SPMYM122P0202 (Hot and Cold) Awarded Original Contract.pdf

SEE ADDENDUM

(No Collect Calls)

X

SPMYM122Q0010 09-Nov-2021

b. TELEPHONE NUMBER

757-278-5225

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 18 Nov 2021

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.757-638-3333

SPMYM19. ISSUED BY

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

SPMYM122P0202 24-Nov-2021

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

LAURA A. WALLACE

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

N421581298B683

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

Laura A. Wallace / Contract Specialist

See Schedule $242,459.95

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: SEE SCHEDULE

.11-Nov -2021 YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN SPMYM122Q0010

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE 07KK8 FACILITY

OFFEROR CODE

DLA MARITIME NORFOLK

CONTRACTING DIVISION (DLA-NMAB)

BLDG. 1500, 2ND FLOOR

PORTSMOUTH VA 23709-5000

CAMPBELL, INC., K. R.

HOT & COLD PLUMBING SUPPLIES

ASHLEIGH GOODWIN

3328 STATION HOUSE RD

CHESAPEAKE VA 23321-2520

DFAS CLEVELAND

NAVY ACCOUNTS PAYABLE FOR VENDOR PAY 1240 E.

CLEVELAND OH 44199

18a. PAYMENT WILL BE MADE BY CODE N68732

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS AX

13b. RATING

DO-A3

SPMYM1CODE15. DELIVER TO CODE N42158 16. ADMINISTERED BY

Net 30 Days

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

DLA MARITIME NORFOLK

LAURA WALLACE, NMAB B5 757-278-5225

PORTSMOUTH VA 23709-5000

NORFOLK NAVAL SHIPYARD

NO POINT OF CONTACT (RECEIVING DEPT)

RECEIVING OFFICER

BLDG 276

PORTSMOUTH VA 23709-5000

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

332919

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

X

EMAIL: laura.wallace@dla.mil

757-278-5225TEL:

31c. DATE SIGNED

24-Nov-2021

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF48

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

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

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

SPMYM122P0202

Section SF 1449 - CONTINUATION SHEET

CONTACT INFORMATION/SHIPPING

CONTACT INFORMATION, PALLETIZATION AND SHIPPING INSTRUCTIONS

CONTACT INFORMATION

If your company encounters any problems with this purchase order/contract, please contact Laura Wallace by email at Laura.Wallace@DLA.MIL or by telephone at (757) 278-5225

PALLET REQUIREMENT

Contractors (drivers) delivering material to the Norfolk Naval Shipyard must come with two forms of Identification, one being a driver license or picture ID card issued by a State. The other form required is a SSN card, birth certificate issued by a state, Native American document or US citizen card. Driver(s) will not be escorted unless they have to go into the CIA.

All items/boxes over 40 lbs under this solicitation and/or contract is required to be palletized. Delivery will not be accepted to any material that IS NOT palletized. The shipment will not be offloaded and will be returned.

Material sourced or otherwise procured from NUFLO, Inc. (Cage Code: 3BZG7) and/or Synergy Flow Systems (Cage Code: 4GP29) are prohibited to be offered, sold, exchanged, or delivered to Norfolk Naval Shipyard.

Contract Number MUST be noticeable on the outside of the package and on the packing documents. All shipments must have the Contact Number or the Lead JML number labeled on the outside of all boxes. If not labeled the Warehouse may at the time of delivery turn the material away at the company's cost for not being able to identify the material.

SHIPPING LABEL INSTRUCTIONS

All shipments must have a label on the outside of each box, clearly providing the following information, in addition to packing slips inside the box:

Lead Document Number: N42158 – 1298-B683 Contract or Purchasing Number: SPMYM1-22-P-0202 Government Purchasing Agent’s Name and Phone Number: Laura Wallace, 757-278-5225

If a label cannot be generated, the info must be clearly marked on the outside of each container.

Address all questions or concerns regarding the labeling or shipping documents with the government purchasing agent before confirming acceptance of the order.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 8 Each $4,027.37 $32,218.96

N421581298B683 VALVE

FFP

VALVE

4” 150# COMMERCIAL FLANGED BALL VALVE, 316 STAINLESS STEEL

1/16" PF SS SCN

MFR: MUELLER

FOB: Destination

MILSTRIP: N421581298B683

VENDOR PART NR: 921-41551

PURCHASE REQUEST NUMBER: N421581298B683

PROJECT: 5S3

PSC CD: 4820

NET AMT $32,218.96

ACRN AA

CIN: N421581298B6830001

$32,218.96

0002 48 Each $2,272.22 $109,066.56

N421581300B971 HOSE

FFP

2 ½” SEAWATER HOSE

50’ LENGTH

MFR: AEROQUIP

HOSE ASSEMBLIES ARE TO BE ORDERED USING TECHNICAL

CHARACTERISTICS BELOW.

EACH HOSE ASSY TO BE 50 FEET AND 0 INCHES LONG AND EQUIPPED

WITH IDENTICAL MALE NPT FTGS ON EACH END.

