Solicitation - FA930223Q0007.pdf
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- Electric Tools and Equipment Federal contract opportunity
- Solicitation number
- FA930223Q0007
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Questions and Answers_V2.pdf | ||
| Questions and Answers_V2 15 Feb 2023.pdf | ||
| Questions and Answers.pdf | ||
| BN - JSE Electric Tools Equipment signed by CO_Redacted.pdf | ||
| SOR - Electric Tools and Equipment.pdf |
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WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
SEE ADDENDUM
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH
AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND
ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED
29. AWARD OF CONTRACT: REFERENCE OFFER
DATED . . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
8(A)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
Solicitation/Contract Form
Electric Tools and Equipment
Proposal Identifier: FA930223Q0007 Date: 30 Jan 2023
FA930223Q0007
Supplies or Services & Prices or Costs
Additional Information/Notes
Item Supplies/Service Quantity Unit Unit Price
Amount
GREENLEE Hand Truck Wire Cart
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
1 Each
GREENLEE Mobile Conduit/Pipe Rack
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
1 Each
NVENT HOFFMAN - Pull Box 18" x 18" x 6"
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
26 Each
APPLETON - EMT Compression Connector, Raintight, 2", Steel/Zinc
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
160 Each
MULTIPLE - EMT Conduit, 2", Steel, 10'
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
500 Each
HAYDON CORPORATION - 10' PREGAL Steel EH Strut
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
200 Each
POWER-STRUT - EMT Conduit Strap, 2"
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
60 Each
ARLINGTON - EMT Insulating Bushing, 2", Non-Metallic
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
60 Each
DOTTIE - 1-1/2" Self Drilling Screw
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
500 Each
0010 DOTTIE - Fender Washer, 1/4" x 1-1/4", Steel
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
400 Each
MULTIPLE - EMT Conduit, 3/4", Steel, 10'
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
500 Each
APPLETON - EMT Compression Connector, Raintight, 3/4", Steel/Zinc
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
100 Each
APPLETON - EMT Compression Coupling, 3/4 inch, Raintight/Concrete Tight, Steel
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
76 Each
COOPER CROUSE-HINDS - 4 SQ OUTLET BOX 2 1/8 DP 3/4 KO WELDED
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
30 Each
HUBBELL-RACO - 4" Square Cover, 0-Device, Cover, No Raise, Drawn, Metallic
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
25 Each
MULTIPLE - 1-Hole EMT Strap 3/4"
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
100 Each
POWER-STRUT - Strut Strap, 3/4", Steel, Electro-Galvanized
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
100 Each
MULTIPLE - 12 AWG THHN Solid Copper, Green, 500'
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
2,000 Each
MULTIPLE - 12 AWG THHN Solid Copper, White, 500'
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
2,000 Each
MULTIPLE - 12 AWG THHN Solid Copper, Black, 500'
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
2,000 Each
MULTIPLE - 12 AWG THHN Solid Copper, Red, 500'
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
2,000 Each
MULTIPLE - 12 AWG THHN Solid Copper, Blue, 500'
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
2,000 Each
DOTTIE - 5/16" Hex Slot Ground Screw
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
50 Each
GREENLEE - EMT/IMC/Rigid Bender
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
1 Each
IDEAL - Wing-Nut® Wire Connector, Model 452® Red, 500/Bag
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
500 Each
IDEAL- Twister® Wire Conn, Model 341® Tan, 500/Bag
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
500 Each
DOTTIE - 1/4" x 3" Toggle Bolt Mushroom Head-Spring
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
50 Each
DOTTIE - Wall Driller Kit. Includes: (50) Phillips #8x1-1/4" Screws
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
2 Each
KLEIN - Long-Nose, Multi-Purpose Tool
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
2 Each
MILWAUKEE - Shockwave™ Impact Socket Adapter, 2"
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
2 Each
MILWAUKEE - 3-Piece, Shockwave Hex Socket Adapter, 2"
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
2 Each
MILWAUKEE - 3 Piece Impact Magnetic Drive Guide Set
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
2 Each
MILWAUKEE - Phillips Power Bit Contractor Pack, #2
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
2 Each
KLEIN - Conduit Fitting/Reaming Screwdriver
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
1 Each
