Solicitation_-_DIN-PACS_IV_-_Final.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

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

DATE

7. FOR SOLICITATION

INFORMATION CALL:

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

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE 17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NO.

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

OFFER

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

BELOW IS CHECKED

RFQ IFB RFP

SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

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.

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. 3/2005)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITON IS

UNRESTRICTED OR

NAICS:

SIZE STANDARD:

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

OFFER

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS

EMERGING SMALL

BUSINESS

8(A)

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

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

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

423450 paa4119 Typewritten Text

Table of Contents Page Caution Notices Required Items that MUST be submitted with the Solicitation Exceptions to the Solicitation Contractor Code of Business Ethics

Continuation of Blocks from the Standard Form 1449 Block 8, Offer Due Date/Local Time 6 Block 9, Issued By 6 Block 17a, Contractor/Offeror 6 Block 17b, Remittance Address 7 Block 19-24, Item No., Schedule of Supplies/Services, Quantity, Unit 7

Contract Clauses 52.212-4 Contract Terms and Conditions—Commercial Items (by reference, see

SF 1449, Block 27a)

Addendum to 52.212-4 10 52.212-5 Contract Terms and Conditions Required to Implement Statutes or

Executive Orders—Commercial Items

52.212-9002 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items

STATEMENT OF WORK 20

Addendum Containing Supplementary Clauses in Full Text and by Reference 75 52.252-2 Clauses Incorporated by Reference 90

Contract Documents, Exhibits or Attachments Attachment A – Vendor Price Book (Microsoft Excel File) N/A Attachment B – Modification Check List (Microsoft Word File) N/A Attachment C – Modification Price Book (Microsoft Excel File N/A

Solicitation Provisions 52.212-1 Instructions to Offerors—Commercial Items, (by reference, see SF 1449, Block 27a)

Addendum to 52.212-1 92 52.212-2 Evaluation—Commercial Items 96 52.212-3 Offeror Representations and Certifications—Commercial Items, Alternate I

Addendum to 52.212-3 112 Addendum Containing Supplementary Provisions in Full Text and by Reference 112 52.252-1 Solicitation Provisions Incorporated by Reference 117

DIN-PACS IV – SOLICITATION SPE2D1-15-R-0004 Page | 2

CAUTION NOTICE

This Caution Notice is part of the solicitation and any resultant contract.

Failure to provide ALL of the below information may result in the rejection of the y o u r proposal and you will be required to resubmit a completed package

Below is a checklist of the information you must submit with your offer under this Request for Proposals.

If you have or are planning to submit an offer to this solicitation, please review the checklist below to ensure your proposal will be complete.

You must answer all questions listed below and provide all the information requested in paragraph 1 through 8 as part of your proposal.

1. Did you provide a signed and completed (all clause fill-ins and attachments addressed) copy of Solicitation SPE2D1-15-R-

0004?

☐ YES ☐ NO

2. Is a completed copy of the Vendor Price Book – Attachment A included?

3. Is there a copy of your current Commercial Catalog included with your proposal?

☐ YES ☐ NO ☐ N/A

4. Is there a copy of your current Federal Supply Schedule included with your proposal?

☐ YES ☐ NO ☐ N/A

5. Did you complete other than cost and pricing data for the items being offered to support prices (filled in tables 1-3 on the Discounting Info tab of the Vendor Price Book [Attachment A] and provided a sample of invoices/quotes)?

6. Did you complete all fill-ins on each tab of the Vendor Price Book (Attachment A)?

7. If your company’s total sales estimate exceeds $650,000 and you are a large business, did you include your Small Business Subcontracting Plan?

8. Did you provide your exceptions to this solicitation under page 4?

DIN-PACS IV – SOLICITATION SPE2D1-15-R-0004 Page | 3

EXCEPTIONS TO TERMS & CONDITIONS OF THE SOLICITATION MUST BE LISTED HERE OR

ELSE THEY WILL BE CONSIDERED INVALID. VENDORS MUST NOT EMBED THEIR

EXCEPTIONS WITHIN THE BODY OF THE SOLICIATION OR YOUR PROPOSAL.

DIN-PACS IV – SOLICITATION SPE2D1-15-R-0004 Page | 4

CONTRACTOR CODE OF BUSINESS ETHICS (FEB 2012)

FAR Part 3.1002(a) requires all government contractors to conduct themselves with the highest degree of integrity and honesty. Contractors should have a written code of business ethics and conduct within thirty days of award.

