Solicitation - FA448421Q0015.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

FA448421Q0015

Solicitation/Contract Form

Supplies or Services and Prices/Cost

Additional Information/Notes

INSTRUCTIONS TO OFFERORS - Addendum to FAR Clause 52.212-1, Instructions to Offerors - Commercial Items

1. The purpose of this solicitation is to upgrade the current audio video system within the USAF Expeditionary Center Grace Peterson Hall. Items will be delivered to the CRW Headquarters Building 1907 on JB M-D-L, NJ 08641. The Contractor shall provide all equipment, materials, supplies, and non-personal services including final design and labor required for the engineering, installation, and testing of this project. All work must be accomplished IAW the SOW.

2. The Government intends to award a single firm-fixed-price contract. The expected delivery is 30 days after delivery of contract.

3. See Federal Acquisition Regulation (FAR) Clause 52.212-1, "Instructions to Offerors -- Commercial Items" for additional information.

4. See the Basis for Award for additional information and evaluation criteria.

5. A site visit is HIGHLY ENCOURAGED and will be conducted on 01 JULY 2021 beginning at 10:00 a.m.

EST. We will begin at 87 CONS, building 2402 Vandenberg Ave, Joint Base MDL, NJ 08641 and go from there. Offerors are urged and expected to inspect the site where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance, to the extent that the information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a claim after contract award. Please note delays should be expected at the entry processing center due to increased security measures. Offerors who plan to attend should email a list of attendees to include company name, visitor names, visitor's full SSAN and visitor date of birth to Contract Specialist, Christina Vargas at christina.vargas.1@us.af.mil and Contracting Officer, SSgt Sarah Brown at sarah.brown.22@us.af.mi no later than Friday, 25 JUNE 2021 for security processing. Visitors must have driver's license or state issued ID and proof of auto insurance for entry. Failure to respond in a timely manner may result in delay or denial of access to the installation. If problems accessing the base are encountered or directions to the base location are required on the day of the site visit, contact Contract Specialist, Christina Vargas via email at christina.vargas.

1@us.af.mil and/or phone at 609-754-4824. Questions should be submitted in writing to the Contract Specialist, Christina Vargas via email at christina.vargas.1@us.af.mil and Contracting Officer, SSgt Sarah Brown at sarah.

brown.22@us.af.mil.

6. Questions regarding this solicitation shall be submitted via email to the Contract Specialist, Contract Specialist, Christina Vargas via email at christina.vargas.1@us.af.mil and Contracting Officer, SSgt Sarah Brown at sarah.brown.22@us.af.mil no later than 08 JULY 2021 .

7. All supplies/services shall meet the specifications and be performed in accordance with the SOW.

8. Contractors must have an active registration in System for Award Management (SAM) in order to be eligible to be awarded a Department of Defense (DoD) contract. If you need to register in SAM, please do so using the following link: https://www.sam.gov/sam.

9. Contractor offers shall be submitted via email to the Contract Specialist, Christina Vargas at christina.vargas.

1@us.af.mil and the Contracting Officer, SSgt Sarah Brown at sarah.brown.22@us.af.mil and shall contain the following information:

A. Technical: A technical approach which states how you will meet the requirements of the SOW and includes specifications and characteristics of proposed items. Technical approach shall be no longer than 3 pages.

B. Price/Admin:

a. Unit and extended pricing for all Contract Line Item Numbers (CLINs) found in Section B, Supplies or Services and Price/Cost, of this solicitation. A total price should also be included. Prices shall not extend past the second decimal point for unit and extended amounts. The proposed price shall include all personnel, supplies, services, management, overhead, other directs costs, G&A, and profit to fulfill the contractual requirements of the SOW and any Technical Exhibits/Attachments.

b. CAGE Code, DUNS Number, and business-size standard under the applicable NAICS of 238210.

c. Complete blocks 12, 17 and 30 of the SF1449 as well as signing/acknowledging any amendments. In doing so, the offeror accedes to the contract terms and conditions as written in the Request for Quote/Proposal.

