Solicitation - FA520924R0001.pdf

WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 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 NUMBER

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

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

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 Government 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: REFERENCE 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. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) 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)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

Created On: 20 Nov 2023, 10:14 AM Japan Standard Time

Solicitation/Contract Form

Commercial Trucking Solution Contract

Proposal Identifier: FA520924R0001 Date: 20 Nov 2023

FA520924R0001

Supplies or Services & Prices or Costs

Additional Information/Notes

Additional Information/Notes

Note 1: The guaranteed minimum and maximum amounts are established in accordance with FAR 16.504. The guaranteed minimum amount for the life of the contract is a single order against one contract CLIN at time of award, and the maximum amount for the life of the contract is $500,000,000.00. The Government will obligate the minimum guarantee at the time of awarding the basic contract by using a task order with value of which is equal to the minimum guarantee above.

Note 2: Family of Transportation CLIN Association see below.

Air Suspension Trucking: CLINs ending in XX40 - XX41

Note 3: Accessorial CLINs (ending in XX42).

Accessorial CLINs do not fall in families of transportation and may only be ordered alongside orders under the families of transportation. Accessorial services are more broad and are typically used across all families of transportation.

Note 4: PSC Code for all CLINs and SubCLINs is V112 - Transportation/Travel/Relocation--Transportation: Motor Freight

ORDERING PERIODS (Updated at time of award) Ordering Period: 1 Dec 2023 - 30 Sep 2026

Item Supplies/Service Estimated Quantity

Unit Unit Price Amount

Transport Engines(Air Ride) between Yokota Air Base, Fussa-shi, Tokyo-to and Misawa Air Base, Hirahata 1-chome, Misawa-shi, Aomori-ken via express highways such as but are not limited to;

Tohoku Expressway, Hachinohe Expressway Momoishi-doro, Daini Michinoku-doro, or vice versa (699 kms).

2040AA One-way

Pricing Arrangement: Firm Fixed Price

150 Each

2040AB Round Trip

Pricing Arrangement: Firm Fixed Price

50 Each

Transport Engines(Air Ride) between Yokota Air Base, Fussa-shi, Tokyo-to and USMC Air Station, Iwakuni, Misumi-machi, Iwakuni-shi, Yamaguchi-ken via express highways such as but are not limited to; Chuo Expressway, Meishin Expressway, Chugoku Expressway, Sanyo (878 km) .

2041AA One-way 50 Each

Pricing Arrangement: Firm Fixed Price

2041AB Round Trip

Pricing Arrangement: Firm Fixed Price

10 Each

Accessorial Services

2042AA RESERVED

Pricing Arrangement: Firm Fixed Price

600 Each

2042AB

Tohoku Winter Premium. Applicable to services performed between 1 December through 31 March.

Pricing Arrangement: Firm Fixed Price

200 Each

2042AC Demurrage Premium

Pricing Arrangement: Firm Fixed Price

400 Each

2042AD Cancellation Premium

Pricing Arrangement: Firm Fixed Price

150 Each

2042AE Retention Premium

Pricing Arrangement: Firm Fixed Price

10 Each

2042AF

Early Morning/Late Evening Premium. Applicable to services performed between 2200 hrs and 0500 hrs (fixed price per order)

Pricing Arrangement: Firm Fixed Price

10 Each

2042AG RESERVED

Pricing Arrangement: Firm Fixed Price

10 Each

2042AH Toll Premium (fixed price regardless of route)

Pricing Arrangement: Firm Fixed Price

500 Each

Transport Engines(Air Ride) between Yokota Air Base, Fussa-shi, 3040 Tokyo-to and Misawa Air Base, Hirahata 1-chome, Misawa-shi, Aomori-ken via express highways such as but are not limited to;

Tohoku Expressway, Hachinohe Expressway Momoishi-doro, Daini Michinoku-doro, or vice versa (699 kms).

3040AA One-way

Pricing Arrangement: Firm Fixed Price

150 Each

3040AB Round Trip

Pricing Arrangement: Firm Fixed Price

50 Each

Transport Engines(Air Ride) between Yokota Air Base, Fussa-shi, Tokyo-to and USMC Air Station, Iwakuni, Misumi-machi, Iwakuni-shi, Yamaguchi-ken via express highways such as but are not limited to; Chuo Expressway, Meishin Expressway, Chugoku Expressway, Sanyo (878 km) .

3041AA One-way

Pricing Arrangement: Firm Fixed Price

50 Each

3041AB Round Trip

Pricing Arrangement: Firm Fixed Price

10 Each

Accessorial Services

3042AA RESERVED

Pricing Arrangement: Firm Fixed Price

600 Each

3042AB

Tohoku Winter Premium. Applicable to services performed between 1 December through 31 March.