To promote compliance with such code of business ethics and conduct, contractors should have an employee business ethics and compliance training program that facilitates timely discovery and disclosure of improper conduct in connection with government contracts and ensures corrective measures are promptly instituted and carried out. A contractor may be suspended and/or debarred for knowing failure by a principal to timely disclose to the government, in connection with the award, performance, or closeout of a government contract performed by the contractor or a subcontract awarded there under, credible evidence of a violation of federal criminal law involving fraud, conflict of interest, bribery, or gratuity violations found in title 18 of the United States Code or a violation of the False Claims Act. (31 U.S.C. 3729-3733)

This solicitation/contract includes FAR clause 52.203-13 - CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT; the contractor shall comply with the terms of the clause and have a written code of business ethics and conduct; exercise due diligence to prevent and detect criminal conduct; promote ethical conduct and a commitment to compliance with the law within their organization; and timely report any violations of federal criminal law involving fraud, conflict of interest, bribery or gratuity violations found in title 18 of the United States Code or any violations of the False Claims Act. (31 U.S.C. 3729-3733). NOTE: This clause requires the contract to provide the Contracting Officer with a copy of their code of business ethics and conduct within 30 days of contract award and making a copy of the code available to each employee engaged in performance of the contract.

DEPARTMENT OF DEFENSE PUBLIC KEY INFRASTRUCTURE

A Department of Defense (DoD) Public Key Infrastructure (PKI) Certificate will be required for all suppliers (contract holders and DAPA holders) accessing DMMonline. DMMonline is the single portal for Medical program support applications.

1. Effective 1 January 2015, a DoD PKI Certificate will be required for all suppliers accessing DMMonline.

2. Logging on to DMMonline via a logon and password will no longer be permitted. The requirement for PKI certification is implemented in accordance with DoDI 8520.03 Security Policy, promoting secure electronic transactions.

Obtaining a PKI certificate Suppliers who need access to DMM online may purchase a DoD PKI certificate from one of three External Certificate Authorities (ECA)s. The ECAs are contractors who provide digital certificates to DoD Industry partners who are using their own equipment or working in non-governmental facilities.

A list of ECAs is available at http://iase.disa.mil/pki/eca/Pages/index.aspx Each DMMonline user will need an Identity Certificate (An Encryption Certificate is not required) with the assurance level of Medium to meet FIPS 140 Level 1 compliance. Please note that each user must have their own ECA certificate to log into DMMonline. Accounts cannot be shared.

Each user must fully comply with DoDI 8520.03 to implement PKI in order for our information systems to remain secure and viable.

DIN-PACS IV – SOLICITATION SPE2D1-15-R-0004 Page | 5 http://iase.disa.mil/pki/eca/Pages/index.aspx

Continuation of Blocks from SF 1449

NOTE: Vendor, Contractor, and Offeror are used in this document and they are interchangeable.

1. Block 8: Offer Due Date/Local Time: 3:00PM LOCAL TIME, March 31, 2023

2. Block 9:

Address and Submit “mailed” offers to:

Defense Logistics Agency (DLA)

Troop Support Post Office Box 56667

Philadelphia, PA 19111-6667 Solicitation Number: SPE2D1-15-R-0004

Opening/Closing Date and Time: 3:00PM LOCAL TIME, March 31, 2023

Address and Deliver “hand carried” offers, including delivery by commercial carrier, to:

DLA Troop Support

Business Opportunities Office Bldg. 36, 2nd Floor, Room 2035

700 Robbins Avenue Philadelphia, PA 19111-5092

Solicitation Number: SPE2D1-15-R-0004 Opening/Closing Date and Time: 3:00PM LOCAL TIME, March 31, 2023

Notes: All hand carried offers are to be delivered to the Business Opportunities Office between 8:00 a.m. and 5:00 p.m., Monday through Friday, except for legal federal holidays as set forth in 5 USC 6103. Offerors using a commercial carrier service must ensure that the carrier service “hand carries” the package to the Business Opportunities Office specified above for hand carried offers prior to the scheduled opening/closing time. Package must be plainly marked ON THE OUTSIDE OF THE COMMERCIAL CARRIER’S ENVELOPE with the solicitation number, date, and time set forth for receipt of offers as indicated in Block 8 of the Standard Form 1449.

Examples of “hand carried” offers include: In-person delivery by contractor, Fed Ex, Airborne, UPS, DHL, Emery, other commercial carrier, USPS Express Mail, and USPS Certified Mail.

Transmit “facsimile” offers (if authorized; see “Addendum” to 52.212-1(b)) or offer modifications/withdrawals to: (215) 737-9300, 9301, 9302 or 9303. Offers submitted to any other facsimile number shall not be considered for award.

3. Block 17a: Offeror’s assigned Data Universal Numbering System (DUNS) Number:_______________.

(If you do not have a DUNS number, contact the individual identified in Block 7a of the SF 1449 or see 52.212-1, Instructions to Offerors—Commercial Items (paragraph j) for information on contacting Dun and Bradstreet.)

Offeror’s assigned Contractor and Government Entity (CAGE) Code: ______________.