10. All offers shall remain valid for 90 calendar days. Multiple offers will not be accepted.

11. Attachment 1, GPH Upgrade SOW dated 20 MAY 2021

BASIS FOR AWARD

Evaluation - Commercial Items

1. Award shall be made to a single contractor. The basis for award of any contract resulting from this solicitation will be the result of the evaluation of the factors specified utilizing the Lowest Price Technically Acceptable methodology. The Government intends to award a single Firm Fixed Price (FFP) contract.

2. The Government intends to award a contract without discussions with respective offerors. The Government, however, reserves the right to conduct discussions if deemed in its best interest.

3. Award shall be made to a single contractor. Award will be made to the lowest priced technically acceptable, responsible offeror that meets the requirements of the SOW and this solicitation.

I. TECHNICAL

a. Ability to meet the requirements of the SOW/solicitation based on the submitted technical approach stating how you will meet the requirements of the SOW/solicitation and mezzanine specifications.

II. PRICE:

a. Proposals shall include prices for each line item listed and should include a total price, in order that proposals may be properly evaluated. Offers shall also include the completed SF 1449 and any amendments.

b. The Government will evaluate offers for award purposes by adding the total price for all Contract Line Item Numbers (CLIN) for the total evaluated price. In the event there is a difference between a unit price and the total CLIN amount, the unit price will be held as the intended price multiplied by the number of units. If the offeror shows only the total amount but fails to submit a unit price, the total CLIN amount divided by the quantity will be held as the intended price.

4. The Past Performance Information Retrieval System and Federal Awardee Performance & Integrity Information Systems as well any other Government-sponsored information available may be utilized to help make a responsibility determination in accordance with FAR Subpart 9.104.

5. The Government will begin the evaluation process with a ranking based on the Total Evaluated Price from the lowest to highest price. Following the price ranking, only the lowest priced offeror(s) will be evaluated for technical acceptability under the non-price factor(s) according to the evaluation criteria set forth in this section.

If acceptable, the evaluation will stop at that point and award will made to the lowest priced technically acceptable offeror. If unacceptable, the Government will continue to review proposals in order of price until evaluating one that is technically acceptable and eligible for award. The Government reserves the right to conduct additional technical evaluations as deemed necessary.

6. Failure to provide the requested information may deem the proposal Unacceptable and may not be eligible for award.

Item Supplies/Service Quantity Unit Unit Price Amount

EXTRON Part# 60-1381-22A DTP CrossPoint 108 4K IPCP SA L - To Provide and install IAW SOW Product Service Code: N059 Firm Fixed Price

1 Each

EXTRON Part# 60-1565-02 TLP Pro 1025T - Black - To provide and install

IAW SOW

Product Service Code: N059 Firm Fixed Price

2 Each

EXTRON Part# 60-1233-01 XTP PI 100 - To provide and install IAW SOW.

Product Service Code: N059 Firm Fixed Price

2 Each

EXTRON Part# 60-1331-13 DTP HDMI 4K 330 Rx - To provide and install IAW

SOW.

Product Service Code: N059 Firm Fixed Price

3 Each

EXTRON Part# 60-1331-12 DTP HDMI 4K 330 Tx - To provide and install IAW

SOW

Product Service Code: N059 Firm Fixed Price

2 Each

EXTRON Part# 60-1498-53 DTP T DWP 4K 332 D - White - To provide and install

IAW SOW.

Product Service Code: N059 Firm Fixed Price

1 Each

EXTRON Part# 70-1097-01 SMB 111 One-gang, Black - To provide and install IAW

SOW.

