Solicitation - FA860421RB012.pdf

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FA8604 High Line Docks - Various Locations, MMHS
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FA8604
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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NO.

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

RFQ IFB RFP

SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REF. OFFER

DATED . . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NAICS:

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

8 (A)

EDWOSB

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

FA860421RB012

Solicitation/Contract Form

Supplies or Services and Prices/Cost

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

Anderson AFB, Guam

The contractor shall manufacture and deliver High Line Docks (HLDs) for project CSN: VAR995 in accordance with the Purchase Description, attached in Section J.

PSC 3990

Project Code: VAR995 Firm Fixed Price

4 Lot

Pope AFB, NC

The contractor shall manufacture and deliver High Line Docks (HLDs) for project CSN: VAR995 in accordance with the Purchase Description, attached in Section J.

PSC 3990

Project: VAR995 Firm Fixed Price

3 Lot

Option Line Item

Travis AFB, CA

The contractor shall manufacture and deliver High Line Docks (HLDs) for project CSN: VAR995 in accordance with the Purchase Description, attached in Section J.

PSC 3990

Project: VAR995 Firm Fixed Price

3 Lot

Option Line Item

Dannelly ANGB, AL

The contractor shall manufacture and deliver High Line Docks (HLDs) for project CSN: VAR995 in accordance with the Purchase Description, attached in Section J.

PSC 3990

Project: VAR995 Firm Fixed Price

1 Lot

Option Line Item

Madison ANGB, WI

The contractor shall manufacture and deliver High Line Docks (HLDs) for project CSN: VAR995 in accordance with the Purchase Description, attached in Section J.

PSC 3990

2 Lot

Project: VAR995 Firm Fixed Price

Option Line Item

Ellsworth AFB, SD

The contractor shall manufacture and deliver High Line Docks (HLDs) for project CSN: VAR995 in accordance with the Purchase Description, attached in Section J.

PSC 3990

Project: VAR995 Firm Fixed Price

2 Lot

Option Line Item

Kirtland AFB, NM

The contractor shall manufacture and deliver High Line Docks (HLDs) for project CSN: VAR995 in accordance with the Purchase Description, attached in Section J.

PSC 3990

Project: VAR995 Firm Fixed Price

2 Lot

Option Line Item

Minot AFB, ND

The contractor shall manufacture and deliver High Line Docks (HLDs) for project CSN: VAR995 in accordance with the Purchase Description, attached in Section J.

PSC 3990

Project: VAR995 Firm Fixed Price

2 Lot

Option Line Item

Whiteman AFB, MO

The contractor shall manufacture and deliver High Line Docks (HLDs) for project CSN: VAR995 in accordance with the Purchase Description, attached in Section J.

PSC 3990

Project: VAR995 Firm Fixed Price

2 Lot

Option Line Item

Jacksonville NS, FL

The contractor shall manufacture and deliver High Line Docks (HLDs) for project CSN: VAR995 in accordance with the Purchase Description, attached in Section J.

PSC 3990

Project: VAR995 Firm Fixed Price

2 Lot

Guantanamo Bay, Cuba

The contractor shall manufacture and

Option Line Item deliver High Line Docks (HLDs) for project CSN: VAR995 in accordance with the Purchase Description, attached in Section J.

PSC 3990

Project: VAR995 Firm Fixed Price

2 Lot

Option Line Item

Bahrain

The contractor shall manufacture and deliver High Line Docks (HLDs) for project CSN: VAR995 in accordance with the Purchase Description, attached in Section J.

PSC 3990

Project: VAR995 Firm Fixed Price

2 Lot

Option Line Item

Travis AFB, CA

The contractor shall manufacture and deliver High Line Docks (HLDs) for project CSN: VAR995 in accordance with the Purchase Description, attached in Section J.

PSC 3990

Project: VAR995 Firm Fixed Price

6 Lot

Option Line Item

Travis AFB, CA

The contractor shall manufacture and deliver High Line Docks (HLDs) for project CSN: VAR995 in accordance with the Purchase Description, attached in Section J.

PSC 3990

Project: VAR995 Firm Fixed Price

6 Lot

Option Line Item

Dover AFB, DE

The contractor shall manufacture and deliver High Line Docks (HLDs) for project CSN: VAR995 in accordance with the Purchase Description, attached in Section J.

PSC 3990

Project: VAR995 Firm Fixed Price

6 Lot

Option Line Item

Dover AFB, DE

The contractor shall manufacture and deliver High Line Docks (HLDs) for project CSN: VAR995 in accordance with the Purchase Description, attached in Section J.

PSC 3990

6 Lot

Project: VAR995 Firm Fixed Price

Description/Specifications/Statement of Work

The attached purchase description (PD), dated 19 March 21, establishes the minimum performance, design, fabrication, and shipping requirements for the purchase and delivery of High Line Docks (HLDs). The HLDs shall be Lite Cart model 557001A, IAS model HLD-50-2, or equivalent as specified herein. Reference Table 1 for a list of locations, quantities, and delivery requirements.

NOTE: The first two locations in the contract are part of the Base contract, the rest of the locations are options on the contract.

Requirements

Packaging and Marking

Add to shipping label, "To be offloaded and opened by the Contractor."

