SPE604-21-C-8003 Fully Executed.pdf

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

16. ADMINISTERED BY CODE

7. FOR SOLICITATION

INFORMATION CALL:

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

1000125695

2. CONTRACT NO.

SPE604-21-C-8003

3. AWARD/EFFECTIVE

DATE

2021 SEP 02

4. ORDER NUMBER 5. SOLICITATION NUMBER

SPE604-21-R-0406

6. SOLICITATION ISSUE

DATE

2021 JUL 23

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

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY CODE SPE604

DLA ENERGY

INSTALLATION ENERGY

8725 JOHN J. KINGMAN ROAD

FORT BELVOIR VA 22060

USA

Local Admin: Christine GEORGE DCG0052 Tel: 571-767-9796 Email: Christine.George@dla.mil

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

NAICS: 221112

SIZE STANDARD:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

12. DISCOUNT TERMS

Net 30 days

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 SPE604

SEE BLOCK 9

Criticality: C PAS : None

17a. CONTRACTOR/ CODE

OFFEROR

FACILITY

CODE

3NQB6

STERLING PLANET, INC.

6200 AVALON BLVD

ALPHARETTA GA 30009-2444

USA

TELEPHONE NO. 6783257110

18a. PAYMENT WILL BE MADE BY CODE F87700

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

25. ACCOUNTING AND APPROPRIATION DATA

See Schedule

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

$762,573.64

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.

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)

Lawrence Fratis Lawrence.Fratis@dla.mil

31c. DATE SIGNED

2021 SEP 02

0000-00-00

SEE SCHEDULE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

STANDARD FORM 1449 (REV.

Prescribed by GSA - FAR (48 CFR) 53.212

SEE ADDENDUM

See Schedule

DATED . YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH ,

HEREIN IS ACCEPTED AS TO ITEMS:

EDWOSB

FRATIS.LAWRENCE.T.1229096601 Digitally signed by FRATIS.LAWRENCE.T.1229096601 Date: 2021.09.02 18:22:54 -04'00'

DLA Energy Sterling Planet Award SPE604-21-C-8003

Renewable Energy Certificates

PART I –THE SCHEDULE

SECTION A—Contract Form

Contract SPE604-21-C-8003 incorporates Amendments 0001-0005 from RFP SPE604-21-R-0406.

CONTINUATION of SF 1449, Block 25: Accounting and Appropriations Data is listed in Section C – Statement of Work(d) INVOICE

AND PAYMENT

SECTION B – SUPPLIES TO BE FURNISHED

B1.08-1 SUPPLIES TO BE FURNISHED (ELECTRICITY) (RENEWABLE ENERGY

CERTIFICATES)(DLA ENERGY JAN 2012)

(a) The quantities shown below are the Government’s requirements for the contract period. The Contractor shall furnish all Renewable Energy Certificates (RECs) as defined herein and in the STATEMENT OF WORK/SPECIFICATIONS (ELECTRICITY) (RENEWABLE ENERGY CERTIFICATES) contract provision. Contract performance shall be accomplished in accordance with the terms and conditions of this contract.

(b) As used throughout this solicitation/contract, MWh means megawatt-hour and REC means Renewable Energy Certificate, otherwise referred to as Renewable Energy Credits, Tradable Energy Certificates, or Green Tags.

Note 2: All requirements are being solicited in Megawatt hours (MWh).

(c) The Government is soliciting offers for RECs for the Installations/Facilities listed in the Table 1 below.

Section B, Table 1: Supplies to be Furnished:

Contract Line Item Number & Facility

REC Type/ Source

(IAW SP0600-15-R-

416 Section B- Table 1: Supplies to be Furnished)

Quantity (listed in MWh)

Unit Price ($/MWh)

Total Extended

PRICE

0001 USAF Type 1, Any/all RECs

115,000 $1.69 $194,350.00

0002 DHS-CBP Type 1, Any/all RECs

1,000 $2.24 $2,240.00

0003 DHS-FLETC Type 1, Any/all RECs

7,000 $2.24 $15,680.00

0004 DOE Argonne Type 1, Any/all RECs

53,300 $1.74 $92,742.00

0005 DOE-LM Type 1, Any/all RECs

3,000 $2.49 $7,470.00

0006 DOE-NETL Type 1, Any/all RECs

3,000 $2.24 $6,720.00

0007 DOE-Portsmouth Type 1, Any/all RECs

23,100 $1.89 $43,659.00

0008 DOE-Richland Type 1, Any/all RECs

14,000 $1.99 $27,860.00

0009 DOE-Richland Type 1, Any/all RECs

14,000 $1.99 $27,860.00

0010 DOE-West Valley

Type 1, Any/all RECs

2,400 $2.49 $5,976.00

0011 DOI Type 1, Any/all RECs

13,833 $1.99 $27,527.67

0012 DOI Type 1, Any/all RECs

16,019 $1.99 $31,877.81

0013 DOI Type 1, Any/all RECs

1,333 $2.74 $3,652.42

0014 DOT-FAA Type 1, 18,666

$1.89 $35,278.74

0015 DOT-FAA Type 1, 50,000

$1.74 $87,000.00

0016 DOT_MARAD Type 1, Any/all RECs 11,000 $1.99 $21,890.00

0017 IHS Type 1, Any/all RECs

11,000 $2.63 $28,930.00

0018 NIH Type 1, Any/all RECs

35,000 $1.79 $62,650.00

0019 USDA-ARS Type 1, Any/all RECs

25,000 $1.85 $46,250.00

Total 417,651 $762,573.64

SECTION C – STATEMENT OF WORK/SPECIFICATIONS

C802 STATEMENT OF WORK/SPECIFICATIONS (ELECTRICITY) (RENEWABLE

ENERGY CERTIFICATES) (DLA Energy JAN 2012)