TECHNICAL CHARACTERISTICS FOR HOSE--

OUTSIDE DIAMETER 2.875 INCH

INSIDE DIAMETER. 2.375 INCH

BURST TEST PRESSURE 1400 PSI

HYDRO TEST PRESSURE 700 PSI

MAXIMUM OPERATING PRESSURE 350 PSI

MIN. INSIDE BENDING RADIUS 24 INCHES

INNER CONVEYING TUBE MATERIAL RUBBER SYNTHETIC

LAYER COMPOSITION 1st LAYER OF BRAIDED TEXTILE YARN LAYER COMPOSITION 2nd LAYER BRAIDED STEEL WIRE LAYER COMPOSITION 3rd LAYER BRAIDED TEXTILE YARN

OUTER LAYER MOLDED RUBBER, SYNTHETIC.

TECHNICAL CHARACTERISTICS FOR HOSE ADAPTER (TWO PER HOSE

SECTION) CONNECTION TYPE 1st END THROED EXTERNAL HOSE GRIPPING, CONNECTION TYPE 2nd END THROED EXTERNAL PIPE, MAX OPERATING PRESSURE 350 PSI, NOMINAL THRO SIZE 2.500 in, NOMINAL PIPE SIZE ACCOMMODATED 2.500 INCHES, SEAT ANGLE 30

DEGREES, MATL COPPER ALLOY, THRO SERIES DESIGNATOR NPTF,

FURNISHED ITEM 1 COUPLING NUT.

