SP4701-20-R-0035.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 0085386544

1. REQUISITION NUMBER

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

SP4701-20-R-0035

5. SOLICITATION NUMBER

2020 SEP 23

6. SOLICITATION ISSUE

DATE

Lauren Gonzalez DLG0016

a. NAME

Phone: 215-737-2253

b. TELEPHONE NUMBER (No Collect calls)

2020 SEP 25

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY CODE SP4701

DCSO PHILADELPHIA

700 ROBBINS AVENUE

PHILADELPHIA PA 19111

USA

10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

8 (A)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

519130NAICS:

SIZE STANDARD:

11. DELIVERYFOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

17a. CONTRACTOR/ CODE

OFFEROR

FACILITY

CODE

TELEPHONE NO.

18a. PAYMENT WILL BE MADE BY CODE

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

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

See Schedule

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

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

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

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

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REF. OFFER

DATED . YOUR OFFER ON SOLICITATION

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or Print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or Print) 31c. DATE SIGNED

SEE SCHEDULE

7. FOR SOLICITATION

INFORMATION CALL:

SEE SCHEDULE

08:00 AM EST

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE ADDENDUM

EDWOSB

32a. QUANTITY IN COLUMN 21 HAS BEEN

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:RECEIVED INSPECTED

COMPLETE PARTIAL FINAL

STANDARD FORM 1449 (REV. 2/2012) BACK

36. PAYMENT

PARTIAL FINAL

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

37. CHECK NUMBER

38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER 40. PAID BY

42a. RECEIVED BY (Print) 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42b. RECEIVED AT (Location)

SP4701-20-R-0035 Page 1 of 65 GHX Data Subscription

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COMBINED SYNOPSIS/SOLICITATION

REQUEST FOR PROPOSAL (RFP)

(1) Action Code: N/A

(2) Date: September 23, 2020

(3) Year: 2020

(4) Contracting Office Zip Code: 19111

(5) Classification Code: 519130

(6) Contracting Office Address:

DLA Contracting Services Office Philadelphia 700 Robbins Avenue, Building # 26/2, North Side Philadelphia, PA 19111

(7) Subject: GHX Data Subscription

(8) Proposed Solicitation Number: SP4701-20-R-0035

(9) Closing Response Date: September 25, 2020 by 8:00 AM Eastern Time

(10) Contact Points:

Contract Specialist: Lauren Gonzalez; Lauren.Gonzalez@dla.mil; 215-737-5220 Contracting Officer: Donald Hinkson; Donald.Hinkson@dla.mil; 215-737-4337

(11) Contract Award: N/A

(12) Contract Award Dollar Amount: N/A

(13) Contract Line Item Number: See section (16)(vii) below.

(14) Contract Award Date: N/A

(15) Contractor N/A

(16) Description:

(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format provided at FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This requirement is being issued on an unrestricted basis.

mailto:Lauren.Gonzalez@dla.mil mailto:Donald.Hinkson@dla.mil

SP4701-20-R-0035

GHX Data Subscription

Source Selection Sensitive Information | See FAR 2.101 & 3.104 | FOR OFFICIAL USE ONLY (FOUO)

(ii) Solicitation Number: SP4701-20-R-0035; this solicitation is issued as a Request for Proposal (RFP).

(iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-04.

(iv) The North American Industrial Classification System (NAICS) code for this acquisition is 519130 (Size Standard: 1,000 employees).

(v) BASIS FOR AWARD: This procurement will be awarded to a responsible vendor on a sole source basis in accordance with the provisions of FAR Part 12 and 15.4. The Government will review the proposal for technical acceptability at a fair and reasonable price. The Government will review the proposal to ensure that the proposal meets the requirements set forth in the Performance Work Statement (PWS). Technical acceptability will be based on the vendor demonstrating an understanding of the PWS.

The offeror is responsible for providing adequate documentation to enable a thorough evaluation of the proposal. The vendor shall submit a proposal that clearly and concisely describes and defines the vendor’s response to the objectives/requirements contained in the RFP.

(vi) Description of requirements for the items to be acquired:

PWS:

GENERAL INFORMATION

This contract is a Firm Fixed Price contract. The contract consists of one (1) base year with the option to extend the contract for two (2) additional one-year option periods.

The maximum duration of the contract, with all options exercised is three (3) years.