DIN-PACS IV – SOLICITATION SPE2D1-15-R-0004 Page | 6

4. Block 17b: Remittance Address: (if different from Contractor/Offeror address in block 17a of the

SF 1449.)

5. Blocks 19-24: Item No., Schedule of Supplies/Services, Quantity, Unit:

Digital Imaging Network-Picture Archiving and Communications Systems (DIN-PACS). The DLA Troop Support is requesting offers for DIN-PACS that meet the minimum essential characteristics defined herein. Unless otherwise noted, the Government is soliciting for strictly commercial material in accordance with the Federal Acquisition Streamlining Act (FASA) FAR Part 12 “Commercial Items.” Unless otherwise authorized, all items supplied shall be new, original manufacturer items. They shall not consist of any reconditioned, rebuilt, remanufactured, etc. items. DIN-PACS includes:

DIN-PACS Systems and Components System Options and Accessories Upgrades Contract Data Requirements List (CDRL) Training Maintenance Service

a. PREAWARD (Initial Offer): For each item offered in your proposal, you must complete the supplied spreadsheet labeled (Vendor Price Book) with the following information:

Vendor Catalog Number Description List Price ($) Discount (%) Net Price ($) Country of Origin

DO NOT EDIT THE FORMAT OF THE INITIAL OFFER TAB OR MAINTENANCE

OFFERING TAB.

The Vendor Price Book will be Attachment A to this solicitation.

1. Prices offered for each item shall include the price of all necessary components and accessories, such as adapting parts, when the subject item is installed with other offered items, or existing on hand compatible items. These components and accessories shall form a fully functional and operational system. The purpose of this Contract is to provide complete functional systems, to be procured at a given time, and certain selected items to be procured as "add-on" or "upgrade" equipment into an existing system.

2. Offers are solicited on an FOB CONUS Destination basis only. Puerto Rico, Alaska, and Hawaii will be considered OCONUS unless otherwise specified. Delivery charges for OCONUS locations will be negotiated on a delivery order basis.

3. The offered schedules of supplies, list prices, offered discounts from list prices, and the resulting net prices are for the first year of this contract only. The offered discounts from list prices may not be reduced (but may be increased by the contractor) during the life of the contract. Prices may be decreased at any time in

DIN-PACS IV – SOLICITATION SPE2D1-15-R-0004 Page | 7 accordance with the Economic Price Adjustment (EPA) Clause and/or the “Specials or Discounts” Provision. First year prices may be adjusted (increased) only as authorized by the EPA clause and or the “Specials or Discounts” Provision of the solicitation. Price increases are limited to the annual percentage ceiling specified in the EPA clause.

4. Pricing Support for Price Reasonableness Determinations: For initial contract award, option exercise and for any contract additions the vendor must provide other than cost or pricing data to support the price reasonableness of the offered items. The contractor will be required to submit invoices and other documentation to substantiate commercial catalog pricing, discounts, and to substantiate that prices under this contract are equal to or lower than product prices that are given to the commercial customers within similar purchasing environments.

5. Price Reasonableness Determinations for items not pre-priced under contract: Under certain circumstances vendors are unable to set a fixed price for items such as incidental/professional services or third party items at time of basic contract award. For such items vendor must provide their methodology for establishing their price for such items. This method must be the same as offered commercially. This method will be used to add these items to the contract. For delivery orders that that contain the items that could not be pre-priced at time of award, the price must be determined to be fair and reasonable by the Contracting Officer prior to any order being issued. Upon request, the vendor shall be required to provide price support to the Government to assist in determining the proposed pricing as being fair and reasonable. The price support should validate the methodology that was established at the time the item was added to contract. This may include, but not be limited to other than cost or pricing data, commercial invoices for same or similar incidental service, subcontractor quotes for exact work, 3rd party manufacturer quotes, etc.

6. V-LOOK-UP Function: A V-Look-Up function is required for all DINPACS price books. This function has been built into the template price book provided. If the template V-LOOK-UP Function does not work vendors must provide their own. The V-LOOK-UP function must provide the Item Description and Net Price ($) when the Vendor Catalog Number is entered.

7. Zero dollar items: These items do not have to be on the contract to be included in a delivery order. Zero dollar items must be included on the vendor’s quote and noted as non-contract items.

8. Professional Services (i.e. incidental services): If your proposal contains professional services (i.e. incidental services) you must provide a detailed description of what is covered for each item you offer.

9. Quotes: It is strongly suggested that vendor submit their quotes in a Microsoft Excel or similar format.

DIN-PACS IV – SOLICITATION SPE2D1-15-R-0004 Page | 8

b. POSTAWARD (Deliver Orders and Modifications):

1. Item Additions/Deletions: In addition to the items that are included in the initial award, the Government may add items to the contract that meet the scope outlined in the Statement of Work and which are determined to have a fair and reasonable price. At any time during the performance of this contract, the Contractor may request addition of new items.