IDEAL - Twist-a-Nut™ Conduit Deburring Tool, Slotted Tip
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
1 Each
MILWAUKEE - 4" Reciprocating Saw Blade
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
3 Each
DEWALT - Circular Saw Blade
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
1 Each
DEWALT - 14" Circular Chop Saw, 15 Amp, 2300 Watt
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
1 Each
IDEAL - Ductile Iron Bender Head, 3/4" EMT
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
2 Each
IDEAL - Ductile Iron Bender Head, 1/2" EMT
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
2 Each
IDEAL - Ductile Iron Bender 74-003, 1" w/Handle
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
2 Each
0042 DEWALT - TSTAK Organizer with Clear Lid 4 Each
Pricing Arrangement: Firm Fixed Price
DOTTIE - Assorted Screw Kit, # 8-32, Various Lengths
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
1 Each
DOTTIE - Assorted Screw Kit, # 6-32, Various Lengths
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
1 Each
DOTTIE - 1/4 X 3-1/4" Wedge Anchors Full Thread
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
100 Each
AMERICAN FITTINGS CORP - 2" Plastic Insulating Bushing
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
120 Each
KLEIN - Wire Stripper/Cutter
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
1 Each
POWER-STRUT - Strut - Elongated Holes, Steel, Pre-Galvanized, 1-5/8" x 13/16" x 10'
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
100 Each
MILWAUKEE - Pipe Lock Level
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
2 Each
RACK-A-TIERS - LadderMate
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
2 Each
WERNER LADDER - 6' Step Ladder, 375 lbs
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
3 Each
WERNER LADDER - 8' Step Ladder, 375 lbs
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
3 Each
0053 MULTIPLE - EMT Conduit, 1", Steel, 10'
Pricing Arrangement: Firm Fixed Price
500 Each
MULTIPLE - EMT Compression Connector, Steel, 1 inch
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
100 Each
APPLETON - EMT Compression Coupling, Raintight, 1", Steel/Zinc
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
75 Each
MULTIPLE - 1-Hole EMT Strap 1"
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
100 Each
POWER-STRUT - EMT Strut Strap, 1", Steel, Electro-Galvanized
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
100 Each
APPLETON - 4-11/16" Square Box, Welded, Metallic, 2-1/8" Deep
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
20 Each
APPLETON - 4-11/16" Square Cover, Flat, Blank
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
20 Each
HUBBELL-RACO - Conduit Body, Type: LB, "R" Series, Size: 3/4", Die Cast Aluminum
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
10 Each
HUBBELL-RACO - Conduit Body, Type: LB, "R" Series, Size: 1", Die Cast Aluminum
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
5 Each
DOTTIE - Fender Washer, 3/8" x 1-1/4", Steel
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
400 Each
POWER-STRUT - Spring Nut, Long Spring, Size: 3/8-16, Steel/Electro-Galvanized
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
100 Each
DOTTIE - Tap Bolt, 3/8" x 1-1/4", Steel, Zinc Plated
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
200 Each
DOTTIE - Lock Washer, 3/8", Steel
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
200 Each
DOTTIE - 3/8 X 3-3/4" Wedge Anchors Full Thread
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
100 Each
DOTTIE - Hex Nut, 3/8", Stainless Steel
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
200 Each
UNISTRUT - 90&DEG: FIT TING
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
50 Each
EATON 8-LINE - Four Hole Corner Angle, Zinc Plated
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
10 Each
EATON 8-LINE - BEAM CLAMP, 3/4-IN. MAX FLANGE, FOR 13/16-IN. TO 1 5
/8-IN. HIGH - CHAN
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
20 Each
HAYDON CORPORATION - All-Thread Rod, 3/8" x 10'
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
50 Each
NVENT CADDY - Beam Clamp, 3/8" Rod or 3/8-16 Bolts to Flange 3/4", Steel
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
20 Each
MULTIPLE - 2" Galvanized Coupling
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
10 Each
0074 DEWALT - Wet/Dry HEPA/RRP Dust Extractor, 8 Gallon 1 Each
Pricing Arrangement: Firm Fixed Price
IDEAL - Powr-Fish® Pull Line" a Bucket, 210Ib. x 6,500'
Product Service Code: 5120 Pricing Arrangement: Firm Fixed Price
1 Each
Description/Specifications/Statement of Work
Requirements Electric Tools and Equipment
Packaging and Marking
Inspection and Acceptance
Deliveries or Performance
Overall Contract Delivery Period
Contractor Destination
Line Item Delivery Schedule QTY Address and POC Special Handling/Notes
1 Each FoB Details
Contractor Destination
1 Each FoB Details
Contractor Destination
26 Each FoB Details