(a) STATEMENT OF WORK. The Government is seeking the purchase of Renewable Energy Certificates (RECs) for the facilities listed in the SUPPLIES TO BE FURNISHED (ELECTRICITY) (RENEWABLE ENERGY CERTIFICATES) contract provision. All offerors must provide RECs that meet the requirements as specified below:

The contractor shall provide the types RECs as specified in B1.08-1, Supplies to be Furnished, per the Schedule provided in Section F—DELIVERIES OR PERFORMANCE.

The resultant awardee shall provide the following prior to payment of the invoice, completed by both the REC Provider and the Generator:

(1) REC Certificate of Transfer

(2) Attestation Forms

(b) RENEWABLE ENERGY CERTIFICATE VINTAGE. For the purpose of this solicitation/contract, qualifying RECs must be generated in accordance with the following:

1. Placed in Service Date. Contractor’s must adhere to the requirements set forth in Executive Order (E.O.)

13834 and Implementing Instructions for Executive Order 13834 Efficient Federal Operations (dated April 2019). For the purposes of any Contractor and this solicitation, adherence includes production of renewable energy from sources placed into service within 15 years prior to the start of the fiscal year in which RECs are being procured and any agency level requirements set forth herein.

2. REC Vintage Contractors’ must additionally adhere to RECs purchased in compliance with Federal EPAct 2005 requirements in meeting vintage requirements set forth in the 2016 Federal REC Guidance. RECs must be generated between six months prior to the start of fiscal year (i.e. April 1 of prior fiscal year) through three months after the end of the fiscal year (i.e. through January 1 of next fiscal year). This requirement is also specified in the EPA Green Power Partnership requirements. The vintage requirement to meet the FY20/21 goal shall be RECs generated between April 1, 2020 and January 1, 2021.

3. System Technologies. Contractors shall adhere to Federal definitions of renewable electricity as specified by current statutory and executive order requirements.

(c) VERIFICATION. An independent third party verification audit is required for this contract, whereas independent means the third party has no commercial interest in the sale of the RECs. All offerors must provide a verification plan that will be utilized under any resultant contract, which is subject to DLA Energy’s approval. At a minimum, the verification shall include an annual audit report, performed by a Certified Public Accountant, within 30 calendar days after the end of the delivery period. In the event additional time is required in order to submit the annual audit report, please indicate the number of days required on Attachment I. Any exceptions to the 30 calendar day requirement will be subject to DLA Energy’s approval. The audit report shall focus on the following areas of reporting as identified below:

(1) An affidavit attesting that the REC product content for the past calendar year was sufficiently generated in order to meet the quantity, renewable type, vintage and on-line date identified in the contract specifications.

(2) An affidavit that--

(i) The offeror has not sold and will not sell the renewable power twice (as either a renewable power product or as a REC product), and in the case of a reseller that purchases a wholesale product for retail sale, reasonable measure are taken to ensure that suppliers also do not sell renewable power more than once;

(ii) The seller has transferred to the Requisite Customer (or has permanently retired on behalf of the Requisite Customer) the right to all emission reduction credits/allowances directly attributable to the generating unit from which the RECs are based and to which the generator is entitled, without the emission credits/allowances having been sold off separately and/or used for compliance with any local, state, or Federal Government regulatory requirement. At a minimum, NOx, SOx, and greenhouse gas credits/allowances must be transferred or retired on behalf of the Requisite Customer.

(iii) The offeror has not sold and will not sell any emission allowances/credits, or other environmental attributes associated with renewable power/RECs; and

(iv) The renewable power/REC that is used to fulfill the requirement of this solicitation are also not being used and will not be used to meet any Federal, state, or local renewable energy requirement, renewable energy procurement, renewable portfolio standard, or other renewable energy mandate.

(v) The Contractor will forward the third party verification audit report to the purchaser and note any contract deficiencies.

The Contractor shall also provide the Requisite Customer with an Attestation Form, Attachment V (as required in Section 2b), with its invoicing, from the Renewable Generator and the REC Provider.

(d) INVOICE AND PAYMENT. All invoicing shall be based on the awarded amount for each line item awarded for the RECs delivered to the Government during the appropriate delivery period identified. Please refer to the Schedule as listed in Part I (1), Supplies To Be Furnished, paragraph (d). For intermittent resources, the Contractor shall only invoice for those RECs that have been generated and delivered to the Government. A true-up period will commence at the end of the performance period to ensure the total contracted quantity has been generated and transferred to the Government. The Contractor may only invoice for charges allowed under the terms and conditions of the contract.

Prior to payment of the invoice, Renewable Energy Certificate of Transfer (Attachment IV) and the Attestation Forms (Attachment V) completed by both the REC Provider and the Generator shall be submitted.