MARK FOR:

Contractor should insert the following:

(Contractor Name) (Contractor or Contractor Representative) (Local Commercial Phone Number) (Building Number)

Inspection and Acceptance

Inspection and Acceptance will occur at the following locations:

Mr. Frank Macias Bldg.

19033 Arc Light Blvd.

AAFB, Yigo, GU 96929

POC: ABIGAIL A. COSTEA

DSN: (315)366-1712

Comm: (671)366-1712 Email: Abigail.costea@us.af.mil

43 AMS 5410 Hurst Drive Bldg.

850 Pope AAF, NC 28308

DODAAC: FB4488

POC(s): TSgt Jon Gerhard; TSgt Dave Parker

DSN-424-4161

Comm: 910-394-4161 Emails: jonathan.gerhard@us.af.mil; david.parker.25@us.af.mil

Option Line Item 0003 60 APS/TRXM 90 Ragsdale Street, Bldg. 971 Travis AFB, CA 94535

DODAAC: FB4427

POC: Rick Salek

DSN 312-837-3807

Comm 707-424-3807 Email: richard.salek@us.af.mil

Option Line Item 0004

187 LRS

5187 Selma Highway Montgomery, Alabama 36108-4829 DoDAAC: FB6012 POC: SMSgt Katelyn Fagan

DSN: 358-9483

COMM: 334-394-7483

E-Mail: katelyn.fagan.1@us.af.mil

Option Line Item 0005 115 LRS/LGR 3200 Pierstorff St Madison, WI 53704

DODAAC: FB6492

POC: SMSgt Kevin Cummings

DSN 724-8573

Comm 608-245-4573 Email: kevin.cummings.3@us.af.mil

Option Line Item 0006 TMO 1629 Bergstrom Dr.

28 LRS/LGRDDC

Ellsworth AFB, SD 57706-4835

DODAAC: FB4690

POC: Mr. Jon Huber

DSN: 675-6045

Comm: 605-385-6045 Email: Jon.huber@us.af.mil

Option Line Item 0007 377th LRS Bldg 1015 - 4200 Randolph SE Attn: LGRDDC Kirtland AFB Albuquerque, NM 87117

DODAAC: FB4469

POC: Mr. Brian Mccandless

DSN: 246-1858

Comm (505) 846-1858 Comm (505) 853-8474 Email: brian.mccandless@us.af.mil

Option Line Item 0008 5 LRS/LGRDDC 341 Bomber Blvd Bldg 527 Minot AFB, ND 58705-8705

DODAAC: FB4528

POC: MSgt Lars Peterson

DSN: 453-3208

Comm: 701-723-3208 Email: Lars.perterson.1@us.af.mil

Option Line Item 0009 TMO 509 LRS/LGRDDC 727 2nd St Blvd 139 Ste 129 Bldg 139 Whiteman AFB, MO 65305-5064

DODAAC: FB4625

POC: Ms. Eileen Hawkins DSN: 975-4024 Comm: (660)-687-4024 Email: Eileen.hawkins@us.af.mil

Option Line Item 0010 LS1 Kodjo Yovogan Naval Station Jacksonville, Air Operations Department Albermarle Rd BLD 118, RM 109 Jacksonville FL 32212-5000

DODDAC: N00207

POC: Wilbur (Drew) Lasseter

DSN 660-6006.

Comm: (757) 458-6006 Wilbur.a.lasseter.civ@mail.mil

Option Line Item 0011 Air Operations, GTMO C/O TransAtlantic LLC Blount Island Marine Terminal 8998 Blount Island Blvd.

Jacksonville, FL 32226

DODDAC: N60514

POC: Wilbur (Drew) Lasseter

DSN 660-6006.

Comm: (757) 458-6006 Wilbur.a.lasseter.civ@mail.mil M/F: GTMO Expeditor GTMO POC J. Bostic,

(757) 458-6114/6115 FFT: Air Operations, GTMO

Option Line Item 0012 NAVCENT/CTF-53/AMC/USN Air Terminal

DODAAC - N09346

POC:- Cecil Hendricks

DSN - 318-439-6136

COMM - +973 1785 6132

Email:- Cecil.Hendricks@me.navy.mil

Option Line Item 0013 Ship To: 60 APS/TRXM 90 Ragsdale Street Bldg. 971 Travis AFB, CA 94535

DODAAC: FB4427

POC: Rick Salek

DSN 312-837-3807

Comm 707-424-3807 Email: richard.salek@us.af.mil

Option Line Item 0014 Ship To: 60 APS/TRXM 90 Ragsdale Street Bldg. 971 Travis AFB, CA 94535

DODAAC: FB4427

POC: Rick Salek

DSN 312-837-3807

Comm 707-424-3807 Email: richard.salek@us.af.mil

Option Line Item 0015

436 APS/TRKM

550 Atlantic St.

Dover AFB, DE 19901

DODAAC: FB4497

POC: Bryan Mohr

DSN: 312-445-4329

Comm: 302-677-4329 Email: bryan.mohr@us.af.mil

Option Line Item 0016

436 APS/TRKM

550 Atlantic St.

Dover AFB, DE 19901

DODAAC: FB4497

POC: Bryan Mohr

DSN: 312-445-4329

Comm: 302-677-4329 Email: bryan.mohr@us.af.mil

FAR Clauses Incorporated by Reference

Number Title Effective Date 52.246-2 Inspection of Supplies-Fixed-Price. 1996-08 52.246-16 Responsibility for Supplies. 1984-04

0001 Inspection and Acceptance Location Both Destination Instructions: The system shall be inspected to verify that it meets all the requirements of section 1. These inspections shall be completed as part of the First Article test.