Contractor Destination
160 Each FoB Details
Contractor Destination
500 Each FoB Details
Contractor Destination
200 Each FoB Details
Contractor Destination
60 Each FoB Details
Contractor Destination
60 Each FoB Details
Contractor Destination
500 Each FoB Details
Contractor Destination
400 Each FoB Details
Contractor Destination
500 Each FoB Details
Contractor Destination
100 Each FoB Details
Contractor Destination
76 Each FoB Details
Contractor Destination
30 Each FoB Details
Contractor Destination
25 Each FoB Details
Contractor Destination
100 Each FoB Details
Contractor Destination
100 Each FoB Details
Contractor Destination
2,000 Each FoB Details
Contractor Destination
2,000 Each FoB Details
Contractor Destination
2,000 Each FoB Details
Contractor Destination
2,000 Each FoB Details
Contractor Destination
2,000 Each FoB Details
Contractor Destination
50 Each FoB Details
0023 Contractor Destination
1 Each FoB Details
Contractor Destination
500 Each FoB Details
Contractor Destination
500 Each FoB Details
Contractor Destination
50 Each FoB Details
Contractor Destination
2 Each FoB Details
Contractor Destination
2 Each FoB Details
Contractor Destination
2 Each FoB Details
Contractor Destination
2 Each FoB Details
Contractor Destination
2 Each FoB Details
Contractor Destination
2 Each FoB Details
Contractor Destination
1 Each FoB Details
Contractor Destination
1 Each FoB Details Contractor
3 Each FoB Details
Contractor Destination
1 Each FoB Details
Contractor Destination
1 Each FoB Details
Contractor Destination
2 Each FoB Details
Contractor Destination
2 Each FoB Details
Contractor Destination
2 Each FoB Details
Contractor Destination
4 Each FoB Details
Contractor Destination
1 Each FoB Details
Contractor Destination
1 Each FoB Details
Contractor Destination
100 Each FoB Details
Contractor Destination
120 Each FoB Details
Contractor Destination
1 Each FoB Details Contractor
100 Each FoB Details
Contractor Destination
2 Each FoB Details
Contractor Destination
2 Each FoB Details
Contractor Destination
3 Each FoB Details
Contractor Destination
3 Each FoB Details
Contractor Destination
500 Each FoB Details
Contractor Destination
100 Each FoB Details
Contractor Destination
75 Each FoB Details
Contractor Destination
100 Each FoB Details
Contractor Destination
100 Each FoB Details
Contractor Destination
20 Each FoB Details
Contractor Destination
20 Each FoB Details Contractor
10 Each FoB Details
Contractor Destination
5 Each FoB Details
Contractor Destination
400 Each FoB Details
Contractor Destination
100 Each FoB Details
Contractor Destination
200 Each FoB Details
Contractor Destination
200 Each FoB Details
Contractor Destination
100 Each FoB Details
Contractor Destination
200 Each FoB Details
Contractor Destination
50 Each FoB Details
Contractor Destination
10 Each FoB Details
Contractor Destination
20 Each FoB Details
Contractor Destination
50 Each FoB Details Contractor
20 Each FoB Details
Contractor Destination
10 Each FoB Details
Contractor Destination
1 Each FoB Details
Contractor Destination
1 Each FoB Details
Contractor Destination
DFARS Clauses Incorporated by Reference
Number Title Effective Date 252.247-7023 Transportation of Supplies by Sea. Feb 2019
Contract Administration Data
DFARS Clauses Incorporated by Reference
Number Title Effective Date 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) 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.
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) 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 ____
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) 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.
(End of clause)
Special Contract Requirements
DFARS Clauses Incorporated by Full Text
252.211-7003 Item Unique Identification and Valuation. Mar 2022
As prescribed in 211.274-6(a)(1), use the following clause:
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)
(a) . As used in this clause- Definitions
"Automatic identification device" means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.
"Concatenated unique item identifier" means-
(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or
(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number; and serial number within the original part, lot, or batch number.
"Data matrix" means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards Organization (ISO)/International Electrotechnical Commission (IEC) 16022.
"Data qualifier" means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.
"DoD recognized unique identification equivalent" means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at . https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html
"DoD item unique identification" means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.
" Enterprise " means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.
" Enterprise identifier" means a code that is uniquely assigned to an enterprise by an issuing agency.