NOTE 1: CLIN 0025 U.S. Air Force will be paid and invoiced through Wide Area Workflow. See DFARS 252.232-7003 and DFARS 252.232-7006.

(1) For the purposes of this contract, the address designated to receive invoices, in accordance with paragraph (g) of the CONTRACT TERMS AND CONDITIONS – COMMERCIAL ITEMS clause, shall be--

PRIMARY: TO BE PROVIDED AT TIME OF AWARD

(2) For the purposes of this contract, the payment to which reference is made in paragraph (i) of the CONTRACT TERMS AND CONDITIONS – COMMERCIAL ITEMS clause refers to the payment made by the Government against the Contractor’s invoice.

(e) RECORD KEEPING. The Government reserves the right to validate source and transaction history, as indicated in (a) above, in order to verify the certification process utilized and to ensure proper reporting of the sale of renewable certificates under any resultant contract. The Contractor must meet all applicable Federal, State, and local documentation requirements necessary to successfully complete any contract. These records shall be made available to DLA ENERGY or to any party designated by DLA ENERGY as authorized to request this data.

(f) RENEWABLE ENERGY CERTIFICATE OWNERSHIP. Title of RECs and all environmental attributes, including any attendant emission credits, shall pass to the Customer at the time of receipt and payment of invoice.

(g) POINT OF DELIVERY. For this solicitation and any resulting contract, the delivery point for all documentation shall be--

PRIMARY: SEE BELOW

SECTION D –PACKING AND MARKING: Not Applicable

SECTION E –INSPECTION AND ACCEPTANCE:

The offeror shall comply with FAR 52.212-4(a) Inspection/Acceptance as incorporated by reference and Section C, C802(c) Verification.

SECTION F—DELIVERIES OR PERFORMANCE

Delivery Period: Pursuant to Table 2 ‘Delivery & Invoice locations’, all RECs shall be delivered no later than the specified dates and in accordance with the Implementing Instructions for E.O. 13834, (sources placed into service within 15 years prior to the start of the fiscal year in which they are being procured, unless otherwise stated herein).

Delivery and Invoice Instructions: The following table includes the customer specific delivery and invoice instructions. Any further information will follow the table.

Section F, Table 2: Delivery & Invoice Locations:

0001 USAF

(MIPR)

9/29/21 AFCEC/CN,

Attention: Richard Fillman 139 Barnes Drive Tyndall, AFB, FL 32403

See DFARS 252.232-7006 (f) (1)

Invoice Approval

AFCEC/CN

Attention: Mr. Abel L. Luna 139 Barnes Drive Tyndall, AFB, FL 32403

Payment Office:

DFAS Limestone

DEAMS

Pay DoDAAC F87700 27 Arkansas Road Limestone, ME 04751

MIPR # F4ATA61201GW01 SFIS:

057000340000000002121D F1822 EMH355

233.554004020000042G 999900.999961 0905015F 2021

387700103000000 057000340000000002121D #NA

DEAMS0000000000000000006806673 Legacy:

5713400301 1822 EMH355 04 480RC 95015F 387700

F87700

0002 DHS CBP 3/30/22 cbpinvoices@cbp.dhs.gov;

Amy.harte@cbp.dhs.gov;C lifton.w.greenhow@cbp.dh s.gov 443 866 3430 1331 Pennsylvania AveWashington DC 20229 cbpinvoices@cbp.dhs.gov; Amy.harte@cbp.dhs.gov;Clift on.w.greenhow@cbp.dhs.gov 443 866 3430 1331 Pennsylvania AveWashington DC 20229

0003 DHS

FLETC

9/30/21 Department of Homeland Security Federal Law Enforcement Training Centers (FLETC) Environmental and Safety Division (ESD), Building 681 1131 Chapel Crossing Road Glynco, GA 31524 Attn: Tim Harper

Department of Homeland Security Federal Law Enforcement Training Centers (FLETC) Environmental and Safety Division (ESD), Building 681 1131 Chapel Crossing Road Glynco, GA 31524 Attn: Tim Harper Invoicing – Please send electronically to tim.harper@fletc.dhs.gov

0004 DOE

Argonne

9/30/21 Attn: Catherine Hurley Argonne National Laboratory Building 46 46, 9700 South Cass Avenue Lemont, Il 60439

UChicago Argonne, LLC Operator of Argonne National Laboratory Bldg 201 OCF 9700 South Cass Avenue Lemont, Il 60439 Brandon Whittier Phone: 630-252-4614, Mobile 312-965-3183 Brandon.whittier@scien ce.doe.gov

0005 DOE LM 10/1/21 Jeffrey Murl, jeffrey.murl@lm.doe.gov, 202‐ 617‐1607 US Department of Energy C/O Office of Legacy Management 1000 Independence Avenue, SW Washington DC 20585

Jeffrey Murl, jeffrey.murl@lm.doe.go v, 202‐617‐1607 Payment will be made via Government Purchase Card (GPC) or Electronic Funds Transfer (EFT)

0006 DOE NETL 12/31/21 Gregg Sawl, Gregg.Sawl@netl.doe.gov Donald.Hafer@netl.doe.gov

In accordance with FAR 52.232-33 invoices are paid by electronic funds transfer (EFT) routed to your company's financial institution by the Oak Ridge Financial Service Center. Invoices can be submitted through the Department of Energy's VIPER system at https://vipers.oro.doe.go v The customer service number for VIPERS is 1-888-251-3557 for any registration or technical questions. Notice of Invoice Processing by