FOB: Destination

MILSTRIP: N421581300B971

VENDOR PART NR: EA2651-40X50BRLF

PURCHASE REQUEST NUMBER: N421581298B683

PSC CD: 4720

NET AMT $109,066.56

ACRN AB

CIN: N421581300B9710002

$109,066.56

0003 56 Each $90.36 $5,060.16 N421581300B978

FFP

ADAPTER

2 ½” FNPT X MNH ADAPTER

MFR: SERVICE BRASS

P/N: 75-R FOB: Destination

MILSTRIP: N421581300B978

PURCHASE REQUEST NUMBER: N421581298B683

PSC CD: 4730

NET AMT $5,060.16

ACRN AC

CIN: N421581300B9780003

$5,060.16

0004 4 Each $1,626.51 $6,506.04 N421581300B979

FFP

FLANGE

4” MNH X 150# COMMERCIAL FLANGE ADAPTER, BRASS

FOB: Destination

MILSTRIP: N421581300B979

VENDOR PART NR: 511400C1WM400A

PURCHASE REQUEST NUMBER: N421581298B683

NET AMT $6,506.04

ACRN AD

CIN: N421581300B9790004

$6,506.04

0005 4 Each $1,626.51 $6,506.04 N421581300B980

FFP

FLANGE

4” MNPT X 150# COMMERCIAL FLANGE ADAPTER

FOB: Destination

MILSTRIP: N421581300B980

VENDOR PART NR: 511400C1WM400B

PURCHASE REQUEST NUMBER: N421581298B683

NET AMT $6,506.04

ACRN AE

CIN: N421581300B9800005

$6,506.04

0006 4 Each $560.24 $2,240.96 N421581300C137

FFP

ADAPTER

4” MNH X 2 ½” SWIVEL FNH X 2 ½” SWIVEL FNH WYE ADAPTER

FOB: Destination

MILSTRIP: N421581300C137

VENDOR PART NR: 122RM400AF250A

PURCHASE REQUEST NUMBER: N421581298B683

NET AMT $2,240.96

ACRN AF

CIN: N421581300C1370006

$2,240.96

0007 1 Package $195.75 $195.75 N421581300C139

FFP

GASKET

4” NH HOSE GASKET, RUBBER

25 PACK

SERVICE BRASS #95

FOB: Destination

MILSTRIP: N421581300C139

PURCHASE REQUEST NUMBER: N421581298B683

PSC CD: 5330

NET AMT $195.75

ACRN AG

CIN: N421581300C1390007

$195.75

0008 4 Each $1,746.99 $6,987.96 N421581300C142

FFP

FLANGE

4” FNH X 250# NAVY STANDARD FLANGE ADAPTER,

MFR: SERVICE BRASS

FOB: Destination

MILSTRIP: N421581300C142

VENDOR PART NR: 510400N2WF400A

PURCHASE REQUEST NUMBER: N421581298B683

NET AMT $6,987.96

ACRN AH

CIN: N421581300C1420008

$6,987.96

0009 8 Each $156.63 $1,253.04 N421581301B031

FFP

ADAPTER

1 ½” MNPT X SWIVEL FNH ADAPTER,

MFR: SERVICE BRASS

P/N: 72-R FOB: Destination

MILSTRIP: N421581301B031

PURCHASE REQUEST NUMBER: N421581298B683

NET AMT $1,253.04

ACRN AJ

CIN: N421581301B0310009

$1,253.04

0010 4 Each $1,686.75 $6,747.00 N421581301B033

FFP

FLANGE

4” MNH X 250# NAVY STANDARD FLANGE ADAPTER

MFR: SERVICE BRASS

P/N: 511 FOB: Destination

MILSTRIP: N421581301B033

VENDOR PART NR: 511400N2WM400A

PURCHASE REQUEST NUMBER: N421581298B683

NET AMT $6,747.00

ACRN AK

CIN: N421581301B0330010

$6,747.00

0011 4 Each $560.24 $2,240.96 N421581301B036

FFP

ADAPTER

4” SWIVEL FNH X 2 ½” MNPT X 2 ½” MNPT WYE ADAPTER, BRASS

VENDOR ITEM NUMBER: 121RF400AM250A

FOB: Destination

MILSTRIP: N421581301B036

PURCHASE REQUEST NUMBER: N421581298B683

NET AMT $2,240.96

ACRN AL

CIN: N421581301B0360011

$2,240.96

0012 32 Each $839.88 $26,876.16 N421581301B072

FFP

VALVE

2 ½” FNPT BALL VALVE, BRONZE

MFR: NIBCO

FOB: Destination

MILSTRIP: N421581301B072

MFR PART NR: T595Y66

PURCHASE REQUEST NUMBER: N421581298B683

NET AMT $26,876.16

ACRN AM

CIN: N421581301B0720012

$26,876.16

0013 36 Each $96.39 $3,470.04 N421581301B216

FFP

ADAPTER

2 ½” MNPT X MNH ADAPTER

MFR: SERVICE BRASS

P/N: 74-R FOB: Destination

MILSTRIP: N421581301B216

PURCHASE REQUEST NUMBER: N421581298B683

NET AMT $3,470.04

ACRN AN

CIN: N421581301B2160013

$3,470.04

0014 8 Each $194.03 $1,552.24 N421581306B548

FFP

VALVE

½” FNPT FREEZE PROTECTION AUTO BLEED VALVE, STAINLESS STEEL

MFR: THERMOMEGATECH

P/N: 114-302100-035 FOB: Destination

MILSTRIP: N421581306B548

PURCHASE REQUEST NUMBER: N421581298B683

NET AMT $1,552.24

ACRN AP

CIN: N421581306B5480014

$1,552.24

0015 8 Each $188.10 $1,504.80 N421581306B549

FFP

ADAPTER

2 ½” FNPT X HD PLUG CAMLOCK ADAPTER,

MFR: PT COUPLING

P/N: 1200 120H FOB: Destination

MILSTRIP: N421581306B549

PURCHASE REQUEST NUMBER: N421581298B683

NET AMT $1,504.80

ACRN AQ

CIN: N421581306B5490015

$1,504.80

0016 8 Each $219.43 $1,755.44 N421581306B612

FFP

ADAPTER

2-1/2" FNPT X HP COUPLER SOCKET CAMLOCK ADAPTER

MFR: PT COUPLING

P/N: 1200425H #25DHD

FOB: Destination

MILSTRIP: N421581306B612

PURCHASE REQUEST NUMBER: N421581298B683

NET AMT $1,755.44

ACRN AR

CIN: N421581306B6120016

$1,755.44

0017 24 Each $245.00 $5,880.00 N421581306B621

FFP

VALVE

1 ½” FNPT BALL VALVE, BRONZE

MFR: NIBCO

P/N T-595-Y-66-300

#NL99H0C

FOB: Destination

MILSTRIP: N421581306B621

PURCHASE REQUEST NUMBER: N421581298B683

NET AMT $5,880.00

ACRN AS

CIN: N421581306B6210017

$5,880.00

0018 24 Each $66.27 $1,590.48 N421581306B628

FFP

ADAPTER

1 ½” MNPT X MNH ADAPTER, BRASS

FOB: Destination

MILSTRIP: N421581306B628

PURCHASE REQUEST NUMBER: N421581298B683

NET AMT $1,590.48

ACRN AT

CIN: N421581306B6280018

$1,590.48

0019 4 Each $4,045.20 $16,180.80

N421581308B002 FLANGE

FFP

4" 150# Commercial Flange Wye Strainer with 1-1/2" FNPT Blow-Off Outlet, Bronze. 1/16" PF SS SCN MFR: Mueller, M6703045 P/N: 851M FOB: Destination

MILSTRIP: N421581308B002

VENDOR PART NR: 921-41551

PURCHASE REQUEST NUMBER: N421581298B683

NET AMT $16,180.80

ACRN AU

CIN: N421581308B0020019

$16,180.80

0020 32 Each $144.58 $4,626.56 N421581308B003 Adapter

FFP

2-1/2 Inch MNPT X Swivel FNG Adapter

MFR: SERVICE BRASS

ITEM NUMBER: 072RF250AM250BB

FOB: Destination

MILSTRIP: N421581308B003

PURCHASE REQUEST NUMBER: N421581298B683

NET AMT $4,626.56

ACRN AV

CIN: N421581308B0030020

$4,626.56

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government 0015 Destination Government Destination Government 0016 Destination Government Destination Government 0017 Destination Government Destination Government 0018 Destination Government Destination Government 0019 Destination Government Destination Government 0020 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 13-APR-2022 8 NORFOLK NAVAL SHIPYARD

NO POINT OF CONTACT (RECEIVING

DEPT)

