Solicitation - W90VN724QA008.pdf
PDF 438 KB Posted
- Attached to
- Hoods & Duct Cleaning Federal contract opportunity
- Solicitation number
- W90VN7-24-Q-A008
- Issued by
- Department of the Army
About this file
This document is a solicitation for a firm fixed-price contract to provide cleaning services for hoods and ducts at multiple buildings on a military base. The Contracting Officer is seeking offers from Women-Owned Small Businesses (WOSB) for a 6-month base period with four 12-month option periods. The solicitation includes a detailed Performance Work Statement outlining the requirements. Offers are due by April 30, 2024 at 3:30 PM. The contract will be administered by the Directorate of Contracting, Unit 15273. Inspection and acceptance will be performed by the 8th Civil Engineer Squadron. The contract includes clauses related to tax exemptions, WAWF payment instructions, and Transportation of Supplies by Sea. Key details such as building locations, number of hoods, and pricing arrangements are provided in the schedule of supplies/services.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amendment 0001 - Answers to Questions..pdf | ||
| Solicitation Amendment W90VN724QA0080001 SF 30.pdf | ||
| Attachment 2 - Tax Exemption Declaration.pdf | ||
| Attachment 1 PWS.pdf |
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Text version
WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
SEE ADDENDUM
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH
AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND
ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED
29. AWARD OF CONTRACT: REFERENCE OFFER
DATED . . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
8(A)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
Created On: 26 Mar 2024, 11:36 PM Central Standard Time
See Schedule
See Section G - Contract Administration Data
W90VN724QA008
26 Mar 2024
See Schedule
F2L3CE4080AQ02 65
W90VN724QA008
D Estes 315-755-9314
30 Apr 2024
03:30 PM
W90VN7
0906 AQ CO DET B CONTRACTI
KO DIRECTORATE OF CONTRACTING, UNIT 15273
APO, AP 96202-5273
UNITED STATES
D Estes, Email: d.s.estes.civ@army.mil Telephone: 315-755-9314
561720
See Schedule
Solicitation/Contract Form
Cleaning Hoods and Ducts Contract
Proposal Identifier: W90VN724QA008 Date: 26 Mar 2024
W90VN724QA008
Supplies or Services & Prices or Costs
Additional Information/Notes
Item Supplies/Service Quantity Unit Unit Price Amount
CLIN 0001, Bldg 387-2 Hoods
Product Service Code: S299 Pricing Arrangement: Firm Fixed Price
6 Months
CLIN 0002, Bldg510-1 Hood
Product Service Code: S299 Pricing Arrangement: Firm Fixed Price
6 Months
CLIN 0003, Bldg 550 - 6 Hoods
Product Service Code: S299 Pricing Arrangement: Firm Fixed Price
6 Months
CLIN 0004, Bldg1025 - 2 Hoods
Product Service Code: S299 Pricing Arrangement: Firm Fixed Price
6 Months
CLIN 0005, Bldg1027 - 2 Hoods
Product Service Code: S299 Pricing Arrangement: Firm Fixed Price
6 Months
CLIN 0006, Bldg1057 - 2 Hoods
Product Service Code: S299 Pricing Arrangement: Firm Fixed Price
6 Months
CLIN 0007, Bldg1102 - 5 Hoods
Product Service Code: S299 Pricing Arrangement: Firm Fixed Price
6 Months
CLIN 0008, Bldg2548 - 3 Hoods
Product Service Code: S299 Pricing Arrangement: Firm Fixed Price
6 Months
Option Line Item
CLIN 0001, Bldg 387-2 Hoods
Product Service Code: S299 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
CLIN 0002, Bldg510-1 Hood
Product Service Code: S299 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
CLIN 0003, Bldg 550 - 6 Hoods
Product Service Code: S299 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
CLIN 0004, Bldg1025 - 2 Hoods
Product Service Code: S299 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
CLIN 0005, Bldg1027 - 2 Hoods
Product Service Code: S299 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
CLIN 0006, Bldg1057 - 2 Hoods
Product Service Code: S299 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
CLIN 0007, Bldg1102 - 5 Hoods
Product Service Code: S299 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
CLIN 0008, Bldg2548 - 3 Hoods
Product Service Code: S299 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
CLIN 0001, Bldg 387-2 Hoods
Product Service Code: S299 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
CLIN 0002, Bldg510-1 Hood
Product Service Code: S299 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
CLIN 0003, Bldg 550 - 6 Hoods 12 Months
Product Service Code: S299 Pricing Arrangement: Firm Fixed Price
Option Line Item
CLIN 0004, Bldg1025 - 2 Hoods
Product Service Code: S299 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
CLIN 0005, Bldg1027 - 2 Hoods
Product Service Code: S299 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
CLIN 0006, Bldg1057 - 2 Hoods
Product Service Code: S299 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
CLIN 0007, Bldg1102 - 5 Hoods
Product Service Code: S299 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
CLIN 0008, Bldg2548 - 3 Hoods
Product Service Code: S299 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
CLIN 0001, Bldg 387-2 Hoods
Product Service Code: S299 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
CLIN 0002, Bldg510-1 Hood
Product Service Code: S299 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
CLIN 0003, Bldg 550 - 6 Hoods
Product Service Code: S299 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
CLIN 0004, Bldg1025 - 2 Hoods
Product Service Code: S299 Pricing Arrangement: Firm Fixed Price
12 Months
CLIN 0005, Bldg1027 - 2 Hoods
Product Service Code: S299 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
CLIN 0006, Bldg1057 - 2 Hoods
Product Service Code: S299 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
CLIN 0007, Bldg1102 - 5 Hoods
Product Service Code: S299 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
CLIN 0008, Bldg2548 - 3 Hoods
Product Service Code: S299 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
CLIN 0001, Bldg 387-2 Hoods
Product Service Code: S299 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
CLIN 0002, Bldg510-1 Hood
Product Service Code: S299 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
CLIN 0003, Bldg 550 - 6 Hoods
Product Service Code: S299 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
CLIN 0004, Bldg1025 - 2 Hoods
Product Service Code: S299 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
CLIN 0005, Bldg1027 - 2 Hoods
Product Service Code: S299 Pricing Arrangement: Firm Fixed Price
12 Months
CLIN 0006, Bldg1057 - 2 Hoods
Product Service Code: S299 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
CLIN 0007, Bldg1102 - 5 Hoods
Product Service Code: S299 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
CLIN 0008, Bldg2548 - 3 Hoods
Product Service Code: S299 Pricing Arrangement: Firm Fixed Price
12 Months
Description/Specifications/Statement of Work
See Section J, Attachment 1.