Pricing Arrangement: Firm Fixed Price

200 Each

3042AC Demurrage Premium

Pricing Arrangement: Firm Fixed Price

400 Each

3042AD Cancellation Premium 150 Each

3042AE Retention Premium

Pricing Arrangement: Firm Fixed Price

10 Each

3042AF

Early Morning/Late Evening Premium. Applicable to services performed between 2200 hrs and 0500 hrs (fixed price per order)

Pricing Arrangement: Firm Fixed Price

10 Each

3042AG RESERVED

Pricing Arrangement: Firm Fixed Price

10 Each

3042AH Toll Premium (fixed price regardless of route)

Pricing Arrangement: Firm Fixed Price

500 Each

Transport Engines(Air Ride) between Yokota Air Base, Fussa-shi, Tokyo-to and Misawa Air Base, Hirahata 1-chome, Misawa-shi, Aomori-ken via express highways such as but are not limited to;

Tohoku Expressway, Hachinohe Expressway Momoishi-doro, Daini Michinoku-doro, or vice versa (699 kms).

Pricing Arrangement: Firm Fixed Price

4040AA One-way

Pricing Arrangement: Firm Fixed Price

150 Each

4040AB Round Trip

Pricing Arrangement: Firm Fixed Price

50 Each

Transport Engines(Air Ride) between Yokota Air Base, Fussa-shi, Tokyo-to and USMC Air Station, Iwakuni, Misumi-machi, Iwakuni-shi, Yamaguchi-ken via express highways such as but are not limited to; Chuo Expressway, Meishin Expressway, Chugoku Expressway, Sanyo (878 km) .

4041AA One-way

Pricing Arrangement: Firm Fixed Price

50 Each

4041AB

Round Trip

10 Each

Accessorial Services

4042AA RESERVED

Pricing Arrangement: Firm Fixed Price

600 Each

4042AB

Tohoku Winter Premium. Applicable to services performed between 1 December through 31 March.

Pricing Arrangement: Firm Fixed Price

200 Each

4042AC Demurrage Premium

Pricing Arrangement: Firm Fixed Price

400 Each

4042AD Cancellation Premium

Pricing Arrangement: Firm Fixed Price

150 Each

4042AE Retention Premium

Pricing Arrangement: Firm Fixed Price

10 Each

4042AF

Early Morning/Late Evening Premium. Applicable to services performed between 2200 hrs and 0500 hrs (fixed price per order)

Pricing Arrangement: Firm Fixed Price

10 Each

4042AG RESERVED

Pricing Arrangement: Firm Fixed Price

10 Each

4042AH Toll Premium (fixed price regardless of route)

Pricing Arrangement: Firm Fixed Price

500 Each

DFARS Clauses Incorporated by Full Text

252.229-7001 Tax Relief. (Apr 2020)

Basic. As prescribed in 229.402-70(a) and (a)(1), use the following clause:

TAX RELIEF-BASIC (APR 2020)

(a) Prices set forth in this contract are exclusive of all taxes and duties from which the United States Government is exempt by virtue of tax agreements between the United States Government and the Contractor's government. The following taxes or duties have been excluded from the contract price:

NAME OF TAX: ____(Offeror insert) RATE (PERCENTAGE): ____(Offeror insert)

(b) Invoices submitted in accordance with the terms and conditions of this contract shall be exclusive of all taxes or duties for which relief is available. The Contractor's invoice shall list separately the gross price, amount of tax deducted, and net price charged.

(c) When items manufactured to United States Government specifications are being acquired, the Contractor shall identify the materials or components intended to be imported in order to ensure that relief from import duties is obtained. If the Contractor intends to use imported products from inventories on hand, the price of which includes a factor for import duties, the Contractor shall ensure the United States Government's exemption from these taxes. The Contractor may obtain a refund of the import duties from its government or request the duty-free import of an amount of supplies or components corresponding to that used from inventory for this contract.

(End of clause)