STATEMENT OF WORK

1. BACKGROUND

The Defense Logistics Agency (DLA) Troop Support - Philadelphia Medical Customer Operations and Supplier Operations combine to perform world-wide medical supply chain management for DoD medical materiel and supplies directly supporting warfighters in theatre and their families at home. The Defense Medical Logistics Enterprise System (DML-ES) - DLA is the suite of information technology (IT)

GHX Data Subscription

Source Selection Sensitive Information | See FAR 2.101 & 3.104 | FOR OFFICIAL USE ONLY (FOUO) applications that enables all dimensions of Defense Medical Logistics operations and support.

With the emerging adoption of standards and the recent move by manufacturers to meet U.S. Food and Drug Administration (FDA) requirements, DML-ES is seeking to take advantage of the growing availability of standardized product data in the supply chain.

The government is seeking a solution that will provide available data for comparison and possible incorporation into our supply chain systems.

2. SCOPE

This Statement of Work outlines the requirements for a medical/surgical product data subscription to improve data quality (accurate, current, and standardized data) in the DML-ES - DLA medical master item system. It is not intended to acquire Information Technology (IT) services, technical and management expertise that support applications, software, hardware, infrastructure or any system in the DLA IT enterprise.

This requirement is an unrestricted (i.e. open to other-than-small businesses), sole source action.

3. REQUIREMENTS

The contractor will provide a synchronized, validated, enriched view of all medical/surgical item data in a standard repeatable format on a monthly basis.

The government wants to obtain all of the available attributes to include packaging and barcode information aggregated and normalized by the data provider in a single file based on using data elements such as the manufacturer’s name, commercial part number, item specific description as keys for incorporating into government systems. The government requires all data associations, classifications, and synchronizations clinically vetted.

The government requires a process to provide feedback on product records. In addition, the government requires a mechanism to submit new items to be cleansed, classified, and synchronized. The data provider shall recommend to the Government emerging or innovative solutions to enrich/enhance data and data usage to support Enterprise Medical Logistics Supply chain.

The government desires the sum of available product data, including, but not limited to:

GHX Data Subscription

Source Selection Sensitive Information | See FAR 2.101 & 3.104 | FOR OFFICIAL USE ONLY (FOUO)

• All items shall be classified using industry standard classification schema, such as United Nations Standard Products and Services Code® (UNSPSC). UNSPSC codes shall be applied and validated by data provider and should be applied to all items sourced by the data provider. Appropriate data governance structure should be in place to ensure consistency of classification.

• All applicable items, as defined by Centers for Medicare and Medicaid Services (CMS), shall be coded with Healthcare Common Procedure Coding System (HPCPS) codes. HCPCS codes shall be applied and validated by the data provider in accordance with regulatory guidelines. Appropriate data governance structure should be in place to ensure resources applying HCPCS codes have appropriate experience and credentials.

• All items shall be attributed with key items characteristics, which shall include at minimum those listed below (each attribute may not apply to every item, but shall be complete if applicable). These attributes should be validated against available product literature [i.e. Instructions for Use (IFU), product data, and manufacturer supplied information].

o Noun, Type, Brandname, Composition, Age, Size/Shape, Length/Width/Height, Diameter, Volume, Weight, Properties, Sterility, Latex/Non Latex, Disposable, Color, Flavor, Hazardous.

• All items shall include validated and normalized core ordering/product information, including vendor name (standardized/normalized), vendor catalog number, manufacturer name (standardized/normalized), and manufacturer item number.

Validated unit of measure information [Unit of Measure (UOM) and pack factor] should also be included.

• Data provider shall provide up to 10 configurable item descriptions using a rules-based algorithm that leverages product attributes (as described above) but allows for customization of description length, attribute order, and abbreviations.

Provided descriptions shall be consistent and normalized to ensure like items are described similarly.

• Data provider shall have the ability to source data from a Global Data Synchronization Network (GDSN)-certified data pool on behalf of the DoD, GHX Data Subscription

Source Selection Sensitive Information | See FAR 2.101 & 3.104 | FOR OFFICIAL USE ONLY (FOUO) including the key attributes listed below, and correlate it to the product data and information described herein. This shall include a requirement that the GDSN sourced data be correlated to the correct logical descriptive UOM.

o Global Trade Identification Number (GTIN), Description, Unit of Measure, Quantity of Each, Ordering UOM, Next Level GTIN, dimensioning to include the Barcode information

• Data provider shall have the ability to source all data from the FDA Global Unique Device Identification Database (GUDID) and correlate it to the product data and information described herein. All data attributes provided in the GUDID shall be made available. The GUDID sourced data shall be correlated, to the greatest extent possible, to the correct logical descriptive UOM.