DoDAAC: FB5240 Cage:

DunsNumber:

Duns4Number:

CountryCode: GUM

FB5240 36 LRS LGRM

CP 671 366 3771

ANDERSEN AFB BLDG 18002

YIGO,

96929

GUAM

OfficeCode:

ABIGAIL A. COSTEA

Email: Abigail.costea@us.af.mil Telephone: (671)366-1712

0002 Inspection and Acceptance Location Both Destination Instructions: The system shall be inspected to verify that it meets all the requirements of section 1. These inspections shall be completed as part of the First Article test.

DoDAAC: FB4488 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FB4488 43 LRS LGRD

CP 910 394 4310

1415 REILLY RD BLDG 560

POPE ARMY AF, NC 28308 2805

UNITED STATES

OfficeCode:

TSgt Jon Gerhard; TSgt Dave Parker

Email: jonathan.gerhard@us.af.mil; david.parker.25@us.af.mil Telephone: 910-394-4161

Option Line Item 0003

Inspection and Acceptance Location Both Destination Instructions: The system shall be inspected to verify that it meets all the requirements of section 1. These inspections shall be completed as part of the First Article test.

DoDAAC: FB4427 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FB4427 60 APS TRC

CP 707 424 5480

90 RAGSDALE ST BLDG 977

TRAVIS AFB, CA 94535 2918

UNITED STATES

OfficeCode:

Rick Salek Email: richard.salek@us.af.mil Telephone: 707-424-3807

Option Line Item 0004

Inspection and Acceptance Location Both Destination Instructions: The system shall be inspected to verify that it meets all the requirements of section 1. These inspections shall be completed as part of the First Article test.

DoDAAC: FB6012 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FB6012 187 FW LGS

CP 334 394 7384

5187 SELMA HWY BLDG 1202

MONTGOMERY, AL 36108 4824

UNITED STATES

OfficeCode:

SMSgt Katelyn Fagan Email: katelyn.fagan.1@us.af.mil Telephone: 334-394-7483

Option Line Item 0005

Inspection and Acceptance Location Both Destination Instructions: The system shall be inspected to verify that it meets all the requirements of section 1. These inspections shall be completed as part of the First Article test.

DoDAAC: FB6492

Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FB6492 115FW LGRDD

CP 608 245 4573

3200 PIERSTORFF ST BLDG 510

MADISON, WI 53704 2591

UNITED STATES

OfficeCode:

SMSgt Kevin Cummings Email: kevin.cummings.3@us.af.mil Telephone: 608-245-4573

Option Line Item 0006

Inspection and Acceptance Location Both Destination Instructions: The system shall be inspected to verify that it meets all the requirements of section 1. These inspections shall be completed as part of the First Article test.

DoDAAC: FB4690 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FB4690 28 LRS LGRD

CP 605 385 2176

1629 BERGSTROM DR BLDG 7510

ELLSWORTH AFB, SD 57706 4835

UNITED STATES

OfficeCode:

Jon Huber Email: Jon.huber@us.af.mil Telephone: 605-385-6045

Option Line Item 0007

Inspection and Acceptance Location Both Destination Instructions: The system shall be inspected to verify that it meets all the requirements of section 1. These inspections shall be completed as part of the First Article test.

DoDAAC: FB4469 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FB4469 377 LRS LGRDDC

CP 505 846 1853

4200 RANDOLPH AVE SE BLDG 1015

KIRTLAND AFB, NM 87117 0001

UNITED STATES

OfficeCode:

Mr. Brian Mccandless

Email: brian.mccandless@us.af.mil Telephone: (505) 846-1858

Option Line Item 0008

Inspection and Acceptance Location Both Destination Instructions: The system shall be inspected to verify that it meets all the requirements of section 1. These inspections shall be completed as part of the First Article test.

DoDAAC: FB4528 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FB4528 5 LRS LGRMR

CP 701 723 6106

341 BOMBER BLVD BLDG 527

MINOT AFB, ND 58705 5001

UNITED STATES

OfficeCode:

MSgt Lars Peterson Email: Lars.perterson.1@us.af.mil Telephone: 701-723-3208

Option Line Item 0009

Inspection and Acceptance Location Both Destination Instructions: The system shall be inspected to verify that it meets all the requirements of section 1. These inspections shall be completed as part of the First Article test.

DoDAAC: FB4625 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FB4625 509 LRS LGRD

CP 660 687 4179 OR 4108

727 2ND ST BLDG 139 STE 130

WHITEMAN AFB, MO 65305 5344

UNITED STATES

OfficeCode:

Eileen Hawkins Email: Eileen.hawkins@us.af.mil Telephone: (660)-687-4024

Option Line Item 0010

Inspection and Acceptance Location Both Destination Instructions: The system shall be inspected to verify that it meets all the requirements of section 1. These inspections shall be completed as part of the First Article test.