RECEIVING OFFICER

BLDG 276

PORTSMOUTH VA 23709-5000

FOB: Destination

N42158

0002 06-JUL-2022 48 (SAME AS PREVIOUS LOCATION)

0003 02-FEB-2022 56 (SAME AS PREVIOUS LOCATION)

0004 02-FEB-2022 4 (SAME AS PREVIOUS LOCATION)

0005 02-FEB-2022 4 (SAME AS PREVIOUS LOCATION)

0006 02-FEB-2022 4 (SAME AS PREVIOUS LOCATION)

0007 02-FEB-2022 1 (SAME AS PREVIOUS LOCATION)

0008 02-FEB-2022 4 (SAME AS PREVIOUS LOCATION)

0009 02-FEB-2022 8 (SAME AS PREVIOUS LOCATION)

0010 02-FEB-2022 4 (SAME AS PREVIOUS LOCATION)

0011 02-FEB-2022 4 (SAME AS PREVIOUS LOCATION)

0012 02-FEB-2022 32 (SAME AS PREVIOUS LOCATION)

0013 02-FEB-2022 36 (SAME AS PREVIOUS LOCATION)

0014 02-FEB-2022 8 (SAME AS PREVIOUS LOCATION)

0015 02-FEB-2022 8 (SAME AS PREVIOUS LOCATION)

0016 02-FEB-2022 8 (SAME AS PREVIOUS LOCATION)

0017 02-FEB-2022 24 (SAME AS PREVIOUS LOCATION)

0018 02-FEB-2022 24 (SAME AS PREVIOUS LOCATION)

0019 13-APR-2022 4 (SAME AS PREVIOUS LOCATION)

0020 02-FEB-2022 32 (SAME AS PREVIOUS LOCATION)

