SPMYM123Q0108-Solicitation.pdf

PDF 396 KB Posted

Attached to
Cameras and Equipment Federal contract opportunity
Solicitation number
SPMYM123Q0108
Issued by
Defense Logistics Agency Land and Maritime

About this file

This is a solicitation for cameras and equipment from the Defense Logistics Agency Land and Maritime. The solicitation requires the delivery of various cameras, lenses, batteries, memory cards, lighting, mounts, and accessories. Key details include the delivery date of October 20, 2023 to various locations at the Norfolk Naval Shipyard. The solicitation also includes pricing and terms for the different line items, which range from individual items to kits and systems. The solicitation incorporates standard clauses for government contracts and identifies this as a small business set-aside opportunity.

View the file

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

SEE ADDENDUM

(No Collect Calls)

SPMYM123Q0108 23-Aug-2023

b. TELEPHONE NUMBER

614-692-9766

8. OFFER DUE DATE/LOCAL TIME

04:00 PM 25 Aug 2023

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.

SPMYM19. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

GRACE D. GAHM

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

0 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

N4215831801511

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

DLA MARITIME NORFOLK

CONTRACTING DIVISION (DLA-NMAB)

BLDG. 1500, 2ND FLOOR

PORTSMOUTH VA 23709-5000

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS AX

13b. RATING

DO-C9

CODE15. DELIVER TO CODE N42158 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

NORFOLK NAVAL SHIPYARD

NO POINT OF CONTACT (RECEIVING DEPT)

NORFOLK NAVAL SHIPYARD

BLDG 276

PORTSMOUTH VA 23709-5000

TEL: FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

335999

X

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

EMAIL:

TEL:

31c. DATE SIGNED

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 OF51

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.

SPMYM123Q0108

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 5 Each

CAMERAS

FFP

CANON RF 28-70MM F/2L USM LENS/REG, MFR P/N 2965C002

5X CANON RF 28-70MM F/2L USM LENS/REG FOCAL LENGTH: 28-70MM

MAXIMUM APERTURE: F/2 MINIMUM APERTURE: F/22 LENS FORMAT

COVERAGE: FULL-FRAME ANGLE OF VIEW: 75 - 34 DEG MINIMUM

FOCUS DISTANCE: 1.28 FT MINIMUM MAGNIFICATION: 0.18X FOCUS

TYPE: AUTOFOCUS DIMENSIONS: 4.09 X 5.5 IN LENGTH AT MAXIMUM

EXTENSION: 6.34 IN WEIGHT: 3.15 LB

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

MILSTRIP: N4215831801511

PURCHASE REQUEST NUMBER: N4215831801511

PROJECT: YY9

PSC CD: 6710

NET AMT

0002 6 Each

CAMERA MOUNT ADAPTER

FFP

CANON MOUNT ADAPTER EF-EOS R/REG, MFR P/N: 2971C002

CAMERA MOUNT: CANON RF LENS MOUNT: CANON EF, CANON EF/EF-

S DIMENSIONS: 0: 2.8 X H: 0.9" WEIGHT: 3.88 O

FOB: Destination

MILSTRIP: N4215831801512

PURCHASE REQUEST NUMBER: N4215831801511

0003 10 Each

CAMERA BATTERY PACK

FFP

CANON LP-E6NH LI-ION BATTERY PACK/REG, MFR P/N:4132C002

BATTERY SERIES: CANON LP-E6NH BATTERY CAPACITY: 2130 MAH

OUTPUT VOLTAGE: 7.2 VDC BATTERY CHEMISTRY: LITHIUM-ION

DIMENSIONS: 2.24 X 1.51 X 0.83"

FOB: Destination

MILSTRIP: N4215831801513

PURCHASE REQUEST NUMBER: N4215831801511

0004 4 Each

CAMERA ADAPTER

FFP

CHANNELS: 2 ANALOG TO DIGITAL CONVERTER: BIT RATE 16/24;

SAMPLING FREQUENCY 48/96 KHZ BALANCED INPUTS:MICROPHONE

INPUTS INPUT SWITCH TO MIC INPUT IMPEDANCE: = 2 KILOHMS

MAXIMUM INPUT LEVEL: +6 DBU (ATT SETTING AT 46 DB) MINIMUM

INPUT LEVEL: -60 DBU (ATT SETTING AT O DB) GAIN RANGE: 66 DB

LINE INPUTS INPUT SWITCH TO LINE INPUT IMPEDANCE:= 10

KILOHMS MAXIMUM INPUT LEVEL: +24 DBU (ATT SETTING AT 46 DB)