"Government's unit acquisition cost" means-
(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;
(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery; and
(3) For items produced under a time-and-materials contract, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery.
"Issuing agency" means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.aimglobal.org/?Reg_Authority15459.
"Issuing agency code" means a code that designates the registration (or controlling) authority for the enterprise identifier.
"Item" means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.
" Lot or batch number" means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions.
"Machine-readable" means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.
"Original part number" means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface.
"Parent item" means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.
"Serial number within the enterprise identifier" means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise.
"Serial number within the part, lot, or batch number" means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment.
"Serialization within the enterprise identifier" means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier.
"Serialization within the part, lot, or batch number" means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.
"Type designation" means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the same basic name and to indicate modifications and changes thereto.
"Unique item identifier" means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.
"Unique item identifier type" means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at .https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html
(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.
(c) Unique item identifier.
(1) The Contractor shall provide a unique item identifier for the following:
(i) Delivered items for which the Government's unit acquisition cost is $5,000 or more, except for the following line items:
Contract Line, Subline, or
Exhibit Line Item Number Item Description
(ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:
Contract Line, Subline, or
Exhibit Line Item Number Item Description
(If items are identified in the Schedule, insert "See Schedule in this table.)
(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number .____
(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number .____
(v) Any item not included in (i), (ii), (iii), or (iv) for which the contractor creates and marks a unique item identifier for traceability.
(2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor.
(3) The unique item identifier component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology - International symbology specification - Data matrix; ECC200 data matrix specification.
(4) The Contractor shall ensure that- Data syntax and semantics of unique item identifiers.
(i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the Contractor:
(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology - EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH
10.8.2 Data Identifier and Application Identifier Standard.
(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology - EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH
10.8.2 Data Identifier and Application Identifier Standard.
(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air Transport Association Common Support Data Dictionary; and
(ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434, Information Technology - Transfer Syntax for High Capacity Automatic Data Capture Media.
(5) . Unique item identifier
(i) The Contractor shall-
(A) Determine whether to-
Serialize within the enterprise identifier; (1)
Serialize within the part, lot, or batch number; or (2)
Use a DoD recognized unique identification equivalent (e.g. Vehicle Identification Number); and (3)
(B) Place the data elements of the unique item identifier (enterprise identifier; serial number; DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only: original part, lot, or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL-STD-130, Identification Marking of U.S. Military Property, latest version;
(C) Label shipments, storage containers and packages that contain uniquely identified items in accordance with the requirements of MIL-STD-129, Military Marking for Shipment and Storage, latest version; and
(D) Verify that the marks on items and labels on shipments, storage containers, and packages are machine readable and conform to the applicable standards. The contractor shall use an automatic identification technology device for this verification that has been programmed to the requirements of Appendix A, MIL-STD-130, latest version.
(ii) The issuing agency code-
(A) Shall not be placed on the item; and
(B) Shall be derived from the data qualifier for the enterprise identifier.
(d) For each item that requires item unique identification under paragraph (c)(1)(i), (ii), or (iv) of this clause or when item unique identification is provided under paragraph (c)(1)(v), in addition to the information provided as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, as part of the Material Inspection and Receiving Report, the following information:
(1) Unique item identifier.
(2) Unique item identifier type.
(3) Issuing agency code (if concatenated unique item identifier is used).
(4) Enterprise identifier (if concatenated unique item identifier is used).
(5) Original part number (if there is serialization within the original part number).
(6) Lot or batch number (if there is serialization within the lot or batch number).
(7) Current part number (optional and only if not the same as the original part number).
(8) Current part number effective date (optional and only if current part number is used).
(9) Serial number (if concatenated unique item identifier is used).
(10) Government's unit acquisition cost.
(11) Unit of measure.
(12) Type designation of the item as specified in the contract schedule, if any.
(13) Whether the item is an item of Special Tooling or Special Test Equipment.
(14) Whether the item is covered by a warranty.
(e) For embedded subassemblies, components, and parts that require DoD item unique identification under paragraph (c)(1)(iii) of this clause or when item unique identification is provided under paragraph (c)(1)(v), the Contractor shall report as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the following information:
(1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded subassembly, component, or part.
(2) Unique item identifier of the embedded subassembly, component, or part.
