Solicitation - FA805422R0001.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

FA805422R0001

Solicitation/Contract Form

Air Force Security Forces Non-Fire Resistant Combat Shirt III

Proposal Identifier: FA805422R0001 Date: 09 Nov 2021

Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

NON-FR COMBAT SHIRT MEN (XS)

(OCP)

NON-FIRE RESISTANT COMBAT

SHIRT. CHEST SIZE LESS THAN 34

INCHES. SEE SALIENT

CHARACTERISITICS AT

ATTACHMENT 2 FOR

FULL DESCRIPTION. THE

CONTRACTOR'S NON-FIRE

RESISTANT

COMBAT SHIRT SPECIFICATIONS

SUBMITTED WITH THE PROPOSAL

DATED 16 NOVEMBER WILL BE

INCORPORATED IN THIS

CONTRACT. ALL

MATERIAL AND SHIRTS MUST BE

MADE IAW SUBMITTED

SPECIFICATIONS. (PART#

____________-REG-XS)

Product Service Code: 8415 Firm Fixed Price

Each

NON-FR COMBAT SHIRT MEN (S)

(OCP)

NON-FIRE RESISTANT COMBAT

SHIRT. CHEST SIZE 34 to 38

INCHES. SEE SALIENT

CHARACTERISITICS AT

ATTACHMENT 2 FOR

FULL DESCRIPTION. THE

CONTRACTOR'S NON-FIRE

RESISTANT

COMBAT SHIRT SPECIFICATIONS

SUBMITTED WITH THE PROPOSAL

DATED 16 NOVEMBER WILL BE

INCORPORATED IN THIS

CONTRACT. ALL

MATERIAL AND SHIRTS MUST BE

MADE IAW SUBMITTED

SPECIFICATIONS. (PART#

____________-REG-S)

Product Service Code: 8415 Firm Fixed Price

Each

NON-FR COMBAT SHIRT MEN (M)

(OCP)

NON-FIRE RESISTANT COMBAT

SHIRT. CHEST SIZE 38 to 42

INCHES. SEE SALIENT

CHARACTERISITICS AT

ATTACHMENT 2 FOR

FULL DESCRIPTION. THE

CONTRACTOR'S NON-FIRE

RESISTANT

COMBAT SHIRT SPECIFICATIONS

SUBMITTED WITH THE PROPOSAL

DATED 16 NOVEMBER WILL BE

INCORPORATED IN THIS

CONTRACT. ALL

Each

MATERIAL AND SHIRTS MUST BE

MADE IAW SUBMITTED

SPECIFICATIONS. (PART#

____________-REG-M)

Product Service Code: 8415 Firm Fixed Price

NON-FR COMBAT SHIRT MEN (L)

(OCP)

NON-FIRE RESISTANT COMBAT

SHIRT. CHEST SIZE 42 to 46

INCHES. SEE SALIENT

CHARACTERISITICS AT

ATTACHMENT 2 FOR

FULL DESCRIPTION. THE

CONTRACTOR'S NON-FIRE

RESISTANT

COMBAT SHIRT SPECIFICATIONS

SUBMITTED WITH THE PROPOSAL

DATED 16 NOVEMBER WILL BE

INCORPORATED IN THIS

CONTRACT. ALL

MATERIAL AND SHIRTS MUST BE

MADE IAW SUBMITTED

SPECIFICATIONS. (PART#

____________-REG-L)

Product Service Code: 8415 Firm Fixed Price

Each

NON-FR COMBAT SHIRT MEN (XL)

(OCP)

NON-FIRE RESISTANT COMBAT

SHIRT. CHEST SIZE 46 to 50

INCHES. SEE SALIENT

CHARACTERISITICS AT

ATTACHMENT 2 FOR

FULL DESCRIPTION. THE

CONTRACTOR'S NON-FIRE

RESISTANT

COMBAT SHIRT SPECIFICATIONS

SUBMITTED WITH THE PROPOSAL

DATED 16 NOVEMBER WILL BE

INCORPORATED IN THIS

CONTRACT. ALL

MATERIAL AND SHIRTS MUST BE

MADE IAW SUBMITTED

SPECIFICATIONS. (PART#

____________-REG-XL)

Product Service Code: 8415 Firm Fixed Price

Each

NON-FR COMBAT SHIRT MEN (XXL)

(OCP)

NON-FIRE RESISTANT COMBAT

SHIRT. CHEST SIZE 50 to 54

INCHES. SEE SALIENT

CHARACTERISITICS AT

ATTACHMENT 2 FOR

FULL DESCRIPTION. THE

CONTRACTOR'S NON-FIRE

RESISTANT

COMBAT SHIRT SPECIFICATIONS

SUBMITTED WITH THE PROPOSAL

DATED 16 NOVEMBER WILL BE

INCORPORATED IN THIS

CONTRACT. ALL

MADE IAW SUBMITTED

SPECIFICATIONS. (PART#

____________-REG-XXL)

Product Service Code: 8415 Firm Fixed Price

NON-FR COMBAT SHIRT MEN

(XXXL) (OCP)