Installation Facility (Payment type )

Delivery Date- Greenhouse REC Delivery Address Invoice Address (on or before) Report

Delivery Date mailto:lifton.w.greenhow@cbp.dh mailto:on.w.greenhow@cbp.dhs.gov mailto:tim.harper@fletc.dhs.gov mailto:jeffrey.murl@lm.doe.gov mailto:jeffrey.murl@lm.doe.go mailto:Gregg.Sawl@netl.doe.gov mailto:Donald.Hafer@netl.doe.gov

Support Contractor. A support contractor performs the function of processing all invoices submitted to the National Energy Technology Laboratory (NETL).

0007 DOE

Portsmouth

9/30/21 US Department of Energy Portsmouth/Paducah Project Office c/o Cindy Zvonar 1017 Majestic Drive Lexington, KY 40513

Oak Ridge for EMCBC US DOE Oak Ridge Financial Service Center PO Box 5777 Oak Ridge, TN 37831 Shelley Haynie-Sparks PPPO Budget Analyst shelley.haynie- sparks@pppo.gov 513- 295-3070; Dawn Platt, Certifying OfficialDawn.Platt@em cbc.doe.gov;

0008 DOE

Richland

11/30/21 P.O. Box 550 (H5-20), Richland, WA 99352 Paul Child 509-372- 0862 paul.child@rl.doe.gov

P.O. Box 550 (H5-20), Richland, WA 99352 Reference M0RECERTIFICATE on invoice.

IPAC Agency Location Code: 89-00-0001

DUNS: 03-445-6186

Treasury Account Symbol: 89X0251 NAICS: 562910 Cage Code: 37WT7

0009 DOE

Richland

11/30/21 P.O. Box 550 (H5-20), Richland, WA 99352 Paul Child 509-372- 0862 paul.child@rl.doe.gov

P.O. Box 550 (H5-20), Richland, WA 99352 Reference M0RECERTIFICATE on invoice.

IPAC Agency Location Code: 89-00-0001

DUNS: 03-445-6186

Treasury Account Symbol: 89X0251 NAICS: 562910 Cage Code: 37WT7

0010 DOE West Valley (GPC)

9/30/21 Corey Chun 720-244-3992 Core.chun@chbwv.com; Sandra Aguirre 716-942-4246 sandra.aguirre@chbwv.com;

CHBWV Address: 10282 Rock Springs Rd West Valley, NY 14171 Prime Contract # DE-

EM0001529

Corey Chun 720-244- Core.chun@chbwv.com ; Sandra Aguirre 716- 942-4246 sandra.aguirre@chbwv. com; CH2M Hill BWXT West Valley, LLC (CHBWV) on behalf of DOE-WVDP Address: 10282 Rock Springs Rd West Valley, NY 14171 Prime Contract # DE- EM0001530

0011 DOI 12/15/21 Michele Willingham Business Planning & Operations Specialist Office of Acquisition and Property Management U.S. Department of the Interior 1849 C Street, NW MS-4258 Washington, DC 20240 202-513-7561

Michele Willingham Business Planning & Operations Specialist Office of Acquisition and Property Management U.S. Department of the Interior 1849 C Street, NW MS- Washington, DC 20240 202-513-7561

0012 DOI 12/15/21 Michele Willingham Business Planning & Operations Specialist Office of Acquisition and Property Management U.S. Department of the Interior 1849 C Street, NW MS-4258 Washington, DC 20240 202-513-7561

Michele Willingham Business Planning & Operations Specialist Office of Acquisition and Property Management U.S. Department of the Interior 1849 C Street, NW MS- Washington, DC 20240 202-513-7561

0013 DOI 12/15/21 Michele Willingham Business Planning & Operations Specialist Office of Acquisition and Property Management U.S. Department of the Interior 1849 C Street, NW MS-4258 Washington, DC 20240 202-513-7561

Michele Willingham Business Planning & Operations Specialist Office of Acquisition and Property Management U.S. Department of the Interior 1849 C Street, NW MS- Washington, DC 20240 202-513-7561

0014 DOT FAA 09/30/21 Mitchell.Berman@faa.gov hard copy to: Federal Aviation Administration ATTN: Mitchell Berman800 Independence Avenue SW, 7NW-500 Washington, DC 20591

Jonathan Stutzman (Jonathan.Stutzman@fa a.gov) Tamika Burton (Tamika.Burton@faa.g ov – (202) 267- 4234) Mitchell Berman Energy Management and Compliance, AJW- 2321

(202) 267-6155 Mitchell.Berman@faa.g ov hard copy to: Federal mailto:sparks@pppo.gov mailto:paul.child@rl.doe.gov mailto:paul.child@rl.doe.gov mailto:Core.chun@chbwv.com mailto:Mitchell.Berman@faa.gov mailto:(Tamika.Burton@faa.g mailto:Mitchell.Berman@faa.g

Aviation Administration ATTN: Mitchell Berman800 Independence Avenue SW, 7NW-500 Washington, DC 20591