DoDAAC: N00207

DunsNumber:

Duns4Number:

CountryCode: USA

NAVAL AIR STATION JACKSONVILLE

P O BOX 21

JACKSONVILLE FL 32212-0002

JACKSONVILLE, FL 32212 0002

UNITED STATES

OfficeCode:

Wilbur (Drew) Lasseter Telephone: (757) 458-6006 Email: Wilbur.a.lasseter.civ@mail.mil

Option Line Item 0011

Inspection and Acceptance Location Both Destination Instructions: The system shall be inspected to verify that it meets all the requirements of section 1. These inspections shall be completed as part of the First Article test.

DoDAAC: N60514 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

COMMANDING OFFICER

U S NAVAL STATION

BOX 25

, FPO AE 09593 0133

UNITED STATES

OfficeCode:

Wilbur (Drew) Lasseter Email: Wilbur.a.lasseter.civ@mail.mil Telephone: (757) 458-6006

Option Line Item 0012

Inspection and Acceptance Location Both Destination Instructions: The system shall be inspected to verify that it meets all the requirements of section 1. These inspections shall be completed as part of the First Article test.

DoDAAC: N09346 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

US NAVY/AMC AIR TERMINAL

US NAVAL FORCES CENTRAL COMMAND

PSC 900 BOX 004

, FPO AE 09838

UNITED STATES

OfficeCode:

Cecil Hendricks

Email: Cecil.Hendricks@me.navy.mil Telephone: 973 1785 6132

Option Line Item 0013

Inspection and Acceptance Location Both Destination Instructions: The system shall be inspected to verify that it meets all the requirements of section 1. These inspections shall be completed as part of the First Article test.

DoDAAC: FB4427 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FB4427 60 APS TRC

CP 707 424 5480

90 RAGSDALE ST BLDG 977

TRAVIS AFB, CA 94535 2918

UNITED STATES

OfficeCode:

Rick Salek Email: richard.salek@us.af.mil Telephone: 707-424-3807

Option Line Item 0014

Inspection and Acceptance Location Both Destination Instructions: The system shall be inspected to verify that it meets all the requirements of section 1. These inspections shall be completed as part of the First Article test.

DoDAAC: FB4427 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FB4427 60 APS TRC

CP 707 424 5480

90 RAGSDALE ST BLDG 977

TRAVIS AFB, CA 94535 2918

UNITED STATES

OfficeCode:

Rick Salek Email: richard.salek@us.af.mil Telephone: 707-424-3807

Option Line Item 0015

Inspection and Acceptance Location Both Destination Instructions: The system shall be inspected to verify that it meets all the requirements of section 1. These inspections shall be completed as part of the First Article test.

DoDAAC: FB4497

DunsNumber:

Duns4Number:

CountryCode: USA

FB4497 436 LRS LGRS TRT IRP

BLDG 639 DR 8 CP 302 677 5881

639 EVREUX ST

DOVER AFB, DE 19902 5139

UNITED STATES

OfficeCode:

Bryan Mohr Email: bryan.mohr@us.af.mil Telephone: 302-677-4329

Option Line Item 0016

Inspection and Acceptance Location Both Destination Instructions: The system shall be inspected to verify that it meets all the requirements of section 1. These inspections shall be completed as part of the First Article test.

DoDAAC: FB4497 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FB4497 436 LRS LGRS TRT IRP

BLDG 639 DR 8 CP 302 677 5881

639 EVREUX ST

DOVER AFB, DE 19902 5139

UNITED STATES

OfficeCode:

Bryan Mohr Email: bryan.mohr@us.af.mil Telephone: 302-677-4329

Deliveries or Performance

NOTE : Add to the shipping label the verbiage, "To be offloaded and opened by the Contractor or Contractor's Representative." In addition, the following information should be included on the shipping label:

Contractor Name Contractor Representative Name Local Commercial Phone Number Building Number

Ship to the Following Locations Below:

Mr. Frank Macias Bldg.

19033 Arc Light Blvd.

AAFB, Yigo, GU 96929

POC: ABIGAIL A. COSTEA

DSN: (315)366-1712

Comm: (671)366-1712 Email: Abigail.costea@us.af.mil

43 AMS 5410 Hurst Drive Bldg.

850 Pope AAF, NC 28308

DODAAC: FB4488

POC(s): TSgt Jon Gerhard; TSgt Dave Parker

DSN-424-4161

Comm: 910-394-4161 Emails: jonathan.gerhard@us.af.mil; david.parker.25@us.af.mil

Option Line Item 0003 60 APS/TRXM 90 Ragsdale Street, Bldg. 971 Travis AFB, CA 94535

DODAAC: FB4427

POC: Rick Salek

DSN 312-837-3807

Comm 707-424-3807 Email: richard.salek@us.af.mil

Option Line Item 0004

187 LRS

5187 Selma Highway Montgomery, Alabama 36108-4829 DoDAAC: FB6012 POC: SMSgt Katelyn Fagan

DSN: 358-9483

COMM: 334-394-7483

E-Mail: katelyn.fagan.1@us.af.mil

Option Line Item 0005 115 LRS/LGR 3200 Pierstorff St Madison, WI 53704

DODAAC: FB6492

POC: SMSgt Kevin Cummings

DSN 724-8573

Comm 608-245-4573 Email: kevin.cummings.3@us.af.mil

Option Line Item 0006 TMO 1629 Bergstrom Dr.