Other:

o Barcode information o Instructions for Use (IFU) o Images o Material Safety Data Sheets (MSDS)/Safety Data Sheets (SDS) o Hyperlinks to IFUs, Images, MSDS/SDS, Hazmat Forms, etc.

The government recognizes that not all attributes will be available and requires a data model that allows for growth as the industry adopts new attributes or as manufacturers start to provide additional attributes.

The government requires a web user interface (UI) for ad hoc searches.

Approximate Total number of Items needed: DLA Troop Support Medical Directorate purchases hundreds of thousands of healthcare items. DML-ES -DLA requires quality product data for all the healthcare product records in its systems. The government is interested in relevant data and will provide the parameters of the scope of data prior to the start of the subscription.

4. PERIOD OF PERFORMANCE

GHX Data Subscription

Source Selection Sensitive Information | See FAR 2.101 & 3.104 | FOR OFFICIAL USE ONLY (FOUO)

The period of performance shall include a twelve (12) month base period and two (2) twelve- month option periods, for a total of three (3) years if both options are exercised.

5. CONTRACTING OFFICER’S REPRESENTATIVE (COR)

The Primary COR for this task order is:

TBD

The COTR for this task order is:

Linda Stipa

DLA Troop Support - Philadelphia Bldg 6A

700 Robbins Street

Philadelphia, PA 19111

Linda.Stipa@ dla.mil

215-737-

DELIVERIES OR PERFORMANCE

6. PLACE OF PERFORMANCE

Performance is not required on government site. All work performed shall occur on Offeror’s premises.

7. DELIVERABLES

The Offeror shall provide an initial data deliverable of the requested data for the list of items provided by the government within 30 days of award. Subsequent data deliveries will include changes to the data, on a monthly basis, said delivery dates to be negotiated at time of award based on successful Offeror’s processes. Offerors shall also provide all new data records and related data attributes on a daily basis. All deliverables will be made electronically in near real time, via an automated secure file transfer protocol

(SFTP).

mailto:%20Linda.Stipa@%20%20%20%20%20%20%20dla.mil mailto:%20Linda.Stipa@%20%20%20%20%20%20%20dla.mil mailto:%20Linda.Stipa@%20%20%20%20%20%20%20dla.mil

GHX Data Subscription

Source Selection Sensitive Information | See FAR 2.101 & 3.104 | FOR OFFICIAL USE ONLY (FOUO)

PWS

Reference Number

Deliverable Quantity Deliverable Due Date

Distribution

Section 3 List of Attributes 1 Soft Copy

Within 30 Days of Award

COTR

Section 3 Initial Data Delivery 1 Flat File

Within 30 Days of Award

COTR

Section 3 Subsequent Monthly Data Deliveries

1 Flat File

Monthly Basis

COTR

Section 3 New Record Updates 1 Flat File

Daily As Required

COTR

Section 3 Data Enrichment Recommendation s

1 Soft Copy

Within 90 Days of Award.

COTR

SUPPLIES OR SERVICES AND PRICES/COSTS

The government prefers a flat, annual fee license or subscription rate not based on number of items, number of vendors, or number/frequency of vendor updates to data, for a minimum of 145,000 items, and a maximum of 165,000 items. Pricing shall be for access to a single government account by extended members of the team which includes a mix of government personnel and contractor teams.

CLIN 0001 Annual License/Subscription Flat Fee – Base Year $

CLIN 1001 Annual License/Subscription Flat Fee – Option Year

CLIN 2001 Annual License/Subscription Flat Fee – Option Year 2

TOTAL $

GHX Data Subscription

Source Selection Sensitive Information | See FAR 2.101 & 3.104 | FOR OFFICIAL USE ONLY (FOUO)

Type of inbound files that DoD System(s) can receive: Flat File, XML, JSON.

Offerors shall provide an automated secure file transfer protocol (SFTP). State the format(s) for data files offered.

DLA Troop Support Medical Directorate has its own extraction, transformation and loading (ETL), matching and comparison processes. Proprietary processes internal to DLA Troop Support Medical Directorate are in place to update vendor and product attributes.