2. Price book updates will be performed as needed at the discretion of the Contracting Officer. The price book format will be similar to the initial offer format that is referred to in this solicitation. Data must be supplied in categories, as follows (minimum):

i. Existing Items - Deletions

ii. Existing items - Price Reductions

iii. Existing Items – Price Increases

iv. New Items within existing product lines

v. Part Number changes, no price change

vi. Part number changes, price increase

vii. Part number changes, price decrease

viii. New Product Introductions

ix. Other

Modification Guidelines: Vendors must submit a copy of the Modification Checklist, a spreadsheet detailing the changes, a revised DIN-PACS price book with the requested changes incorporated (which will replace all existing price books when the modification is approved) and the other documentation requirements identified in the Modification Checklist or any other information that the Contracting Officer deems necessary. Failure to provide all of the information required per the Modification Checklist will result in your modification request being rejected.

The Modification Checklist is Attachment B to this solicitation. The Modification spread sheet detailing the changes is Attachment C to this solicitation.

DIN-PACS IV – SOLICITATION SPE2D1-15-R-0004 Page | 9

Contract Clauses

Note: 52.212-4, Contract Terms and Conditions—Commercial Items (DEC 2014) is incorporated in this solicitation by reference. Its full text may be accessed electronically at https://www.acquisition.gov/far/index.html. Text is available for viewing in Subpart 52.2 Text of Provisions and Clauses, through either the HTML or PDF Format links.

Addendum to 52.212-4:

The following paragraphs of 52.212-4 are amended as indicated below:

1. Paragraph (g), Invoice. In order to receive payment, the vendor must submit an electronic invoice as identified in below under “Payment Office and Invoicing Instructions for DLA Orders Only.”

2. Paragraph (i), Payment.

a. Delivery Orders Requiring Installation:

(1) Delivery orders for equipment/systems requiring installation shall allow a commercial interim payment of 80% of the total price of the equipment/system, in accordance with FAR Part 32. The interim payment will be authorized after a contractor delivers the equipment and the receipt of the equipment is confirmed by the Contracting Officer (see specific VA and DLA Troop Support receiving, acceptance, and payment requirements/procedures discussed below). After acceptance of the contractor’s receiving report in Wide Area Workflow (WAWF) e-Business Suite and the contractor's properly submitted invoice, the 80% percent interim payment will be processed. NOTE: WAWF will be used to represent Wide Area Workflow e-Business Suite throughout the document.

(2) The remaining 20% of the total price of the equipment/system will be paid after final inspection and acceptance. After acceptance of the contractor’s receiving report in WAWF and the contractor’s properly submitted invoice, the 20% final payment will be processed.

(3) Any commercial interim payments are contract financing payments for prompt payment purposes and are not subject to the interest penalty provisions of the Prompt Payment Act in accordance with FAR Subpart 32.9.

b. Delivery Orders without Installation: Delivery orders issued for equipment/systems not requiring installation shall not be eligible for the Commercial Interim Payments. These orders shall be issued with 100% of the total price of the equipment/system and payment will be authorized after a contractor delivers the equipment and the receipt of the equipment is confirmed by the Contracting Officer. After acceptance of the contractor’s receiving report in WAWF and the contractor’s properly submitted invoice, the 100% payment will be processed.

c. Payment Office and Invoicing Instructions for VA Orders Only:

Contractors shall submit invoices for payment, to include lease payments, electronically to AMMHINNACINVOICES@VA.GOV. In addition, the contractor shall send a copy of each such invoice to the Contracting Officer (003A4C2), VA National Acquisition Center, National Contracts Service, Post Office Box 76, Hines, IL 60141.

d. Payment Office and Invoicing Instructions for DLA Orders Only: Vendors shall use WAWF for inspection, acceptance and invoicing. The following procedures will apply for all delivery orders:

DIN-PACS IV – SOLICITATION SPE2D1-15-R-0004 Page | 10 https://www.acquisition.gov/far/index.html

(1) The vendor shall send an official e-mail Notification of Delivery and Readiness for Inspection Testing (after delivery for orders requiring installation) or Notification of Installation Completion and Readiness for Inspection Testing (after installation or for orders without installation) to e-mail addresses specified in each order and copying the DLA Troop Support Biomedical Engineer. The Government shall have 30 calendar days to complete the Inspection Testing from the date of the e-mail notification. The subject line of this e-mail shall be “Installation Completion – Readiness for Inspection Testing Notification” or “Notification of Delivery” if requesting a commercial interim payment. This e-mail shall include the following as a minimum:

(a.) Complete contract number including delivery order number.