NON-FIRE RESISTANT COMBAT

SHIRT. CHEST SIZE 54 to 58

INCHES. SEE SALIENT

CHARACTERISITICS AT

ATTACHMENT 2 FOR

FULL DESCRIPTION. THE

CONTRACTOR'S NON-FIRE

RESISTANT

COMBAT SHIRT SPECIFICATIONS

SUBMITTED WITH THE PROPOSAL

DATED 16 NOVEMBER WILL BE

INCORPORATED IN THIS

CONTRACT. ALL

MATERIAL AND SHIRTS MUST BE

MADE IAW SUBMITTED

SPECIFICATIONS. (PART#

____________-REG-XXXL)

Product Service Code: 8415 Firm Fixed Price

Each

NON-FR COMBAT SHIRT WOMEN

(XS) (OCP)

NON-FIRE RESISTANT COMBAT

SHIRT. CHEST SIZE 32 to 34

INCHES. SEE SALIENT

CHARACTERISITICS AT

ATTACHMENT 2 FOR

FULL DESCRIPTION. THE

CONTRACTOR'S NON-FIRE

RESISTANT

COMBAT SHIRT SPECIFICATIONS

SUBMITTED WITH THE PROPOSAL

DATED 16 NOVEMBER WILL BE

INCORPORATED IN THIS

CONTRACT. ALL

MATERIAL AND SHIRTS MUST BE

MADE IAW SUBMITTED

SPECIFICATIONS. (PART#

____________-REG-XS)

Product Service Code: 8415 Firm Fixed Price

Each

NON-FR COMBAT SHIRT WOMEN (S)

(OCP)

NON-FIRE RESISTANT COMBAT

SHIRT. CHEST SIZE 34 to 36

INCHES. SEE SALIENT

CHARACTERISITICS AT

ATTACHMENT 2 FOR

FULL DESCRIPTION. THE

CONTRACTOR'S NON-FIRE

RESISTANT

COMBAT SHIRT SPECIFICATIONS

SUBMITTED WITH THE PROPOSAL

DATED 16 NOVEMBER WILL BE

INCORPORATED IN THIS

CONTRACT. ALL

MADE IAW SUBMITTED

SPECIFICATIONS. (PART#

____________-REG-S)

Product Service Code: 8415 Firm Fixed Price

NON-FR COMBAT SHIRT WOMEN

(M) (OCP)

NON-FIRE RESISTANT COMBAT

SHIRT. CHEST SIZE 36 to 40

INCHES. SEE SALIENT

CHARACTERISITICS AT

ATTACHMENT 2 FOR

FULL DESCRIPTION. THE

CONTRACTOR'S NON-FIRE

RESISTANT

COMBAT SHIRT SPECIFICATIONS

SUBMITTED WITH THE PROPOSAL

DATED 16 NOVEMBER WILL BE

INCORPORATED IN THIS

CONTRACT. ALL

MATERIAL AND SHIRTS MUST BE

MADE IAW SUBMITTED

SPECIFICATIONS. (PART#

____________-REG-M)

Product Service Code: 8415 Firm Fixed Price

Each

NON-FR COMBAT SHIRT WOMEN (L)

(OCP)

NON-FIRE RESISTANT COMBAT

SHIRT. CHEST SIZE 40 to 44

INCHES. SEE SALIENT

CHARACTERISITICS AT

ATTACHMENT 2 FOR

FULL DESCRIPTION. THE

CONTRACTOR'S NON-FIRE

RESISTANT

COMBAT SHIRT SPECIFICATIONS

SUBMITTED WITH THE PROPOSAL

DATED 16 NOVEMBER WILL BE

INCORPORATED IN THIS

CONTRACT. ALL

MATERIAL AND SHIRTS MUST BE

MADE IAW SUBMITTED

SPECIFICATIONS. (PART#

____________-REG-L)

Product Service Code: 8415 Firm Fixed Price

Each

NON-FR COMBAT SHIRT MEN (XL)

(OCP)

NON-FIRE RESISTANT COMBAT

SHIRT. CHEST SIZE 44 to 48

INCHES. SEE SALIENT

CHARACTERISITICS AT

ATTACHMENT 2 FOR

FULL DESCRIPTION. THE

CONTRACTOR'S NON-FIRE

RESISTANT

COMBAT SHIRT SPECIFICATIONS

SUBMITTED WITH THE PROPOSAL

DATED 16 NOVEMBER WILL BE

INCORPORATED IN THIS

CONTRACT. ALL

MADE IAW SUBMITTED

SPECIFICATIONS. (PART#

____________-REG-XL)

Product Service Code: 8415 Firm Fixed Price

NON-FR COMBAT SHIRT WOMEN

(XXL) (OCP)