ACCOUNTING AND APPROPRIATION DATA

AA: 1721804 6B4B 260 A2158 056521 2D N42158

COST CODE: 21581298B683

AMOUNT: $32,218.96

AB: 1721804 6B4B 260 A2158 056521 2D N42158

COST CODE: 21581300B971

AMOUNT: $109,066.56

AC: 1721804 6B4B 260 A2158 056521 2D N42158

COST CODE: 21581300B978

AMOUNT: $5,060.16

AD: 1721804 6B4B 260 A2158 056521 2D N42158

COST CODE: 21581300B979

AMOUNT: $6,506.04

AE: 1721804 6B4B 260 A2158 056521 2D N42158

COST CODE: 21581300B980

AMOUNT: $6,506.04

AF: 1721804 6B4B 260 A2158 056521 2D N42158

COST CODE: 21581300C137

AMOUNT: $2,240.96

AG: 1721804 6B4B 260 A2158 056521 2D N42158

COST CODE: 21581300C139

AMOUNT: $195.75

AH: 1721804 6B4B 260 A2158 056521 2D N42158

COST CODE: 21581300C142

AMOUNT: $6,987.96

AJ: 1721804 6B4B 260 A2158 056521 2D N42158

COST CODE: 21581301B031

AMOUNT: $1,253.04

AK: 1721804 6B4B 260 A2158 056521 2D N42158

COST CODE: 21581301B033

AMOUNT: $6,747.00

AL: 1721804 6B4B 260 A2158 056521 2D N42158

COST CODE: 21581301B036

AMOUNT: $2,240.96

AM: 1721804 6B4B 260 A2158 056521 2D N42158

COST CODE: 21581301B072

AMOUNT: $26,876.16

AN: 1721804 6B4B 260 A2158 056521 2D N42158

COST CODE: 21581301B216

AMOUNT: $3,470.04

AP: 1721804 6B4B 260 A2158 056521 2D N42158

COST CODE: 21581306B548

AMOUNT: $1,552.24

AQ: 1721804 6B4B 260 A2158 056521 2D N42158

COST CODE: 21581306B549

AMOUNT: $1,504.80

AR: 1721804 6B4B 260 A2158 056521 2D N42158

COST CODE: 21581306B612

AMOUNT: $1,755.44

AS: 1721804 6B4B 260 A2158 056521 2D N42158

COST CODE: 21581306B621

AMOUNT: $5,880.00

AT: 1721804 6B4B 260 A2158 056521 2D N42158

COST CODE: 21581306B628

AMOUNT: $1,590.48

AU: 1721804 6B4B 260 A2158 056521 2D N42158

COST CODE: 21581308B002

AMOUNT: $16,180.80

AV: 1721804 6B4B 260 A2158 056521 2D N42158

COST CODE: 21581308B003

AMOUNT: $4,626.56

ACRN CLIN/SLIN CIN AMOUNT

AA 0001 N421581298B6830001 $32,218.96

AB 0002 N421581300B9710002 $109,066.56

AC 0003 N421581300B9780003 $5,060.16

AD 0004 N421581300B9790004 $6,506.04

AE 0005 N421581300B9800005 $6,506.04

AF 0006 N421581300C1370006 $2,240.96

AG 0007 N421581300C1390007 $195.75

AH 0008 N421581300C1420008 $6,987.96

AJ 0009 N421581301B0310009 $1,253.04

AK 0010 N421581301B0330010 $6,747.00

AL 0011 N421581301B0360011 $2,240.96

AM 0012 N421581301B0720012 $26,876.16

AN 0013 N421581301B2160013 $3,470.04

AP 0014 N421581306B5480014 $1,552.24

AQ 0015 N421581306B5490015 $1,504.80

AR 0016 N421581306B6120016 $1,755.44

AS 0017 N421581306B6210017 $5,880.00

AT 0018 N421581306B6280018 $1,590.48

AU 0019 N421581308B0020019 $16,180.80

AV 0020 N421581308B0030020 $4,626.56

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions JUN 2020 52.204-13 System for Award Management Maintenance OCT 2018 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-3 Protest After Award AUG 1996 52.246-1 Contractor Inspection Requirements APR 1984 52.247-34 F.O.B. Destination NOV 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Antiterrorism Awareness Training for Contractors. FEB 2019 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

DEC 2019

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

MAY 2016

252.209-7004 Subcontracting With Firms That Are Owned or Controlled By The Government of a Country that is a State Sponsor of Terrorism

MAY 2019

252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or Hazardous Materials

SEP 2014

252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7001 Buy American And Balance Of Payments Program-- Basic DEC 2017 252.225-7002 Qualifying Country Sources As Subcontractors DEC 2017 252.225-7048 Export-Controlled Items JUN 2013 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.244-7000 Subcontracts for Commercial Items JAN 2021 252.247-7023 Transportation of Supplies by Sea FEB 2019

CLAUSES INCORPORATED BY FULL TEXT

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2020)

(a) Definitions. As used in this clause--

Backhaul means intermediate links between the core network, or backbone network, and the small subnetworks at the edge of the network (e.g., connecting cell phones/towers to the core telephone network). Backhaul can be wireless (e.g., microwave) or wired (e.g., fiber optic, coaxial cable, Ethernet).

Covered foreign country means The People's Republic of China.

Covered telecommunications equipment or services means--

(1) Telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities);

(2) For the purpose of public safety, security of Government facilities, physical security surveillance of critical infrastructure, and other national security purposes, video surveillance and telecommunications equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities);

(3) Telecommunications or video surveillance services provided by such entities or using such equipment; or

(4) Telecommunications or video surveillance equipment or services produced or provided by an entity that the Secretary of Defense, in consultation with the Director of National Intelligence or the Director of the Federal Bureau of Investigation, reasonably believes to be an entity owned or controlled by, or otherwise connected to, the government of a covered foreign country.

Critical technology means--

(1) Defense articles or defense services included on the United States Munitions List set forth in the International Traffic in Arms Regulations under subchapter M of chapter I of title 22, Code of Federal Regulations;

(2) Items included on the Commerce Control List set forth in Supplement No. 1 to part 774 of the Export Administration Regulations under subchapter C of chapter VII of title 15, Code of Federal Regulations, and controlled--

(i) Pursuant to multilateral regimes, including for reasons relating to national security, chemical and biological weapons proliferation, nuclear nonproliferation, or missile technology; or

(ii) For reasons relating to regional stability or surreptitious listening;

(3) Specially designed and prepared nuclear equipment, parts and components, materials, software, and technology covered by part 810 of title 10, Code of Federal Regulations (relating to assistance to foreign atomic energy activities);

(4) Nuclear facilities, equipment, and material covered by part 110 of title 10, Code of Federal Regulations (relating to export and import of nuclear equipment and material);

(5) Select agents and toxins covered by part 331 of title 7, Code of Federal Regulations, part 121 of title 9 of such Code, or part 73 of title 42 of such Code; or

(6) Emerging and foundational technologies controlled pursuant to section 1758 of the Export Control Reform Act of 2018 (50 U.S.C. 4817).

Interconnection arrangements means arrangements governing the physical connection of two or more networks to allow the use of another's network to hand off traffic where it is ultimately delivered (e.g., connection of a customer of telephone provider A to a customer of telephone company B) or sharing data and other information resources.

Reasonable inquiry means an inquiry designed to uncover any information in the entity's possession about the identity of the producer or provider of covered telecommunications equipment or services used by the entity that excludes the need to include an internal or third-party audit.

Roaming means cellular communications services (e.g., voice, video, data) received from a visited network when unable to connect to the facilities of the home network either because signal coverage is too weak or because traffic is too high.

Substantial or essential component means any component necessary for the proper function or performance of a piece of equipment, system, or service.

(b) Prohibition.

(1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. The Contractor is prohibited from providing to the Government any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless an exception at paragraph (c) of this clause applies or the covered telecommunication equipment or services are covered by a waiver described in FAR 4.2104.

(2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract, or extending or renewing a contract, with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless an exception at paragraph (c) of this clause applies or the covered telecommunication equipment or services are covered by a waiver described in FAR 4.2104. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract.

(c) Exceptions. This clause does not prohibit contractors from providing--

(1) A service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(2) Telecommunications equipment that cannot route or redirect user data traffic or permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(d) Reporting requirement.