(3) Unique item identifier type.**
(4) Issuing agency code (if concatenated unique item identifier is used).**
(5) Enterprise identifier (if concatenated unique item identifier is used).**
(6) Original part number (if there is serialization within the original part number).**
(7) Lot or batch number (if there is serialization within the lot or batch number).**
(8) Current part number (optional and only if not the same as the original part number).**
(9) Current part number effective date (optional and only if current part number is used).**
(10) Serial number (if concatenated unique item identifier is used).**
(11) Description.
** Once per item.
(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:
(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/.
(2) Embedded items shall be reported by one of the following methods-
(i) Use of the embedded items capability in WAWF;
(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site /uidregistry/; or
(iii) Via WAWF as a deliverable attachment for exhibit line item number (fill in) , Unique Item Identifier Report for Embedded ____ Items, Contract Data Requirements List, DD Form 1423.
(g) . If the Contractor acquires by subcontract, any item(s) for which item unique identification is required in accordance with Subcontracts paragraph (c)(1) of this clause, the Contractor shall include this clause, including this paragraph (g), in the applicable subcontract(s), including subcontracts for commercial items.
(End of clause)
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 52.212-4 Contract Terms and Conditions-Commercial Products and Commercial Services. Dec 2022 52.223-5 Pollution Prevention and Right-to-Know Information. May 2011 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Nov 2021
DFARS Clauses Incorporated by Reference
Number Title Effective Date 252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022 252.204-7015 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
252.223-7008 Prohibition of Hexavalent Chromium. Jun 2013 252.225-7001 Buy American and Balance of Payments Program. Jun 2022 252.225-7002 Qualifying Country Sources as Subcontractors. Mar 2022 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. May 2022 252.232-7010 Levies on Contract Payments. Dec 2006
252.232-7017 Accelerating Payments to Small Business Subcontractors-Prohibition on Fees and Consideration.
Dec 2022
252.244-7000 Subcontracts for Commercial Items. Dec 2022
FAR Clauses Incorporated by Full Text
52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Products and Commercial Services. Dec 2022
As prescribed in , insert the following clause:12.301(b)(4)
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL
PRODUCTS AND COMMERCIAL SERVICES (DEC 2022)
The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by (a) reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:
52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (section 743 of Division E, (1) (JAN 2017) Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).
52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other (2) Covered Entities (Section 1634 of Pub. L. 115-91).(NOV 2021)
52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (3) (NOV 2021) (Section 889(a)(1)(A) of Pub. L. 115-232).
52.209-10, Prohibition on Contracting with Inverted Domestic Corporations .(4) (NOV 2015)
52.233-3, Protest After Award (31 U.S.C. 3553).(5) (AUG 1996)
52.233-4, Applicable Law for Breach of Contract Claim (Public Laws 108-77 and 108-78 ( 19 U.S.C. 3805 note)).(6) (OCT 2004)
The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in (b) this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:
[ .]Contracting Officer check as appropriate
52.203-6, Restrictions on Subcontractor Sales to the Government with (41 U.S.C. 4704 and (1) (JUN 2020), Alternate I (NOV 2021) 10 U.S.C. 4655).
52.203-13, Contractor Code of Business Ethics and Conduct (41 U.S.C. 3509)).(2) (NOV 2021)
52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (Section 1553 of Pub. L. 111-5). (3) (JUN 2010)
(Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)
52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Pub. L. 109-282) ( 31 U.S.C. 6101 note).(4) (JUN 2020)
[Reserved].(5)
52.204-14, Service Contract Reporting Requirements (Pub. L. 111-117, section 743 of Div. C).(6) (OCT 2016)
52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Pub. L. 111-117, section 743 of Div. C).(7) (OCT 2016)
52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (8) (NOV
(31 U.S.C. 6101 note).2021)
52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (41 U.S.C. 2313).(9) (OCT 2018)
[Reserved].(10)
52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award ( ) (15 U.S.C. 657a).(11) OCT 2022
52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns ( ) (if the offeror elects to waive the (12) OCT 2022 preference, it shall so indicate in its offer) (15 U.S.C. 657a).
