Solicitation - FA520920Q0033.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

FA520920Q0033

Solicitation/Contract Form

Supplies or Services and Prices/Cost

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

10th SG - Non personal services:

Contractor shall provide all necessary personnel, supervision, management, tools, equipment, transportation, materials and any other items or services necessary for transportation and disposal services of industrial waste at Kawakami, Akizuki, Hiro Ammunition Depot and Kure Pier #6, Hiroshima in accordance with the attached performance work statement. Period of performance: 1 Jul 20 thru 30 Jun 21 The contractor will be paid based on actual services performed IAW pre-priced unit prices of the Pricing Exhibit. The quantities in the Pricing Exhibit are estimates only.

Unused funds will be de-obligated after the end of the contract period. Funds for CLIN 0001 are not presently available for this effort. CLIN 0001 may be incrementally funded. Product Service Code: J099 Firm Fixed Price

1.0 Lot

DPW - Non personal services: Contractor shall provide all necessary personnel, supervision, management, tools, equipment, transportation, materials and any other items or services necessary for transportation and disposal services of industrial waste at Kawakami, Akizuki, and Hiro Ammunition Depot, Hiroshima in accordance with the attached performance work statement. Period of performance: 1 Jul 20 thru 30 Jun 21 The contractor will be paid based on actual services performed IAW pre-priced unit prices of the Pricing Exhibit. The quantities in the Pricing Exhibit are estimates only. Unused funds will be de-obligated after the end of the contract period.

Product Service Code: J099 Firm Fixed Price

1.0 Lot

Option Line Item

10th SG - Non personal services:

Contractor shall provide all necessary personnel, supervision, management, tools, equipment, transportation, materials and any other items or services necessary for transportation and disposal services of industrial waste at Kawakami, Akizuki, Hiro Ammunition Depot and Kure Pier #6, Hiroshima in accordance with the attached performance work statement. Period of performance: 1 Jul 21 thru 30 Jun 22 The contractor will be paid based on actual services performed IAW pre-priced unit prices of the Pricing Exhibit. The quantities in the Pricing Exhibit are estimates only.

Unused funds will be de-obligated after the end of the contract period.

1.0 Lot

Product Service Code: J099 Firm Fixed Price

Option Line Item

DPW - Non personal services: Contractor shall provide all necessary personnel, supervision, management, tools, equipment, transportation, materials and any other items or services necessary for transportation and disposal services of industrial waste at Kawakami, Akizuki, and Hiro Ammunition Depot, Hiroshima in accordance with the attached performance work statement. Period of performance: 1 Jul 21 thru 30 Jun 22 The contractor will be paid based on actual services performed IAW pre-priced unit prices of the Pricing Exhibit. The quantities in the Pricing Exhibit are estimates only. Unused funds will be de-obligated after the end of the contract period.

Product Service Code: J099 Firm Fixed Price

1.0 Lot

Option Line Item

10th SG - Non personal services:

Contractor shall provide all necessary personnel, supervision, management, tools, equipment, transportation, materials and any other items or services necessary for transportation and disposal services of industrial waste at Kawakami, Akizuki, Hiro Ammunition Depot and Kure Pier #6, Hiroshima in accordance with the attached performance work statement. Period of performance: 1 Jul 22 thru 30 Jun 23 The contractor will be paid based on actual services performed IAW pre-priced unit prices of the Pricing Exhibit. The quantities in the Pricing Exhibit are estimates only.

Unused funds will be de-obligated after the end of the contract period.

Product Service Code: J099 Firm Fixed Price

1.0 Lot

Option Line Item

DPW - Non personal services: Contractor shall provide all necessary personnel, supervision, management, tools, equipment, transportation, materials and any other items or services necessary for transportation and disposal services of industrial waste at Kawakami, Akizuki, and Hiro Ammunition Depot, Hiroshima in accordance with the attached performance work statement. Period of performance: 1 Jul 22 thru 30 Jun 23 The contractor will be paid based on actual services performed IAW pre-priced unit prices of the Pricing Exhibit. The quantities in the Pricing Exhibit are estimates only. Unused funds will be de-obligated after the end of the contract period.