(b.) Description of the equipment and/or CLINs to be inspected.

(c.) The Installation Location (Hospital/Facility Name, Room # & Base/City/State).

(d.) Contractor’s notification POC information: Name, title, telephone # and e-mail address.

(e.) Contractor’s Inspection POC: Name, title, telephone # and e-mail address.

(f.) Statement requesting customer to:

Confirm delivery Inspect equipment Relay results to DLA within 30 calendar days

Attach any applicable documentation such as Proof of Delivery or customer signoffs to e-mail and WAWF receiving report. An automated WAWF receiving report submission notification is not sufficient for the above notification requirement

(2) Concurrently with sending of the official e-mail notification, the contractor shall submit a “Material Inspection and Receiving Report” in the form of an “Other/Other Receiving Report (RR) only” in WAWF. NOTE: We do not accept COMBOs.

Critical WAWF Codes for Other/Other Receiving Report:

Pay Office: SL4701 Issue By = SPE2D1 Admin By = Inspect By = Accept at Other = SPE2D1 Ship to: Provided in each delivery order

Errors in critical WAWF codes will result in delayed inspection of the receiving report and may require correction or resubmission prior to processing.

(3) The DLA Troop Support engineer shall confirm delivery/inspection with the customer and “Inspect” (digitally sign) the receiving report within 30 calendar days, if no deficiencies are identified.

(4) The DLA Troop Support Contracting Officer shall “Accept” (digitally sign) the receiving report within the same allotted 30 calendar days. The Contracting Officer is the only Government representative who can authorize acceptance in WAWF.

(5) After the Contract Officer has accepted the receiving report, the vendor shall create and submit an “Invoice Only” from the receiving report in WAWF. This results in a system generated e-mail stating that the invoice has been processed. Upon receipt of the contractor’s invoice, payment will be made in accordance with contract terms, net 30 days. DO NOT SUBMIT AN INVOICE PRIOR TO THE CONTRACTING OFFICER

ACCEPTING THE RECEIVING REPORT.

3. Paragraph (m), Termination for Cause. Delete paragraph (m) in its entirety and substitute the following: (m) Termination for Cause. The Government may terminate this contract, or any part hereof, for cause in the event of any default by the Contractor, or if the Contractor fails to comply with any contract terms and conditions, or fails to provide the Government upon request, with adequate assurances of future performance. In the event of termination for cause, the Government shall not be liable to the

DIN-PACS IV – SOLICITATION SPE2D1-15-R-0004 Page | 11

Contractor for any amount for supplies or services not accepted, and the Contractor shall be liable to the Government for any and all rights and remedies provided by law. If this contract is terminated in whole or in part for cause, and the supplies or services covered by the contract so terminated are repurchased by the Government, the Government will incur administrative costs in such repurchases. The Contractor and the Government expressly agree that, in addition to any excess costs of repurchase, or any other damages resulting from such default, the Contractor shall pay, and the Government shall accept, the sum of $1,350.00 as payment in full for the administrative costs of such repurchase. This assessment of damages for administrative costs shall apply for any termination for cause following which the Government repurchases the terminated supplies or services together with any incidental or consequential damages incurred because of the termination. If it is determined that the Government improperly terminated this contract for default, such termination shall be deemed a termination for convenience.

4. Paragraph (t), System for Award Management.

Add the following paragraph:

(a) Definitions.

“System for Award Management (SAM) database” means the primary Government repository for contractor information required for the conduct of business with the Government.

“Commercial and Government Entity (CAGE) Code” means—

(1) A code assigned by the Defense Logistics Information Service (DLIS) to identify a commercial or Government entity; or

(2) A code assigned by a member of the North Atlantic Treaty Organization that DLIS records and maintains in the CAGE master file. This type of code is known as an “NCAGE code.”

“Data Universal Number System (DUNS) Number” means the 9-digit number assigned by Dun and Bradstreet, Inc. (D&B) to identify unique business entities.

“Data Universal Numbering System +4 (DUNS+4) Number” means the DUNS number assigned by D&B plus a 4-character suffix that may be assigned by a business concern. (D&B has no affiliation with this 4-character suffix.) This 4-character suffix may be assigned at the discretion of the business concern to establish additional SAM records for identifying alternative Electronic Funds Transfer (EFT) accounts (see Subpart 32.11 of the Federal Acquisition Regulation) for the same parent concern.

“Registered in the System for Award Management database” means that—

(1) The Contractor has entered all mandatory information, including the DUNS number or the DUNS+4 number, and Contractor and Government Entity (CAGE) code into the SAM database;

(2) The contractor has completed the Core Data, Assertions, Representations and Certifications, and Points of Contact sections of the registration in the SAM database;

(3) The Government has validated all mandatory data fields to include validation of the Taxpayer Identification Number (TIN) with the Internal Revenue Service. The Contractor will be required to provide consent for TIN validation to the Government as part of the SAM registration process;

and

(4) The Government has marked the record “Active.”