0015 DOT FAA 09/30/21 Mitchell.Berman@faa.gov hard copy to: Federal Aviation Administration ATTN: Mitchell Berman800 Independence Avenue SW, 7NW-500 Washington, DC 20591

Jonathan Stutzman (Jonathan.Stutzman@fa a.gov) Tamika Burton (Tamika.Burton@faa.g ov – (202) 267- 4234) Mitchell Berman Energy Management and Compliance, AJW- 2321

(202) 267-6155 Mitchell.Berman@faa.g ov hard copy to: Federal Aviation Administration ATTN: Mitchell Berman800 Independence Avenue SW, 7NW-500 Washington, DC 20591

0016 DOT

MARAD

10/15/21 RECs Shipping / Invoicing Address Tommy A. Johnson U. S. Department of Transportation Maritime Administration 1200 New Jersey Ave SE Washington, DC 20590 Office: (202) 366-0614 tommy.a.johnson@dot.gov

RECs Shipping / Invoicing Address Tommy A. Johnson U. S. Department of Transportation Maritime Administration 1200 New Jersey Ave SE Washington, DC 20590 Office: (202) 366-0614 tommy.a.johnson@dot. gov

0017 IHS 12/1/21 USDOT/Volpe Center, V240 55 Broadway Cambridge, MA 02142 Invoicing Instructions: GPC Payment *5020 Stephen.nuzzi, Card Holder

USDOT/Volpe Center, V240 55 Broadway Cambridge, MA 02142 Invoicing Instructions:

GPC

Payment *5020 Stephen.nuzzi, Card Holder 617-494-2228 stephen.nuzzi@dot.gov

0018 NIH No later than 9/30/2021

NIH

9000 Rockville Pike Bethesda, MD 20892

Attn: Greg Leifer, Building

13, RM 1341

leiferg@ors.od.nih.gov

**Invoicing Instructions Document**

0019 USDA

ARS

10/31/21 Christina L. Royle 301-504- 1654; 5601 Sunnyside Ave., Rm 4-1296 Beltsville, MD 20705-

Christina L. Royle Office: 301-504-1656;

Sandy Morgan Desk: 301-504-4895 | Fax: 301-504-1164 sandy.morgan@usda.go v 5601 Sunnyside Ave., Rm 4- 1296 Beltsville, MD 20705-5124 mailto:Mitchell.Berman@faa.gov mailto:(Tamika.Burton@faa.g mailto:Mitchell.Berman@faa.g mailto:tommy.a.johnson@dot.gov mailto:leiferg@ors.od.nih.gov mailto:sandy.morgan@usda.go

SECTION G—CONTRACT ADMINISTRATION DATA

Administrative Points of Contact:

The following Government personnel are the administrative points of contact:

Contract Specialist(s): Email: Phone:

Christine George christine.george@dla.mil 571-767-9796 Contracting Officer: Email: Phone:

Larence T Fratis Lawrence.fratis@dla.mil 571-363-7945

SECTION H—SPECIAL CONTRACT REQUIREMENTS: Not Applicable

PART II-CONTRACT CLAUSE

SECTION I – CONTRACT CLAUSES

To view any Federal Acquisition Regulation (FAR), offerors may use the following website:

http://www.acquisition.gov/far/

For all questions concerning Small Business, please e-mail: dla.energy.osbp@dla.mil.

NOTE 1: DFARS 252.232-7003 and DFARS 252.232-7006 are only applicable to CLIN 0001 U.S. Air Force.

52.232-18 Availability of Funds (Apr 1984)

Funds are not presently available for this contract. The Government’s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.

(END OF CLAUSE)

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (DFARS) (DEC 2018)—Applicable to ONLY to CLIN 0001- USAF

(a) Definitions. As used in this clause—

“Contract financing payment” means an authorized Government disbursement of monies to a contractor prior to acceptance of supplies or services by the Government.

(1) Contract financing payments include—

(i) Advance payments;

(ii) Performance-based payments;

(iii) Commercial advance and interim payments;

(iv) Progress payments based on cost under the clause at Federal Acquisition Regulation (FAR) 52.232-16, Progress Payments;

(v) Progress payments based on a percentage or stage of completion (see FAR 32.102(e)), except those made under the clause at FAR 52.232-5, Payments Under Fixed-Price Construction Contracts, or the clause at FAR 52.232-10, Payments Under mailto:christine.george@dla.mil mailto:Lawrence.fratis@dla.mil http://www.acquisition.gov/far/ mailto:dla.energy.osbp@dla.mil

Fixed-Price Architect-Engineer Contracts; and

(vi) Interim payments under a cost reimbursement contract, except for a cost reimbursement contract for services when Alternate I of the clause at FAR 52.232-25, Prompt Payment, is used.

(2) Contract financing payments do not include—

(i) Invoice payments;

(ii) Payments for partial deliveries; or

(iii) Lease and rental payments.

“Electronic form” means any automated system that transmits information electronically from the initiating system to affected systems.

“Invoice payment” means a Government disbursement of monies to a contractor under a contract or other authorization for supplies or services accepted by the Government.