Product Service Code: J099 Firm Fixed Price

1.0 Lot

10th SG - Non personal services:

Contractor shall provide all necessary personnel, supervision, management, tools, equipment, transportation, materials and any other items or services necessary for

Option Line Item transportation and disposal services of industrial waste at Kawakami, Akizuki, Hiro Ammunition Depot and Kure Pier #6, Hiroshima in accordance with the attached performance work statement. Period of performance: 1 Jul 23 thru 30 Jun 24 The contractor will be paid based on actual services performed IAW pre-priced unit prices of the Pricing Exhibit. The quantities in the Pricing Exhibit are estimates only.

Unused funds will be de-obligated after the end of the contract period.

Product Service Code: J099 Firm Fixed Price

1.0 Lot

Option Line Item

DPW - Non personal services: Contractor shall provide all necessary personnel, supervision, management, tools, equipment, transportation, materials and any other items or services necessary for transportation and disposal services of industrial waste at Kawakami, Akizuki, and Hiro Ammunition Depot, Hiroshima in accordance with the attached performance work statement. Period of performance: 1 Jul 23 thru 30 Jun 24 The contractor will be paid based on actual services performed IAW pre-priced unit prices of the Pricing Exhibit. The quantities in the Pricing Exhibit are estimates only. Unused funds will be de-obligated after the end of the contract period.

Product Service Code: J099 Firm Fixed Price

1.0 Lot

Option Line Item

10th SG - Non personal services:

Contractor shall provide all necessary personnel, supervision, management, tools, equipment, transportation, materials and any other items or services necessary for transportation and disposal services of industrial waste at Kawakami, Akizuki, Hiro Ammunition Depot and Kure Pier #6, Hiroshima in accordance with the attached performance work statement. Period of performance: 1 Jul 24 thru 30 Jun 25 The contractor will be paid based on actual services performed IAW pre-priced unit prices of the Pricing Exhibit. The quantities in the Pricing Exhibit are estimates only.

Unused funds will be de-obligated after the end of the contract period.

Product Service Code: J099 Firm Fixed Price

1.0 Lot

Option Line Item

DPW - Non personal services: Contractor shall provide all necessary personnel, supervision, management, tools, equipment, transportation, materials and any other items or services necessary for transportation and disposal services of industrial waste at Kawakami, Akizuki, and Hiro Ammunition Depot, Hiroshima in accordance with the attached performance work statement. Period of performance: 1 Jul 24 thru 30 Jun 25 The contractor will be paid based on actual services performed IAW pre-priced unit prices of the Pricing Exhibit. The quantities in the Pricing

1.0 Lot

Exhibit are estimates only. Unused funds will be de-obligated after the end of the contract period.

Product Service Code: J099 Firm Fixed Price

Description/Specifications/Statement of Work

Requirements Transportation and Disposal Services of Industrial Waste at Kawakami, Akizuki, Hiro Ammunition Depot and Kure Pier #6, Hiroshima, Japan Performance Period: 1 Jul 2020 thru 30 Jun 2021, Base Period, and four (4) 1-year option periods.

Packaging and Marking

Inspection and Acceptance

Acceptance Location

Acceptance Destination Instructions: Accept services.

DoDAAC: W90T70 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

HHC, 10TH SUPPORT GROUP

UNIT 35115

APO AP 96376-5115

, APO AP 96376 5115

United States

OfficeCode:

Kanta Furukawa Telephone: 256-2811 Email: kenta.furukawa.ln@mail.mil

Acceptance Location

Acceptance Destination Instructions: Accept services

DoDAAC: WT5J0M Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

W6CY USAG JAPAN

SUP BR ENGR SUP DIV DPW

UNIT 45006

, APO AP 96343 5006

United States

OfficeCode:

Yuji Furomoto Telephone: 256-2532 Email: yuji.furomoto.ln@mail.mil

Option Line Item 1001 Acceptance Location

Acceptance Destination Instructions: Accept services.