Description/Specifications/Statement of Work

Requirements Commercial Trucking Solution Contract

Packaging and Marking

Inspection and Acceptance

Deliveries or Performance

From 01 Dec 2023 to 30 Sep 2026

Line Item Delivery Schedule Estimated Quantity

Address and POC

2040AA

Period of Performance From 01 Dec 2023 To 30 Sep 2024

150 Each

2040AB

Period of Performance From 01 Dec 2023 To 30 Sep 2024

50 Each

2041AA

Period of Performance From 01 Dec 2023 To 30 Sep 2024

50 Each

2041AB

Period of Performance From 01 Dec 2023 To 30 Sep 2024

10 Each

Period of Performance From 01 Dec 2023 To 30 Sep 2024

2042AA

Period of Performance From 01 Dec 2023 To 30 Sep 2024

600 Each

2042AB

Period of Performance From 01 Dec 2023 To 30 Sep 2024

200 Each

2042AC

Period of Performance From 01 Dec 2023 To 30 Sep 2024

400 Each

2042AD

Period of Performance From 01 Dec 2023

150 Each

To 30 Sep 2024

2042AE

Period of Performance From 01 Dec 2023 To 30 Sep 2024

10 Each

2042AF

Period of Performance From 01 Dec 2023 To 30 Sep 2024

10 Each

2042AG

Period of Performance From 01 Dec 2023 To 30 Sep 2024

10 Each

2042AH

Period of Performance From 01 Dec 2023 To 30 Sep 2024

500 Each

Period of Performance From 01 Dec 2024 To 30 Sep 2025

3040AA

Period of Performance From 01 Dec 2024 To 30 Sep 2025

150 Each

3040AB

Period of Performance From 01 Dec 2024 To 30 Sep 2025

50 Each

Period of Performance From 01 Dec 2024 To 30 Sep 2025

3041AA

Period of Performance From 01 Dec 2024 To 30 Sep 2025

50 Each

3041AB

Period of Performance From 01 Dec 2024 To 30 Sep 2025

10 Each

Period of Performance From 01 Dec 2024 To 30 Sep 2025

3042AA

Period of Performance From 01 Dec 2024 To 30 Sep 2025

600 Each

3042AB

Period of Performance From 01 Dec 2024 To 30 Sep 2025

200 Each

3042AC

Period of Performance From 01 Dec 2024 To 30 Sep 2025

400 Each

3042AD

Period of Performance From 01 Dec 2024 To 30 Sep 2025

150 Each

3042AE

Period of Performance From 01 Dec 2024 To 30 Sep 2025

10 Each

3042AF

Period of Performance From 01 Dec 2024 To 30 Sep 2025

10 Each

3042AG

Period of Performance From 01 Dec 2024 To 30 Sep 2025

10 Each

3042AH

Period of Performance From 01 Dec 2024 To 30 Sep 2025

500 Each

Period of Performance From 01 Dec 2025 To 30 Sep 2026

4040AA

Period of Performance From

150 Each

01 Dec 2025 To 30 Sep 2026

4040AB

Period of Performance From 01 Dec 2025 To 30 Sep 2026

50 Each

Period of Performance From 01 Dec 2025 To 30 Sep 2026

4041AA

Period of Performance From 01 Dec 2025 To 30 Sep 2026

50 Each

4041AB

Period of Performance From 01 Dec 2025 To 30 Sep 2026

10 Each

Period of Performance From 01 Dec 2025 To 30 Sep 2026

4042AA

Period of Performance From 01 Dec 2025 To 30 Sep 2026

600 Each

4042AB

Period of Performance From 01 Dec 2025 To 30 Sep 2026

200 Each

4042AC

Period of Performance From 01 Dec 2025 To 30 Sep 2026

400 Each

4042AD

Period of Performance From 01 Dec 2025 To 30 Sep 2026

150 Each

4042AE

Period of Performance From 01 Dec 2025 To 30 Sep 2026

10 Each

4042AF

Period of Performance From 01 Dec 2025 To 30 Sep 2026

10 Each

4042AG

Period of Performance From 01 Dec 2025 To 30 Sep 2026

10 Each

4042AH

Period of Performance From 01 Dec 2025 To 30 Sep 2026

500 Each

Contract Administration Data

In accordance with 52.232-37 Multiple Payment Arrangements, CTSC is authorized to utilize multiple methods of payment. The primary method is through submission of invoice through a Third-Party Payment System, herein described as "TPPS". The current TPPS is Syncada. The second method of payment is through submission of Public Voucher for Transportation Charges (SF 1113) herein described as "Legacy Payment Process". Contractors are not permitted to submit duplicate invoices through both processes. The payment office for each process is described below:

TPPS Process: Payment by US Bank

Legacy Payment Process: Payment by DFAS Japan

---Third Party Payment System (TPPS) Procedures---

Basic Process: Order > Performance (Documentation) > TPPS Contractor Payment Approval/Rejection/Remediation > TPPS Bank Payment

1. Shipment Booking by the shipper Ordering Officer (OO).

The shipper Ordering Officer (OO) will enter shipment data into the automated shipper system. The TPPS(Syncada) will use the Bill of Lading Office Code (BLOC), DoD Activity Address Code (DoDAAC), or express shipper account number to determine to which account the shipment is assigned. When preparing the Bill of Lading (BL), the TO will enter the Standard Contractor Alpha Code (SCAC) of the contractor to whom the shipment is tendered. This SCAC is used by the TPPS (Syncada) to identify the contractor moving the shipment.

2. Documentation.

a. The Ordering Officer will print a minimum of two hard copies of the BL: one to file and one to give to the contractor. The original BL is in electronic form only.

b. Manifest and pickup.

1) The Ordering Officer will provide the paper BL/manifest to the contractor at pickup.

2) The electronic BL data will be transmitted from the shipper system (e.g., CMOS/ETA/GFM, or the Distribution Standard System [DSS]) to TPPS (Syncada) no later than 24 hours after pickup.

c. Status/ Price Confirmation.

The contractor will submit a delivery status to TPPS (Syncada) either electronically or manually. For locally paid accessorial services (e.g., destination charges) the contractor will bill the Ordering Officer by creating and associated electronic bill (eBill*) in TPPS (Syncada).