NON-FIRE RESISTANT COMBAT

SHIRT. CHEST SIZE 48 to 52

INCHES. SEE SALIENT

CHARACTERISITICS AT

ATTACHMENT 2 FOR

FULL DESCRIPTION. THE

CONTRACTOR'S NON-FIRE

RESISTANT

COMBAT SHIRT SPECIFICATIONS

SUBMITTED WITH THE PROPOSAL

DATED 16 NOVEMBER WILL BE

INCORPORATED IN THIS

CONTRACT. ALL

MATERIAL AND SHIRTS MUST BE

MADE IAW SUBMITTED

SPECIFICATIONS. (PART#

____________-REG-XXL)

Product Service Code: 8415 Firm Fixed Price

Each

NON-FR COMBAT SHIRT WOMEN

(XXXL) (OCP)

NON-FIRE RESISTANT COMBAT

SHIRT. CHEST SIZE 54 to 58

INCHES. SEE SALIENT

CHARACTERISITICS AT

ATTACHMENT 2 FOR

FULL DESCRIPTION. THE

CONTRACTOR'S NON-FIRE

RESISTANT

COMBAT SHIRT SPECIFICATIONS

SUBMITTED WITH THE PROPOSAL

DATED 16 NOVEMBER WILL BE

INCORPORATED IN THIS

CONTRACT. ALL

MATERIAL AND SHIRTS MUST BE

MADE IAW SUBMITTED

SPECIFICATIONS. (PART#

____________-REG-XXXL)

Product Service Code: 8415 Firm Fixed Price

Each

NON-STANDARD SHIPPING

THIS CLIN ADDRESSES THE

SHIPPING NEEDS FOR ANY

LOCATION NOT IDENTIFIED IN THE

BASE SHIPPING LOCATION IN

ATTACHMENT 4. SHIPPING COSTS

ARE SET BY THE MODE OF

SHIPMENT TO THE DESTINATION

LOCATION.

FOB: Destination

Shipment

Minimum Guarantee Initial purchase of male and female NFR combat shirts in various sizes, in quantities 1 Fixed Rate equal to $2500.

Product Service Code: 8415 Firm Fixed Price

THE PERFORMANCE, IMPACT, AND

SPEND REPORT (EXHIBIT A) SHALL

BE DONE AT THE END OF EACH

CALENDAR QUARTER. THE FIRST

REPORT SHALL BE DUE APRIL 15TH.

THIS REPORT SHOULD PROVIDE

INFORMATION REGARDING ANY

QUALITY ISSUES OR PROBLEMS

THAT THE CONTRACTOR HAS

FACED AND ALL NON-FR COMBAT

SHIRT SPEND OVER THE PREVIOUS

QUARTER TO INCLUDE ORDERS

PLACED FROM ANY AIR FORCE

SOURCE OUTSIDE THIS CONTRACT.

THE TOTAL NUMBER OF REPORTS

TO BE DELIVERED ARE FOUR (4)

PER YEAR.

Firm Fixed Price

Quarter (Time)

A SEMI-ANNUAL PROGRAM

MANAGEMENT REVIEW (EXHIBIT B)

WILL BE HELD EVERY SIX (6)

MONTHS. THE FIRST PROGRAM

MANAGEMENT REVIEW SHALL BE

SCHEDULED AND HELD WITHIN 30

DAYS FOLLOWING THE

PERFORMANCE PERIOD AND

WITHIN 6 MONTHS AFTER THE

RECEIPT OF THE CONTRACT. THE

FIRST MEETING REVIEW SHALL BE

DUE IN JULY FOR THE FIRST 6

MONTHS.

FOB: Destination Firm Fixed Price

10 Semiannual

Description/Specifications/Statement of Work

Requirements Air Force Security Forces Center objective is to provide Airmen world-wide, a non-fire resistant Operational Camouflage Patterned combat shirt. The Air Force Security Forces Center (AFSFC) requires a Non Fire Resistant (NFR) Combat Shirt an Air Force Operational Camouflage Pattern (OCP), which includes seven each of male and female sizes: x-small to xxx-large. This distinctive piece of equipment will be worn under body armor in warm weather. The acquired combat shirt shall be lightweight, fit semi-tight, antimicrobial, breathable, and moisture wicking material. The shirt will provide the user comfort and agility, without the need for flame resistant material. The NFR Combat Shirt requirement will supply Security Forces (SF) units in the Continental United States (CONUS) and Outside the Continental United States (OCONUS). The SF user represents approximately 41,000 (38,000 military and 3,000 civilians) SF personnel.

Packaging and Marking

Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government

FAR Clauses Incorporated by Reference

Number Title Effective Date 52.246-2 Inspection of Supplies-Fixed-Price. Aug 1996 52.246-16 Responsibility for Supplies. Apr 1984

Inspection and Acceptance Location

Both Destination Instructions: Individual unit DODAACS will vary and appear on delivery orders placed against this IDIQ contract. All Security Forces' units that place delivery orders will submit closed out copy of the fulfilled delivery order to the Contracting Officer /Specialist for future closeouts and Category Management Spend Analysis. EACH INSPECTION AND ACCEPTANCE WILL BE CONDUCTED BY THE DESIGNATED REPRESENTATIVE. THIS IS BASED ON THE SHIPPING LOCATION.