DoDAAC: W90T70 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

HHC, 10TH SUPPORT GROUP

UNIT 35115

APO AP 96376-5115

, APO AP 96376 5115

United States

OfficeCode:

Kanta Furukawa Telephone: 256-2811 Email: kenta.furukawa.ln@mail.mil

Option Line Item 1002 Acceptance Location

Acceptance Destination Instructions: Accept services.

DoDAAC: WT5J0M Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

W6CY USAG JAPAN

SUP BR ENGR SUP DIV DPW

UNIT 45006

, APO AP 96343 5006

United States

OfficeCode:

Yuji Furumoto Telephone: 256-2532 Email: yuji.furomoto.ln@mail.mil

Option Line Item 2001 Acceptance Location

Acceptance Destination Instructions: Accept services.

DoDAAC: W90T70 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

HHC, 10TH SUPPORT GROUP

UNIT 35115

APO AP 96376-5115

, APO AP 96376 5115

United States

OfficeCode:

Kanta Furukawa Telephone: 256-2811 Email: kenta.furukawa.ln@mail.mil

Option Line Item 2002 Acceptance Location

Acceptance Destination Instructions: Accept services.

DoDAAC: WT5J0M Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

W6CY USAG JAPAN

SUP BR ENGR SUP DIV DPW

UNIT 45006

, APO AP 96343 5006

United States

OfficeCode:

Yuji Furumoto Telephone: 256-2532 Email: yuji.furomoto.ln@mail.mil

Option Line Item 3001 Acceptance Location

Acceptance Destination Instructions: Accept services.

DoDAAC: W90T70 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

HHC, 10TH SUPPORT GROUP

UNIT 35115

APO AP 96376-5115

, APO AP 96376 5115

United States

OfficeCode:

Kanta Furukawa Telephone: 256-2811 Email: kenta.furukawa.ln@mail.mil

Option Line Item 3002 Acceptance Location

Acceptance Destination Instructions: Accept services.

DoDAAC: WT5J0M Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

W6CY USAG JAPAN

SUP BR ENGR SUP DIV DPW

UNIT 45006

, APO AP 96343 5006

United States

OfficeCode:

Yuji Furumoto Telephone: 256-2532 Email: yuji.furomoto.ln@mail.mil

Option Line Item 4001 Acceptance Location

Acceptance Destination Instructions: Accept services.

DoDAAC: W90T70 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

HHC, 10TH SUPPORT GROUP

UNIT 35115

APO AP 96376-5115

, APO AP 96376 5115

United States

OfficeCode:

Kanta Furukawa Telephone: 256-2811 Email: kenta.furukawa.ln@mail.mil

Option Line Item 4002 Acceptance Location

Acceptance Destination Instructions: Accept services.

DoDAAC: WT5J0M Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

W6CY USAG JAPAN

SUP BR ENGR SUP DIV DPW

UNIT 45006

, APO AP 96343 5006

United States

OfficeCode:

Yuji Furumoto Email: yuji.furomoto.ln@mail.mil Telephone: 256-2532

Deliveries or Performance

Contractor Destination

Delivery Schedule Ship To Address

Delivery Period

01 JUL 2020

30 JUN 2021

1.0 Lot

Place of Performance DoDAAC: W90T70 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

HHC, 10TH SUPPORT GROUP

UNIT 35115

APO AP 96376-5115

, APO AP 96376 5115

United States

OfficeCode:

Kanta Furukawa Telephone: 256-2811 Email: kenta.furukawa.ln@mail.mil

Period of Performance From

01 JUL 2020

To

30 JUN 2021

Delivery Schedule Ship To Address

Delivery Period

01 JUL 2020

30 JUN 2021

1.0 Lot

Place of Performance DoDAAC: WT5J0M Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