(1) Invoice payments include—

(i) Payments for partial deliveries that have been accepted by the Government;

(ii) Final cost or fee payments where amounts owed have been settled between the Government and the contractor;

(iii) For purposes of subpart 32.9 only, all payments made under the clause at 52.232-5, Payments Under Fixed-Price Construction Contracts, and the clause at 52.232-10, Payments Under Fixed-Price Architect-Engineer Contracts; and

(iv) Interim payments under a cost-reimbursement contract for services when Alternate I of the clause at 52.232-25, Prompt Payment, is used.

(2) Invoice payments do not include contract financing payments.

“Payment request” means any request for contract financing payment or invoice payment submitted by the Contractor under this contract or task or delivery order.

“Receiving report” means the data prepared in the manner and to the extent required by Appendix F, Material Inspection and Receiving Report, of the Defense Federal Acquisition Regulation Supplement.

(b) Except as provided in paragraph (d) of this clause, the Contractor shall submit payment requests and receiving reports in electronic form using Wide Area Workflows (WAWF). The Contractor shall prepare and furnish to the Government a receiving report at the time of each delivery of supplies or services under this contract or task or delivery order.

(c) Submit payment requests and receiving reports to WAWF in one of the following electronic formats:

(1) Electronic Data Interchange.

(2) Secure File Transfer Protocol.

(3) Direct input through the WAWF website.

(d) The Contractor may submit a payment request and receiving report using methods other than WAWF only when—

(1) The Contractor has requested permission in writing to do so, and the Contracting Officer has provided instructions for a temporary alternative method of submission of payment requests and receiving reports in the contract administration data section of this contract or task or delivery order;

(2) DoD makes payment for commercial transportation services provided under a Government rate tender or a contract for transportation services using a DoD-approved electronic third party payment system or other exempted vendor payment/invoicing system (e.g., Power Track, Transportation Financial Management System, and Cargo and Billing System);

(3) DoD makes payment on a contract or task or delivery order for rendered health care services using the TRICARE Encounter Data System; or

(4) The Government wide commercial purchase card is used as the method of payment, in which case submission of only the receiving report in WAWF is required.

(e) Information regarding WAWF is available at https://wawf.eb.mil/.

(f) In addition to the requirements of this clause, the Contractor shall meetthe requirements of the appropriate payment clauses in this contract when submitting payment requests.

252.232-7004 DoD Progress Payment Rates.

As prescribed in 232.502-4-70(b), use the following clause:

DOD PROGRESS PAYMENT RATES (OCT 2014)

If the Contractor is a small business concern, the Progress Payments clause of this contract is modified to change each mention of the progress payment rate and liquidation rate (excepting paragraph (k), Limitations on Undefinitized Contract Actions) to 90 percent.

252.232-7006 Wide Area WorkFlow Payment Instructions (DFARS) (DEC 2018) —Applicable Only to CLIN 0001- USAF https://wawf.eb.mil/ http://www.acq.osd.mil/dpap/dars/dfars/html/current/232_5.htm#232.502-4-70

(a) Definitions. As used in this clause—

“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense

Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic

Submission of Payment Requests and Receiving Reports.

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

(1) Have a designated electronic business point of contact in the System for

Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following thestep-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of theWAWF Web- Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/

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

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s): 2 in 1

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

http://www.acq.osd.mil/dpap/dars/dfars/html/current/252232.htm#252.232-7003 http://www.acq.osd.mil/dpap/dars/dfars/html/current/252232.htm#252.232-7003 https://www.sam.gov/

(ii) For fixed price line items—

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial item financing, submit a commercial item financing request.

(2) Fast Pay requests are onlypermitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC F87700 (DFAS Limestone)

Issue By DoDAAC SPE604

Admin DoDAAC** SPE604

Inspect By DoDAAC FA4819, Extension: F4ATA6

Ship To Code FA4819, Extension F4ATA6

Ship From Code

Mark For Code

Service Approver (DoDAAC) FA4819, Extension: F4ATA6

Service Acceptor (DoDAAC) FA4819, Extension: F4ATA6

Accept at Other DoDAAC

LPO DoDAAC

DCAA Auditor DoDAAC

Other DoDAAC(s)

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

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

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (FAR) (JUL 2021)

(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) 52.203-19, 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 https://www.acquisition.gov/far/52.203-19#FAR_52_203_19 https://www.acquisition.gov/far/52.204-23#FAR_52_204_23 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 2020) (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:

_X_ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (June 2020), 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 (Jun 2020) (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.)

https://www.acquisition.gov/far/52.204-25#FAR_52_204_25 https://www.acquisition.gov/far/52.209-10#FAR_52_209_10 https://www.acquisition.gov/far/52.233-3#FAR_52_233_3 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.233-4#FAR_52_233_4 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.203-6#FAR_52_203_6 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.203-13#FAR_52_203_13 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.203-15#FAR_52_203_15

(4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Jun 2020) (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. (Jun 2020) (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 (Mar 2020) (15 U.S.C. 657a).

(ii) Alternate I (Mar 2020) of 52.219-3.

_X_ (12)

(i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Mar 2020) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

(ii) Alternate I (Mar 2020) of 52.219-4.

(13) [Reserved]

_X_ (14)

(i) 52.219-6, Notice of Total Small Business Set-Aside (Nov 2020) (15 U.S.C. 644).

_X_ (ii) Alternate I (Mar 2020) of 52.219-6.

(15)

(i) 52.219-7, Notice of Partial Small Business Set-Aside (Nov 2020) (15 U.S.C. 644).