*Either party may initiate an eBill, but it will not be paid until the other party approves it. An eBill needs to be identified as linked to the basic BL, therefore contractor will need to use their Seller Doc ID number and affix an "alpha code". A linked eBill will use the LOA/TAC of the original BL. Unlinked eBills are eBills without a prior existing transaction in the system and are not authorized unless a waiver is granted by the Office of the Secretary of Defense.

3. Contractor Payment Approval.

a. The contractor payment process cannot begin until there is confirmation in TPPS (Syncada) that the services have been performed. This event will be the posting of the contractor notification of delivery to TPPS (Syncada). Actual contractor payment will be based on the services requested under the BL.

b. The TPPS (Syncada) will not pay the contractor until notification of delivery and Ordering Officer approval are present in TPPS (Syncada). Ordering Officer approval can be via either manual or auto approval, depending upon the business rules set up in TPPS (Syncada).

c. For shipments that are approved manually, one of the following actions must be taken within 3 Business Days after the contractor sends the notification of delivery.

Option #1: Ordering Officer approves the payment. Payment is issued.

Option #2: Ordering Officer has the contractor adjust the price within TPPS (Syncada), and then approve the payment. Payment is then issued. (For example, if a shipment is delivered after the required delivery date, and the price paid is contingent on timely delivery, the Ordering Officer will have the contractor adjust the price in TPPS (Syncada) prior to approval, and record the reason in a TPPS Note.)

Note: The Ordering Officer cannot adjust the billing amount in TPPS (Syncada), only the contractor can. Upon payment approval, TPPS (Syncada) always pays the contractors the amount in the billing column.

Option #3: Ordering Officer places the transaction on "hold" and requests additional information from the contractor, using a TPPS Note. The Ordering Officer and Contractor can exchange notes within the TPPS (Syncada) until resolution is achieved.

The contractor must respond within 3 business days. After receiving acceptable information, the Ordering Officer may approve the payment in accordance with option #1 or option #2.

Note: that placing a transaction on "hold" gives the Ordering Officer an extra 3 business days to research the transaction.

Option #4: Ordering Officer denies payment and records the reason in a TPPS Note. To "deny" a bill is intended to communicate a final decision. (e.g., that the Ordering Officer does not intend to entertain any payment on a transaction)

Note: Ordering Officers can update a transaction in TPPS (Syncada) before the TPPS (Syncada) pays the contractor, either directly in TPPS (Syncada) or as an update from their shipper system. (e.g., GFM, CMOS, or DSS). In those situations where a transaction is updated, the Ordering Officer that approved the change will attach a Note to the transaction in TPPS (Syncada) explaining why the change was made. Notes are permanent and cannot be edited or deleted once entered in TPPS. After the TPPS (Syncada) has paid the contractor and prior to the Summary Invoice being generated, any changes to price or shipment data must be entered into TPPS (Syncada) via the eBill process.

4. TPPS Summary Invoice Certification and Bank Payment The Summary Invoice must be accessed through the TPPS (Syncada) website available at (https://portal.syncada.com/USBank /LogIn.aspx?ReturnUrl=%2fUSBank%2fHome.aspx). The Summary Invoice will generally be available at no later than 2 TPPS (Syncada) business days after the end of the billing cycle. (Exception: If the billing cycle ends on a holiday or weekend, the Summary Invoice will be available no later than the third business day following the end of the billing cycle.) The Summary Invoice is provided in HTML format along with supporting download files. Download options are generated and are fully compatible with Excel or Access. The summary invoice provides an overview of account activity and transaction billing information summarized at the Line of Accounting (LOA) level. The line level detail lists all the transactions that were paid during the statement cycle and shows the contractor, BL number, date, shipment origin, destination, and freight cost. The terms of the contract with the TPPS contractor are Net 30 days. DFAS will compute and pay Prompt Payment Act interest when payment to the TPPS is made more than 30 days after the statement availability date of the Summary Invoice. The statement availability date is systematically generated and printed on the Summary Invoice.

5. Dispute Resolution

The following guidelines will be followed regarding the creation of eBills for resolving under/overpayments:

a. A contractor may make a price adjustment before payment is approved in the TPPS (Syncada). The contractor will explain the reason for the adjustment in a TPPS Note. If the contractor payment has already been approved, the contractor may submit an eBill up to 36 months after payment. Before a price adjustment can be requested, a billing dispute must first go through the eBill process. If the transportation office and contractor cannot reach an agreement on funds due, either may contact the offices listed below. The request must include POC information (name, phone number, e-mail address), the origin BLOC, the BL number, the Shipment Routing ID (from the service shipper system), and a statement of the problem or issue.