Requirements Cleaning Hoods and Ducts Contract
Packaging and Marking
Not applicable.
Inspection and Acceptance
Overall Contract Inspection/Acceptance Locations
Inspection and Acceptance Location
Both Destination Instructions: Inspect and Accept
DoDAAC: F2L3CE CountryCode: USA
8 CES CERF
AF BPN NO MILSBILLS PROCESSES, UNIT 2018
APO, AP 96264-2018
UNITED STATES
TSgt Aaron Cooper Email: aaron.cooper.12@us.af.mil Telephone: 782-1074
Inspection and Acceptance Location
Both Destination Instructions: Inspect and Accept
DoDAAC: F2L3CE CountryCode: USA
8 CES CERF
AF BPN NO MILSBILLS PROCESSES, UNIT 2018
APO, AP 96264-2018
UNITED STATES
TSgt Aaron Cooper Email: aaron.cooper.12@us.af.mil Telephone: 782-1074
Inspection and Acceptance Location
Both Destination Instructions: Inspect and Accept
DoDAAC: F2L3CE CountryCode: USA
8 CES CERF
AF BPN NO MILSBILLS PROCESSES, UNIT 2018
APO, AP 96264-2018
UNITED STATES
TSgt Aaron Cooper Email: aaron.cooper.12@us.af.mil Telephone: 782-1074
Inspection and Acceptance Location
Both Destination Instructions: Inspect and Accept
DoDAAC: F2L3CE CountryCode: USA
8 CES CERF
AF BPN NO MILSBILLS PROCESSES, UNIT 2018
APO, AP 96264-2018
UNITED STATES
TSgt Aaron Cooper Email: aaron.cooper.12@us.af.mil Telephone: 782-1074
Inspection and Acceptance Location
Both Destination Instructions: Inspect and Accept
DoDAAC: F2L3CE CountryCode: USA
8 CES CERF
AF BPN NO MILSBILLS PROCESSES, UNIT 2018
APO, AP 96264-2018
UNITED STATES
TSgt Aaron Cooper Email: aaron.cooper.12@us.af.mil Telephone: 782-1074
Inspection and Acceptance Location
Both Destination Instructions: Inspect and Accept
DoDAAC: F2L3CE CountryCode: USA
8 CES CERF
AF BPN NO MILSBILLS PROCESSES, UNIT 2018
APO, AP 96264-2018
UNITED STATES
TSgt Aaron Cooper Email: aaron.cooper.12@us.af.mil Telephone: 782-1074
Inspection and Acceptance Location
Both Destination Instructions: Inspect and Accept
DoDAAC: F2L3CE CountryCode: USA
8 CES CERF
AF BPN NO MILSBILLS PROCESSES, UNIT 2018
APO, AP 96264-2018
UNITED STATES
TSgt Aaron Cooper Email: aaron.cooper.12@us.af.mil Telephone: 782-1074
Inspection and Acceptance Location
Both Destination
Instructions: Inspect and Accept
DoDAAC: F2L3CE CountryCode: USA
8 CES CERF
AF BPN NO MILSBILLS PROCESSES, UNIT 2018
APO, AP 96264-2018
UNITED STATES
TSgt Aaron Cooper Email: aaron.cooper.12@us.af.mil Telephone: 782-1074
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspect and Accept
DoDAAC: F2L3CE CountryCode: USA
8 CES CERF
AF BPN NO MILSBILLS PROCESSES, UNIT 2018
APO, AP 96264-2018
UNITED STATES
TSgt Aaron Cooper Email: aaron.cooper.12@us.af.mil Telephone: 782-1074
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspect and Accept
DoDAAC: F2L3CE CountryCode: USA
8 CES CERF
AF BPN NO MILSBILLS PROCESSES, UNIT 2018
APO, AP 96264-2018
UNITED STATES
TSgt Aaron Cooper Email: aaron.cooper.12@us.af.mil Telephone: 782-1074
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspect and Accept
DoDAAC: F2L3CE CountryCode: USA
8 CES CERF
AF BPN NO MILSBILLS PROCESSES, UNIT 2018
APO, AP 96264-2018
UNITED STATES
TSgt Aaron Cooper Email: aaron.cooper.12@us.af.mil Telephone: 782-1074
Inspection and Acceptance Location
Both Destination Instructions: Inspect and Accept
DoDAAC: F2L3CE CountryCode: USA
8 CES CERF
AF BPN NO MILSBILLS PROCESSES, UNIT 2018
APO, AP 96264-2018
UNITED STATES
TSgt Aaron Cooper Email: aaron.cooper.12@us.af.mil Telephone: 782-1074
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspect and Accept
DoDAAC: F2L3CE CountryCode: USA
8 CES CERF
AF BPN NO MILSBILLS PROCESSES, UNIT 2018
APO, AP 96264-2018
UNITED STATES
TSgt Aaron Cooper Email: aaron.cooper.12@us.af.mil Telephone: 782-1074
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspect and Accept