28 LRS/LGRDDC

Ellsworth AFB, SD 57706-4835

DODAAC: FB4690

POC: Mr. Jon Huber

DSN: 675-6045

Comm: 605-385-6045 Email: Jon.huber@us.af.mil

Option Line Item 0007 377th LRS Bldg 1015 - 4200 Randolph SE Attn: LGRDDC Kirtland AFB Albuquerque, NM 87117

DODAAC: FB4469

POC: Mr. Brian Mccandless

DSN: 246-1858

Comm (505) 846-1858 Comm (505) 853-8474 Email: brian.mccandless@us.af.mil

Option Line Item 0008 5 LRS/LGRDDC 341 Bomber Blvd Bldg 527 Minot AFB, ND 58705-8705

DODAAC: FB4528

POC: MSgt Lars Peterson

DSN: 453-3208

Comm: 701-723-3208 Email: Lars.perterson.1@us.af.mil

Option Line Item 0009 TMO 509 LRS/LGRDDC 727 2nd St Blvd 139 Ste 129 Bldg 139 Whiteman AFB, MO 65305-5064

DODAAC: FB4625

POC: Ms. Eileen Hawkins DSN: 975-4024 Comm: (660)-687-4024 Email: Eileen.hawkins@us.af.mil

Option Line Item 0010 LS1 Kodjo Yovogan Naval Station Jacksonville, Air Operations Department Albermarle Rd BLD 118, RM 109 Jacksonville FL 32212-5000

DODDAC: N00207

POC: Wilbur (Drew) Lasseter

DSN 660-6006.

Comm: (757) 458-6006

Wilbur.a.lasseter.civ@mail.mil

Option Line Item 0011 Air Operations, GTMO C/O TransAtlantic LLC Blount Island Marine Terminal 8998 Blount Island Blvd.

Jacksonville, FL 32226

DODDAC: N60514

POC: Wilbur (Drew) Lasseter

DSN 660-6006.

Comm: (757) 458-6006 Wilbur.a.lasseter.civ@mail.mil M/F: GTMO Expeditor GTMO POC J. Bostic,

(757) 458-6114/6115 FFT: Air Operations, GTMO

Option Line Item 0012 NAVCENT/CTF-53/AMC/USN Air Terminal

DODAAC - N09346

POC:- Cecil Hendricks

DSN - 318-439-6136

COMM - +973 1785 6132

Email:- Cecil.Hendricks@me.navy.mil

Option Line Item 0013 Ship To: 60 APS/TRXM 90 Ragsdale Street Bldg. 971 Travis AFB, CA 94535

DODAAC: FB4427

POC: Rick Salek

DSN 312-837-3807

Comm 707-424-3807 Email: richard.salek@us.af.mil

Option Line Item 0014 Ship To: 60 APS/TRXM 90 Ragsdale Street Bldg. 971 Travis AFB, CA 94535

DODAAC: FB4427

POC: Rick Salek

DSN 312-837-3807

Comm 707-424-3807 Email: richard.salek@us.af.mil

Option Line Item 0015

436 APS/TRKM

550 Atlantic St.

Dover AFB, DE 19901

DODAAC: FB4497

POC: Bryan Mohr

DSN: 312-445-4329

Comm: 302-677-4329 Email: bryan.mohr@us.af.mil

Option Line Item 0016

436 APS/TRKM

550 Atlantic St.

Dover AFB, DE 19901

DODAAC: FB4497

POC: Bryan Mohr

DSN: 312-445-4329

Comm: 302-677-4329 Email: bryan.mohr@us.af.mil

Contractor Destination

Delivery Schedule Ship To Address

Delivery Schedule From date of lead time event to delivery 150 Calendar Days Date of Award Receipt

Ship To DoDAAC: FB5240 Cage:

DunsNumber:

Duns4Number:

CountryCode: GUM

FB5240 36 LRS LGRM

CP 671 366 3771

ANDERSEN AFB BLDG 18002

YIGO,

96929

GUAM

OfficeCode:

ABIGAIL A. COSTEA

Telephone: (671)366-1712 Email: Abigail.costea@us.af.mil

Ship To OfficeCode:

Email:

Telephone:

FoB Details

Contractor Destination

Delivery Schedule Ship To Address

Delivery Schedule From date of lead time event to delivery 150 Calendar Days Date of Award Receipt

Ship To DoDAAC: FB4488 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FB4488 43 LRS LGRD

CP 910 394 4310

1415 REILLY RD BLDG 560

FoB Details

Contractor Destination

POPE ARMY AF, NC 28308 2805

UNITED STATES

OfficeCode:

TSgt Jon Gerhard; TSgt Dave Parker Email: jonathan.gerhard@us.af.mil;

david.parker.25@us.af.mil Telephone: 910-394-4161

Option Line Item 0003 Delivery Schedule Ship To Address

Delivery Schedule From date of lead time event to delivery 150 Calendar Days Date of Award Receipt

Ship To DoDAAC: FB4427 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FB4427 60 APS TRC

CP 707 424 5480

90 RAGSDALE ST BLDG 977

TRAVIS AFB, CA 94535 2918

UNITED STATES

OfficeCode:

Rick Salek Email:

Telephone: 707-424-3807

FoB Details

Contractor Destination

Option Line Item 0004 Delivery Schedule Ship To Address

Delivery Schedule From date of lead time event to delivery 180 Calendar Days Date of Award Receipt