W6CY USAG JAPAN

SUP BR ENGR SUP DIV DPW

UNIT 45006

, APO AP 96343 5006

United States

OfficeCode:

Yuji Furumoto Telephone: 256-2523 Email: yuji.furomoto.ln@mail.mil

Period of Performance From

01 JUL 2020

To

30 JUN 2021

Option Line Item 1001

Delivery Schedule Ship To Address

Delivery Period

01 JUL 2021

30 JUN 2022

1.0 Lot

Place of Performance DoDAAC: W90T70 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

HHC, 10TH SUPPORT GROUP

UNIT 35115

APO AP 96376-5115

, APO AP 96376 5115

United States

OfficeCode:

Kanta Furukawa Email: kenta.furukawa.ln@mail.mil Telephone: 256-2811

Period of Performance From

01 JUL 2021

To

30 JUN 2022

Option Line Item 1002 Delivery Schedule Ship To Address

Delivery Period

01 JUL 2021

30 JUN 2022

1.0 Lot

Place of Performance DoDAAC: WT5J0M Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

W6CY USAG JAPAN

SUP BR ENGR SUP DIV DPW

UNIT 45006

, APO AP 96343 5006

United States

OfficeCode:

Yuji Furumoto Telephone: 256-2532 Email: yuji.furomoto.ln@mail.mil

Period of Performance From

01 JUL 2021

To

30 JUN 2022

Option Line Item 2001 Delivery Schedule Ship To Address

Place of Performance DoDAAC: W90T70 Cage:

DunsNumber:

Duns4Number:

Delivery Period

01 JUL 2022

30 JUN 2023

1.0 Lot

CountryCode: USA

HHC, 10TH SUPPORT GROUP

UNIT 35115

APO AP 96376-5115

, APO AP 96376 5115

United States

OfficeCode:

Kanta Furukawa Telephone: 256-2811 Email: kenta.furukawa.ln@mail.mil

Period of Performance From

01 JUL 2022

To

30 JUN 2023

Option Line Item 2002 Delivery Schedule Ship To Address

Delivery Period

01 JUL 2022

30 JUN 2023

1.0 Lot

Place of Performance DoDAAC: WT5J0M Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

W6CY USAG JAPAN

SUP BR ENGR SUP DIV DPW

UNIT 45006

, APO AP 96343 5006

United States

OfficeCode:

Yuji Furumoto Telephone: 256-2532 Email: yuji.furomoto.ln@mail.mil

Period of Performance From

01 JUL 2022

To

30 JUN 2023

Option Line Item 3001 Delivery Schedule Ship To Address

Delivery Period

01 JUL 2023

30 JUN 2024

1.0 Lot

Place of Performance DoDAAC: W90T70 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

HHC, 10TH SUPPORT GROUP

UNIT 35115

APO AP 96376-5115

, APO AP 96376 5115

United States

OfficeCode:

Kanta Furukawa

Telephone: 256-2811 Email: kenta.furukawa.ln@mail.mil

Period of Performance From

01 JUL 2023

To

30 JUN 2024

Option Line Item 3002 Delivery Schedule Ship To Address

Delivery Period

01 JUL 2023

30 JUN 2024

1.0 Lot

Place of Performance DoDAAC: WT5J0M Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

W6CY USAG JAPAN

SUP BR ENGR SUP DIV DPW

UNIT 45006

, APO AP 96343 5006

United States

OfficeCode:

Yuji Furumoto Telephone: 256-2532 Email: yuji.furomoto.ln@mail.mil

Period of Performance From

01 JUL 2023

To

30 JUN 2024

Option Line Item 4001 Delivery Schedule Ship To Address

Delivery Period

01 JUL 2024

30 JUN 2025

1.0 Lot

Place of Performance DoDAAC: W90T70 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