(a) General freight/military vehicles/AA&E:

HQ, SDDC

ATTN: G3, Domestic Operations 1 Soldier Way, Building 1900W Scott AFB, IL 62225 DSN 770-5914 or 618-220-6914 usarmy.scott.sddc.mbx.cost- questions@mail.mil

1. When DOD and Contractor records conflict, DOD records take precedence.

2. Contractor has 45 days from date of delivery to initiate possible claim or dispute.

b. Either the Ordering Officer or the contractor can submit an eBill. After the eBill is submitted to the TPPS, the other party will have 3 business days to respond.

c. The Ordering Officer must take one of the following action within 3 business days of receiving an eBill from the contractor:

1) Approve payment

2) Deny payment (remarks documented in a TPPS Note required indicating why payment was denied)

3) Hold payment (remarks required requesting clarification or more information).

d. The contractor must take one of the following actions within 3 business days of receiving an eBill from the Ordering Officer:

1) Approve for credit

2) Deny credit (remarks using the Notes function to indicate why credit was denied)

3) Hold credit (remarks using the Notes function required requesting clarification or more information).

e. When an Ordering Officer or contractor creates an eBill, reference will be made to the original BL (or contractor shipment) number or the user will append sequential letters to the BL (or contractor shipment) number for each eBill created. For example, if the BL (or contractor shipment) is MC9912345, the first eBill will be assigned the identifier of MC9912345A, the second eBill will be assigned the identifier of MC9912345B, and so forth. The eBill must also be electronically linked to either the original BL or contractor invoice.

Addenda to SF 1449 for TPPS procedures

1. Block 17b of SF 1449, Remittance Address:

If the remittance address is different from the mailing address, enter the remittance address below. Failure to provide this information may impact payment. The remittance address is used in the event the Government is unable to make the payment by Electronic Funds Transfer and sends a check to the Contractor.

2. Block 18a & b of SF 1449:

The Third Party Payment System (TPPS)

1) Account Information:

DFAS Pay Office: JP Service: Multiple Currency: Yen New Settlement Account Number: TBD Account Name: TBD

2) Transportation Office Information:

POC: See TO/TA List

3) DFAS Information:

Supporting Document Right Fax Number: DSN 312-791-2639 / COMM 614-701-2639 (via KDD from Japan 001-010-614-701- 2639) Supporting Document Upload via eFileRoom*: https://edmgateway.dfas.mil/ AIN: STARNY / eUpload Yen Trans - UY (*Requires EDM /EFR Access)

Required Supporting Document:

- US Bank (Syncada) Call For Funds (CFF)

- Change Duty Orders

- Accounting Classification Data

Primary POC: Mr. Shinichi Ujihara Email Address: shinichi.ujihara.ln@mail.mil Phone Number DSN (315) 225-4729 Alternate: Transportation Audit Branch Email Address: dfas.yokota.jr.mbx.japan-trans-audit-preval@mail.mil Phone Number: DSN (315) 225-1711

3. Block 25 of SF 1449 Accounting and Appropriation Data: Accounting and Appropriation Data will be cited on each task order.

---Legacy Payment Process Procedures--- Contractor shall obtain the receiving Government official's signature on a shipping document (e.g., DD Form 1384, Transportation Control and Movement Document/Supporting Document, etc.), which serves as a delivery ticket. The Contractor will then provide the signed shipping document to the ordering officer or their representative. The Ordering Officer will then provide an original Bill of Lading (BL, USFJ Form 334EJ) and/or Bill for Accessorial Charge (BAS, USFJ Form 416EJ) to the Contractor in exchange for the signed receipt of a shipping document within 15 calendar days after the shipment is completed and the Contractor submits the shipping document. The BL and/or BAS shall contain the following minimum information:

a. Name of Contractor

b. Contract Number

c. Date of Order

d. Order Number (BL/BAS Number)

e. Itemized List of Services Furnished

f. Quantity, Unit Price and Extension of Each Item, Less Applicable Discounts

g. Date of Performance

The Contractor shall use Public Voucher for Transportation Charges (SF 1113) as an invoice by attaching Bill of Lading (USFJ Form 334EJ) or Bill for Accessorial Services (USFJ Form 416EJ) with original signature of the Ordering Officer as supporting documents. The Contractor shall include as many sub vouchers (USFJ Form 334EJ or USFJ Form 416EJ) as possible, not to exceed 25, with each voucher, SF 1113, covering charges to be billed to the Government. The serial number and amount of each bill of lading shall be shown on the SF 1113 but not descriptive details of the services rendered. An original invoice, SF 1113, and two (2) copies (SF 1113-A), shall be submitted to the payment office specified in Block 18a of

SF 1449.

DFAS-Japan

Attn: DFAS-JRJD/JA (Transportation Audit Branch) Bldg. 210, Unit 5220, Yokota Air Base, Fussa-shi, Tokyo, 197-0001 Japan

(APO AP 96328-5220)

Notes: Method of payment is by EFT.

Note: Legacy Payment Processes are not available for non-DoD appropriated funded requirements.

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.201-7000 Contracting Officer's Representative. Dec 1991 252.204-7006 Billing Instructions-Cost Vouchers May 2023 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018 252.232-7008 Assignment of Claims (Overseas). Jun 1997

Special Contract Requirements

ORDERING

(1) Orders processed under this IDIQ contract will be decentralized. Designated Ordering Officers will solicit IDIQ holders for local requirements and administer the resulting orders. A list of designated Ordering Officers can be found in Section J.