DoDAAC: F2MTCW CountryCode: USA

F2MTCW HQ AFSFC CCR

AF NO MILSBILLS PROC CP 2104598648

1517 BILLY MITCHELL BLVD BLDG 954

JBSA LACKLAND, TX 78236-0119

UNITED STATES

POC TBD

Telephone: 000.000.0000

Inspection and Acceptance Location

Both Destination Instructions: Individual unit DODAACS will vary and appear on delivery orders placed against this IDIQ contract. All Security Forces' units that place delivery orders will submit closed out copy of the fulfilled delivery order to the Contracting Officer /Specialist for future closeouts and Category Management Spend Analysis. EACH INSPECTION AND ACCEPTANCE WILL BE CONDUCTED BY THE DESIGNATED REPRESENTATIVE. THIS IS BASED ON THE SHIPPING LOCATION.

DoDAAC: F2MTCW CountryCode: USA

F2MTCW HQ AFSFC CCR

AF NO MILSBILLS PROC CP 2104598648

1517 BILLY MITCHELL BLVD BLDG 954

JBSA LACKLAND, TX 78236-0119

UNITED STATES

POC TBD

Telephone: 000.000.0000

Inspection and Acceptance Location

Both Destination Instructions: Individual unit DODAACS will vary and appear on delivery orders placed against this IDIQ contract. All Security Forces' units that place delivery orders will submit closed out copy of the fulfilled delivery order to the Contracting Officer /Specialist for future closeouts and Category Management Spend Analysis. EACH INSPECTION AND ACCEPTANCE WILL BE CONDUCTED BY THE DESIGNATED REPRESENTATIVE. THIS IS BASED ON THE SHIPPING LOCATION.

DoDAAC: F2MTCW CountryCode: USA

F2MTCW HQ AFSFC CCR

AF NO MILSBILLS PROC CP 2104598648

1517 BILLY MITCHELL BLVD BLDG 954

JBSA LACKLAND, TX 78236-0119

UNITED STATES

POC TBD

Telephone: 000.000.0000

Inspection and Acceptance Location

Both Destination Instructions: Individual unit DODAACS will vary and appear on delivery orders placed against this IDIQ contract. All Security Forces' units that place delivery orders will submit closed out copy of the fulfilled delivery order to the Contracting Officer /Specialist for future closeouts and Category Management Spend Analysis. EACH INSPECTION AND ACCEPTANCE WILL BE CONDUCTED BY THE DESIGNATED REPRESENTATIVE. THIS IS BASED ON THE SHIPPING LOCATION.

DoDAAC: F2MTCW CountryCode: USA

F2MTCW HQ AFSFC CCR

AF NO MILSBILLS PROC CP 2104598648

1517 BILLY MITCHELL BLVD BLDG 954

JBSA LACKLAND, TX 78236-0119

UNITED STATES

POC TBD

Telephone: 000.000.0000

Inspection and Acceptance Location

Both Destination Instructions: Individual unit DODAACS will vary and appear on delivery orders placed against this IDIQ contract. All Security Forces' units that place delivery orders will submit closed out copy of the fulfilled delivery order to the Contracting Officer /Specialist for future closeouts and Category Management Spend Analysis. EACH INSPECTION AND ACCEPTANCE WILL BE CONDUCTED BY THE DESIGNATED REPRESENTATIVE. THIS IS BASED ON THE SHIPPING LOCATION.

DoDAAC: F2MTCW CountryCode: USA

F2MTCW HQ AFSFC CCR

AF NO MILSBILLS PROC CP 2104598648

1517 BILLY MITCHELL BLVD BLDG 954

JBSA LACKLAND, TX 78236-0119

UNITED STATES

POC TBD

Telephone: 000.000.0000

Inspection and Acceptance Location

Both Destination Instructions: Individual unit DODAACS will vary and appear on delivery orders placed against this IDIQ contract. All Security Forces' units that place delivery orders will submit closed out copy of the fulfilled delivery order to the Contracting Officer /Specialist for future closeouts and Category Management Spend Analysis. EACH INSPECTION AND ACCEPTANCE WILL BE CONDUCTED BY THE DESIGNATED REPRESENTATIVE. THIS IS BASED ON THE SHIPPING LOCATION.