Source Selection Sensitive Information | See FAR 2.101 & 3.104 | FOR OFFICIAL USE ONLY (FOUO)

INVOICING/BILLING INSTRUCTIONS:

a. The Government intends invoicing to be done electronically in accordance with Defense Federal Acquisition Regulations Supplement (DFARS) clause 252.232-7003, Electronic Submission of Payment Requests. (See full version of clause incorporated below.) The DLA Contracting Services Office- Philadelphia will utilize the Department of Defense Wide Area Workflow (WAWF) Receipt and Acceptance System to accept supplies/services delivered under this Blank Purchase Agreement (BPA). This web-based system is located at https://wawf.eb.mil and provides technology for DOD contractors and authorized DOD personnel to generate, capture, and process receipt and payment related documentation in a paperless environment.

Invoices for supplies/services rendered under this blanket purchase agreement shall be submitted electronically through WAWF.

b. It is recommended that the person in your company designated as the Central Contract Registration (CCR) Electronic Business (EB) Point of Contact and everyone responsible for submission of invoices use the online training system for WAWF at http://wawftraining.com.

c. The designated CCR EB POC is responsible for activating the company's Commercial and Government Entity (CAGE) code on WAWF by calling 1-866-618-5988. Once the company is activated, the CCR EB POC must self-register under the company's CAGE code on WAWF and follow the instructions for a group administrator. After the company is set up on WAWF, every additional person responsible for submitting invoices must self-register under the company's CAGE code at https://wawf.eb.mil.

d. The following information is provided for completion of the invoice in WAWF. Contractors must ensure the following DoD Activity Address Codes (DoDAACs) are included on all invoices submitted for payment under this contract (Invoice and Receiving Report Combination):

Invoice and Receiving Report (COMBO).

Contractors must ensure the following DoDAACs are included on all invoices submitted for payment under this contract:

Vendor Cage Code

PAY DODAAC SL4701

WAWF Invoice Type COMBO https://wawf.eb.mil/ http://wawftraining.com/ https://wawf.eb.mil/

GHX Data Subscription

Source Selection Sensitive Information | See FAR 2.101 & 3.104 | FOR OFFICIAL USE ONLY (FOUO)

Inspection/ Acceptance Point Destination Issue by DODAAC Admin DODAAC Ship to DODAAC SPM200

Acceptor DODAAC SPM200 DLA Email Notification Linda Stipa

Linda.Stipa@dla.mil 215-737-2174

e. Attachments created in a Microsoft Office product may be attached to the WAWF invoice (e.g. backup documentation such as delivery reports, etc.). Maximum limit for size of each attachment file is 2 MB.

Maximum file size per invoice is 5 MB.

f. After clicking the submit button, a Notice of Successful/ Unsuccessful Submission will appear. This screen contains a "Send More E-Mail Notifications" button. Click on this button and the email address listed below and adds other persons as desired. This additional notification is important to ensure the Government receiver/acceptor is aware that the invoice documents have been submitted in the WAWF system,

g. 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports.

ELECTRONIC SUBMISSION OF PAYMENT RQUESTS AND RECEIVING REPORTS

(MAR 2008)

a) Definitions. As used in this clause-

1) "Contract financing payment" and "invoice payment" have the meanings given in section

32.001 of the Federal Acquisition Regulation.

2) "Electronic form" means any automated system that transmits information electronically from the initiating system to all affected systems. Facsimile, e-mail, and scanned documents are not acceptable electronic forms for submission of payment requests. However, scanned documents are acceptable when they are part of a submission of a payment request made using WAWF or another electronic form authorized by the Contracting Officer.

3) "Payment request" means any request for contract financing payment or invoice payment submitted by the Contractor under this contract.

b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts:

Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet at https://wawf.eb.mil/.

mailto:Linda.Stipa@dla.m

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Source Selection Sensitive Information | See FAR 2.101 & 3.104 | FOR OFFICIAL USE ONLY (FOUO)

c) The contractor may submit a payment request and receiving request and receiving report using other than WAWF only when −

1) The Contracting Officer authorizes use of another electronic form. With such an authorization, the Contractor and the Contracting Officer shall agree to a plan, which shall include a timeline, specifying when the Contractor will transfer to WAWF;

2) DOD is unable to receive a payment request or provide acceptance in electronic form;

3) The Contracting Officer administering the contract for payment has determined, in writing, that electronic submission would be unduly burdensome to the Contractor. In such cases, the Contractor shall include a copy of the Contracting Officer's determination with each request for payment; or

4) DOD makes payment for commercial transportation services provided under a Government rate tender or a contact for transportation services using a DOD - approved electronic third party payment system or other exempted vendor payment/invoicing system (e.g., Syndaca, Transportation Financial Management System, and Cargo and Billing System).

d) The Contractor shall submit any non-electronic payment requests using the method or methods specified in

Section G of the contract.

e) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate payment clauses in this contract when submitting payment.