Firm Fixed Price

1 Each

EXTRON Part# 60-1421-12 DTP T HWP 4K 231 D - Black Firm Fixed Price

1 Each

0009 EXTRON Part# 26-726-50 HD Pro P/50 - 50' (15.2 m) Firm Fixed Price

1 Each

EXTRON Part# 26-663-06 HDMI Ultra/6 - 6 (1.8 m) Firm Fixed Price

7 Each

EXTRON Part# 22-235-03 XTP DTP 24P /1000 - 1000' (305 m) Plenum Firm Fixed Price

2 Each

EXTRON Part# 101-005-02 XTP DTP 24 Plug, pkg 10 Firm Fixed Price

5 Each

EXTRON Part# 03-013-04 GUI Designer and GC Plus Custom Firm Fixed Price

1 Each

0014 55" LED TV - 4K

Firm Fixed Price

2 Each

0015 Rack-Mountable LCD CCTV Monitors Firm Fixed Price

2 Each

1080p PTZ Camera with HDMI, IP & 3G- SDI Output Firm Fixed Price

4 Each

Professional Remote Controller for Select Sony PTZ Cameras Firm Fixed Price

1 Each

NEC Part# NP-PX1004UL-WH PX Series

- DLP projector Firm Fixed Price

1 Each

NEC Part# NP21ZL Long Zoom Lens

Firm Fixed Price

1 Each

0020 VCM Series - Projector ceiling mount Firm Fixed Price

1 Each

Two-Way High Performance Cinema Loudspeaker Firm Fixed Price

2 Each

0022 Two-channel, 800W @ 4 Power Amplifier Firm Fixed Price

2 Each

0023 4" Active Monitor Speaker Firm Fixed Price

1 Each

8 Outlet Power Conditioner & Surge Protector 3 Each

Firm Fixed Price

0025 16-Channel Premium Analog Mixer Firm Fixed Price

1 Each

Audio-Technica Part# R5220DF1 Dual Wireless Receiver Firm Fixed Price

2 Each

Audio-Technica Part# ATW-T5201DE1 Bodypack Transmitter Firm Fixed Price

4 Each

Audio-Technica Part# AT831CH Lavalier Microphone

Firm Fixed Price

4 Each

Audio-Technica Part# ATW-T5202DE1 Handheld Microphone Firm Fixed Price

2 Each

Audio-Technica Part# ATW-C4100 Mic Capsule Firm Fixed Price

2 Each

Audio-Technica Part# DFINB RF Venue DFINB Diversity Fin Antenna

Firm Fixed Price

1 Each

Misc.

Product Service Code: N059 Firm Fixed Price

1 Each

AV installation, onsite installation engineering services for all proposed AV systems Product Service Code: N059 Firm Fixed Price

1 Each

Engineering & Documentation Product Service Code: N059 Firm Fixed Price

1 Each

Project Management Product Service Code: N059 Firm Fixed Price

1 Each

System Programming Product Service Code: N059 Firm Fixed Price

1 Each

1 Year Tech support and service agreement Product Service Code: N059 Firm Fixed Price

1 Each

Description/Specifications/Statement of Work

Attachment 1 - SOW GPH Upgrade dated 20 MAY 2021

Requirements USAF EC GPH Audio Video Upgrade - Audiovisual equipment purchase and installation of equipment in control booth, podium, and auditorium seating area.

Packaging and Marking

Inspection and Acceptance

0001 Inspection and Acceptance Location Both Destination Instructions: No special instructions.

DoDAAC: F3AT5C Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

USAF EC ECS

AF BPN NO MILSBILLS

PROCESSES

5656 TEXAS AVE

FORT DIX, NJ 08640 5403

UNITED STATES

OfficeCode:

Christina Vargas Email: christina.vargas.1@us.af.mil Telephone: 609-754-4824

0002 Inspection and Acceptance Location Both Destination Instructions: No special instructions.

DoDAAC: F3AT5C Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

USAF EC ECS

AF BPN NO MILSBILLS

PROCESSES

5656 TEXAS AVE

FORT DIX, NJ 08640 5403

UNITED STATES

OfficeCode:

Christina Vargas Email: christina.vargas.1@us.af.mil Telephone: 609-754-4824

0003 Inspection and Acceptance Location Both Destination Instructions: No special instructions.

DoDAAC: F3AT5C Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

USAF EC ECS

AF BPN NO MILSBILLS

PROCESSES

5656 TEXAS AVE

FORT DIX, NJ 08640 5403

UNITED STATES

OfficeCode:

Christina Vargas Email: christina.vargas.1@us.af.mil Telephone: 609-754-4824

0004 Inspection and Acceptance Location Both Destination Instructions: No special instructions.

DoDAAC: F3AT5C Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

USAF EC ECS

AF BPN NO MILSBILLS

PROCESSES

5656 TEXAS AVE

FORT DIX, NJ 08640 5403

UNITED STATES

OfficeCode:

Christina Vargas Email: christina.vargas.1@us.af.mil Telephone: 609-754-4824

0005 Inspection and Acceptance Location Both Destination Instructions: No special instructions.

DoDAAC: F3AT5C Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

USAF EC ECS

AF BPN NO MILSBILLS

PROCESSES

5656 TEXAS AVE

FORT DIX, NJ 08640 5403

UNITED STATES

OfficeCode:

Christina Vargas Email: christina.vargas.1@us.af.mil Telephone: 609-754-4824

0006 Inspection and Acceptance Location Both Destination Instructions: No special instructions.

DoDAAC: F3AT5C Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

USAF EC ECS

AF BPN NO MILSBILLS

PROCESSES

5656 TEXAS AVE

FORT DIX, NJ 08640 5403

UNITED STATES

OfficeCode:

Christina Vargas Email: christina.vargas.1@us.af.mil Telephone: 609-754-4824

0007 Inspection and Acceptance Location Both Destination Instructions: No special instructions.

DoDAAC: F3AT5C Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

USAF EC ECS

AF BPN NO MILSBILLS

PROCESSES

5656 TEXAS AVE

FORT DIX, NJ 08640 5403

UNITED STATES

OfficeCode:

Christina Vargas Email: christina.vargas.1@us.af.mil Telephone: 609-754-4824

0032 Inspection and Acceptance Location Both Destination Instructions: No special instructions.

DoDAAC: F3AT5C Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

USAF EC ECS

AF BPN NO MILSBILLS

PROCESSES

5656 TEXAS AVE

FORT DIX, NJ 08640 5403

UNITED STATES

OfficeCode:

Christina Vargas Email: christina.vargas.1@us.af.mil Telephone: 609-754-4824

0033 Inspection and Acceptance Location Both Destination Instructions: No special instructions.

DoDAAC: F3AT5C Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

USAF EC ECS

AF BPN NO MILSBILLS

PROCESSES

5656 TEXAS AVE

FORT DIX, NJ 08640 5403

UNITED STATES

OfficeCode:

Christina Vargas Email: christina.vargas.1@us.af.mil Telephone: 609-754-4824

0034 Inspection and Acceptance Location Both Destination Instructions: No special instructions

DoDAAC: F3AT5C Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

USAF EC ECS

AF BPN NO MILSBILLS

PROCESSES

5656 TEXAS AVE

FORT DIX, NJ 08640 5403

UNITED STATES

OfficeCode:

Christina Vargas Email: christina.vargas.1@us.af.mil Telephone: 609-754-4824

0035 Inspection and Acceptance Location Both Destination Instructions: No special instructions.

DoDAAC: F3AT5C Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

USAF EC ECS

AF BPN NO MILSBILLS

PROCESSES

5656 TEXAS AVE

FORT DIX, NJ 08640 5403

UNITED STATES

OfficeCode:

Christina Vargas Email: christina.vargas.1@us.af.mil Telephone: 609-754-4824

0036 Inspection and Acceptance Location Both Destination Instructions: No special instructions.

DoDAAC: F3AT5C Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

USAF EC ECS

AF BPN NO MILSBILLS

PROCESSES

5656 TEXAS AVE

FORT DIX, NJ 08640 5403

UNITED STATES

OfficeCode:

Christina Vargas Email: christina.vargas@us.af.mil Telephone: 609-754-4824

0037 Inspection and Acceptance Location Both Destination Instructions: No special instructions.

DoDAAC: F3AT5C Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

USAF EC ECS

AF BPN NO MILSBILLS

PROCESSES

5656 TEXAS AVE

FORT DIX, NJ 08640 5403

UNITED STATES

OfficeCode:

Christina Vargas Email: christina.vargas.1@us.af.mil Telephone: 609-754.4824

Deliveries or Performance

Contractor Destination

Delivery Schedule Ship To Address

Delivery Schedule From date of lead time event to completion of performance 30 Calendar Days Date of Award Receipt

Ship To DoDAAC: F3AT5C Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

USAF EC ECS

AF BPN NO MILSBILLS

PROCESSES

5656 TEXAS AVE

FORT DIX, NJ 08640 5403

UNITED STATES

OfficeCode:

Christina Vargas Email: christina.vargas.1@us.af.mil Telephone: 609-754-4824

FoB Details

Contractor Destination

Delivery Schedule Ship To Address

Delivery Schedule From date of lead time event to completion of performance 30 Calendar Days Date of Award Receipt