DoDAAC: F2L3CE CountryCode: USA
8 CES CERF
AF BPN NO MILSBILLS PROCESSES, UNIT 2018
APO, AP 96264-2018
UNITED STATES
TSgt Aaron Cooper Email: aaron.cooper.12@us.af.mil Telephone: 782-1074
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspect and Accept
DoDAAC: F2L3CE CountryCode: USA
8 CES CERF
AF BPN NO MILSBILLS PROCESSES, UNIT 2018
APO, AP 96264-2018
UNITED STATES
TSgt Aaron Cooper
Email: aaron.cooper.12@us.af.mil Telephone: 782-1074
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspect and Accept
DoDAAC: F2L3CE CountryCode: USA
8 CES CERF
AF BPN NO MILSBILLS PROCESSES, UNIT 2018
APO, AP 96264-2018
UNITED STATES
TSgt Aaron Cooper Email: aaron.cooper.12@us.af.mil Telephone: 782-1074
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspect and Accept
DoDAAC: F2L3CE CountryCode: USA
8 CES CERF
AF BPN NO MILSBILLS PROCESSES, UNIT 2018
APO, AP 96264-2018
UNITED STATES
TSgt Aaron Cooper Email: aaron.cooper.12@us.af.mil Telephone: 782-1074
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspect and Accept
DoDAAC: F2L3CE CountryCode: USA
8 CES CERF
AF BPN NO MILSBILLS PROCESSES, UNIT 2018
APO, AP 96264-2018
UNITED STATES
TSgt Aaron Cooper Email: aaron.cooper.12@us.af.mil Telephone: 782-1074
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspect and Accept
DoDAAC: F2L3CE CountryCode: USA
8 CES CERF
AF BPN NO MILSBILLS PROCESSES, UNIT 2018
APO, AP 96264-2018
UNITED STATES
TSgt Aaron Cooper Email: aaron.cooper.12@us.af.mil Telephone: 782-1074
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspect and Accept
DoDAAC: F2L3CE CountryCode: USA
8 CES CERF
AF BPN NO MILSBILLS PROCESSES, UNIT 2018
APO, AP 96264-2018
UNITED STATES
TSgt Aaron Cooper Email: aaron.cooper.12@us.af.mil Telephone: 782-1074
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspect and Accept
DoDAAC: F2L3CE CountryCode: USA
8 CES CERF
AF BPN NO MILSBILLS PROCESSES, UNIT 2018
APO, AP 96264-2018
UNITED STATES
TSgt Aaron Cooper Email: aaron.cooper.12@us.af.mil Telephone: 782-1074
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspect and Accept
DoDAAC: F2L3CE CountryCode: USA
8 CES CERF
AF BPN NO MILSBILLS PROCESSES, UNIT 2018
APO, AP 96264-2018
UNITED STATES
TSgt Aaron Cooper Email: aaron.cooper.12@us.af.mil Telephone: 782-1074
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspect and Accept
DoDAAC: F2L3CE
CountryCode: USA
8 CES CERF
AF BPN NO MILSBILLS PROCESSES, UNIT 2018
APO, AP 96264-2018
UNITED STATES
TSgt Aaron Cooper Email: aaron.cooper.12@us.af.mil Telephone: 782-1074
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspect and Accept
DoDAAC: F2L3CE CountryCode: USA
8 CES CERF
AF BPN NO MILSBILLS PROCESSES, UNIT 2018
APO, AP 96264-2018
UNITED STATES
TSgt Aaron Cooper Email: aaron.cooper.12@us.af.mil Telephone: 782-1074
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspect and Accept
DoDAAC: F2L3CE CountryCode: USA
8 CES CERF
AF BPN NO MILSBILLS PROCESSES, UNIT 2018
APO, AP 96264-2018
UNITED STATES
TSgt Aaron Cooper Email: aaron.cooper.12@us.af.mil Telephone: 782-1074
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspect and Accept
DoDAAC: F2L3CE CountryCode: USA
8 CES CERF
AF BPN NO MILSBILLS PROCESSES, UNIT 2018
APO, AP 96264-2018
UNITED STATES
TSgt Aaron Cooper Email: aaron.cooper.12@us.af.mil Telephone: 782-1074
Option Line Item
Inspection and Acceptance Location
Both
Destination Instructions: Inspect and Accept
DoDAAC: F2L3CE CountryCode: USA
8 CES CERF
AF BPN NO MILSBILLS PROCESSES, UNIT 2018
APO, AP 96264-2018
UNITED STATES
TSgt Aaron Cooper Email: aaron.cooper.12@us.af.mil Telephone: 782-1074
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspect and Accept
DoDAAC: F2L3CE CountryCode: USA
8 CES CERF
AF BPN NO MILSBILLS PROCESSES, UNIT 2018