(ii) Alternate I (Mar 2020) of 52.219-7.

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

_X_ (17) https://www.acquisition.gov/far/52.204-10#FAR_52_204_10 http://uscode.house.gov/view.xhtml?req=granuleid%3AUSC-prelim-title31-section6101&num=0&edition=prelim https://www.acquisition.gov/far/52.204-14#FAR_52_204_14 https://www.acquisition.gov/far/52.204-15#FAR_52_204_15 https://www.acquisition.gov/far/52.209-6#FAR_52_209_6 http://uscode.house.gov/view.xhtml?req=granuleid%3AUSC-prelim-title31-section6101&num=0&edition=prelim https://www.acquisition.gov/far/52.209-9#FAR_52_209_9 http://uscode.house.gov/view.xhtml?req=granuleid%3AUSC-prelim-title41-section2313&num=0&edition=prelim https://www.acquisition.gov/far/52.219-3#FAR_52_219_3 http://uscode.house.gov/view.xhtml?req=granuleid%3AUSC-prelim-title15-section637a&num=0&edition=prelim https://www.acquisition.gov/far/52.219-3#FAR_52_219_3 https://www.acquisition.gov/far/52.219-4#FAR_52_219_4 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.219-4#FAR_52_219_4 https://www.acquisition.gov/far/52.219-6#FAR_52_219_6 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.219-6#FAR_52_219_6 https://www.acquisition.gov/far/52.219-7#FAR_52_219_7 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.219-7#FAR_52_219_7 https://www.acquisition.gov/far/52.219-8#FAR_52_219_8

(i) 52.219-9, Small Business Subcontracting Plan (Jun 2020) (15 U.S.C. 637(d)(4)).

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

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

(iv) Alternate III (Jun 2020) of 52.219-9.

(v) Alternate IV (Jun 2020) of 52.219-9

(18)

(i) 52.219-13, Notice of Set-Aside of Orders (Mar 2020) (15 U.S.C. 644(r)).

(ii) Alternate I (Mar 2020) of 52.219-13.

(19) 52.219-14, Limitations on Subcontracting (Mar 2020) (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 (Mar 2020)

(15 U.S.C. 657f).

_X_ (22)

(i) 52.219-28, Post Award Small Business Program Rerepresentation (Nov 2020) (15 U.S.C. 632(a)(2)).

(ii) Alternate I (MAR 2020) of 52.219-28.

(23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged

Women-Owned Small Business Concerns (Mar 2020) (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 (Mar2020) (15 U.S.C. 637(m)).

(25) 52.219-32, Orders Issued Directly Under Small Business Reserves (Mar 2020) (15 U.S.C. 644(r)).

(26) 52.219-33, Nonmanufacturer Rule (Mar 2020) (15U.S.C. 637(a)(17)).

_X_ (27) 52.222-3, Convict Labor (Jun 2003) (E.O.11755).

_X_ (28) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Jan2020) (E.O.13126).

_X_ (29) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

_X_ (30)

(i) 52.222-26, Equal Opportunity (Sep 2016) (E.O.11246).

https://www.acquisition.gov/far/52.219-9#FAR_52_219_9 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.219-9#FAR_52_219_9 https://www.acquisition.gov/far/52.219-9#FAR_52_219_9 https://www.acquisition.gov/far/52.219-9#FAR_52_219_9 https://www.acquisition.gov/far/52.219-9#FAR_52_219_9 https://www.acquisition.gov/far/52.219-13#FAR_52_219_13 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.219-13#FAR_52_219_13 https://www.acquisition.gov/far/52.219-14#FAR_52_219_14 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.219-16#FAR_52_219_16 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.219-27#FAR_52_219_27 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.219-28#FAR_52_219_28 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.219-28#FAR_52_219_28 https://www.acquisition.gov/far/52.219-29#FAR_52_219_29 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.219-30#FAR_52_219_30 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.219-32#FAR_52_219_32 https://www.govinfo.gov/content/pkg/USCODE-2018-title15/html/USCODE-2018-title15-chap14A-sec644.htm https://www.acquisition.gov/far/52.219-33#FAR_52_219_33 https://www.govinfo.gov/content/pkg/USCODE-2018-title15/html/USCODE-2018-title15-chap14A-sec637.htm https://www.acquisition.gov/far/52.222-3#FAR_52_222_3 https://www.acquisition.gov/far/52.222-19#FAR_52_222_19 https://www.acquisition.gov/far/52.222-21#FAR_52_222_21 https://www.acquisition.gov/far/52.222-26#FAR_52_222_26

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

_X_ (31)

(i) 52.222-35, Equal Opportunity for Veterans (Jun 2020) (38 U.S.C. 4212).

(ii) Alternate I (Jul 2014) of 52.222-35.

_X_ (32)

(i) 52.222-36, Equal Opportunity for Workers with Disabilities (Jun 2020) (29 U.S.C. 793).

(ii) Alternate I (Jul 2014) of 52.222-36.

_X_ (33) 52.222-37, Employment Reports on Veterans (Jun 2020) (38 U.S.C. 4212).

_X_ (34) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec

2010) (E.O. 13496).

_X_ (35)

(i) 52.222-50, Combating Trafficking in Persons (Oct 2020) (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).