(1) In the event the Contractor identifies covered telecommunications equipment or services used as a substantial or essential component of any system, or as critical technology as part of any system, during contract performance, or the Contractor is notified of such by a subcontractor at any tier or by any other source, the Contractor shall report the information in paragraph (d)(2) of this clause to the Contracting Officer, unless elsewhere in this contract are established procedures for reporting the information; in the case of the Department of Defense, the Contractor shall report to the website at https://dibnet.dod.mil. For indefinite delivery contracts, the Contractor shall report to the Contracting Officer for the indefinite delivery contract and the Contracting Officer(s) for any affected order or, in the case of the Department of Defense, identify both the indefinite delivery contract and any affected orders in the report provided at https://dibnet.dod.mil.

(2) The Contractor shall report the following information pursuant to paragraph (d)(1) of this clause:

(i) Within one business day from the date of such identification or notification: The contract number; the order number(s), if applicable; supplier name; supplier unique entity identifier (if known); supplier Commercial and Government Entity (CAGE) code (if known); brand; model number (original equipment manufacturer number, manufacturer part number, or wholesaler number); item description; and any readily available information about mitigation actions undertaken or recommended.

(ii) Within 10 business days of submitting the information in paragraph (d)(2)(i) of this clause: Any further available information about mitigation actions undertaken or recommended. In addition, the Contractor shall describe the efforts it undertook to prevent use or submission of covered telecommunications equipment or services, and any additional efforts that will be incorporated to prevent future use or submission of covered telecommunications equipment or services.

(e) Subcontracts. The Contractor shall insert the substance of this clause, including this paragraph (e) and excluding paragraph (b)(2), in all subcontracts and other contractual instruments, including subcontracts for the acquisition of commercial items.

(End of clause)

52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (APR 2008)

This is a rated order certified for national defense, emergency preparedness, and energy program use, and the Contractor shall follow all the requirements of the Defense Priorities and Allocations System regulation (15 CFR 700).

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

The Contractor is responsible for the delivery of each item quantity within allowable variations, if any. If the Contractor delivers and the Government receives quantities of any item in excess of the quantity called for (after considering any allowable variation in quantity), such excess quantities will be treated as being delivered for the convenience of the Contractor. The Government may retain such excess quantities up to $250 in value without compensating the Contractor therefor, and the Contractor waives all right, title, or interests therein. Quantities in excess of $250 will, at the option of the Government, either be returned at the Contractor's expense or retained and paid for by the Government at the contract unit price.

52.212-4 CONTRACT TERMS AND CONDITIONS-- COMMERCIAL ITEMS (OCT 2018)

(a) Inspection/Acceptance. The Contractor shall only tender for acceptance those items that conform to the requirements of this contract. The Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming services at no increase in contract price. If repair/replacement or reperformance will not correct the defects or is not possible, the Government may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. The Government must exercise its post-acceptance rights (1) within a reasonable time after the defect was discovered or should have been discovered; and

(2) before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item.

(b) Assignment. The Contractor or its assignee may assign its rights to receive payment due as a result of performance of this contract to a bank, trust company, or other financing institution, including any Federal lending agency in accordance with the Assignment of Claims Act (31 U.S.C. 3727). However, when a third party makes payment (e.g., use of the Governmentwide commercial purchase card), the Contractor may not assign its rights to receive payment under this contract.

(c) Changes. Changes in the terms and conditions of this contract may be made only by written agreement of the parties.

(d) Disputes. This contract is subject to 41 U.S.C. chapter 71, Contract Disputes'', as amended (41 U.S.C. 601-613).

Failure of the parties to this contract to reach agreement on any request for equitable adjustment, claim, appeal or action arising under or relating to this contract shall be a dispute to be resolved in accordance with the clause at FAR 52.233-1, Disputes, which is incorporated herein by reference. The Contractor shall proceed diligently with performance of this contract, pending final resolution of any dispute arising under the contract.

(e) Definitions. The clause at FAR 52.202-1, Definitions, is incorporated herein by reference.

(f) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence such as, acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. The Contractor shall notify the Contracting Officer in writing as soon as it is reasonably possible after the commencement or any excusable delay, setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch and shall promptly give written notice to the Contracting Officer of the cessation of such occurrence.

(g) Invoice.

(1) The Contractor shall submit an original invoice and three copies (or electronic invoice, if authorized) to the address designated in the contract to receive invoices. An invoice must include--

(i) Name and address of the Contractor;

(ii) Invoice date and number;

(iii) Contract number, line item number and, if applicable, the order number;

(iv) Description, quantity, unit of measure, unit price and extended price of the items delivered;

(v) Shipping number and date of shipment, including the bill of lading number and weight of shipment if shipped on Government bill of lading;

(vi) Terms of any discount for prompt payment offered;

(vii) Name and address of official to whom payment is to be sent;

(viii) Name, title, and phone number of person to notify in event of defective invoice; and

(ix) Taxpayer Identification Number (TIN). The Contractor shall include its TIN on the invoice only if required elsewhere in this contract.

(x) Electronic funds transfer (EFT) banking information.

(A) The Contractor shall include EFT banking information on the invoice only if required elsewhere in this contract.