(vii) Contract Line Item Number (CLINs):

Base Period: September 30, 2020 through September 29, 2021 CLIN Description Price 0001 Annual License/Subscription Flat Fee – Base Year Total Base Period

Option Period 1: September 30, 2021 through September 29, 2022

1001 Annual License/Subscription Flat Fee – Option Year 1 Total Option Period 1

Option Period 2: September 30, 2022 through September 29, 2023

2001 Annual License/Subscription Flat Fee – Option Year 2 Total Option Period 2

Total Contract Price $

Period of Performance (PoP):

Base Period: September 30, 2020 through September 29, 2021 Option Period 1: September 30, 2021 through September 29, 2022

GHX Data Subscription

Option Period 2: September 30, 2022 through September 29, 2023

Point of Contact:

Invoicing/WAWF & Contract Point of Contact:

Linda Stipa Linda.Stipa@dla.mil 215-737-2174

Place of Delivery:

Defense Logistics Agency (DLA) Troop Support Medical 700 Robbins Avenue Philadelphia, PA 19111

(viii) Please send all proposals via email to the following Points of Contact:

Lauren Gonzalez at 215-737-5220 or Lauren.Gonzalez@dla.mil Donald Hinkson at 215-737-4337 or Donald.Hinkson@dla.mil

*CLIN / Invoicing instructions will be provided at time of award.

Delivery of data subscription is required for the following PoP:

Base Period: September 30, 2020 through September 29, 2021

Option Period 1: September 30, 2021 through September 29, 2022 Option Period 2: September 30, 2022 through September 29, 2023

(ix)

(x) The FAR provision, 52.212-1, Instructions to Offerors – Commercial, applies to this acquisition and the following addenda are added to this provision:

1. Addendum to 52.212-1(c) Period for acceptance of offers.

Period of acceptance is __60__ days.

2. Addendum to 52.212-1(e) Multiple offers.

Alternative commercial items may not be considered for award on this instant acquisition, however, may be utilized for market research on future requirements.

3. Addendum to 52.212-1(g) Contract Award.

The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror’s initial offer should contain the offeror’s best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received.

4. Addendum to 52.212-1(h) Multiple awards.

mailto:Linda.Stipa@dla.mil

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Source Selection Sensitive Information | See FAR 2.101 & 3.104 | FOR OFFICIAL USE ONLY (FOUO)

The Government intends to make one award.

The Government may make more than one award.

Offers may be submitted for quantities less than those specified.

Note: Competitive range is comprised of all the most highly rated proposals. The competitive range may be limited, in accordance with FAR 15.306(c)(2), to only those highly rated proposals that stand a reasonable chance of award in this acquisition.

5. Addendum to 52.212-1(j) Data Universal Numbering System (DUNS) Number.

(Applies to offers exceeding $3,000, and offers of $3,500 or less if the solicitation requires the Contractor to be registered in the System for Award Management (SAM) database.) The offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation “DUNS” or “DUNS+4” followed by the DUNS or DUNS+4 number that identifies the offeror’s name and address. The DUNS+4 is the DUNS number plus a 4-character suffix that may be assigned at the discretion of the offeror to establish additional SAM records for identifying alternative Electronic Funds Transfer (EFT) accounts (see FAR Subpart 32.11) for the same concern. If the offeror does not have a DUNS number, it should contact Dun and Bradstreet directly to obtain one. An offeror within the United States may contact Dun and Bradstreet by calling 1-866-705-5711 or via the Internet at http://fedgov.dnb.com/webform. An offeror located outside the United States must contact the local Dun and Bradstreet office for DUNS number. The offeror should indicate that it is an offeror for a Government contract when contacting the local Dun and Bradstreet office.

6. Addendum to 52.212-1(k): System for Award Management.

Unless exempted by an addendum to this solicitation, by submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database prior to award, during performance and through final payment of any contract resulting from this solicitation. If the Offeror does not become registered in the SAM database in the time prescribed by the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered Offeror. Offerors may obtain information on registration and annual confirmation requirements via the SAM database accessed through https://www.acquisition.gov.