APO, AP 96264-2018
UNITED STATES
TSgt Aaron Cooper Email: aaron.cooper.12@us.af.mil Telephone: 782-1074
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspect and Accept
DoDAAC: F2L3CE CountryCode: USA
8 CES CERF
AF BPN NO MILSBILLS PROCESSES, UNIT 2018
APO, AP 96264-2018
UNITED STATES
TSgt Aaron Cooper Email: aaron.cooper.12@us.af.mil Telephone: 782-1074
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspect and Accept
DoDAAC: F2L3CE CountryCode: USA
8 CES CERF
AF BPN NO MILSBILLS PROCESSES, UNIT 2018
APO, AP 96264-2018
UNITED STATES
TSgt Aaron Cooper Email: aaron.cooper.12@us.af.mil Telephone: 782-1074
Inspection and Acceptance Location
Both Destination Instructions: Inspect and Accept
DoDAAC: F2L3CE CountryCode: USA
8 CES CERF
AF BPN NO MILSBILLS PROCESSES, UNIT 2018
APO, AP 96264-2018
UNITED STATES
TSgt Aaron Cooper Email: aaron.cooper.12@us.af.mil Telephone: 782-1074
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspect and Accept
DoDAAC: F2L3CE CountryCode: USA
8 CES CERF
AF BPN NO MILSBILLS PROCESSES, UNIT 2018
APO, AP 96264-2018
UNITED STATES
TSgt Aaron Cooper Email: aaron.cooper.12@us.af.mil Telephone: 782-1074
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspect and Accept
DoDAAC: F2L3CE CountryCode: USA
8 CES CERF
AF BPN NO MILSBILLS PROCESSES, UNIT 2018
APO, AP 96264-2018
UNITED STATES
TSgt Aaron Cooper Email: aaron.cooper.12@us.af.mil Telephone: 782-1074
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspect and Accept
DoDAAC: F2L3CE CountryCode: USA
8 CES CERF
AF BPN NO MILSBILLS PROCESSES, UNIT 2018
APO, AP 96264-2018
UNITED STATES
TSgt Aaron Cooper
Email: aaron.cooper.12@us.af.mil Telephone: 782-1074
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspect and Accept
DoDAAC: F2L3CE CountryCode: USA
8 CES CERF
AF BPN NO MILSBILLS PROCESSES, UNIT 2018
APO, AP 96264-2018
UNITED STATES
TSgt Aaron Cooper Email: aaron.cooper.12@us.af.mil Telephone: 782-1074
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspect and Accept
DoDAAC: F2L3CE CountryCode: USA
8 CES CERF
AF BPN NO MILSBILLS PROCESSES, UNIT 2018
APO, AP 96264-2018
UNITED STATES
TSgt Aaron Cooper Email: aaron.cooper.12@us.af.mil Telephone: 782-1074
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspect and Accept
DoDAAC: F2L3CE CountryCode: USA
8 CES CERF
AF BPN NO MILSBILLS PROCESSES, UNIT 2018
APO, AP 96264-2018
UNITED STATES
TSgt Aaron Cooper Email: aaron.cooper.12@us.af.mil Telephone: 782-1074
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspect and Accept
DoDAAC: F2L3CE CountryCode: USA
8 CES CERF
AF BPN NO MILSBILLS PROCESSES, UNIT 2018
APO, AP 96264-2018
UNITED STATES
TSgt Aaron Cooper Email: aaron.cooper.12@us.af.mil Telephone: 782-1074
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspect and Accept
DoDAAC: F2L3CE CountryCode: USA
8 CES CERF
AF BPN NO MILSBILLS PROCESSES, UNIT 2018
APO, AP 96264-2018
UNITED STATES
TSgt Aaron Cooper Email: aaron.cooper.12@us.af.mil Telephone: 782-1074
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspect and Accept
DoDAAC: F2L3CE CountryCode: USA
8 CES CERF
AF BPN NO MILSBILLS PROCESSES, UNIT 2018
APO, AP 96264-2018
UNITED STATES
TSgt Aaron Cooper Email: aaron.cooper.12@us.af.mil Telephone: 782-1074
Deliveries or Performance
From 17 Jul 2024 to 16 Dec 2024
Contractor Destination
Line Item Delivery Schedule Quantity Address and POC
Period of Performance From 17 Jul 2024 To 16 Dec 2024
6 Months
Period of Performance From 17 Jul 2024 To 16 Dec 2024
6 Months
Period of Performance From 17 Jul 2024 To 16 Dec 2024
6 Months
Period of Performance From 17 Jul 2024 To 16 Dec 2024
6 Months
Period of Performance From 17 Jul 2024 To 16 Dec 2024
6 Months
Period of Performance From 17 Jul 2024 To 16 Dec 2024