DIN-PACS IV – SOLICITATION SPE2D1-15-R-0004 Page | 12

52.212-5 - CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT

STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (MAR 2015)

(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 items:

(1) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Dec 2014)

(2) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(3) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77, 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.]

_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).

_X_ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (41 U.S.C. 3509).

___ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (Jun 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 (Jul 2013) (Pub.

L. 109-282) (31 U.S.C. 6101 note).

___ (5) [Reserved] ___ (6) 52.204-14, Service Contract Reporting Requirements (Jan 2014) (Pub. L. 111-117, section 743 of Div. C).

___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Jan 2014) (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 (Aug 2013) (31 U.S.C. 6101 note).

_X_ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Jul 2013) (41 U.S.C. 2313).

_X_ (10) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (May 2012) (section 738 of Division C of Public Law 112-74, section 740 of Division C of Pub. L. 111-117, section 743 of Division D of Pub. L. 111-8, and section 745 of Division D of Pub. L. 110-161).

___ (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 2011) (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 Aside (Nov 2011) (15 U.S.C. 644).

___ (ii) Alternate I (Nov 2011).

___ (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.

_X_ (16) 52.219-8, Utilization of Small Business Concerns (Oct 2014) (15 U.S.C. 637(d)(2) and (3)).

_X_ (17) (i) 52.219-9, Small Business Subcontracting Plan (Oct 2014) (15 U.S.C. 637 (d)(4)).

___ (ii) Alternate I (Oct 2001) of 52.219-9.

___ (iii) Alternate II (Oct 2001) of 52.219-9.

___ (iv) Alternate III (Oct 2014) of 52.219-9.

DIN-PACS IV – SOLICITATION SPE2D1-15-R-0004 Page | 13

___ (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 (Nov 2011) (15 U.S.C. 637(a)(14)).

_X_ (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 (Nov 2011) (15 U.S.C. 657f).

_X_ (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 Economically Disadvantaged Women-Owned Small Business (EDWOSB) Concerns (Jul 2013) (15 U.S.C. 637(m)).

___ (24) 52.219-30, Notice of Set-Aside for Women-Owned Small Business (WOSB) Concerns Eligible Under the WOSB Program (Jul 2013) (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 2014) (E.O. 13126).

_X_ (27) 52.222-21, Prohibition of Segregated Facilities (Feb 1999).

_X_ (28) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246).

_X_ (29) 52.222-35, Equal Opportunity for Veterans (Jul 2014) (38 U.S.C. 4212).

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

_X_ (31) 52.222-37, Employment Reports on Veterans (Jul 2014) (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).

___ (33) (i) 52.222-50, Combating Trafficking in Persons (Mar 2015) (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 (Aug 2013). (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) (i) 52.223-13, Acquisition of EPEAT® -Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514 ___ (ii) Alternate I (Jun 2014) of 52.223-13.

___ (37) (i) 52.223-14, Acquisition of EPEAT® -Registered Television (Jun 2014) (E.O.s 13423 and 13514).

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

___ (38) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b).

___ (39) (i) 52.223-16, Acquisition of EPEAT® -Registered Personal Computer Products (Jun 2014) (E.O.s 13423 and 13514).

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

_X_ (40) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving (Aug 2011) (E.O. 13513).

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

___ (42) (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.

___ (43) 52.225-5, Trade Agreements (Nov 2013) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

_X_ (44) 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

DIN-PACS IV – SOLICITATION SPE2D1-15-R-0004 Page | 14

___ (45) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

___ (46) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150).

___ (47) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C. 5150).

___ (48) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505), 10 U.S.C. 2307(f)).

___ (49) 52.232-30, Installment Payments for Commercial Items (Oct 1995) (41 U.S.C. 4505, 10 U.S.C.

2307(f)).

_X_ (50) 52.232-33, Payment by Electronic Funds Transfer— System for Award Management (Jul 2013) (31 U.S.C. 3332).

___ (51) 52.232-34, Payment by Electronic Funds Transfer—Other Than System for Award Management (Jul 2013) (31 U.S.C. 3332).

___ (52) 52.232-36, Payment by Third Party (May 2014) (31 U.S.C. 3332).

_X_ (53) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

___ (54) (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.

(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 items:

[Contracting Officer check as appropriate.] ___ (1) 52.222-41, Service Contract Labor Standards (May 2014) (41 U.S.C. chapter 67.).

___ (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

___ (3) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards -- Price Adjustment (Multiple Year and Option Contracts) (May 2014) (29 U.S.C.206 and 41 U.S.C. chapter 67).