[Reserved](13)
(14) 52.219-6, Notice of Total Small Business Set-Aside (15 U.S.C. 644).(i) (NOV 2020)
Alternate I of 52.219-6.(ii) (MAR 2020)
(15) 52.219-7, Notice of Partial Small Business Set-Aside (15 U.S.C. 644).(i) (NOV 2020)
Alternate I of 52.219-7.(ii) (MAR 2020)
52.219-8, Utilization of Small Business Concerns ( ) (15 U.S.C. 637(d)(2) and (3)).(16) OCT 2022
(17) 52.219-9, Small Business Subcontracting Plan ( ) (15 U.S.C. 637(d)(4)).(i) OCT 2022
Alternate I of 52.219-9.(ii) (NOV 2016)
Alternate II of 52.219-9.(iii) (NOV 2016)
Alternate III of 52.219-9.(iv) (JUN 2020)
Alternate IV of 52.219-9.(v) (SEP 2021)
(18) 52.219-13, Notice of Set-Aside of Orders (15 U.S.C. 644(r)).(i) (MAR 2020)
Alternate I of 52.219-13.(ii) (MAR 2020)
52.219-14, Limitations on Subcontracting ( ) (15 U.S.C. 637s).(19) OCT 2022
52.219-16, Liquidated Damages-Subcontracting Plan (15 U.S.C. 637(d)(4)(F)(i)).(20) (SEP 2021)
52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside ( ) (15 U.S.C. 657f).(21) OCT 2022
(22) 52.219-28, Post Award Small Business Program Rerepresentation ( ) (15 U.S.C. 632(a)(2)).(i) OCT 2022
Alternate I of 52.219-28.(ii) (MAR 2020)
52.219-29, Notice of Set-Aside for, or Sole-Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns ((23) OCT
) (15 U.S.C. 637(m)).2022
52.219-30, Notice of Set-Aside for, or Sole-Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned (24)
Small Business Program ( ) (15 U.S.C. 637(m)).OCT 2022
52.219-32, Orders Issued Directly Under Small Business Reserves (15 U.S.C. 644(r)).(25) (MAR 2020)
52.219-33, Nonmanufacturer Rule (15U.S.C. 637(a)(17)).(26) (SEP 2021)
52.222-3, Convict Labor (E.O.11755).(27) (JUN 2003)
52.222-19, Child Labor-Cooperation with Authorities and Remedies (E.O.13126).(28) (DEC 2022)
52.222-21, Prohibition of Segregated Facilities .(29) (APR 2015)
(30) 52.222-26, Equal Opportunity (E.O.11246).(i) (SEP 2016)
Alternate I of 52.222-26.(ii) (FEB 1999)
(31) 52.222-35, Equal Opportunity for Veterans (38 U.S.C. 4212).(i) (JUN 2020)
Alternate I of 52.222-35.(ii) (JUL 2014)
(32) 52.222-36, Equal Opportunity for Workers with Disabilities (29 U.S.C. 793).(i) (JUN 2020)
Alternate I of 52.222-36.(ii) (JUL 2014)
52.222-37, Employment Reports on Veterans ( ) (38 U.S.C. 4212).(33) JUN 2020
52.222-40, Notification of Employee Rights Under the National Labor Relations Act (E.O. 13496).(34) (DEC 2010)
(35) 52.222-50, Combating Trafficking in Persons (22 U.S.C. chapter 78 and E.O. 13627).(i) (NOV 2021)
Alternate I of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).(ii) (MAR 2015)
52.222-54, Employment Eligibility Verification (Executive Order 12989). (Not applicable to the acquisition of commercially (36) (MAY 2022) available off-the-shelf items or certain other types of commercial products or commercial services as prescribed in FAR 22.1803.)
(37) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008) ( 42 U.S.C. 6962(c)(3)(A)(ii)). (Not (i) applicable to the acquisition of commercially available off-the-shelf items.)
Alternate I of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)(ii) (MAY 2008)
52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (Jun 2016) (E.O. 13693).(38)
52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (E.O. 13693).(39) (JUN 2016)
(40) 52.223-13, Acquisition of EPEAT®-Registered Imaging Equipment (E.O.s 13423 and 13514).(i) (JUN 2014)
Alternate I of 52.223-13.(ii) (OCT 2015)
(41) 52.223-14, Acquisition of EPEAT®-Registered Televisions (E.O.s 13423 and 13514).(i) (JUN 2014)
Alternate I (Jun2014) of 52.223-14.(ii)
52.223-15, Energy Efficiency in Energy-Consuming Products (42 U.S.C. 8259b).(42) (MAY 2020)
(43) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (E.O.s 13423 and 13514).(i) (OCT 2015)
Alternate I of 52.223-16.(ii) (JUN 2014)
52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (E.O. 13513).(44) (JUN 2020)
52.223-20, Aerosols (E.O. 13693).(45) (JUN 2016)
52.223-21, Foams (Jun2016) (E.O. 13693).(46)
(47) 52.224-3 Privacy Training (5 U.S.C. 552 a).(i) (JAN 2017)
Alternate I of 52.224-3.(ii) (JAN 2017)
(48) 52.225-1, Buy American-Supplies (41 U.S.C. chapter 83).(i) (OCT 2022)
Alternate I of 52.225-1.(ii) (OCT 2022)
(49) (i) 52.225-3, Buy American-Free Trade Agreements-Israeli Trade Act (19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 (DEC 2022) note, 19 U.S.C. 4001 note, 19 U.S.C. chapter 29 (sections 4501-4732), Public Law 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-
283, 110-138, 112-41, 112-42, and 112-43.