6 Months
Period of Performance From 17 Jul 2024 To 16 Dec 2024
6 Months
Period of Performance From 17 Jul 2024 To 16 Dec 2024
6 Months
Option Line Item
Period of Performance From 17 Dec 2024
12 Months
To 16 Dec 2025
Option Line Item
Period of Performance From 17 Dec 2024 To 16 Dec 2025
12 Months
Option Line Item
Period of Performance From 17 Dec 2024 To 16 Dec 2025
12 Months
Option Line Item
Period of Performance From 17 Dec 2024 To 16 Dec 2025
12 Months
Option Line Item
Period of Performance From 17 Dec 2024 To 16 Dec 2025
12 Months
Option Line Item
Period of Performance From 17 Dec 2024 To 16 Dec 2025
12 Months
Option Line Item
Period of Performance From 17 Dec 2024 To 16 Dec 2025
12 Months
Option Line Item
Period of Performance From 17 Dec 2024 To 16 Dec 2025
12 Months
Option Line Item
Period of Performance From 17 Dec 2025 To 16 Dec 2026
12 Months
Option Line Item
Period of Performance From 17 Dec 2025 To 16 Dec 2026
12 Months
Option Line Item
Period of Performance From 17 Dec 2025 To 16 Dec 2026
12 Months
Period of Performance From 17 Dec 2025 To 16 Dec 2026
12 Months
Option Line Item
Period of Performance From 17 Dec 2025 To 16 Dec 2026
12 Months
Option Line Item
Period of Performance From 17 Dec 2025 To 16 Dec 2026
12 Months
Option Line Item
Period of Performance From 17 Dec 2025 To 16 Dec 2026
12 Months
Option Line Item
Period of Performance From 17 Dec 2025 To 16 Dec 2026
12 Months
Option Line Item
Period of Performance From 17 Dec 2026 To 16 Dec 2027
12 Months
Option Line Item
Period of Performance From 17 Dec 2026 To 16 Dec 2027
12 Months
Option Line Item
Period of Performance From 17 Dec 2026 To 16 Dec 2027
12 Months
Option Line Item
Period of Performance From 17 Dec 2026 To 16 Dec 2027
12 Months
Option Line Item
Period of Performance From 17 Dec 2026 To 16 Dec 2027
12 Months
Period of Performance From
12 Months
17 Dec 2026 To 16 Dec 2027
Option Line Item
Period of Performance From 17 Dec 2026 To 16 Dec 2027
12 Months
Option Line Item
Period of Performance From 17 Dec 2026 To 16 Dec 2027
12 Months
Option Line Item
Period of Performance From 17 Dec 2027 To 16 Dec 2028
12 Months
Option Line Item
Period of Performance From 17 Dec 2027 To 16 Dec 2028
12 Months
Option Line Item
Period of Performance From 17 Dec 2027 To 16 Dec 2028
12 Months
Option Line Item
Period of Performance From 17 Dec 2027 To 16 Dec 2028
12 Months
Option Line Item
Period of Performance From 17 Dec 2027 To 16 Dec 2028
12 Months
Option Line Item
Period of Performance From 17 Dec 2027 To 16 Dec 2028
12 Months
Option Line Item
Period of Performance From 17 Dec 2027 To 16 Dec 2028
12 Months
Option Line Item
Period of Performance From 17 Dec 2027
12 Months
To 16 Dec 2028
Contract Administration Data
DFARS Clauses Incorporated by Reference
Number Title Effective Date 252.201-7000 Contracting Officer's Representative. Dec 1991 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018 252.232-7008 Assignment of Claims (Overseas). Jun 1997
DFARS Clauses Incorporated by Full Text
252.232-7006 Wide Area WorkFlow Payment Instructions. Jan 2023
As prescribed in 232.7004(b), use the following clause:
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)
(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.
2-N-1
(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 financing, submit a commercial financing request.
(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.
[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 F87700
Issue By DoDAAC W90VN7
Admin DoDAAC W90VN7
Inspect By DoDAAC ____
Ship To Code ____
Ship From Code ____
Mark For Code ____
Service Approver (DoDAAC) F2L3CE
Service Acceptor (DoDAAC) F2L3CE
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
Not applicable.