Ship To DoDAAC: F3AT5C Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

USAF EC ECS

AF BPN NO MILSBILLS

PROCESSES

5656 TEXAS AVE

FORT DIX, NJ 08640 5403

UNITED STATES

OfficeCode:

Christina Vargas Email: christina.vargas.1@us.af.mil Telephone: 609-754-4824

FoB Details

Contractor Destination

Delivery Schedule Ship To Address

Delivery Schedule From date of lead time event to completion of performance

Ship To DoDAAC: F3AT5C Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

USAF EC ECS

FoB Details

Contractor Destination

30 Calendar Days Date of Award Receipt

AF BPN NO MILSBILLS

PROCESSES

5656 TEXAS AVE

FORT DIX, NJ 08640 5403

UNITED STATES

OfficeCode:

Christina Vargas Email: christina.vargas.1@us.af.mil Telephone: 609-754-4824

Delivery Schedule Ship To Address

Delivery Schedule From date of lead time event to completion of performance 30 Calendar Days Date of Award Receipt

Ship To DoDAAC: F3AT5C Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

USAF EC ECS

AF BPN NO MILSBILLS

PROCESSES

5656 TEXAS AVE

FORT DIX, NJ 08640 5403

UNITED STATES

OfficeCode:

Christina Vargas Email: christina.vargas.1@us.af.mil Telephone: 609-754-4824

FoB Details

Contractor Destination

Delivery Schedule Ship To Address

Delivery Schedule From date of lead time event to completion of performance 30 Calendar Days Date of Award Receipt

Ship To DoDAAC: F3AT5C Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

USAF EC ECS

AF BPN NO MILSBILLS

PROCESSES

5656 TEXAS AVE

FORT DIX, NJ 08640 5403

UNITED STATES

OfficeCode:

Christina Vargas Email: christina.vargas.1@us.af.mil Telephone: 609-754-4824

FoB Details

Contractor Destination

Delivery Schedule Ship To Address

Ship To DoDAAC: F3AT5C Cage:

FoB Details

Contractor

Delivery Schedule From date of lead time event to completion of performance 30 Calendar Days Date of Award Receipt

DunsNumber:

Duns4Number:

CountryCode: USA

USAF EC ECS

AF BPN NO MILSBILLS

PROCESSES

5656 TEXAS AVE

FORT DIX, NJ 08640 5403

UNITED STATES

OfficeCode:

Christina Vargas Email: christina.vargas.1@us.af.mil Telephone: 609-754-4824

Delivery Schedule Ship To Address

Delivery Schedule From date of lead time event to completion of performance 30 Calendar Days Date of Award Receipt

Ship To DoDAAC: F3AT5C Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

USAF EC ECS

AF BPN NO MILSBILLS

PROCESSES

5656 TEXAS AVE

FORT DIX, NJ 08640 5403

UNITED STATES

OfficeCode:

Christina Vargas Email: christina.vargas.1@us.af.mil Telephone: 609-754-4824

FoB Details

Contractor Destination

FoB Details

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Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date 252.201-7000 Contracting Officer's Representative 1991-12 252.232-7003 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) 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.

COMBO INVOICE/RECEIVING REPORT

(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.

COMBO INVOICE/RECEIVING REPPORT

(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) 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 FA4484 Admin DoDAAC FA4484 Inspect By DoDAAC F3AT5C Ship To Code F3AT5C Ship From Code ____ Mark For Code ____ Service Approver (DoDAAC) ____ Service Acceptor (DoDAAC) ____ Accept at Other DoDAAC ____ LPO DoDAAC ____ DCAA Auditor DoDAAC ____ Other DoDAAC(s) ____ (*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) 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.

frank.fleischmann@us.af.mil

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

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

(End of clause)

Special Contract Requirements

Attachment 2 - Appendix 4 to ANNEX C - Contractor Appendix 2020 Attachment 3 - JB MDL Antiterrorism Awareness for Contractors (Trifold) Attachment 4 - JB MDL Awareness Guide for Contractors, March 2020

Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date 52.204-13 System for Award Management Maintenance. 2018-10 52.204-18 Commercial and Government Entity Code Maintenance. 2020-08

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities.