DoDAAC: F2MTCW CountryCode: USA

F2MTCW HQ AFSFC CCR

AF NO MILSBILLS PROC CP 2104598648

1517 BILLY MITCHELL BLVD BLDG 954

JBSA LACKLAND, TX 78236-0119

UNITED STATES

POC TBD

Telephone: 000.000.0000

Inspection and Acceptance Location

Both Destination Instructions: Individual unit DODAACS will vary and appear on delivery orders placed against this IDIQ contract. All Security Forces' units that place delivery orders will submit closed out copy of the fulfilled delivery order to the Contracting Officer /Specialist for future closeouts and Category Management Spend Analysis. EACH INSPECTION AND ACCEPTANCE WILL BE CONDUCTED BY THE DESIGNATED REPRESENTATIVE. THIS IS BASED ON THE SHIPPING LOCATION.

DoDAAC: F2MTCW CountryCode: USA

F2MTCW HQ AFSFC CCR

AF NO MILSBILLS PROC CP 2104598648

1517 BILLY MITCHELL BLVD BLDG 954

JBSA LACKLAND, TX 78236-0119

UNITED STATES

POC TBD

Telephone: 000.000.0000

Inspection and Acceptance Location

Both Destination Instructions: Individual unit DODAACS will vary and appear on delivery orders placed against this IDIQ contract. All Security Forces' units that place delivery orders will submit closed out copy of the fulfilled delivery order to the Contracting Officer /Specialist for future closeouts and Category Management Spend Analysis. EACH INSPECTION AND ACCEPTANCE WILL BE CONDUCTED BY THE DESIGNATED REPRESENTATIVE. THIS IS BASED ON THE SHIPPING LOCATION.

DoDAAC: F2MTCW CountryCode: USA

F2MTCW HQ AFSFC CCR

AF NO MILSBILLS PROC CP 2104598648

1517 BILLY MITCHELL BLVD BLDG 954

JBSA LACKLAND, TX 78236-0119

UNITED STATES

POC TBD

Telephone: 000.000.0000

Inspection and Acceptance Location

Both Destination Instructions: Individual unit DODAACS will vary and appear on delivery orders placed against this IDIQ contract. All Security Forces' units that place delivery orders will submit closed out copy of the fulfilled delivery order to the Contracting Officer /Specialist for future closeouts and Category Management Spend Analysis. EACH INSPECTION AND ACCEPTANCE WILL BE CONDUCTED BY THE DESIGNATED REPRESENTATIVE. THIS IS BASED ON THE SHIPPING LOCATION.

DoDAAC: F2MTCW CountryCode: USA

1517 BILLY MITCHELL BLVD BLDG 954

JBSA LACKLAND, TX 78236-0119

UNITED STATES

POC TBD

Telephone: 000.000.0000

Inspection and Acceptance Location

Both Destination Instructions: Individual unit DODAACS will vary and appear on delivery orders placed against this IDIQ contract. All Security Forces' units that place delivery orders will submit closed out copy of the fulfilled delivery order to the Contracting Officer /Specialist for future closeouts and Category Management Spend Analysis. EACH INSPECTION AND ACCEPTANCE WILL BE CONDUCTED BY THE DESIGNATED REPRESENTATIVE. THIS IS BASED ON THE SHIPPING LOCATION.

DoDAAC: F2MTCW CountryCode: USA

F2MTCW HQ AFSFC CCR

AF NO MILSBILLS PROC CP 2104598648

1517 BILLY MITCHELL BLVD BLDG 954

JBSA LACKLAND, TX 78236-0119

UNITED STATES

POC TBD

Telephone: 000.000.0000

Inspection and Acceptance Location

Both Destination Instructions: Individual unit DODAACS will vary and appear on delivery orders placed against this IDIQ contract. All Security Forces' units that place delivery orders will submit closed out copy of the fulfilled delivery order to the Contracting Officer /Specialist for future closeouts and Category Management Spend Analysis. EACH INSPECTION AND ACCEPTANCE WILL BE CONDUCTED BY THE DESIGNATED REPRESENTATIVE. THIS IS BASED ON THE SHIPPING LOCATION.

DoDAAC: F2MTCW CountryCode: USA

F2MTCW HQ AFSFC CCR

AF NO MILSBILLS PROC CP 2104598648

1517 BILLY MITCHELL BLVD BLDG 954

JBSA LACKLAND, TX 78236-0119

UNITED STATES

POC TBD

Telephone: 000.000.0000

Both Destination Instructions: Individual unit DODAACS will vary and appear on delivery orders placed against this IDIQ contract. All Security Forces' units that place delivery orders will submit closed out copy of the fulfilled delivery order to the Contracting Officer /Specialist for future closeouts and Category Management Spend Analysis. EACH INSPECTION AND ACCEPTANCE WILL BE CONDUCTED BY THE DESIGNATED REPRESENTATIVE. THIS IS BASED ON THE SHIPPING LOCATION.