Contract Clauses
5152.229-4012 TAX EXEMPTION, CUSTOMS, REPUBLIC OF KOREA
(a) EXEMPTION: This clause is in implementation of Article IX of the Status of Forces Agreement between the Republic of Korea and the United States of America granting contractors exemption from Republic of Korea customs duties and other such charges. At the time this contract is awarded, the Contractor shall certify to the Contracting Officer that all materials, supplies, and equipment to be imported for the contract have been proposed no customs whatsoever. It shall indicate to the Contracting Officer the total amount of customs duty that would otherwise be applicable to the contract and will issue USFK Form(s) 75 to the Contractor. The contractor will submit the original USFK Form 75 to the governing ROK Customs Office at the time of import declaration. The Chief of the Customs Office will review the USFK Form 75 and will exempt the Contractor from customs duties and other such charges. During the review process the customs office will post on the Contractor's Import Permit the anticipated submission date for a completed USFK Form 76, which will be prepared by the Contracting Officer and given to the contractor immediately after contract performance.
The Contractor will submit the original USFK Form 76 to the governing ROK Customs Office no later than the date posted on the Import Permit. If the USFK Form 76 is not submitted by the anticipated date, the ROK Customs Office will immediately collect the customs duties and other such charges previously exempted.
(b) If for any reason the Contractor has paid customs duties on materials, supplies, or equipment prior to award of this contract and desires to use such materials, supplies, or equipment for performance of this contract, the Contractor must exclude such duties from the contract price and may obtain refund of such previously paid duties by submitting a completed USFK Form 76 to the governing ROK Customs Office.
(c) Refund: Any Contractor that requires refund of customs duties and other such charges on items used for USFK contracts, can claim refund of such charges by submitting a copy of a completed USFK Form 76 to the governing ROK Customs Office.
(d) This entire clause is inapplicable to contracts, or any portions of contracts, funded by the Republic of Korea.
5152.229-4013 TAX EXEMPTION SPECIAL EXERCISE TAX, REPUBLIC OF KOREA
This clause is in implementation of Article XVI of the Status of Forces Agreement between the Republic of Korea and the United States, granting Contractors exemption from Republic of Korea Special Excise Taxes. At the time this contract is awarded the Contractor shall indicate to the Contracting Officer which items will be purchased for the contract that are subject to Special Excise Tax. It shall indicate the name of the item, the number of units to be purchased, the cost per unit without tax, the percentage of tax, the tax amount per unit, the total tax, and the manufacturer of the item. The Contracting Officer will verify the reasonableness of the quantities claimed and ensure that the Contractor has certified that the contract price excludes Special Excise Tax on those items subject to the tax. The Contractor shall purchase the special-excise-taxed items from the manufacturer, tax-inclusive. For construction and single-delivery type supply and service contracts, the Contractor shall employ the following procedure: At the time it purchases the items it shall present the manufacturer with a notification letter requesting refund of the Special Excise Tax.
(Copies of this letter can be obtained from the 411th CSB, Korea Contracting Officer.) The manufacturer will endorse the letter to the manufacturer's District Tax Office which will make refund to the manufacturer. The manufacturer will make subsequent refund to the Contractor. Requests for refund under requirements-type contracts will be submitted monthly and will be accompanied by copies of the USFK delivery orders issue.
5152.229-4014 TAX EXEMPTION VALUE ADDED TAX (VAT), REPUBLIC OF KOREA
This clause implements Article XVI of the Status of Forces Agreement between the Republic of Korea and the United States of America, which exempts contractors from paying the Republic of Korea Value-Added Taxes. When the contractor submits an offer, it shall certify to the Contracting Officer that all the costs in the offer will be exclusive of any Value-Added Tax; and further, that the proposed contract price includes no Value-Added Tax. The contractor shall also indicate the amount and type of Value-Added Taxes excluded from the contract price. If supplies and/or services which the contractor purchases for this contract include Value-Added Taxes, it can obtain a full refund for the amount of the Value-Added Tax by submitting to the ROK District Tax Office tax invoices which the contractor receives when it purchases materials and/or services for this contract.
The contractor must submit a copy of the USFK contract with its first tax invoice submission. Subsequent tax invoice submissions must be accompanied by a letter which references the USFK contract submitted with the first tax invoice submission.
5152.229-4015 - Tax Exemption POL Products, Republic of Korea
As prescribed in 29.402-1.d, insert the following clause:
TAX EXEMPTION Petroleum, Oil and Lubricant (POL) PRODUCTS, REPUBLIC OF KOREA
(a) This clause is an implementation of Article XVI of the Status of Forces Agreement (SOFA) between the Republic of Korea and the United States of America, granting Contractors exemption from Republic of Korea taxes for petroleum products (POL) utilized on USFK acquisitions in the Republic of Korea.
(b) At the time this contract is awarded, the Contractor shall make a final nomination in writing of its point of purchase for POL products to be used on this contract. The Contractor shall also state the estimated quantity and amount of POL to be purchased from each refinery/gas station. The USFK Contracting Officer will verify the amounts claimed for use on the contract and, based on this verification, the USFK Issuing Officer will issue USFK POL Tax Exemption Coupons.
(c) If the Contractor elects to purchase directly from an oil company refinery, it may nominate any of the three ROK oil companies below which have agreed to sell to Contractor at a fixed exempt price. Pre-selected oil company refineries will sell their POL products at the fixed exempted prices upon presentation of coupons by the contractor.
