. Nov 2021 52.208-9 Contractor Use of Mandatory Sources of Supply or Services. May 2014 52.212-4 Contract Terms and Conditions-Commercial Products and Commercial Services. Nov 2021 52.217-2 Cancellation Under Multi-year Contracts. Oct 1997
52.223-2 Affirmative Procurement of Biobased Products Under Service and Construction Contracts.
Sep 2013
52.223-5 Pollution Prevention and Right-to-Know Information. May 2011 52.223-10 Waste Reduction Program. May 2011
52.223-17 Affirmative Procurement of EPA-designated Items in Service and Construction Contracts.
Aug 2018
52.225-13 Restrictions on Certain Foreign Purchases. Feb 2021 52.228-5 Insurance-Work on a Government Installation. Jan 1997 52.229-3 Federal, State, and Local Taxes. Feb 2013 52.232-18 Availability of Funds. Apr 1984 52.232-23 Assignment of Claims. May 2014 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Nov 2021 52.233-1 Disputes. May 2014 52.237-2 Protection of Government Buildings, Equipment, and Vegetation. Apr 1984 52.242-13 Bankruptcy. Jul 1995 52.243-1 Alternate I Changes-Fixed-Price. - (Alternate I) Aug 1987 52.251-1 Government Supply Sources. Apr 2012
DFARS Clauses Incorporated by Reference
Number Title Effective Date 252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Sep 2013 252.204-7003 Control of Government Personnel Work Product. Apr 1992 252.204-7004 Antiterrorism Awareness Training for Contractors. Feb 2019 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. Dec 2019 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. May 2016
252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.
Jan 2021
252.204-7020 NIST SP 800-171 DoD Assessment Requirements. Nov 2020
252.209-7004 Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a State Sponsor of Terrorism.
May 2019
252.223-7006 Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials. Sep 2014 252.225-7001 Buy American and Balance of Payments Program. Dec 2017 252.225-7002 Qualifying Country Sources as Subcontractors. Dec 2017 252.225-7012 Preference for Certain Domestic Commodities. Dec 2017 252.225-7048 Export-Controlled Items. Jun 2013
252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns.
Apr 2019
252.232-7010 Levies on Contract Payments. Dec 2006 252.232-7011 Payments in Support of Emergencies and Contingency Operations. May 2013
252.232-7017 Accelerating Payments to Small Business Subcontractors-Prohibition on Fees and Consideration.
Apr 2020
252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. Jun 2013 252.243-7001 Pricing of Contract Modifications. Dec 1991 252.243-7002 Requests for Equitable Adjustment. Dec 2012 252.244-7000 Subcontracts for Commercial Items. Oct 2020 252.251-7000 Ordering From Government Supply Sources. Aug 2012
FAR Clauses Incorporated by Full Text
52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Products and Commercial Services. Jan 2022
As prescribed in , insert the following clause:12.301(b)(4)
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL
PRODUCTS AND COMMERCIAL SERVICES (JAN 2022)
The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by (a) reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:
52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (section 743 of Division E, (1) (JAN 2017) 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)).
52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other (2) Covered Entities (Section 1634 of Pub. L. 115-91).(NOV 2021)
52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (3) (NOV 2021) (Section 889(a)(1)(A) of Pub. L. 115-232).
52.209-10, Prohibition on Contracting with Inverted Domestic Corporations .(4) (NOV 2015)
52.233-3, Protest After Award (31 U.S.C. 3553).(5) (AUG 1996)
52.233-4, Applicable Law for Breach of Contract Claim (Public Laws 108-77 and 108-78 ( 19 U.S.C. 3805 note)).(6) (OCT 2004)
The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in (b) this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:
[ .]Contracting Officer check as appropriate
52.203-6, Restrictions on Subcontractor Sales to the Government with (41 U.S.C. 4704 and 10 U.S.C. 2402).(1) (JUN 2020), Alternate I (NOV 2021)
52.203-13, Contractor Code of Business Ethics and Conduct (41 U.S.C. 3509)).(2) (NOV 2021)
52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (Section 1553 of Pub. L. 111-5). (3) (JUN 2010)
(Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)
52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Pub. L. 109-282) ( 31 U.S.C. 6101 note).(4) (JUN 2020)
[Reserved].(5)
52.204-14, Service Contract Reporting Requirements (Pub. L. 111-117, section 743 of Div. C).(6) (OCT 2016)
52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Pub. L. 111-117, section 743 of Div. C).(7) (OCT 2016)
52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (8) (NOV
(31 U.S.C. 6101 note).2021)
52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (41 U.S.C. 2313).(9) (OCT 2018)
[Reserved].(10)
52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (15 U.S.C. 657a).(11) (SEP 2021)
52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns…
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