2018-07

52.209-10 Prohibition on Contracting with Inverted Domestic Corporations. 2015-11 52.212-4 Contract Terms and Conditions-Commercial Items. 2018-10 52.219-6 Deviation 2020-O0008 Notice of Total Small Business Set-Aside (DEVIATION 2020-O0008) (Revision 2) 2020-11 52.222-21 Prohibition of Segregated Facilities. 2015-04 52.222-50 Combating Trafficking in Persons. 2020-10 52.223-14 Acquisition of EPEAT######-Registered Televisions. 2014-06 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving. 2020-06 52.225-13 Restrictions on Certain Foreign Purchases. 2021-02 52.232-1 Payments. 1984-04 52.232-8 Discounts for Prompt Payment. 2002-02 52.232-11 Extras. 1984-04 52.232-25 Prompt Payment. 2017-01 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. 2018-10 52.232-39 Unenforceability of Unauthorized Obligations. 2013-06 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. 2013-12 52.233-1 Disputes. 2014-05 52.233-3 Protest after Award. 1996-08 52.233-4 Applicable Law for Breach of Contract Claim. 2004-10 52.243-1 Alternate I Changes-Fixed-Price. - (Alternate I) 1987-08 52.244-6 Subcontracts for Commercial Items. 2020-11 52.249-1 Termination for Convenience of the Government (Fixed-Price) (Short Form). 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. 1992-04 252.204-7012 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

252.225-7001 Buy American and Balance of Payments Program. 2017-12 252.225-7002 Qualifying Country Sources as Subcontractors. 2017-12 252.225-7048 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. 1991-12 252.244-7000 Subcontracts for Commercial Items. 2020-10 252.246-7008 Sources of Electronic Parts. 2018-05

FAR Clauses Incorporated by Full Text

52.204-1 Approval of Contract. 1989-12

As prescribed in , insert the following clause:4.103

APPROVAL OF CONTRACT (DEC 1989)

This contract is subject to the written approval of [identify title of designated agency official here] and shall not be binding until so approved.____

52.204-19 Incorporation by Reference of Representations and Certifications. 2014-12

As prescribed in , insert the following clause.4.1202(b)

INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS (DEC 2014)

The Contractor's representations and certifications, including those completed electronically via the System for Award Management (SAM), are incorporated by reference into the contract.

(End of clause)

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

2020-08

As prescribed in , insert the following clause:4.2105(b)

PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR

EQUIPMENT (AUG 2020)

As used in this clause-(a) Definitions.

means intermediate links between the core network, or backbone network, and the small subnetworks at the edge of the network ( , Backhaul e.g.

connecting cell phones/towers to the core telephone network). Backhaul can be wireless (e.g., microwave) or wired ( , fiber optic, coaxial cable, e.g.

Ethernet).

means The People's Republic of China.Covered foreign country means–Covered telecommunications equipment or services

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

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

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

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

means–Critical technology

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

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

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

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

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

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

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

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

means arrangements governing the physical connection of two or more networks to allow the use of another's Interconnection arrangements network to hand off traffic where it is ultimately delivered ( , connection of a customer of telephone provider A to a customer of telephone e.g.

company B) or sharing data and other information resources.

means an inquiry designed to uncover any information in the entity's possession about the identity of the producer or Reasonable inquiry provider of covered telecommunications equipment or services used by the entity that excludes the need to include an internal or third-party audit.

means cellular communications services ( , voice, video, data) received from a visited network when unable to connect to the Roaming e.g.

facilities of the home network either because signal coverage is too weak or because traffic is too high.

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

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

Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-232) prohibits the (2) head of an executive agency on or after August 13, 2020, from entering into a contract, or extending or renewing a contract, with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless an exception at paragraph (c) of this clause applies or the covered telecommunication equipment or services are covered by a waiver described in FAR 4.2104. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract.

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

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

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

Reporting requirement. (d) In the event the Contractor identifies covered telecommunications equipment or services used as a substantial or (1) essential component of any system, or as critical technology as part of any system, during contract performance, or the Contractor is notified of such by a subcontractor at any tier or by any other source, the Contractor shall report the information in paragraph (d)(2) of this clause to the Contracting

Officer, unless elsewhere in this contract are established procedures for reporting the information; in the case of the Department of Defense, the

Contractor shall report to the website at https://dibnet.dod.mil. For indefinite delivery contracts, the Contractor shall report to the Contracting Officer for the indefinite delivery contract and the Contracting Officer(s) for any affected order or, in the case of the Department of Defense, identify both the indefinite delivery contract and any affected orders in the report provided at https://dibnet.dod.mil.