List of Oil Companies and their Respective Tax Offices
Hyundai Oil Refinery Co., Ltd.: Seo San District Tax ATTN: POL Tax Administrator Seo San City, Korea
SK Energy: Ulsan District Tax Office S-Oil ATTN: POL Tax Administrator Ulsan City, Kyongsang Nam Do, Korea
GS Caltex: Yosu District Tax Office ATTN: POL Tax Administrator Yosu City, Chonla Nam Do, Korea
(d) If the contractor elects to purchase POL products from an individual gasoline station, the Contracting Officer will advise the contractor as to which stations will sell at the fixed exempt price. The contractor shall specify from which of those stations it will purchase and will be required to make advance payment for the amount of POL covered by the coupons. Advance payment will be at the fixed-exempt price and will be made to the station previously nominated.
Representatives from the chosen gas station shall be present at the issuing session to collect the advance payment, mark "paid" on the back of the original copy of the issued coupons, and provide the Contractor with tax invoices by which to obtain a refund from the governing ROK District Tax Office. Having collected POL payment in advance, the gas station will accept pre-paid USFK POL Tax Exemption Coupons from the contractor and provide the POL amount reflected on tendered coupons without further charge.
(e) All coupons for construction contracts shall be issued at the time of award. Coupons for requirements-type contracts shall be issued on a delivery order incremental basis or on a monthly basis.
FAR Clauses Incorporated by Reference
Number Title Effective Date 52.203-3 Gratuities. Apr 1984 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper. May 2011 52.204-13 System for Award Management Maintenance. Oct 2018 52.204-18 Commercial and Government Entity Code Maintenance. Aug 2020 52.204-21 Basic Safeguarding of Covered Contractor Information Systems. Nov 2021
52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities.
Dec 2023
52.204-27 Prohibition on a ByteDance Covered Application. Jun 2023 52.212-4 Contract Terms and Conditions-Commercial Products and Commercial Services. Nov 2023
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 252.204-7000 Disclosure of Information. Oct 2016 252.204-7003 Control of Government Personnel Work Product. Apr 1992 252.204-7004 Antiterrorism Awareness Training for Contractors. Jan 2023 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. Jan 2023 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. Jan 2023
252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.
Jan 2023
252.222-7002 Compliance with Local Labor Laws (Overseas). Jun 1997 252.223-7008 Prohibition of Hexavalent Chromium. Jan 2023 252.225-7041 Correspondence in English. Jun 1997 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023 252.232-7010 Levies on Contract Payments. Dec 2006 252.233-7001 Choice of Law (Overseas). Jun 1997 252.243-7001 Pricing of Contract Modifications. Dec 1991 252.243-7002 Requests for Equitable Adjustment. Dec 2022 252.244-7000 Subcontracts for Commercial Products or Commercial Services. Nov 2023
FAR Clauses Incorporated by Full Text
52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Products and Commercial Services. Dec 2023
As prescribed in , insert the following clause:12.301(b)(4)
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL
PRODUCTS AND COMMERCIAL SERVICES (DEC 2023)
(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:
(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (section 743 of Division E, Title (JAN 2017) VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).
(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities (DEC (Section 1634 of Pub. L. 115-91). 2023)
(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (Section (NOV 2021) 889(a)(1)(A) of Pub. L. 115-232).
(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations .(NOV 2015)
(5) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (31 U.S.C. 3903 and 10 U.S.C. 3801).(MAR 2023)
(6) 52.233-3, Protest After Award (31 U.S.C. 3553).(AUG 1996)
(7) 52.233-4, Applicable Law for Breach of Contract Claim (Public Laws 108-77 and 108-78 ( 19 U.S.C. 3805 note)).(OCT 2004)
(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:
[ .]Contracting Officer check as appropriate
52.203-6, Restrictions on Subcontractor Sales to the Government with (41 U.S.C. 4704 and 10 U.S.C. (1) (JUN 2020), Alternate I (NOV 2021)
4655).
52.203-13, Contractor Code of Business Ethics and Conduct (41 U.S.C. 3509)).(2) (NOV 2021)
52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (Section 1553 of Pub. L. 111-(3) (JUN 2010)
5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)
52.203-17, Contractor Employee Whistleblower Rights (41 U.S.C. 4712); this clause does not apply to contracts of DoD, NASA, (4) (NOV 2023) the Coast Guard, or applicable elements of the intelligence community-see FAR 3.900(a).
52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Pub. L. 109-282) ( 31 U.S.C. 6101 note).(5) (JUN 2020)
[Reserved].(6)
52.204-14, Service Contract Reporting Requirements (Pub. L. 111-117, section 743 of Div. C).(7) (OCT 2016)
52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Pub. L. 111-117, section 743 of Div. C).(8) (OCT 2016)
52.204-27, Prohibition on a ByteDance Covered Application (Section 102 of Division R of Pub. L. 117-328).(9) (JUN 2023)
(10) 52.204-28, Federal Acquisition Supply Chain Security Act Orders-Federal Supply Schedules, Governmentwide Acquisition Contracts, and Multi-Agency Contracts. (Pub. L. 115-390, title II).(DEC 2023)
(11)
(i) 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. (Pub. L. 115-390, title II).(DEC 2023)
(ii) Alternate I of 52.204-30.(DEC 2023)
52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (12)
(31 U.S.C. 6101 note).(NOV 2021)
W90VN724QA008
52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (41 U.S.C. 2313).(13) (OCT 2018)
[Reserved].(14)
52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award ( ) (15 U.S.C. 657a).(15) OCT 2022
52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns ( ) (if the offeror elects to waive the (16) OCT 2022 preference, it shall so indicate in its offer) (15 U.S.C. 657a).