(xi) The FAR provision, 52.212-2, Evaluation – Commercial Items (OCT 2014), applies to this acquisition. The evaluation criterion for the technical proposal and price proposal is set forth in paragraph below.

(a) The Government will award a contract resulting from this solicitation to the sole source offeror, as this is a directed sole source award.

(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced.

Evaluation of options shall not obligate the Government to exercise the option(s).

http://fedgov.dnb.com/webform https://www.acquisition.gov/

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Source Selection Sensitive Information | See FAR 2.101 & 3.104 | FOR OFFICIAL USE ONLY (FOUO)

(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer’s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(xii) Offerors shall include a copy of the FAR provision at 52.212-3 (Jun 2020), Offeror Representations and Certifications – Commercial Items, with its offer.

(xiii) The FAR clause, 52.212-4, Contract Terms and Conditions – Commercial Items (Oct 2018), applies to this acquisition.

(xiv) The FAR clause, 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders – Commercial Items (Jul 2020), DFARS 252.212-7001, and the FAR clauses noted below apply to this acquisition:

(a) The Contractor shall comply with the following Federal Acquisition Regulation clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section 743 of Division E, 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)).

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (Aug 2019) (Section 889(a)(1)(A) of Pub. L. 115-232).

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

(5) 52.233-3, Protest After Award (Aug 1996) (31 U.S.C. 3553).

(6) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004) (Public Laws 108- 77 and 108-78 (19 U.S.C. 3805 note)).

(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 items:

[Contracting Officer check as appropriate.] https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i52_203-19 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#id189A70O0P1N https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#unique_252523041 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1062680 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1048661 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1048698 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3

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X (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).

__ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509)).

__ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (June 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

_X_ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2018) (Pub. L. 109-282) (31 U.S.C. 6101 note).

__ (5)[Reserved].

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

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

_X_ (8) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Oct 2015) (31 U.S.C. 6101 note).

_X_ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Oct 2018) (41 U.S.C. 2313).

__ (10)[Reserved].

__ (11) (i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Nov 2011) (15 U.S.C.657a).

__ (ii) Alternate I (Nov 2011) of 52.219-3.

__ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Oct 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

__ (ii) Alternate I (Jan 2011) of 52.219-4.

__ (13)[Reserved]

__ (14) (i) 52.219-6, Notice of Total Small Business Set-Aside (Nov 2011) (15 U.S.C.644).

__ (ii) Alternate I (Nov 2011).

https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1063319 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1063504 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1063607 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1064087 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title31-section6101&num=0&edition=prelim https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1064214 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1064243 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1062590 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title31-section6101&num=0&edition=prelim http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title31-section6101&num=0&edition=prelim https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1062651 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title41-section2313&num=0&edition=prelim https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1057314 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title15-section637a&num=0&edition=prelim https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1057314 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1057352 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1057352 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1057393

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__ (iii) Alternate II (Nov 2011).

__ (15) (i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644).

__ (ii) Alternate I (Oct 1995) of 52.219-7.

__ (iii) Alternate II (Mar 2004) of 52.219-7.

__ (16) 52.219-8, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and (3)).

__ (17) (i) 52.219-9, Small Business Subcontracting Plan (Aug 2018) (15 U.S.C. 637(d)(4))

__ (ii) Alternate I (Nov 2016) of 52.219-9.

__ (iii) Alternate II (Nov 2016) of 52.219-9.

__ (iv) Alternate III (Nov 2016) of 52.219-9.

__ (v) Alternate IV (Aug 2018) of 52.219-9

__ (18) 52.219-13, Notice of Set-Aside of Orders (Nov 2011) (15 U.S.C. 644(r)).

__ (19) 52.219-14, Limitations on Subcontracting (Jan 2017) (15 U.S.C.637(a)(14)).

__ (20) 52.219-16, Liquidated Damages-Subcontracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).

__ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (Oct 2019) (15 U.S.C. 657f).

__ (22) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C. 632(a)(2)).

__ (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns (Dec 2015) (15 U.S.C. 637(m)).

__ (24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (Dec 2015) (15 U.S.C. 637(m)).

_X_ (25) 52.222-3, Convict Labor (June 2003) (E.O.11755).

_X_ (26) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Jan 2020) (E.O.13126).