___ (4) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards -- Price Adjustment (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

_X_ (5) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (May 2014) (41 U.S.C. chapter 67).

___ (6) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (May 2014) (41 U.S.C. chapter 67).

___ (7) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495).

___ (8) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014) (42 U.S.C.

1792).

___ (9) 52.237-11, Accepting and Dispensing of $1 Coin (Sep 2008) (31 U.S.C. 5112(p)(1)).

___ (10) 52.222-55, Minimum Wages Under Executive Order 13658 Dec 2014)(Executive Order 13658).

(d) Comptroller General Examination of Record The Contractor shall comply with the provisions of this paragraph

(d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records -- Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor’s directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

DIN-PACS IV – SOLICITATION SPE2D1-15-R-0004 Page | 15

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(e)

(1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c) and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1) in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—

(i) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (41 U.S.C. 3509).

(ii) 52.219-8, Utilization of Small Business Concerns (Oct 2014) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $650,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(iii) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495). Flow down required in accordance with paragraph (1) of FAR clause 52.222-17.

(iv) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246).

(v) 52.222-35, Equal Opportunity for Veterans (Jul 2014) (38 U.S.C. 4212).

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

(vii) 52.222-37, Employment Reports on Veterans (Jul 2014) (38 U.S.C. 4212).

(viii) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222- 40.

(ix) 52.222-41, Service Contract Labor Standards (May 2014), (41 U.S.C. chapter 67).

(x) ____ (A) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627).

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

(xi) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (May 2014) (41 U.S.C. chapter 67.)

(xii) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (May 2014) (41 U.S.C. chapter 67)

(xiii) 52.222-54, Employment Eligibility Verification (Aug 2013).

(xiv) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008;

10 U.S.C. 2302 Note).

(xv) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.

(xvi) 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). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

(xvii) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2014)(Executive Order 13658).

(2) While not required, the contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.

DIN-PACS IV – SOLICITATION SPE2D1-15-R-0004 Page | 16

52.212-9002 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (NOV 2014)

The Contractor shall comply with any clause that is checked on the following list which, if checked, is included in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items or components.

1. _X_ FAR 52.203-3, Gratuities (APR 1984)

2. _X_ DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials

(SEP 2011)

3. _X_ DFARS 252.203-7003, Agency Office of the Inspector General (DEC 2012)

4. _X_ DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials

(NOV 2011)

5. ___ DFARS 252.204-7011, Alternative Line Item Structure (SEP 2011)

6. _X_ DFARS 252.204-7012, Safeguarding of Unclassified Controlled Technical Information

(NOV 2013)

7. ___ DFARS 252.204-7013, Limitations on the Use or Disclosure of Information by Litigation Support Solicitation Offerors (FEB 2014)

8. ___ DFARS 252.204-7014, Limitations on the Use or Disclosure of Information by Litigation Support Contractors (FEB 2014)

9. ___ DFARS 252.204-7015, Disclosure of Information to Litigation Support Contractors (FEB 2014)

10. _X_ DFARS 252.205-7000, Provision of Information to Cooperative Agreement Holders

(DEC 1991)

11. _X_ DFARS 252.209-7001, Disclosure of Ownership or Control by the Government of a Terrorist Country (JAN 2009)

12. _X_ DFARS 252.211-7003, Item Unique Identification and Valuation (DEC 2013)

13. _X_ DFARS 252.211-7006, Passive Radio Frequency Identification (SEP 2011)

14. ___ DFARS 252.211-7007, Reporting of Government-Furnished Property (AUG 2012)

15. ___ DFARS 252.215-7003, Requirements for Submission of Data Other Than Certified Cost or Pricing Data—Canadian Commercial Corporation (JUL 2012)

16. ___ DFARS 252.215-7004, Requirement for Submission of Data other Than Certified Cost or Pricing Data—Modifications—Canadian Commercial Corporation (OCT 2013)

17. ___ DFARS 252.215-7007, Notice of Intent to Resolicit (JUN 2012)

18. ___ DFARS 252.215-7008, Only One Offer (OCT 2013)

19. _X_ DFARS 252.219-7003, Small Business Subcontracting Plan (DoD Contracts) (OCT 2014)

20. ___ DFARS 252.219-7004, Small Business Subcontracting Plan (Test Program) (OCT 2014)

21. ___ DFARS 252.223-7008, Prohibition of Hexavalent Chromium (JUN 2013)

22. ___ DFARS 252.225-7000, Buy American—Balance of Payments Program Certificate (JAN 2014)

a. ___Alternate I (DEC 2010) of 52.225-7000

23. ___ DFARS 252.225-7001, Buy American and Balance of Payments Program (DEC 2012)

a. ___Alternate I (JAN 2014) of 252.225-7001

24. ___ DFARS 252.225-7008, Restriction on Acquisition of Specialty Metals (MAR 2013)