Ship To DoDAAC: FB6012 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FB6012 187 FW LGS

CP 334 394 7384

5187 SELMA HWY BLDG 1202

MONTGOMERY, AL 36108 4824

UNITED STATES

OfficeCode:

SMSgt Katelyn Fagan Email: katelyn.fagan.1@us.af.mil Telephone: 334-394-7483

FoB Details

Contractor Destination

Option Line Item 0005 Delivery Schedule Ship To Address

Delivery Schedule From date of lead time event to delivery 180 Calendar Days

Ship To DoDAAC: FB6492 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FB6492 115FW LGRDD

FoB Details

Contractor

Date of Award Receipt CP 608 245 4573

3200 PIERSTORFF ST BLDG 510

MADISON, WI 53704 2591

UNITED STATES

OfficeCode:

SMSgt Kevin Cummings Email: kevin.cummings.3@us.af.mil Telephone: 608-245-4573

Option Line Item 0006 Delivery Schedule Ship To Address

Delivery Schedule From date of lead time event to delivery 180 Calendar Days Date of Award Receipt

Ship To DoDAAC: FB4690 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FB4690 28 LRS LGRD

CP 605 385 2176

1629 BERGSTROM DR BLDG 7510

ELLSWORTH AFB, SD 57706 4835

UNITED STATES

OfficeCode:

Jon Huber Email: Jon.huber@us.af.mil Telephone: 605-385-6045

FoB Details

Contractor Destination

Option Line Item 0007 Delivery Schedule Ship To Address

Delivery Schedule From date of lead time event to delivery 210 Calendar Days Date of Award Receipt

Ship To DoDAAC: FB4469 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FB4469 377 LRS LGRDDC

CP 505 846 1853

4200 RANDOLPH AVE SE BLDG

KIRTLAND AFB, NM 87117 0001

UNITED STATES

OfficeCode:

Brian Mccandless Email: brian.mccandless@us.af.mil Telephone: (505) 853-8474

FoB Details

Contractor Destination

Option Line Item 0008 Delivery Schedule Ship To Address

Delivery Schedule

Ship To DoDAAC: FB4528 Cage:

DunsNumber:

Duns4Number:

FoB Details

Contractor

From date of lead time event to delivery 210 Calendar Days Date of Award Receipt

CountryCode: USA

FB4528 5 LRS LGRMR

CP 701 723 6106

341 BOMBER BLVD BLDG 527

MINOT AFB, ND 58705 5001

UNITED STATES

OfficeCode:

MSgt Lars Peterson Email: Lars.perterson.1@us.af.mil Telephone: 701-723-3208

Option Line Item 0009 Delivery Schedule Ship To Address

Delivery Schedule From date of lead time event to delivery 240 Calendar Days Date of Award Receipt

Ship To DoDAAC: FB4625 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FB4625 509 LRS LGRD

CP 660 687 4179 OR 4108

727 2ND ST BLDG 139 STE 130

WHITEMAN AFB, MO 65305 5344

UNITED STATES

OfficeCode:

Eileen Hawkins Email: Eileen.hawkins@us.af.mil Telephone: (660)-687-4024

FoB Details

Contractor Destination

Option Line Item 0010 Delivery Schedule Ship To Address

Delivery Schedule From date of lead time event to delivery 240 Calendar Days Date of Award Receipt

Ship To DoDAAC: N00207 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

NAVAL AIR STATION

JACKSONVILLE

P O BOX 21

JACKSONVILLE FL 32212-0002

JACKSONVILLE, FL 32212 0002

UNITED STATES

OfficeCode:

Wilbur (Drew) Lasseter Email: Wilbur.a.lasseter.civ@mail.mil Telephone: (757) 458-6006

FoB Details

Contractor Destination

Option Line Item 0011 Delivery Schedule Ship To Address

Ship To DoDAAC: N60514 Cage:

FoB Details

Contractor

Delivery Schedule From date of lead time event to delivery 240 Calendar Days Date of Award Receipt

DunsNumber:

Duns4Number:

CountryCode: USA

COMMANDING OFFICER

U S NAVAL STATION

BOX 25

, FPO AE 09593 0133

UNITED STATES

OfficeCode:

Wilbur (Drew) Lasseter Email: Wilbur.a.lasseter.civ@mail.mil Telephone: (757) 458-6006

Option Line Item 0012 Delivery Schedule Ship To Address

Delivery Schedule From date of lead time event to delivery 300 Calendar Year Date of Award Receipt

Ship To DoDAAC: N09346 Cage:

DunsNumber:

Duns4Number:

CountryCode: BHR

US NAVY/AMC AIR TERMINAL

BUILDING -479,

ARADOUS HWY, KINGDOM OF

BAHRAIN

MUHARRAQ,

BAHRAIN

OfficeCode:

Cecil Hendricks Email: Cecil.Hendricks@me.navy.mil Telephone: +973 1785 6132

FoB Details

Contractor Destination

Option Line Item 0013 Delivery Schedule Ship To Address

Delivery Schedule From date of lead time event to delivery 300 Calendar Days Date of Award Receipt

Ship To DoDAAC: FB4427 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FB4427 60 APS TRC

CP 707 424 5480

90 RAGSDALE ST BLDG 977

TRAVIS AFB, CA 94535 2918

UNITED STATES

OfficeCode:

Rick Salek Email: richard.salek@us.af.mil Telephone: 707-424-3807

FoB Details

Contractor Destination

Option Line Item 0014 Delivery Schedule Ship To Address FoB Details

Contractor

Delivery Schedule From date of lead time event to delivery 360 Calendar Days Date of Award Receipt

Ship To DoDAAC: FB4427 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FB4427 60 APS TRC

CP 707 424 5480

90 RAGSDALE ST BLDG 977

TRAVIS AFB, CA 94535 2918

UNITED STATES

OfficeCode:

Rick Salek Email: richard.salek@us.af.mil Telephone: 707-424-3807

Destination

Option Line Item 0015 Delivery Schedule Ship To Address

Delivery Schedule From date of lead time event to delivery 390 Calendar Days Date of Award Receipt

Ship To DoDAAC: FB4497 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FB4497 436 LRS LGRS TRT IRP

BLDG 639 DR 8 CP 302 677 5881

639 EVREUX ST

DOVER AFB, DE 19902 5139

UNITED STATES

OfficeCode:

Bryan Mohr Email: bryan.mohr@us.af.mil Telephone: 302-677-4329

FoB Details

Contractor Destination

Option Line Item 0016 Delivery Schedule Ship To Address

Delivery Schedule From date of lead time event to delivery 420 Calendar Days Date of Award Receipt

Ship To DoDAAC: FB4497 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FB4497 436 LRS LGRS TRT IRP

BLDG 639 DR 8 CP 302 677 5881

639 EVREUX ST

DOVER AFB, DE 19902 5139

UNITED STATES

OfficeCode:

Bryan Mohr Email: bryan.mohr@us.af.mil Telephone: 302-677-4329

FoB Details

Contractor Destination

FAR Clauses Incorporated by Reference

Number Title Effective Date 52.242-15 Stop-Work Order. 1989-08

52.242-17 Government Delay of Work. 1984-04 52.247-34 F.o.b. Destination. 1991-11

DFARS Clauses Incorporated by Full Text

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

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

TRANSPORTATION OF SUPPLIES BY SEA-BASIC (FEB 2019)

(a) As used in this clause- Definitions.

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

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

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

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

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

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

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

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

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

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

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

(i) This contract is a construction contract; or

(ii) The supplies being transported are-

(A) Noncommercial items; or

(B) Commercial items that-

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

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

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

S.C. 2643.

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

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

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

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

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

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

(2) Required shipping date;

(3) Special handling and discharge requirements;

(4) Loading and discharge points;

(5) Name of shipper and consignee;

(6) Prime contract number; and

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

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

(1) Prime contract number;

(2) Name of vessel;

(3) Vessel flag of registry;

(4) Date of loading;

(5) Port of loading;

(6) Port of final discharge;

(7) Description of commodity;

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

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

(10) Name of steamship company.

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

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

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

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

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

ITEM DESCRIPTION CONTRACT LINE ITEMS

QUANTITY

TOTAL ____ ____ ____

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

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

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

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

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

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

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

(End of clause)

Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date 252.204-7006 Billing Instructions. 2005-10 252.231-7000 Supplemental Cost Principles 1991-12 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. 2018-12 252.232-7008 Assignment of Claims (Overseas). 1997-06

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. 2018-12

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

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(a) As used in this clause- Definitions.

"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) The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as Electronic invoicing.

authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

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

(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) The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice WAWF training.

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

Protocol.

(f) The Contractor shall use the following information when submitting payment requests and receiving reports WAWF payment instructions.

in WAWF for this contract or task or delivery order:

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

(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.

(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) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in Document routing.

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 F03000

Issue By DoDAAC FA8604

Admin DoDAAC FY1294

Inspect By DoDAAC N/A

Ship To Code FA8604

Ship From Code N/A

Mark For Code N/A

Service Approver (DoDAAC) N/A

Service Acceptor (DoDAAC) N/A

Accept at Other DoDAAC N/A

LPO DoDAAC N/A

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N/A

(*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) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in Payment request.

accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

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

(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 52.202-1 Definitions. 2020-06 52.203-3 Gratuities. 1984-04 52.204-13 System for Award Management Maintenance. 2018-10 52.204-18 Commercial and Government Entity Code Maintenance. 2020-08

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

2018-07

52.212-4 Contract Terms and Conditions-Commercial Items. 2018-10 52.215-23 Limitations on Pass-Through Charges. 2020-06 52.219-6 Notice of Total Small Business Set-Aside. 2020-11 52.219-8 Utilization of Small Business Concerns. 2018-10 52.222-19 Child Labor-Cooperation with Authorities and Remedies. 2020-01 52.222-21 Prohibition of Segregated Facilities. 2015-04 52.222-37 Employment Reports on Veterans. 2020-06 52.222-50 Combating Trafficking in Persons. 2020-10 52.222-54 Employment Eligibility Verification. 2015-10 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving. 2020-06 52.228-5 Insurance-Work on a Government Installation. 1997-01 52.229-3 Federal, State, and Local Taxes. 2013-02 52.232-18 Availability of Funds. 1984-04 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. 2018-10 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. 2013-12 52.236-2 Differing Site Conditions. 1984-04 52.242-13 Bankruptcy. 1995-07 52.243-1 Changes-Fixed-Price. 1987-08 52.247-15 Contractor Responsibility for Loading and Unloading. 1984-04 52.253-1 Computer Generated Forms. 1991-01