DoDAAC: F2MTCW CountryCode: USA

F2MTCW HQ AFSFC CCR

AF NO MILSBILLS PROC CP 2104598648

1517 BILLY MITCHELL BLVD BLDG 954

JBSA LACKLAND, TX 78236-0119

UNITED STATES

POC TBD

Telephone: 000.000.0000

Inspection and Acceptance Location

Both Destination Instructions: Individual unit DODAACS will vary and appear on delivery orders placed against this IDIQ contract. All Security Forces' units that place delivery orders will submit closed out copy of the fulfilled delivery order to the Contracting Officer /Specialist for future closeouts and Category Management Spend Analysis. EACH INSPECTION AND ACCEPTANCE WILL BE CONDUCTED BY THE DESIGNATED REPRESENTATIVE. THIS IS BASED ON THE SHIPPING LOCATION.

DoDAAC: F2MTCW CountryCode: USA

F2MTCW HQ AFSFC CCR

AF NO MILSBILLS PROC CP 2104598648

1517 BILLY MITCHELL BLVD BLDG 954

JBSA LACKLAND, TX 78236-0119

UNITED STATES

POC TBD

Telephone: 000.000.0000

Inspection and Acceptance Location

Both Destination Instructions: Individual unit DODAACS will vary and appear on delivery orders placed against this IDIQ contract. All Security Forces' units that place delivery orders will submit closed out copy of the fulfilled delivery order to the Contracting Officer /Specialist for future closeouts and Category Management Spend Analysis. EACH INSPECTION AND ACCEPTANCE WILL BE CONDUCTED BY THE DESIGNATED REPRESENTATIVE. THIS IS BASED ON THE SHIPPING LOCATION.

DoDAAC: F2MTCW CountryCode: USA

1517 BILLY MITCHELL BLVD BLDG 954

JBSA LACKLAND, TX 78236-0119

UNITED STATES

POC TBD

Telephone: 000.000.0000

Inspection and Acceptance Location

Both Destination Instructions: Individual unit DODAACS will vary and appear on delivery orders placed against this IDIQ contract. All Security Forces' units that place delivery orders will submit closed out copy of the fulfilled delivery order to the Contracting Officer /Specialist for future closeouts and Category Management Spend Analysis. EACH INSPECTION AND ACCEPTANCE WILL BE CONDUCTED BY THE DESIGNATED REPRESENTATIVE. THIS IS BASED ON THE SHIPPING LOCATION.

DoDAAC: F2MTCW CountryCode: USA

F2MTCW HQ AFSFC CCR

AF NO MILSBILLS PROC CP 2104598648

1517 BILLY MITCHELL BLVD BLDG 954

JBSA LACKLAND, TX 78236-0119

UNITED STATES

POC TBD

Telephone: 000.000.0000

Inspection and Acceptance Location

Both Destination Instructions: Individual unit DODAACS will vary and appear on delivery orders placed against this IDIQ contract. All Security Forces' units that place delivery orders will submit closed out copy of the fulfilled delivery order to the Contracting Officer /Specialist for future closeouts and Category Management Spend Analysis. EACH INSPECTION AND ACCEPTANCE WILL BE CONDUCTED BY THE DESIGNATED REPRESENTATIVE. THIS IS BASED ON THE SHIPPING LOCATION.

DoDAAC: F2MTCW CountryCode: USA

F2MTCW HQ AFSFC CCR

AF NO MILSBILLS PROC CP 2104598648

1517 BILLY MITCHELL BLVD BLDG 954

JBSA LACKLAND, TX 78236-0119

UNITED STATES

POC TBD

Telephone: 000.000.0000

Both Destination Instructions: Individual unit DODAACS will vary and appear on delivery orders placed against this IDIQ contract. All Security Forces' units that place delivery orders will submit closed out copy of the fulfilled delivery order to the Contracting Officer /Specialist for future closeouts and Category Management Spend Analysis. EACH INSPECTION AND ACCEPTANCE WILL BE CONDUCTED BY THE DESIGNATED REPRESENTATIVE. THIS IS BASED ON THE SHIPPING LOCATION.

DoDAAC: F2MTCW CountryCode: USA

F2MTCW HQ AFSFC CCR

AF NO MILSBILLS PROC CP 2104598648

1517 BILLY MITCHELL BLVD BLDG 954

JBSA LACKLAND, TX 78236-0119

UNITED STATES

POC TBD

Telephone: 000.000.0000

Inspection and Acceptance Location

Both Destination Instructions: Individual unit DODAACS will vary and appear on delivery orders placed against this IDIQ contract. All Security Forces' units that place delivery orders will submit closed out copy of the fulfilled delivery order to the Contracting Officer /Specialist for future closeouts and Category Management Spend Analysis. EACH INSPECTION AND ACCEPTANCE WILL BE CONDUCTED BY THE DESIGNATED REPRESENTATIVE. THIS IS BASED ON THE SHIPPING LOCATION.

DoDAAC: F2MTCW CountryCode: USA

F2MTCW HQ AFSFC CCR

AF NO MILSBILLS PROC CP 2104598648

1517 BILLY MITCHELL BLVD BLDG 954

JBSA LACKLAND, TX 78236-0119

UNITED STATES

POC TBD

Telephone: 000.000.0000

Deliveries or Performance

Additional Delivery Information

The Government requires an on-time delivery of 30 days for CONUS and 45 days for OCONUS.