_X_ (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1057419 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1057419 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1057419 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i52_219-8 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i52_219-9 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i52_219-9 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i52_219-9 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i52_219-9 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i52_219-9 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1057715 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1057730 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1057758 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1057823 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1057874 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1057902 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1057947 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1055332 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1055664 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1055713

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_X_ (28) (i) 52.222-26, Equal Opportunity (Sept 2016) (E.O.11246).

__ (ii) Alternate I (Feb 1999) of 52.222-26.

_X_ (29) (i) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212).

__ (ii) Alternate I (July 2014) of 52.222-35.

_X_ (30) (i) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C.793).

__ (ii) Alternate I (July 2014) of 52.222-36.

_X_ (31) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212).

_X_ (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).

_X_ (33) (i) 52.222-50, Combating Trafficking in Persons (Jan 2019) (22 U.S.C. chapter 78 and E.O. 13627).

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

__ (34) 52.222-54, Employment Eligibility Verification (Oct 2015). (Executive Order 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

__ (35) (i) 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 applicable to the acquisition of commercially available off-the-shelf items.)

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

__ (36) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (Jun 2016) (E.O. 13693).

__ (37) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (Jun 2016) (E.O. 13693).

__ (38) (i) 52.223-13, Acquisition of EPEAT®-Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514).

__ (ii) Alternate I (Oct 2015) of 52.223-13.

__ (39) (i) 52.223-14, Acquisition of EPEAT®-Registered Televisions (Jun 2014) (E.O.s 13423 and 13514).

https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1055793 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1055793 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1056230 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title38-section4212&num=0&edition=prelim https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1056230 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1056250 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title29-section793&num=0&edition=prelim https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1056250 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1056265 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title38-section4212&num=0&edition=prelim https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1056304 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1056535 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1056535 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1056753 https://www.acquisition.gov/content/part-22-application-labor-laws-government-acquisitions#i1095479 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1053138 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1053138 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1053180 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1053196 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1053207 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1053207 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1053232

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__ (ii) Alternate I (Jun 2014) of 52.223-14.

__ (40) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b).

__ (41) (i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (Oct 2015) (E.O.s 13423 and 13514).

__ (ii) Alternate I (Jun 2014) of 52.223-16.

_X_ (42) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O. 13513).

__ (43) 52.223-20, Aerosols (Jun 2016) (E.O. 13693).

__ (44) 52.223-21, Foams (Jun 2016) (E.O. 13693).

_X_ (45) (i) 52.224-3 Privacy Training (Jan 2017) (5 U.S.C. 552 a).

__ (ii) Alternate I (Jan 2017) of 52.224-3.

__ (46) 52.225-1, Buy American-Supplies (May 2014) (41 U.S.C. chapter 83).

__ (47) (i) 52.225-3, Buy American-Free Trade Agreements-Israeli Trade Act (May 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C . 4001 note, Pub. L. 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 (May 2014) of 52.225-3.

__ (iii) Alternate II (May 2014) of 52.225-3.

__ (iv) Alternate III (May 2014) of 52.225-3.

__ (48) 52.225-5, Trade Agreements (Oct 2019) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

_X_ (49) 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

__ (50) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

__ (51) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150).

https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1053232 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1053246 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1053274 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1053274 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1053316 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i52_223_20 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#id1668D08086F https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i52_224_3 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i52_224_3 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1053372 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1053446 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1053446 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1053446 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1053446 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1053648 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title19-section2501&num=0&edition=prelim http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title19-section3301&num=0&edition=prelim https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1054249 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1054921 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1055038

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__ (52) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C. 5150).

__ (53) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C.4505, 10 U.S.C.2307(f)).

__ (54) 52.232-30, Installment Payments for Commercial Items (Jan 2017) (41 U.S.C.4505, 10 U.S.C.2307(f)).

_X_ (55) 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (Oct 2018) (31 U.S.C. 3332).

__ (56) 52.232-34, Payment by Electronic Funds Transfer-Other than System for Award Management (Jul 2013) (31 U.S.C.3332).

__ (57) 52.232-36, Payment by Third Party (May 2014) (31 U.S.C.3332).

_X_ (58) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

__ (59) 52.242-5, Payments to Small Business Subcontractors (Jan 2017) (15 U.S.C. 637(d)(13)).

__ (60) (i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx. 1241(b) and 10 U.S.C. 2631).

__ (ii) Alternate I (Apr 2003) of 52.247-64.

__ (iii) Alternate II (Feb 2006) of 52.247-64.

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to…