DFARS Clauses Incorporated by Reference

Number Title Effective Date 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 2011-09 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. 2013-09 252.204-7003 Control of Government Personnel Work Product. 1992-04 252.204-7004 Antiterrorism Awareness Training for Contractors. 2019-02 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. 2019-12 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. 2016-05

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

2021-01

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

2019-05

252.219-7003 Small Business Subcontracting Plan (DoD Contracts). 2019-12 252.223-7006 Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials. 2014-09 252.223-7008 Prohibition of Hexavalent Chromium. 2013-06 252.225-7001 Buy American and Balance of Payments Program. 2017-12 252.225-7002 Qualifying Country Sources as Subcontractors. 2017-12 252.225-7008 Restriction on Acquisition of Specialty Metals. 2013-03 252.225-7012 Preference for Certain Domestic Commodities. 2017-12 252.225-7013 Duty-Free Entry. 2020-04 252.225-7041 Correspondence in English. 1997-06 252.225-7043 Antiterrorism/Force Protection for Defense Contractors Outside the United States. 2015-06 252.225-7048 Export-Controlled Items. 2013-06 252.225-7052 Restriction on the Acquisition of Certain Magnets, Tantalum, and Tungsten. 2020-10 252.227-7015 Technical Data--Commercial Items. 2014-02 252.227-7037 Validation of Restrictive Markings on Technical Data. 2016-09 252.232-7010 Levies on Contract Payments. 2006-12

252.232-7017 Accelerating Payments to Small Business Subcontractors-Prohibition on Fees and Consideration.

2020-04

252.243-7001 Pricing of Contract Modifications. 1991-12 252.243-7002 Requests for Equitable Adjustment. 2012-12 252.244-7000 Subcontracts for Commercial Items. 2020-10 252.246-7003 Notification of Potential Safety Issues. 2013-06

252.246-7004 Safety of Facilities, Infrastructure, and Equipment for Military Operations. 2010-10

FAR Clauses Incorporated by Full Text

52.204-21 Basic Safeguarding of Covered Contractor Information Systems. 2016-06

As prescribed in , insert the following clause:4.1903

BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS (JUN 2016)

. As used in this clause–(a) Definitions means an information system that is owned or operated by a contractor that processes, stores, or Covered contractor information system transmits Federal contract information.

means information, not intended for public release, that is provided by or generated for the Government under Federal contract information a contract to develop or deliver a product or service to the Government, but not including information provided by the Government to the public (such as on public websites) or simple transactional information, such as necessary to process payments.

means any communication or representation of knowledge such as facts, data, or opinions, in any medium or form, including Information textual, numerical, graphic, cartographic, narrative, or audiovisual (Committee on National Security Systems Instruction (CNSSI) 4009).

means a discrete set of information resources organized for the collection, processing, maintenance, use, sharing, Information system dissemination, or disposition of information (44 U.S.C. 3502).

means measures or controls that are prescribed to protect information systems.Safeguarding

Safeguarding requirements and procedures.(b)

The Contractor shall apply the following basic safeguarding requirements and procedures to protect covered contractor information (1) systems. Requirements and procedures for basic safeguarding of covered contractor information systems shall include, at a minimum, the following security controls:

Limit information system access to authorized users, processes acting on behalf of authorized users, or devices (including other (i) information systems).

Limit information system access to the types of transactions and functions that authorized users are permitted to execute.(ii)

Verify and control/limit connections to and use of external information systems.(iii)

Control information posted or processed on publicly accessible information systems.(iv)

Identify information system users, processes acting on behalf of users, or devices.(v)

Authenticate (or verify) the identities of those users, processes, or devices, as a prerequisite to allowing access to organizational (vi) information systems.

Sanitize or destroy information system media containing Federal Contract Information before disposal or release for reuse.(vii)

Limit physical access to organizational information systems, equipment, and the respective operating environments to authorized (viii) individuals.

Escort visitors and monitor visitor activity; maintain audit logs of physical access; and control and manage physical access devices.(ix)

Monitor, control, and protect organizational communications ( ., information transmitted or received by organizational information (x) i.e systems) at the external boundaries and key internal boundaries of the information systems.

Implement subnetworks for publicly accessible system components that are physically or logically separated from internal networks.(xi)

Identify, report, and correct information and information system flaws in a timely manner.(xii)

Provide protection from malicious code at appropriate locations within organizational information systems.(xiii)

Update malicious code protection mechanisms when new releases are available.(xiv)

Perform periodic scans of the information system and real-time scans of files from external sources as files are downloaded, opened, (xv) or executed.

This clause does not relieve the Contractor of any other specific safeguarding requirements specified by Federal (2) Other requirements.

agencies and departments relating to covered contractor information systems generally or other Federal safeguarding requirements for controlled unclassified information (CUI) as established by Executive Order 13556.

The Contractor shall include the substance of this clause, including this paragraph (c), in subcontracts under this contract (c) Subcontracts.

(including subcontracts for the acquisition of commercial items, other than commercially available off-the-shelf items), in which the subcontractor may have Federal contract information residing in or transiting through its information system.

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

2020-08

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

PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR

EQUIPMENT (AUG 2020)

As used in this…

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