Note: If the Government places any order within 90 days of base contract award, the delivery time will be 60 days for CONUS and OCONUS to allow for a ramp up period. After that period, on-time delivery of 30 days for CONUS and 45 days for OCONUS will be in effect.

CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE

The minimum quantity and contract value for all order issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value started in the following table.

MINIMUM MINIMUM MAXIMUM MAXIMUM

Quantity AMOUNT QUANTITY AMOUNT $2500 $9, 833, 600

DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND ORDER VALUE

The minimum quantity and order value for each Delivery/task Order issued shall not be less than the minimum quantity and order value sated in the following table. The maximum quantity and order value for each Delivery /Task Order issued shall not exceed the maximum quantity and order value stated in the following table.

MINIMUM MINIMUM MAXIMUM MAXIMUM

Quantity AMOUNT QUANTITY AMOUNT

0.00 175, 000

CLIN MINIMUM/MAXIMUM QUANTITY AND CLIN VALUE

The minimum quantities and CLIN values for all orders issued against the CLIN(s) on this contract shall not be less than the minimum quantities and CLIN values stated in the following table. The maximum quantities and CLIN values for all orders issued against the CLIN(s) on this contract shall not exceed the maximum quantities and CLIN values stated in the following table.

MINIMUM MINIMUM MAXIMUM MAXIMUM

CLIN QUANTITY AMOUNT QUANTITY AMOUNT

0001 0.00 3,000 0002 0.00 5,000 0003 0.00 45,000 0004 0.00 48,500 0005 0.00 28,500 0006 0.00 7,500 0007 0.00 2,500 0008 0.00 7,000 0009 0.00 10,000 0010 0.00 10,000 0011 0.00 5,000 0012 0.00 1,500

0013 0.00 1,000 0014 0.00 500

CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDR VALUE

The minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table.

MINIMUM MINIMUM MAXIMUM MAXIMUM

CLIN QUANTITY AMOUNT QUANTITY AMOUNT

0001 0.00 3,000 0002 0.00 5,000 0003 0.00 45,000 0004 0.00 48,500 0005 0.00 28,500 0006 0.00 7,500 0007 0.00 2,500 0008 0.00 7,000 0009 0.00 10,000 0010 0.00 10,000 0011 0.00 5,000 0012 0.00 1,500 0013 0.00 1,000 0014 0.00 500

Contractor Destination

Line Item

Delivery Schedule QTY Address and POC

Period of Performance From 11 Jan 2022 To 10 Jan 2027

Period of Performance From 11 Jan 2022 To 10 Jan 2027

Period of Performance From 11 Jan 2022 To 10 Jan 2027

Period of Performance From

0004 11 Jan 2022 To 10 Jan 2027

Period of Performance From 11 Jan 2022 To 10 Jan 2027

Period of Performance From 11 Jan 2022 To 10 Jan 2027

Period of Performance From 11 Jan 2022 To 10 Jan 2027

Period of Performance From 11 Jan 2022 To 10 Jan 2027

Period of Performance From 11 Jan 2022 To 10 Jan 2027

Period of Performance From 11 Jan 2022 To 10 Jan 2027

Period of Performance From 11 Jan 2022 To 10 Jan 2027

Period of Performance From 11 Jan 2022 To 10 Jan 2027

Period of Performance From 11 Jan 2022 To 10 Jan 2027

Period of Performance From 11 Jan 2022

To 10 Jan 2027

Period of Performance From 11 Jan 2022 To 10 Jan 2027

Period of Performance From 11 Jan 2022 To 10 Jan 2023

1 Fixed Rate

Delivery Period From 11 Jan 2022 to 10 Jan

Period of Performance From 11 Jan 2022 To 10 Jan 2027

20 Quarter (Time)

Ship To DoDAAC: F2MTCW CountryCode: USA

F2MTCW HQ AFSFC CCR

AF NO MILSBILLS PROC CP 2104598648

1517 BILLY MITCHELL BLVD BLDG 954

JBSA LACKLAND, TX 78236-0119

UNITED STATES

Contracting Office and Program Manager Email: owen.hurley.1@us.af.mil; debra.baker.1@us.af.mil; scott.

heise@us.af.mil Telephone: 000.000.0000

Delivery Period From 11 Jan 2022 to 10 Jan

Period of Performance From 11 Jan 2022 To 10 Jan 2027

10 Semiannual Ship To DoDAAC: F2MTCW CountryCode: USA

F2MTCW HQ AFSFC CCR

AF NO MILSBILLS PROC CP 2104598648

1517 BILLY MITCHELL BLVD BLDG 954

JBSA LACKLAND, TX 78236-0119

UNITED STATES

Contracting Office and Program Manager Email: owen.hurley.1@us.af.mil; debra.baker.1@us.af.mil; scott.

heise@us.af.mil Telephone: 000.000.0000

FAR Clauses Incorporated by Reference

Number Title Effective Date 52.247-34 F.o.b. Destination. Nov 1991

DFARS Clauses Incorporated by Full Text

252.247-7023 Transportation of Supplies by Sea. Feb 2019

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

TRANSPORTATION OF SUPPLIES BY SEA-BASIC (FEB 2019)

(a) Definitions. As used in this clause-

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

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

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

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

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

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

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

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

construction materials; and components of the foregoing.