[Reserved](17)
(18)
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)
(19)
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)).(20) SEP 2023
(21)
52.219-9, Small Business Subcontracting Plan ( ) (15 U.S.C. 637(d)(4)).(i) SEP 2023
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 2023
(22)
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).(23) OCT 2022
52.219-16, Liquidated Damages-Subcontracting Plan (15 U.S.C. 637(d)(4)(F)(i)).(24) (SEP 2021)
52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside ( ) (15 U.S.C. 657f).(25) OCT 2022
(26)
52.219-28, Post Award Small Business Program Rerepresentation ( )(15 U.S.C. 632(a)(2)).(i) SEP 2023
Alternate I of 52.219-28.(ii) (MAR 2020)
52.219-29, Notice of Set-Aside for, or Sole-Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns ((27) 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 (28)
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)).(29) (MAR 2020)
52.219-33, Nonmanufacturer Rule (15U.S.C. 637(a)(17)).(30) (SEP 2021)
52.222-3, Convict Labor (E.O.11755).(31) (JUN 2003)
52.222-19, Child Labor-Cooperation with Authorities and Remedies .(32) (NOV 2023)
52.222-21, Prohibition of Segregated Facilities .(33) (APR 2015)
(34)
52.222-26, Equal Opportunity (E.O.11246).(i) (SEP 2016)
Alternate I of 52.222-26.(ii) (FEB 1999)
(35)
52.222-35, Equal Opportunity for Veterans (38 U.S.C. 4212).(i) (JUN 2020)
Alternate I of 52.222-35.(ii) (JUL 2014)
(36)
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).(37) JUN 2020
52.222-40, Notification of Employee Rights Under the National Labor Relations Act (E.O. 13496).(38) (DEC 2010)
(39)
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 (40) (MAY 2022) available off-the-shelf items or certain other types of commercial products or commercial services as prescribed in FAR 22.1803.)
(41)
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 (ii) (MAY 2008) items.)
52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (Jun 2016) (E.O. 13693).(42)
52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (E.O. 13693).(43) (JUN 2016)
W90VN724QA008
(44)
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)
(45)
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).(46) (MAY 2020)
(47)
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).(48) (JUN 2020)
52.223-20, Aerosols (E.O. 13693).(49) (JUN 2016)
52.223-21, Foams (Jun2016) (E.O. 13693).(50)
(51)
52.224-3 Privacy Training (5 U.S.C. 552 a).(i) (JAN 2017)
Alternate I of 52.224-3.(ii) (JAN 2017)
(52)
52.225-1, Buy American-Supplies (41 U.S.C. chapter 83).(i) (OCT 2022)
Alternate I of 52.225-1.(ii) (OCT 2022)
(53)
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 note, (i) (NOV 2023)
19 U.S.C. 4001 note, 19 U.S.C. chapter 29 (sections 4501-4732), Public Law 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.
Alternate I [Reserved].(ii)
Alternate II of 52.225-3.(iii) ( 2022)DEC
Alternate III of 52.225-3.(iv) (NOV 2023)
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).(54) (NOV 2023) et seq
52.225-13, Restrictions on Certain Foreign Purchases (E.O.'s, proclamations, and statutes administered by the Office of Foreign (55) (FEB 2021)
Assets Control of the Department of the Treasury).
W90VN724QA008
52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the (56)
National 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).(57)
52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov2007) (42 U.S.C. 5150).(58)
52.229-12, Tax on Certain Foreign Procurements .(59) (FEB 2021)
52.232-29, Terms for Financing of Purchases of Commercial Products and Commercial Services (41 U.S.C. 4505, 10 U.S.C. (60) (NOV 2021)
3805).
52.232-30, Installment Payments for Commercial Products and Commercial Services (41 U.S.C. 4505, 10 U.S.C. 3805).(61) (NOV 2021)
52.232-33, Payment by Electronic Funds Transfer-System for Award Management (31 U.S.C. 3332).(62) (OCT2018)
52.232-34, Payment by Electronic Funds Transfer-Other than System for Award Management (Jul 2013) (31 U.S.C. 3332).(63)
52.232-36, Payment by Third Party (31 U.S.C. 3332).(64) (MAY 2014)
52.239-1, Privacy or Security Safeguards (5 U.S.C. 552a).(65) (AUG 1996)
52.242-5, Payments to Small Business Subcontractors (15 U.S.C. 637(d)(13)).(66) (JAN 2017)
(67)
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)
(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:
[ ]Contracting Officer check as appropriate.
52.222-41, 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
(29 U.S.C. 206 and 41 U.S.C. chapter 67).2018)
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 (5)
Certain 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)
W90VN724QA008
52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (Jun 2020) (42 U.S.C. 1792).(9)
(d) . The Contractor shall comply with the provisions of this…
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