HHC, 10TH SUPPORT GROUP

UNIT 35115

APO AP 96376-5115

, APO AP 96376 5115

United States

OfficeCode:

Kanta Furukawa Telephone: 256-2811 Email: kenta.furukawa.ln@mail.mil

Period of Performance From

24 JUN 2024

To

30 JUN 2025

Option Line Item 4002 Delivery Schedule Ship To Address

Delivery Period

01 JUL 2024

30 JUN 2025

1.0 Lot

Place of Performance DoDAAC: WT5J0M Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

W6CY USAG JAPAN

SUP BR ENGR SUP DIV DPW

UNIT 45006

, APO AP 96343 5006

United States

OfficeCode:

Yuji Furumoto Email: yuji.furomoto.ln@mail.mil Telephone: 256-2532

Period of Performance From

24 JUN 2024

To

30 JUN 2025

DFARS Clauses Incorporated by Full Text

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

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

TRANSPORTATION OF SUPPLIES BY SEA-BASIC (FEB 2019)

(a) As used in this clause- Definitions.

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

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

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

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

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

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

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

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

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

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

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

(i) This contract is a construction contract; or

(ii) The supplies being transported are-

(A) Noncommercial items; or

(B) Commercial items that-

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

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

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

S.C. 2643.

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

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

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

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

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

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

(2) Required shipping date;

(3) Special handling and discharge requirements;

(4) Loading and discharge points;

(5) Name of shipper and consignee;

(6) Prime contract number; and

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

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

(1) Prime contract number;

(2) Name of vessel;

(3) Vessel flag of registry;

(4) Date of loading;

(5) Port of loading;

(6) Port of final discharge;

(7) Description of commodity;

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

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

(10) Name of steamship company.

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

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

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

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

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

ITEM DESCRIPTION CONTRACT LINE ITEMS

QUANTITY

TOTAL ____ ____ ____

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

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

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

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

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

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

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

(End of clause)

Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date 252.232-7003 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.

_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.

__2-IN-1__

(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*

FOR CLIN x001 - 10th SG

Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC HQ0671 Issue By DoDAAC FA5209 Admin DoDAAC FA5209 Inspect By DoDAAC _N/A___ Ship To Code _N/A___ Ship From Code _N/A___ Mark For Code _N/A___ Service Approver (DoDAAC) W90T70 Service Acceptor (DoDAAC) _N/A___ Accept at Other DoDAAC _N/A___ LPO DoDAAC _N/A___ DCAA Auditor DoDAAC _N/A___ Other DoDAAC(s) __N/A__

FOR CLIN x002 - DPW

Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC HQ0671 Issue By DoDAAC FA5209 Admin DoDAAC FA5209 Inspect By DoDAAC _N/A___ Ship To Code _N/A___ Ship From Code _N/A___ Mark For Code _N/A___ Service Approver (DoDAAC) WT5J0M Service Acceptor (DoDAAC) _N/A___ 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.

FOR CLIN x001 kenta.furukawa.ln@mail.mil mitsuo.usui1.ln@mail.mil tomoko.harashima.jp@us.af.mil

FOR CLIN x002 yuji.furomoto.ln@mail.mil tomoko.harashima.jp@us.af.mil

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

252.232-7007 Limitation of Government's Obligation. 2014-04

As prescribed in 232.705-70, use the following clause:

LIMITATION OF GOVERNMENT'S OBLIGATION (APR 2014)

(a) Contract line item(s) “To Be Determined (TBD)” is/are incrementally funded. For this/these item(s), the sum of $ “To Be Determined (TBD)” of the total price is presently available for payment and allotted to this contract. An allotment schedule 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 $ To Be Determined (TBD) (month) (day), (year) $ To Be Determined (TBD) (month) (day), (year) $ To Be Determined (TBD) (month) (day), (year) $ To Be Determined (TBD)

Special Contract Requirements

Contract Clauses

252.204-7004 Antiterrorism Awareness Training for Contractors 2019-02

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

(C) Changes. The text is deleted and replaced as follows:

FAR 52.217-8, Option to Extend Services and FAR 52.217-9, Option to Extend the Terms of the Contract, have been added by addendum to this contract. In accordance with terms and conditions of the clause, the Contracting Officer may unilaterally exercise any option(s). All other changes to the terms and conditions of this contract shall be made only by written agreement of the parties.