_X_ (36) 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.)

(37)

(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.)

(38) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (Jun 2016) (E.O. 13693).

(39) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (Jun 2016) (E.O. 13693).

(40)

(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.

(41) https://www.acquisition.gov/far/52.222-26#FAR_52_222_26 https://www.acquisition.gov/far/52.222-35#FAR_52_222_35 http://uscode.house.gov/view.xhtml?req=granuleid%3AUSC-prelim-title38-section4212&num=0&edition=prelim https://www.acquisition.gov/far/52.222-35#FAR_52_222_35 https://www.acquisition.gov/far/52.222-36#FAR_52_222_36 http://uscode.house.gov/view.xhtml?req=granuleid%3AUSC-prelim-title29-section793&num=0&edition=prelim https://www.acquisition.gov/far/52.222-36#FAR_52_222_36 https://www.acquisition.gov/far/52.222-37#FAR_52_222_37 http://uscode.house.gov/view.xhtml?req=granuleid%3AUSC-prelim-title38-section4212&num=0&edition=prelim https://www.acquisition.gov/far/52.222-40#FAR_52_222_40 https://www.acquisition.gov/far/52.222-50#FAR_52_222_50 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.222-50#FAR_52_222_50 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.222-54#FAR_52_222_54 https://www.acquisition.gov/far/22.1803#FAR_22_1803 https://www.acquisition.gov/far/52.223-9#FAR_52_223_9 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.223-9#FAR_52_223_9 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.223-11#FAR_52_223_11 https://www.acquisition.gov/far/52.223-12#FAR_52_223_12 https://www.acquisition.gov/far/52.223-13#FAR_52_223_13 https://www.acquisition.gov/far/52.223-13#FAR_52_223_13

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

(ii) Alternate I (Jun2014) of 52.223-14.

(42) 52.223-15, Energy Efficiency in Energy-Consuming Products (May 2020) (42 U.S.C. 8259b).

(43)

(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_ (44) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Jun 2020) (E.O. 13513).

(45) 52.223-20, Aerosols (Jun 2016) (E.O. 13693).

(46) 52.223-21, Foams (Jun2016) (E.O. 13693).

(47)

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

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

(48) 52.225-1, Buy American-Supplies (Jan2021) (41 U.S.C. chapter 83).

(49)

(i) 52.225-3, Buy American-Free Trade Agreements-Israeli Trade Act (Jan 2021)(41 U.S.C.chapter83, 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 (Jan 2021) of 52.225-3.

(iii) Alternate II (Jan 2021) of 52.225-3.

(iv) Alternate III (Jan 2021) of 52.225-3.

_X_ (50) 52.225-5, Trade Agreements (Oct 2019) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

_X_ (51) 52.225-13, Restrictions on Certain Foreign Purchases (Feb 2021) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

(52) 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.

2302Note).

(53) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov2007) (42 U.S.C. 5150).

https://www.acquisition.gov/far/52.223-14#FAR_52_223_14 https://www.acquisition.gov/far/52.223-14#FAR_52_223_14 https://www.acquisition.gov/far/52.223-15#FAR_52_223_15 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.223-16#FAR_52_223_16 https://www.acquisition.gov/far/52.223-16#FAR_52_223_16 https://www.acquisition.gov/far/52.223-18#FAR_52_223_18 https://www.acquisition.gov/far/52.223-20#FAR_52_223_20 https://www.acquisition.gov/far/52.223-21#FAR_52_223_21 https://www.acquisition.gov/far/52.224-3#FAR_52_224_3 https://www.acquisition.gov/far/52.224-3#FAR_52_224_3 https://www.acquisition.gov/far/52.225-1#FAR_52_225_1 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.225-3#FAR_52_225_3 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.225-3#FAR_52_225_3 https://www.acquisition.gov/far/52.225-3#FAR_52_225_3 https://www.acquisition.gov/far/52.225-3#FAR_52_225_3 https://www.acquisition.gov/far/52.225-5#FAR_52_225_5 http://uscode.house.gov/view.xhtml?req=granuleid%3AUSC-prelim-title19-section2501&num=0&edition=prelim http://uscode.house.gov/view.xhtml?req=granuleid%3AUSC-prelim-title19-section3301&num=0&edition=prelim https://www.acquisition.gov/far/52.225-13#FAR_52_225_13 https://www.acquisition.gov/far/52.225-26#FAR_52_225_26 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.226-4#FAR_52_226_4

(54) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov2007) (42 U.S.C. 5150).

(55) 52.229-12, Tax on Certain Foreign Procurements (Feb 2021) .

(56) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

(57) 52.232-30, Installment Payments for Commercial Items (Jan 2017) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

_X_ (58) 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (Oct2018) (31 U.S.C. 3332).

(59) 52.232-34, Payment by Electronic Funds Transfer-Other than System for Award Management (Jul 2013) (31 U.S.C. 3332).

(60) 52.232-36, Payment by Third Party (May 2014) (31 U.S.C. 3332).

(61) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

_X_ (62) 52.242-5, Payments to Small Business Subcontractors (Jan 2017) (15 U.S.C. 637(d)(13)).

(63)

(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) ( 46 U.S.C. 55305 and 10 U.S.C. 2631).

(ii) Alternate I (Apr 2003)…