(B) If EFT banking information is not required to be on the invoice, in order for the invoice to be a proper invoice, the Contractor shall have submitted correct EFT banking information in accordance with the applicable solicitation provision, contract clause (e.g., 52.232-33, Payment by Electronic Funds Transfer—System for Award Management, or 52.232-34, Payment by Electronic Funds Transfer--Other Than System for Award Management), or applicable agency procedures.

(C) EFT banking information is not required if the Government waived the requirement to pay by EFT.

(2) Invoices will be handled in accordance with the Prompt Payment Act (31 U.S.C. 3903) and Office of Management and Budget (OMB) prompt payment regulations at 5 CFR part 1315.

(h) Patent indemnity. The Contractor shall indemnify the Government and its officers, employees and agents against liability, including costs, for actual or alleged direct or contributory infringement of, or inducement to infringe, any United States or foreign patent, trademark or copyright, arising out of the performance of this contract, provided the Contractor is reasonably notified of such claims and proceedings.

(i) Payment.--

(1) Items accepted. Payment shall be made for items accepted by the Government that have been delivered to the delivery destinations set forth in this contract.

(2) Prompt payment. The Government will make payment in accordance with the Prompt Payment Act (31 U.S.C.

3903) and prompt payment regulations at 5 CFR part 1315.

(3) Electronic Funds Transfer (EFT). If the Government makes payment by EFT, see 52.212-5(b) for the appropriate EFT clause.

(4) Discount. In connection with any discount offered for early payment, time shall be computed from the date of the invoice. For the purpose of computing the discount earned, payment shall be considered to have been made on the date which appears on the payment check or the specified payment date if an electronic funds transfer payment is made.

(5) Overpayments. If the Contractor becomes aware of a duplicate contract financing or invoice payment or that the Government has otherwise overpaid on a contract financing or invoice payment, the Contractor shall--

(i) Remit the overpayment amount to the payment office cited in the contract along with a description of the overpayment including the--

(A) Circumstances of the overpayment (e.g., duplicate payment, erroneous payment, liquidation errors, date(s) of overpayment);

(B) Affected contract number and delivery order number, if applicable;

(C) Affected line item or subline item, if applicable; and

(D) Contractor point of contact.

(ii) Provide a copy of the remittance and supporting documentation to the Contracting Officer.

(6) Interest.

(i) All amounts that become payable by the Contractor to the Government under this contract shall bear simple interest from the date due until paid unless paid within 30 days of becoming due. The interest rate shall be the interest rate established by the Secretary of the Treasury as provided in 41 U.S.C.

7109, which is applicable to the period in which the amount becomes due, as provided in (i)(6)(v) of this clause, and then at the rate applicable for each six-month period as fixed by the Secretary until the amount is paid.

(ii) The Government may issue a demand for payment to the Contractor upon finding a debt is due under the contract.

(iii) Final decisions. The Contracting Officer will issue a final decision as required by 33.211 if--

(A) The Contracting Officer and the Contractor are unable to reach agreement on the existence or amount of a debt within 30 days;

(B) The Contractor fails to liquidate a debt previously demanded by the Contracting Officer within the timeline specified in the demand for payment unless the amounts were not repaid because the Contractor has requested an installment payment agreement; or

(C) The Contractor requests a deferment of collection on a debt previously demanded by the Contracting Officer (see 32.607-2).

(iv) If a demand for payment was previously issued for the debt, the demand for payment included in the final decision shall identify the same due date as the original demand for payment.

(v) Amounts shall be due at the earliest of the following dates:

(A) The date fixed under this contract.

(B) The date of the first written demand for payment, including any demand for payment resulting from a default termination.

(vi) The interest charge shall be computed for the actual number of calendar days involved beginning on the due date and ending on--

(A) The date on which the designated office receives payment from the Contractor;

(B) The date of issuance of a Government check to the Contractor from which an amount otherwise payable has been withheld as a credit against the contract debt; or

(C) The date on which an amount withheld and applied to the contract debt would otherwise have become payable to the Contractor.

(vii) The interest charge made under this clause may be reduced under the procedures prescribed in 32.608-2 of the Federal Acquisition Regulation in effect on the date of this contract.

(j) Risk of loss. Unless the contract specifically provides otherwise, risk of loss or damage to the supplies provided under this contract shall remain with the Contractor until, and shall pass to the Government upon:

(1) Delivery of the supplies to a carrier, if transportation is f.o.b. origin; or

(2) Delivery of the supplies to the Government at the destination specified in the contract, if transportation is f.o.b.

destination.

(k) Taxes. The contract price includes all applicable Federal, State, and local taxes and duties.

(l) Termination for the Government's convenience. The Government reserves the right to terminate this contract, or any part hereof, for its sole convenience. In the event of such termination, the Contractor shall immediately stop all work hereunder and shall immediately cause any and all of its suppliers and subcontractors to cease work. Subject to the terms of this contract, the Contractor shall be paid a percentage of the contract price reflecting the percentage of the work performed prior to the notice of termination, plus reasonable charges the Contractor can demonstrate to the satisfaction of the Government using its standard record keeping system, have resulted from the termination. The Contractor shall not be required to comply with the cost accounting standards or contract cost principles for this purpose. This paragraph does not give the Government any right to audit the Contractor's records. The Contractor shall not be paid for any work performed or costs incurred which reasonably could have been avoided.