(k) Taxes. The text is deleted and replaced as follows:

(1) Unless otherwise provided in this contract, the contract price includes all applicable taxes and duties, except taxes and duties that the Government of the United States and the Government of Japan have agreed shall not be applicable to expenditures in Japan by or on behalf of the United States.

(2) The Status of Forces Agreement between the Japan and the United States and implementing the Japanese laws authorizes the United States exemption from certain Japanese taxes for materials, supplies, equipment and services procured for official purpose in Japan by the United States Armed Forces or by authorized agencies of the United States Armed Forces. Those taxes include (1) Consumption tax, (2) Gasoline tax and local road tax on gasoline, (3) Diesel oil tax, and (4) Liquefied petroleum gas tax.

(3) The Contractor will submit requests for gasoline or diesel oil tax exemption certificate to the Contracting Officer. This request will show the actual amount of gasoline or diesel oil used exclusively for the performance of this contract, with documentary evidence and detailed item breakdown to support the accurate consumption of gasoline or diesel oil, or other necessary information and data as may be required. The Contracting Officer will issue to the Contractor a tax exemption certificate for the actual amount of gasoline or diesel oil used exclusively for the performance of this contract.

(w) Conciliation. Except as otherwise provided in this contract, any disagreement arising under this contract which is not resolved by the parties to this contract may be submitted to the United States - Japan Joint Committee for conciliation in accordance with Paragraph 10, Article XVIII of the Status of Forces Agreement under Article VI of the Treaty of Mutual Cooperation and Security between Japan and the United States of America. Requests by the Contractor shall be made in accordance with the following procedures:

(1) In the event the Contractor desires conciliation after the decision of the Contracting Officer has been served upon him, he will first file his appeal from such findings of fact with the appropriate authority in accordance with the clause of this contract entitled, "Disputes" and within the time limits described therein before filing a request for conciliation with the Joint Committee and then request the appellate authority under the "Disputes" clause to suspend its action on his appeal until such time as the Joint Committee has had an opportunity for effecting conciliation.

(2) The request for conciliation will be submitted by the Contractor through the nearest Defense Facilities Administration Bureau, to the Contract Conciliation Panel of the Joint Committee. Upon the filing of the request with the Joint Committee, the Contractor will immediately notify the Contracting Officer in writing that the request for conciliation has been filed.

(3) In the event the disagreement submitted to the Joint Committee under subparagraph (2) above has been resolved through conciliation, it will be the responsibility of the Contractor to notify the appellate authority designated in the clause of this contract entitled, "Disputes", of the settlement of the dispute and to withdraw his appeal.

(4) In the event the Contractor has submitted a request for conciliation to the Joint Committee under subparagraph (2) above desires, notwithstanding tendency of his request for conciliation, that action by the appropriate authority under the clause of this contract entitled, "Disputes", be resumed on his appeal, it is his responsibility to so request the said authority in writing. The Joint Committee shall be immediately informed by the Contractor of his action taken hereunder.

(5) No request for conciliation can be submitted to the Joint Committee in the case of a dispute upon which the final decision of the appropriate authority under the clause of this contract entitled, "Disputes", has been rendered. Pending the hearing of the conciliation panel, the Contractor shall proceed diligently with the performance of the contract in accordance with the Contracting Officer's decision. The provisions of this clause shall not prejudice any right which the parties to the contract may have to file in a civil suit.