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

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

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

The Contractor shall insert the substance of this clause, including this paragraph (e) and excluding paragraph (b)(2), in all (e) Subcontracts.

subcontracts and other contractual instruments, including subcontracts for the acquisition of commercial items.

(End of clause)

52.211-8 Alternate III Time of Delivery. - (Alternate III) 1997-06

As prescribed in , insert the following clause:11.404(a)(2)

TIME OF DELIVERY (JUNE 1997)

The Government requires delivery to be made according to the following schedule:(a)

Required Delivery Schedule

[ ]Contracting Officer insert specific details

Item No. Quantity Within Days After Date of Contract

The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.

OFFEROR'S PROPOSED DELIVERY SCHEDULE

Item No. Quantity Within Days After Date of Contract

Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed, or (b) otherwise furnished to the successful offeror, results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the Contractor's date of receipt of the contract or notice of award by adding (1) five calendar days for delivery of the award through the ordinary mails, or (2) one working day if the solicitation states that the contract or notice of award will be transmitted electronically. (The term "working day" excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.

(End of clause)

. If the delivery schedule is to be based on the actual date the contractor receives a written notice of award, the contracting Alternate III ( 1984)Apr officer may delete paragraph (b) of the basic clause. The time may be expressed by substituting "within days after the date of receipt of a written notice of award" as the heading for the third column of paragraph (a) of the basic clause.

52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. 2021-

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

Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Jan 2021)

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

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

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

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (Aug 2020) (Section 889 (a)(1)(A) of Pub. L. 115-232).

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

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

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

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

[Contracting Officer check as appropriate.]

[ ] (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (June 2020), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C.

2402).

[ ] (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Jun 2020) (41 U.S.C. 3509)).

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

[ ] (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Jun 2020) (Pub. L. 109-282) ( 31 U.S.C. 6101 note).

[ ] (5) [Reserved].

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

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

[ ] (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Jun 2020) (31 U.S.C. 6101 note).

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

[ ] (10) [Reserved].

[ ] (11)

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

[ ] (ii) Alternate I (Mar 2020) of 52.219-3.

[ ] (12)

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

[ ] (ii) Alternate I (Mar 2020) of 52.219-4.

[ ] (13) [Reserved]

[ ] (14)

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

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

[ ] (15)

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

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

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

[ ] (17)

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

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

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

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

[ ] (v) Alternate IV (Jun 2020) of 52.219-9

[ ] (18)

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

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

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

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

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

[ ] (22)

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

[ ] (ii) Alternate I (MAR 2020) of 52.219-28.

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

[ ] (24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (Mar2020) (15 U.S.C. 637(m)).

[ ] (25) 52.219-32, Orders Issued Directly Under Small Business Reserves (Mar 2020) (15 U.S.C. 644(r)).

[ ] (26) 52.219-33, Nonmanufacturer Rule (Mar 2020) (15U.S.C. 637(a)(17)).

[ ] (27) 52.222-3, Convict Labor (Jun 2003) (E.O.11755).

[ ] (28) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Jan2020) (E.O.13126).

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

[ ] (30)

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

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

[ ] (31)

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

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

[ ] (32)

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

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

[ ] (33) 52.222-37, Employment Reports on Veterans (Jun 2020) (38 U.S.C. 4212).

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

[ ] (35)

(i) 52.222-50, Combating Trafficking in Persons (Oct 2020) (22 U.S.C. chapter 78 and E.O. 13627).

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

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

[ ] (37)

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

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

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

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

[ ] (40)

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

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

[ ] (41)

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

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

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

[ ] (43)

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

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

[ ] (44) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Jun 2020) (E.O. 13513).

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

[ ] (46) 52.223-21, Foams (Jun2016) (E.O. 13693).

[ ] (47)

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

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

[ ] (48) 52.225-1, Buy American-Supplies (Jan2021) (41 U.S.C. chapter 83).

[ ] (49)

(i) 52.225-3, Buy American-Free Trade Agreements-Israeli Trade Act (Jan 2021)(41 U.S.C.chapter83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L.