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

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

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

(i) This contract is a construction contract; or

(ii) The supplies being transported are-

(A) Noncommercial items; or

(B) Commercial items that-

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

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

(3) Are commissary or exchange cargoes transported outside of the Defense Transportation System in accordance with 10 U.S.C. 2643.

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

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

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

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

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

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

(2) Required shipping date;

(3) Special handling and discharge requirements;

(4) Loading and discharge points;

(5) Name of shipper and consignee;

(6) Prime contract number; and

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

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

(1) Prime contract number;

(2) Name of vessel;

(3) Vessel flag of registry;

(4) Date of loading;

(5) Port of loading;

(6) Port of final discharge;

(7) Description of commodity;

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

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

(10) Name of steamship company.

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

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

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

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

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

ITEM DESCRIPTION CONTRACT LINE ITEMS QUANTITY

TOTAL ____ ____ ____

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

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

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

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

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

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

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

(End of clause)

Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date 252.204-7002 Payment for Contract Line or Subline Items Not Separately Priced. Apr 2020 252.204-7006 Billing Instructions. Oct 2005 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. Dec 2018

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

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(a) Definitions. As used in this clause-

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

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

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

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

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall-

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

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

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

(ii) For fixed price line items-

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

Combo

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

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

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

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

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

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

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

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

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC ____ Issue By DoDAAC ____ Admin DoDAAC ____ Inspect By DoDAAC ____ Ship To Code ____ Ship From Code ____ Mark For Code ____ Service Approver (DoDAAC) ____ Service Acceptor (DoDAAC) ____ Accept at Other DoDAAC ____ LPO DoDAAC ____ DCAA Auditor DoDAAC ____ Other DoDAAC(s) ____ (*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.")

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

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

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

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

Special Contract Requirements

Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date 52.204-13 System for Award Management Maintenance. Oct 2018 52.204-18 Commercial and Government Entity Code Maintenance. Aug 2020 52.204-19 Incorporation by Reference of Representations and Certifications. Dec 2014 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations. Nov 2015 52.215-19 Notification of Ownership Changes. Oct 1997 52.217-2 Cancellation Under Multi-year Contracts. Oct 1997 52.219-6 Deviation 2020-O0008 Notice of Total Small Business Set-Aside (DEVIATION 2020-O0008) (Revision 2) Nov 2020 52.219-8 Utilization of Small Business Concerns. Oct 2018 52.219-33 Deviation 2020-O0008 Nonmanufacturer Rule (DEVIATION 2020-O0008)(Revision 1) Sep 2021 52.229-3 Federal, State, and Local Taxes. Feb 2013 52.232-23 Assignment of Claims. May 2014 52.232-39 Unenforceability of Unauthorized Obligations. Jun 2013 52.233-3 Protest after Award. Aug 1996 52.233-4 Applicable Law for Breach of Contract Claim. Oct 2004 52.249-1 Termination for Convenience of the Government (Fixed-Price) (Short Form). Apr 1984 52.253-1 Computer Generated Forms. Jan 1991

DFARS Clauses Incorporated by Reference

Number Title Effective Date 252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011

252.203-7001 Prohibition on Persons Convicted of Fraud or Other Defense-Contract-Related Felonies.

Dec 2008

252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Sep 2013 252.203-7003 Agency Office of the Inspector General. Aug 2019 252.204-7000 Disclosure of Information. Oct 2016 252.204-7003 Control of Government Personnel Work Product. Apr 1992 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. Dec 2019 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. May 2016

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

Jan 2021

252.223-7004 Drug-Free Work Force. Sep 1988 252.223-7008 Prohibition of Hexavalent Chromium. Jun 2013

252.223-7999 Deviation 2021-O0009 Ensuring Adequate COVID-19 Safety Protocols for Federal Contractors (Deviation 2021-O0009)

Oct 2021

252.225-7001 Buy American and Balance of Payments Program. Dec 2017 252.225-7012 Preference for Certain Domestic Commodities. Dec 2017 252.225-7043 Antiterrorism/Force Protection for Defense Contractors Outside the United States. Jun 2015 252.232-7011 Payments in Support of Emergencies and Contingency Operations. May 2013 252.243-7001 Pricing of Contract Modifications. Dec 1991

FAR Clauses Incorporated by Full Text

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

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

CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS (OCT 2018)

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

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

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

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

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

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

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

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

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

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

Name and address of the Contractor;(i)

Invoice date and number;(ii)

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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