(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 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 it is determined that the Government improperly terminated this contract for default, such termination shall be deemed a termination for convenience.

(n) Title. Unless specified elsewhere in this contract, title to items furnished under this contract shall pass to the Government upon acceptance, regardless of when or where the Government takes physical possession.

(o) Warranty. The Contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract.

(p) Limitation of liability. Except as otherwise provided by an express warranty, the Contractor will not be liable to the Government for consequential damages resulting from any defect or deficiencies in accepted items.

(q) Other compliances. The Contractor shall comply with all applicable Federal, State and local laws, executive orders, rules and regulations applicable to its performance under this contract.

(r) Compliance with laws unique to Government contracts. The Contractor agrees to comply with 31 U.S.C. 1352 relating to limitations on the use of appropriated funds to influence certain Federal contracts; 18 U.S.C. 431 relating to officials not to benefit; 40 U.S.C. chapter 37, Contract Work Hours and Safety Standards; 41 U.S.C.

chapter 87, Kickbacks; 41 U.S.C. 4712 and 10 U.S.C. 2409 relating to whistleblower protections; 49 U.S.C. 40118, Fly American; and 41 U.S.C. chapter 21 relating to procurement integrity.

(s) Order of precedence. Any inconsistencies in this solicitation or contract shall be resolved by giving precedence in the following order: (1) the schedule of supplies/services; (2) The Assignments, Disputes, Payments, Invoice, Other Compliances, Compliance with Laws Unique to Government Contracts, and Unauthorized Obligations paragraphs of this clause; (3) the clause at 52.212-5; (4) addenda to this solicitation or contract, including any license agreements for computer software; (5) solicitation provisions if this is a solicitation; (6) other paragraphs of this clause; (7) the Standard Form 1449; (8) other documents, exhibits, and attachments; and (9) the specification.

(t) Reserved.

(u) Unauthorized Obligations.

(1) Except as stated in paragraph (u)(2) of this clause, when any supply or service acquired under this contract is subject to any End User License Agreement (EULA), Terms of Service (TOS), or similar legal instrument or agreement, that includes any clause requiring the Government to indemnify the Contractor or any person or entity for damages, costs, fees, or any other loss or liability that would create an Anti-Deficiency Act violation (31 U.S.C.

1341), the following shall govern:

(i) Any such clause is unenforceable against the Government.

(ii) Neither the Government nor any Government authorized end user shall be deemed to have agreed to such clause by virtue of it appearing in the EULA, TOS, or similar legal instrument or agreement. If the EULA, TOS, or similar legal instrument or agreement is invoked through an ``I agree'' click box or other comparable mechanism (e.g., ``click-wrap'' or ``browse-wrap'' agreements), execution does not bind the Government or any Government authorized end user to such clause.

(iii) Any such clause is deemed to be stricken from the EULA, TOS, or similar legal instrument or agreement.

(2) Paragraph (u)(1) of this clause does not apply to indemnification by the Government that is expressly authorized by statute and specifically authorized under applicable agency regulations and procedures.

(v) Incorporation by reference. The Contractor's representations and certifications, including those completed electronically via the System for Award Management (SAM), are incorporated by reference into the contract.

(End of Clause)

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS--COMMERCIAL ITEMS (SEP 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 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: (Contracting Officer check as appropriate.)

___ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (JUN 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.)

X (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).

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

____ (10) [Reserved]

____ (11) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (SEP 2021) (15 U.S.C. 657a).

____ (12) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (SEP 2021) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

____ (13) [Reserved]

X (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2020) (15 U.S.C. 644).

____ (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.

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

____ (17)(i) 52.219-9, Small Business Subcontracting Plan (SEP 2021) (15 U.S.C. 637(d)(4)).

____ (ii) Alternate I (NOV 2016) of 52.219-9.

____ (iii) Alternate II (NOV 2016) of 52.219-9.

____ (iv) Alternate III (JUN 2020) of 52.219-9.

____ (v) Alternate IV (SEP 2021) 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 (SEP 2021) (15 U.S.C. 657s).

____ (20) 52.219-16, Liquidated Damages—Subcontracting Plan (SEP 2021) (15 U.S.C. 637(d)(4)(F)(i)).

____ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (SEP 2021) (15 U.S.C.

657f).

X (22) (i) 52.219-28, Post-Award Small Business Program Rerepresentation (SEP 2021) (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 (SEP 2021) (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 (SEP 2021) (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 (SEP 2021) (15 U.S.C. 657s).

X (27) 52.222-3, Convict Labor (JUN 2003) (E.O. 11755).

X (28) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (JAN 2020) (E.O. 13126).

X (29) 52.222-21, Prohibition of Segregated Facilities (APR 2015).

X (30)(i) 52.222-26, Equal Opportunity (SEPT 2016) (E.O. 11246).

____ (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).

____ (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).

____ (36) 52.222-54, Employment Eligibility Verification (OCT 2015). (E. O. 12989).