25. ___ DFARS 252.225-7009, Restriction on Acquisition of Certain Articles Containing Specialty Metals (OCT 2014)

26. ___ DFARS 252.225-7010, Commercial Derivative Military Article—Specialty Metals Compliance Certificate (JUL 2009)

27. _X_ DFARS 252.225-7012, Preference for Certain Domestic Commodities (FEB 2013)

28. ___ DFARS 252.225-7015, Restriction on Acquisition of Hand or Measuring Tools (JUN 2005)

29. ___ DFARS 252.225-7016, Restriction on Acquisition of Ball and Roller Bearings (JUN 2011)

30. ___ DFARS 252.225-7017, Photovoltaic Devices (JAN 2014)

31. ___ DFARS 252.225-7018, Photovoltaic Devices—Certificate (JAN 2014)

32. _X_ DFARS 252.225-7020, Trade Agreements Certificate (JAN 2005)

a. _____Alternate I (DEC 2010) of 252.225-7020

DIN-PACS IV – SOLICITATION SPE2D1-15-R-0004 Page | 17

33. _X_ DFARS 252.225-7021, Trade Agreements (OCT 2013)

a. _____Alternate II (OCT 2011) of 252.225-7021

34. ___ DFARS 252.225-7023, Preference for Products or Services from Afghanistan (SEP 2013)

35. ___ DFARS 252.225-7024, Requirement for Products or Services from Afghanistan (SEP 2013)

36. ___ DFARS 252.225-7026, Acquisition Restricted to Products or Services from Afghanistan

(SEP 2013)

37.___ DFARS 252.225-7027, Restriction on Contingent Fees for Foreign Military Sales (APR 2003)

38. ___ DFARS 252.225-7028, Exclusionary Policies and Practices of Foreign Governments

(APR 2003)

39. ___ DFARS 252.225-7029, Acquisition of Uniform Components for Afghan Military or Afghan National Police (SEP 2013)

40. _X_ DFARS 252.225-7031, Secondary Arab Boycott of Israel (JUN 2005)

41. ___ DFARS 252.225-7035, Buy American—Free Trade Agreements—Balance of Payments Program Certificate (NOV 2012)

a. ___Alternate I (OCT 2013) of 252.225-7035

b. ___Alternate II (NOV 2012) of 252.225-7035

c. ___Alternate III (JUN 2012) of 252.225-7035

d. ___Alternate IV(NOV 2012) of 252.225-7035

e. ___Alternate V (NOV 2012) of 252.225-7035

42. ___ DFARS 252.225-7036, Buy American --Free Trade Agreements--Balance of Payment Program (DEC 2012)

a. ___Alternate I (JUN 2012) of 252.225-7036

b. ___Alternate II (NOV 2012) of 252.225-7036

c. ___Alternate III (JUN 2012) of 252.225-7036

d. ___Alternate IV (NOV 2012) of 252.225-7036

e. ___Alternate V (NOV 2012) of 252.225-7036

43. ___ DFARS 252.225-7037, Evaluation of Offers for Air Circuit Breakers (JUN 2005)

44. ___ DFARS 252.225-7038, Restriction on Acquisition of Air Circuit Breakers (JUN 2005)

45. ___ DFARS 252.225-7040, Contractor Personnel Authorized to Accompany U.S. Armed Forces Deployed Outside the United States (MAY 2014)

46. ___ DFARS 252.225-7043, Antiterrorism/Force Protection Policy for Defense Contractors Outside the United States (MAR 2006)

47. ___ DFARS 252.226-7001, Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns (SEP 2004)

48. ___ DFARS 252.227-7013, Rights in Technical Data – Noncommercial Items (FEB 2014)

49. ___ DFARS 252.227-7015, Technical Data -- Commercial Items (FEB 2014b)

50. ___ DFARS 252.227-7037, Validation of Restrictive Markings on Technical Data (JUN 2013)

51. ___ DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports

(JUN 2012)

52. ___ DFARS 252.232-7009, Mandatory Payment by Government wide Commercial Purchase Card

(DEC 2006)

53. ___ DFARS 252.232-7010, Levies on Contract Payments (DEC 2006)

54. ___ DFARS 252.232-7011, Payments in Support of Emergencies and Contingency Operations

(MAY 2013)

55. ___ DFARS 252.237-7010, Prohibition on Interrogation of Detainees by Contractor Personnel

(JUN 2013)

58. ___ DFARS 252.237-7019, Training for Contractor Personnel Interacting with Detainees

(JUN 2013)

57. ___ DFARS 252.239-7017, Notice of Supply Chain Risk (NOV 2013)

58. ___ DFARS 252.239-7018,…