(2) Orders shall be issued on a Firm-Fixed Price (FFP) basis and will cite an individual order number.

(3) Oral ordering is authorized under this contract and will be confirmed in writing on a bill of lading document or SF1449 Task Order. The Government's obligation for oral orders are contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government may arise until the Contractor receives notice of such availability, to be confirmed in writing by Ordering Officer on a bill of lading document, SF 1449 Task Order, or other written documentation provided by the Ordering Officer. The Government will not be obligated to reimburse the contractor for work performed, items delivered, or any costs incurred, nor shall the contractor be obligated to perform, deliver, or otherwise incur costs except as authorized by duly executed orders. The Government may request proposals with no assurance of funding and provides no assurance that orders will be issued. Authorization for Oral Orders under this section supplements FAR 52.216- 18, Ordering.

FAIR OPPORTUNITY

(1) Fair Opportunity is required for all orders greater than $10,000.

(2) Fair Opportunity for orders will primarily be based on readily available price, capacity, and utilization information rather than through direct contact of each of the multiple awardees under the contract in accordance with FAR 16.505(b)(ii). However, the Ordering Officer reserves the right to conduct a more formal Fair Opportunity Proposal competition.

(3) Exceptions to Fair Opportunity in accordance with FAR 16.505(b)(2) may apply.

ORDERING PROCEDURES

Services will be procured with the award of orders issued against the basic Indefinite Delivery, Indefinite Quantity Multiple Award contract. There are four procedures for the award of task orders:

(1) Initial Task Orders. Each awardee will receive an initial task order for the contract minimum.

(2) Direct Selection. If the order does not exceed $10,000, the Ordering Officer may select any awardee without providing fair opportunity.

(3) Order Selection based on readily available information. If the order exceeds $10,000, but does not exceed the simplified acquisition threshold, the Ordering Officer may provide fair opportunity for selection for all awardees through consideration of readily available information rather than through contact of each of the awardees under the contract.

(4) Order Selection based on Task Order Competition. If the order exceeds the simplified acquisition threshold or at the Ordering Officer's discretion, orders may be placed on a competitive basis. The Ordering Officer will provide a notice of the intent to make a purchase, including a clear description of the supplies to be delivered or the services to be performed and the basis upon which the selection will be made to all contractors offering the required services under the multiple-award contract and afford all contractors responding to the notice a fair opportunity to submit an offer and have that offer considered. Notification will be accomplished through the issuance of a Fair Opportunity Proposal Request (FOPR) Letter.

(a) The FOPR Letter will include, at a minimum, the following information:

1) Date

2) Description of services

3) Quantity

4) Delivery Location(s)

5) Delivery Date

6) Response Date

7) Permissibility for oral response to FOPR (oral presentations)

8) Selection Criteria

9) Other pertinent data such as planned closures for federal holidays, family days, and goal days.

FAIR OPPORTUNITY ORDER SELECTION CRITERIA

Source selection processes and techniques to achieve best value in accordance with FAR 15.3 are not applicable, including Tradeoff processes and Lowest price technically acceptable source selection processes as described in FAR 15.101-1 and FAR 15.101-2. The Government will award to the contractor who is deemed most advantageous to the Government based upon consideration of price and readily available non-price value indicators.

The Ordering Officer has broad discretion to tailor the procedures of consideration for individual orders to reflect the requirement and other aspects of the execution and contracting environment. Generally, after preliminary consideration of all contractors in the awardee pool, Ordering Officers will identify from the entire awardee pool one contractor that is suitable to the user for the specific requirement, and quickly screen lower priced contractors from the awardee pool based on prescribed value indicators for selection. The following value indicators may be used as selection criteria in addition to price to provide fair opportunity to be considered for each order, if fair opportunity applies:

(i) Contractor Capacity to Perform

(ii) Overall Contract Utilization

ON RAMP AND OFF RAMP PROCEDURE

(a) The Government reserves the right to reopen competition at any time during the term of the contract. The Contracting Officer intends to periodically review the need for additional Contractors during the contract Period of Performance (PoP)/Ordering Periods.

(b) When an on-ramp is used, the Government will advertise the reopening of the competition on SAM (https://sam.gov/), and awardees shall meet the criteria established in the initial Multiple Award CTSC solicitation. The solicitation process will be the same as during the original solicitation, but changes may occur if law, regulation, or policy have changed and require alteration to the process. Any new awardees will be afforded equal opportunity to be considered for award with any existing or remaining CTSC Contractors for all subsequent task orders (excluding the need to meet the minimum obligation amount). Any additions due to on-ramps will not increase the contract ceiling and the ordering period for new awardees will not exceed the overall maximum term of the original contract. The Government will not consider unsolicited requests for addition to the competitive pool. The anticipated number of awards will be announced in the reopening announcement posted to SAM; however, the Contracting Officer has the discretion to award more or fewer contracts than the number anticipated in the solicitation depending upon the quality of the offers received.