(ii) Alternate I [Reserved].
Alternate II of 52.225-3.(iii) ( 2022)DEC
Alternate III of 52.225-3.(iv) ( 2021)JAN
Alternate IV (Oct 2022) of 52.225-3.(v)
52.225-5, Trade Agreements (19 U.S.C. 2501, ., 19 U.S.C. 3301 note).(50) (DEC 2022) et seq
52.225-13, Restrictions on Certain Foreign Purchases (E.O.'s, proclamations, and statutes administered by the Office of Foreign (51) (FEB 2021)
Assets Control of the Department of the Treasury).
52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National (52)
Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. Subtitle A, Part V, Subpart G Note).
52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150).(53)
52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov2007) (42 U.S.C. 5150).(54)
52.229-12, Tax on Certain Foreign Procurements .(55) (FEB 2021)
52.232-29, Terms for Financing of Purchases of Commercial Products and Commercial Services (41 U.S.C. 4505, (56) (NOV 2021) 10 U.S.C. 3805).
52.232-30, Installment Payments for Commercial Products and Commercial Services (41 U.S.C. 4505, (57) (NOV 2021) 10 U.S.C. 3805).
52.232-33, Payment by Electronic Funds Transfer-System for Award Management (31 U.S.C. 3332).(58) (OCT2018)
52.232-34, Payment by Electronic Funds Transfer-Other than System for Award Management (Jul 2013) (31 U.S.C. 3332).(59)
52.232-36, Payment by Third Party (31 U.S.C. 3332).(60) (MAY 2014)
52.239-1, Privacy or Security Safeguards (5 U.S.C. 552a).(61) (AUG 1996)
52.242-5, Payments to Small Business Subcontractors (15 U.S.C. 637(d)(13)).(62) (JAN 2017)
(63) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (46 U.S.C. 55305 and 10 U.S.C. 2631).(i) (NOV 2021)
Alternate I of 52.247-64.(ii) (APR 2003)
Alternate II of 52.247-64.(iii) (NOV 2021)
The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has (c) indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:
[ ]Contracting Officer check as appropriate.
52.222-41, Service Contract Labor Standards (41 U.S.C. chapter67).(1) (AUG 2018)
52.222-42, Statement of Equivalent Rates for Federal Hires (29 U.S.C. 206 and 41 U.S.C. chapter 67).(2) (MAY 2014)
52.222-43, Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and Option Contracts) (3) (AUG 2018)
(29 U.S.C. 206 and 41 U.S.C. chapter 67).
52.222-44, Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (May 2014) ( 29U.S.C.206 and 41 U.S.(4)
C. chapter 67).
52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain (5)
Equipment-Requirements (May 2014) (41 U.S.C. chapter 67).
52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services-Requirements (6) (MAY 2014)
(41 U.S.C. chapter 67).
52.222-55, Minimum Wages for Contractor Workers Under Executive Order 14026 .(7) (JAN 2022)
52.222-62, Paid Sick Leave Under Executive Order 13706 (E.O. 13706).(8) (JAN 2022)
52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (Jun 2020) (42 U.S.C. 1792).(9)
. The Contractor shall comply with the provisions of this paragraph (d) if this contract was (d) Comptroller General Examination of Record awarded using other than sealed bid, is in excess of the simplified acquisition threshold, as defined in FAR 2.101, on the date of award of this contract, and does not contain the clause at 52.215-2, Audit and Records-Negotiation.
The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right (1) to examine any of the Contractor's directly pertinent records involving transactions related to this contract.
The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, (2) audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.
As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and (3) regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.
(e) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, the Contractor is not required to flow (1) down any…
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