FAR Clauses Incorporated by Reference

Number Title Effective Date 52.204-18 Commercial and Government Entity Code Maintenance. 2016-07 52.212-4 Contract Terms and Conditions-Commercial Items. 2018-10 52.225-14 Inconsistency between English Version and Translation of Contract. 2000-02 52.228-3 Workers' Compensation Insurance (Defense Base Act). 2014-07 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. 2013-12

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. 2013-09 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls. 2016-10

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

2016-10

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

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

2019-05

252.222-7002 Compliance with Local Labor Laws (Overseas). 1997-06 252.225-7041 Correspondence in English. 1997-06 252.225-7043 Antiterrorism/Force Protection for Defense Contractors Outside the United States. 2015-06 252.232-7010 Levies on Contract Payments. 2006-12 252.244-7000 Subcontracts for Commercial Items 2013-06

FAR Clauses Incorporated by Full Text

52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. 2020-

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 2020)

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

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

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

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (Aug 2019) (Section 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 (Sept 2006), 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 (Oct 2015) (41 U.S.C. 3509)).

____ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (June 2010) (Section 1553 of Pub. L.

111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

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

____ (5)[Reserved].

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

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

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

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

____ (10)[Reserved].

____ (11)

(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Nov 2011) (15 U.S.C.657a).

____ (ii) Alternate I (Nov 2011) of 52.219-3.

____ (12)

(i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Oct 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

____ (ii) Alternate I (Jan 2011) of 52.219-4.

____ (13)[Reserved]

____ (14)

(i) 52.219-6, Notice of Total Small Business Set-Aside (Nov 2011) (15 U.S.C.644).

____ (ii) Alternate I (Nov 2011).

____ (iii) Alternate II (Nov 2011).

____ (15)

(i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644).

____ (ii) Alternate I (Oct 1995) of 52.219-7.

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

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

____ (17)

(i) 52.219-9, Small Business Subcontracting Plan (Aug 2018) (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 (Nov 2016) of 52.219-9.

____ (v) Alternate IV (Aug 2018) of 52.219-9

____ (18) 52.219-13, Notice of Set-Aside of Orders (Nov 2011) (15 U.S.C. 644(r)).

____ (19) 52.219-14, Limitations on Subcontracting (Jan 2017) (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 (Oct 2019) (15 U.S.C. 657f).

____ (22) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C. 632(a)(2)).

____ (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns (Dec 2015) (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 (Dec 2015) (15 U.S.C. 637(m)).

____ (25) 52.222-3, Convict Labor (June 2003) (E.O.11755).

____ (26) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Jan 2020) (E.O.13126).

____ (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

____ (28)

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

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

____ (29)

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

____ (ii) Alternate I (July 2014) of 52.222-35.

____ (30)

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

____ (ii) Alternate I (July 2014) of 52.222-36.

____ (31) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212).

____ (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).

____ (33)

(i) 52.222-50, Combating Trafficking in Persons (Jan 2019) (22 U.S.C. chapter 78 and E.O. 13627).

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

____ (34) 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.)

____ (35)

(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.)

____ (36) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (Jun 2016) (E.O. 13693).

____ (37) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (Jun 2016) (E.O. 13693).

____ (38)

(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.

____ (39)

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

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

____ (40) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b).

____ (41)

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

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

X (42) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O. 13513).

____ (43) 52.223-20, Aerosols (Jun 2016) (E.O. 13693).

____ (44) 52.223-21, Foams (Jun 2016) (E.O. 13693).

____ (45)

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

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

____ (46) 52.225-1, Buy American-Supplies (May 2014) (41 U.S.C. chapter 83).

____ (47)

(i) 52.225-3, Buy American-Free Trade Agreements-Israeli Trade Act (May 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

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

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

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

____ (48) 52.225-5, Trade Agreements (Oct 2019) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

X (49) 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (E.O.'s, proclamations,…