Contract Clauses

Addendum to FAR 52.212-4 CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS (Oct 2018):

(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

Alternate/ Deviation

Variation Effective Date

52.203-3 Gratuities. Apr 1984 52.203-6 Restrictions on Subcontractor Sales to the Government. Jun 2020 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. Jun 2020 52.204-13 System for Award Management Maintenance. Oct 2018 52.204-18 Commercial and Government Entity Code Maintenance. Aug 2020 52.204-21 Basic Safeguarding of Covered Contractor Information Systems. Nov 2021

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

Nov 2021

52.212-4 Contract Terms and Conditions-Commercial Products and Commercial Services. Dec 2022 52.222-50 Combating Trafficking in Persons. Nov 2021 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving. Jun 2020

52.225-14 Inconsistency between English Version and Translation of Contract. Feb 2000 52.232-18 Availability of Funds. Apr 1984 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Mar 2023 52.237-2 Protection of Government Buildings, Equipment, and Vegetation. Apr 1984

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022 252.204-7003 Control of Government Personnel Work Product. Apr 1992 252.204-7004 Antiterrorism Awareness Training for Contractors. Jan 2023 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. Jan 2023 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. Jan 2023

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

Jan 2023

252.205-7000 Provision of Information to Cooperative Agreement Holders. Jun 2023

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

May 2019

252.222-7002 Compliance with Local Labor Laws (Overseas). Jun 1997 252.222-7006 Restrictions on the Use of Mandatory Arbitration Agreements. Jan 2023 252.223-7006 Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials. Sep 2014 252.225-7001 Buy American and Balance of Payments Program. Jan 2023 252.225-7002 Qualifying Country Sources as Subcontractors. Mar 2022 252.225-7012 Preference for Certain Domestic Commodities. Apr 2022 252.225-7041 Correspondence in English. Jun 1997 252.225-7048 Export-Controlled Items. Jun 2013

252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns.

Jan 2023

252.232-7010 Levies on Contract Payments. Dec 2006 252.232-7011 Payments in Support of Emergencies and Contingency Operations. May 2013 252.233-7001 Choice of Law (Overseas). Jun 1997 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. Jan 2023 252.243-7001 Pricing of Contract Modifications. Dec 1991 252.243-7002 Requests for Equitable Adjustment. Dec 2022 252.244-7000 Subcontracts for Commercial Products or Commercial Services. Jan 2023

FAR Clauses Incorporated by Full Text

52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders- Commercial Products and Commercial Services.

(Jun 2023)

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

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

PRODUCTS AND COMMERCIAL SERVICES (JUN 2023)

(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 products and commercial services:

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (section 743 of Division E, Title (JAN 2017) 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 (Section 1634 of Pub. L. 115-91).(NOV 2021)

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (Section (NOV 2021) 889(a)(1)(A) of Pub. L. 115-232).

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

(5) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (31 U.S.C. 3903 and 10 U.S.C. 3801).(MAR 2023)

(6) 52.233-3, Protest After Award (31 U.S.C. 3553).(AUG 1996)

(7) 52.233-4, Applicable Law for Breach of Contract Claim (Public Laws 108-77 and 108-78 ( 19 U.S.C. 3805 note)).(OCT 2004)

(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 products and commercial services:

[ .]Contracting Officer check as appropriate

52.203-6, Restrictions on Subcontractor Sales to the Government with (41 U.S.C. 4704 and 10 U.S.C. [X] (1) (JUN 2020), Alternate I (NOV 2021)

4655).

52.203-13, Contractor Code of Business Ethics and Conduct (41 U.S.C. 3509)).[ ] (2) (NOV 2021)

52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (Section 1553 of Pub. L. 111-[ ] (3) (JUN 2010)

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

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

[Reserved].[ ] (5)

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

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

[X] (8) 52.204-27, Prohibition on a ByteDance Covered Application (Section 102 of Division R of Pub. L. 117-328).(JUN 2023)

52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. [X] (9)

(31 U.S.C. 6101 note).(NOV 2021)

52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (41 U.S.C. 2313).[X] (10) (OCT 2018)

[Reserved].[ ] (11)

52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award ( ) (15 U.S.C. 657a).[ ] (12) OCT 2022

52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns ( ) (if the offeror elects to waive the [ ] (13) OCT 2022 preference, it shall so indicate in its offer) (15 U.S.C. 657a).

[Reserved][ ] (14)

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

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

[ ] (16) 52.219-7, Notice of Partial Small Business Set-Aside (15 U.S.C. 644).(i) (NOV 2020)

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

52.219-8, Utilization of Small Business Concerns ( ) (15 U.S.C. 637(d)(2) and (3)).[ ] (17) OCT 2022

[ ] (18) 52.219-9, Small Business Subcontracting Plan ( ) (15 U.S.C. 637(d)(4)).(i) OCT 2022

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

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

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

Alternate IV of 52.219-9.[ ] (v) (SEP 2021)

[ ] (19) 52.219-13, Notice of Set-Aside of Orders (15 U.S.C. 644(r)).(i) (MAR 2020)

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

52.219-14, Limitations on Subcontracting ( ) (15 U.S.C. 637s).[ ] (20) OCT 2022

52.219-16, Liquidated Damages-Subcontracting Plan (15 U.S.C. 637(d)(4)(F)(i)).[ ] (21) (SEP 2021)

52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside ( ) (15 U.S.C. 657f).[ ] (22) OCT 2022

[ ] (23) 52.219-28, Post Award Small Business Program Rerepresentation ( )(15 U.S.C. 632(a)(2)).(i) MAR 2023

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

52.219-29, Notice of Set-Aside for, or Sole-Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns ([ ] (24) OCT

) (15 U.S.C. 637(m)).2022

52.219-30, Notice of Set-Aside for, or Sole-Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned [ ] (25)

Small Business Program ( ) (15 U.S.C. 637(m)).OCT 2022

52.219-32, Orders Issued Directly Under Small Business Reserves (15 U.S.C. 644(r)).[ ] (26) (MAR 2020)

52.219-33, Nonmanufacturer Rule (15U.S.C. 637(a)(17)).[ ] (27) (SEP 2021)

52.222-3, Convict Labor (E.O.11755).[ ] (28) (JUN 2003)

52.222-19, Child Labor-Cooperation with Authorities and Remedies (E.O.13126).[ ] (29) (DEC 2022)

52.222-21, Prohibition of Segregated Facilities .[ ] (30) (APR 2015)

[ ] (31) 52.222-26, Equal Opportunity (E.O.11246).(i) (SEP 2016)

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

[ ] (32) 52.222-35, Equal Opportunity for Veterans (38 U.S.C. 4212).(i) (JUN 2020)

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

[ ] (33) 52.222-36, Equal Opportunity for Workers with Disabilities (29 U.S.C. 793).(i) (JUN 2020)

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

52.222-37, Employment Reports on Veterans ( ) (38 U.S.C. 4212).[ ] (34) JUN 2020

52.222-40, Notification of Employee Rights Under the National Labor Relations Act (E.O. 13496).[ ] (35) (DEC 2010)

[X] (36) 52.222-50, Combating Trafficking in Persons (22 U.S.C. chapter 78 and E.O. 13627).(i) (NOV 2021)

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

52.222-54, Employment Eligibility Verification (Executive Order 12989). (Not applicable to the acquisition of commercially [ ] (37) (MAY 2022) available off-the-shelf items or certain other types of commercial products or commercial services as prescribed in FAR 22.1803.)

[ ] (38) 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)). (i)

(Not applicable to the acquisition of commercially available off-the-shelf items.)

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

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 (E.O. 13693).[ ] (40) (JUN 2016)

[ ] (41) 52.223-13, Acquisition of EPEAT®-Registered Imaging Equipment (E.O.s 13423 and 13514).(i) (JUN 2014)

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

[ ] (42) 52.223-14, Acquisition of EPEAT®-Registered Televisions (E.O.s 13423 and 13514).(i) (JUN 2014)

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

52.223-15, Energy Efficiency in Energy-Consuming Products (42 U.S.C. 8259b).[ ] (43) (MAY 2020)

[ ] (44) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (E.O.s 13423 and 13514).(i) (OCT 2015)

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

52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (E.O. 13513).[X] (45) (JUN 2020)

52.223-20, Aerosols (E.O. 13693).[ ] (46) (JUN 2016)

52.223-21, Foams (Jun2016) (E.O. 13693).[ ] (47)

[ ] (48) 52.224-3 Privacy Training (5 U.S.C. 552 a).(i) (JAN 2017)

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

[ ] (49) 52.225-1, Buy American-Supplies (41 U.S.C. chapter 83).(i) (OCT 2022)

Alternate I of 52.225-1.[ ] (ii) (OCT 2022)

[ ] (50) 52.225-3, Buy American-Free Trade Agreements-Israeli Trade Act (19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. (i) (DEC 2022)

3805 note, 19 U.S.C. 4001 note, 19 U.S.C. chapter 29 (sections 4501-4732), Public Law 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.

Alternate I [Reserved].[ ] (ii)

Alternate II of 52.225-3.[ ] (iii) ( 2022)DEC

Alternate III of 52.225-3.[ ] (iv) ( 2021)JAN

Alternate IV (Oct 2022) of 52.225-3.[ ] (v)

52.225-5, Trade Agreements (19 U.S.C. 2501, ., 19 U.S.C. 3301 note).[ ] (51) (DEC 2022) et seq

52.225-13, Restrictions on Certain Foreign Purchases (E.O.'s, proclamations, and statutes administered by the Office of Foreign [ ] (52) (FEB 2021)

Assets Control of the Department of the Treasury).

52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the [ ] (53)

Nationa…