MINIMUM INPUT LEVEL: +4 DBU (ATT SETTING AT O DB) GAIN

RANGE: 66 DB UNBALANCED INPUT: CONNECTOR: 3.5 MM STEREO

INPUT JACK INPUT IMPEDANCE: = 2 KILOHMS MAXIMUM INPUT

LEVEL: +6 DBU (ATT SETTING AT 46 DB) MINIMUM INPUT LEVEL: -60

DBU (ATT SETTING AT O DB) GAIN RANGE: 66 DB PLUG-IN POWER: 2. 7

V UNBALANCED OUTPUT: CONNECTOR: 3.5 MM STEREO INPUT JACK

OUTPUT LEVEL: 0.29 VRMS (FIXED, OUTPUT SETTING ON CAMERA), 0.5

VRMS (OUTPUT VOLUME SETTING AT MAX, OUTPUT SETTING ON

HEADPHONES) HEADPHONE WORKING IMPEDANCE: 16 TO 250 OHMS

DIMENSIONS, NOT INCLUDING PROTRUSIONS: 3.47 X 4.69 X 4.33"

WEIGHT, NOT INCLUDING BATTERIES: 12.6 OZ

FOB: Destination

MILSTRIP: N4215831801514

PURCHASE REQUEST NUMBER: N4215831801511

0005 2 Each

CAMERA COUPLER

FFP

CANON DR-E6C DC COUPLER/REG, MFR P/N: 5664C001 COMPATIBILITY:

CANON EOS R5 C CAMERA VIA INCLUDED COUPLER DC OUTPUT

POWER: 9 VDC AT 3 A DIMENSIONS: 5.5 X 2.9 X 1.6" WEIGHT: 16.4 OZ

FOB: Destination

MILSTRIP: N4215831801515

PURCHASE REQUEST NUMBER: N4215831801511

0006 5 Each

CAMERA MEMORY

FFP

SANDISK 256GB PRO CFEXPRESS CARD/REG, MFR P/N: SDPCVN4-256G-

GNANN CARD TYPE: CFEXPRESS TYPE B STORAGE CAPACITY: 256 GB

READ SPEED: MAX 1700 MB/S WRITE SPEED: MAX 1400 MB/S· MIN 400

MB/S

FOB: Destination

MILSTRIP: N4215831801516

PURCHASE REQUEST NUMBER: N4215831801511

0007 1 Each

CAMERA BATTERY GRIP

FFP

CANON BG-R10 BATTERY GRIP F/EOS R5 & RS/REG, MFR P/N: 4365C001

BATTERY TYPE: 2 X BATTERY PACK (LP-E6NH) TRIPOD MOUNTING

THREAD: 1/4"-20 FEMALE DIMENSIONS: 3.2 X 5.6 X 4.3" WEIGHT: 12.38

OZ

FOB: Destination

MILSTRIP: N4215831801517

PURCHASE REQUEST NUMBER: N4215831801511

0008 4 Each

CAMERA MEMORY READER

FFP

PROGRADE CFXB,SDXC,SDHC USB 3.1 GEN 2 READER/REG, MFR P/N:

PGRWCFXSDANA MEDIA CARD READER: 1 X CFEXPRESS TYPE B; 1 X

SDXC (UHS-11 [312 MB/S]) SYSTEM CONNECTION: USB TYPE-C MALE

[USB 3.1 / 3.2 GEN 2 (10 GB/S)] POWER SOURCE: USB BUS POWER

OPERATING TEMP: 32 TO 158 DEG F STORAGE TEMP: -85 TO 302 DEG F

LED INDICATORS: YES DIMENSIONS: 2.79 X 2.79 X 0.71"

FOB: Destination

MILSTRIP: N4215831801518

PURCHASE REQUEST NUMBER: N4215831801511

0009 2 Each

CAMERA WATERGUARD

FFP

PORTA-BRACE RAIN SLICKER F/CANON EOS R CAMERA/REG, MFR P/N:

RS-EOSR MATERIAL: FABRIC, NYLON, TRICOT, VINYL TYPE OF

CLOSURE: CORD, ELASTIC, HOOK-AND-LOOP WEIGHT: 1 LB

FOB: Destination

MILSTRIP: N4215831801519

PURCHASE REQUEST NUMBER: N4215831801511

0010 4 Each

CAMERA LENS

FFP

CANON RF 70-200MM F/2.8L IS USM LENS/REG, MFR P/N: 3792C002

FOCAL LENGTH: 70-200MM MAXIMUM APERTURE: F/2.8 MINIMUM

APERTURE: F/32 LENS FORMAT COVERAGE: FULL-FRAME ANGLE OF

VIEW: 34-12 DEG MINIMUM FOCUS DISTANCE: 2.3 FT MINIMUM

MAGNIFICATION: 0.23X FOCUS TYPE: AUTOFOCUS DIMENSIONS: 3.54 X

5.75" LENGTH AT MAXIMUM EXTENSION: 8.03 IN WEIGHT: 2.35 LB

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

MILSTRIP: N4215831801520

PURCHASE REQUEST NUMBER: N4215831801511

0011 6 Each

CAMERA MEMORY

FFP

SANDISK EXTREME PRO CF EXPRESS 512GB CARD/REG, MFR P/N:

SDCFE-512G-ANCNN CARD TYPE: CFEXPRESS TYPE B STORAGE

CAPACITY: 512 GB READ SPEED: MAX 1700 MB/S WRITE SPEED: MAX

1400 MB/S

FOB: Destination

MILSTRIP: N4215831801521

PURCHASE REQUEST NUMBER: N4215831801511

0012 2 Each

CAMERA HANDHELD KIT

FFP

SMALLRIG "BLK MAMBA" HANDHLD KIT F/CAN EOS R5 C/REG, MFR

P/N: 3891 SUPPORT TYPE: CAGE, HANDHELD SUPPORT GRIP TYPE:

TOPSIDE HANDGRIP CAMERA COMPATIBILITY: CANON EOS R5,

CANON EOS R5 C, CANON EOS R6 CAMERA MOUNTING: 1/4"-20 MALE

SCREW MATERIALS: ALUMINUM, PLASTIC, SILICONE, STEEL

DIMENSIONS: 7.15 X 6.9 X 5.1" WEIGHT: 13 OZ

FOB: Destination

MILSTRIP: N4215831801522

PURCHASE REQUEST NUMBER: N4215831801511

0013 4 Each

CAMERA CHARGER KIT

FFP

SMALLRIG LP-E6NH CAMERA BATTERY AND CHARGER KIT/REG, MFR

P/N: 3821 BATTERY SERIES: CANON LP-E6NH BATTERY CAPACITY:

2040 MAH/14.69 WH OUTPUT VOLTAGE: 72 VDC BATTERY CHEMISTRY:

LITHIUM-ION COMPATIBILITY: CANON LP-E6NH NO. OF BATTERY

BAYS: 2 MULTI-BAY CHARGING MODES: SIMULTANEOUS POWER 1/0: 1

X BUil T-IN CABLE WITH USB-A INPUT (5 VDC AT 2.1 A) 1 X USB-C

INPUT (5 VDC AT 2.1 A) BATTERY OUTPUT VOLTAGE: 8.4 VDC AT 1000

MA (SINGLE BATTERY) 8.4 VDC AT 1000 MA (TWO BATTERIES)

INDICATOR: LCD DISPLAY DIMENSIONS: 3.5 X 2.2 X 1.1" WEIGHT: 2.3

OZ

FOB: Destination

MILSTRIP: N4215831801523

PURCHASE REQUEST NUMBER: N4215831801511

0014 1 Each

CAMERA MOUNT

FFP

MANFROTTO MVH500AH XPRO VIDEO MONOPOD/REG, MFR P/N:

MVMXPRO500US HEAD TYPE: FLUID BASE MOUNT: 3/8"-16 FEMALE

CAMERA MOUNTING SCREW: 1/4"-20 MALE, 3/8"-16 MALE QUICK

RELEASE PLATE TYPE: 500PL NUMBER OF BUBBLE LEVELS: 1

FRICTION CONTROL: YES INDEPENDENT PAN LOCK: NO

INDEPENDENT TILT LOCK: YES VERTICAL TILT: +90 DEG TO -70 DEG

PANNING RANGE: 360 DEG LOAD CAPACITY: 17.6 LB ACCESSORY

MOUNTING: 1 X 3/8"-16 FEMALE THREAD MAXIMUM WORKING

HEIGHT: 79.9" CLOSED LENGTH: 30.7" MATERIALS: ALUMINUM ALLOY

WEIGHT: 4.6 LB LEG LOCK TYPE: FLIP LOCK LEG SECTIONS: 4 LEG

DIAMETER: 1.18" (MAXIMUM) 0.75" (MINIMUM) MONOPOD FOOT

FEATURES: FOLD OUT BASE

FOB: Destination

MILSTRIP: N4215831801524

PURCHASE REQUEST NUMBER: N4215831801511

0015 3 Each

CAMERA STABILIZER

FFP

DJI RSC 2 GIMBAL STABILIZER/REG, MFR P/N: CP.RN.00000121.01 GRIP

DESIGN: SINGLE HANDGRIP (SLANTED) LOAD CAPACITY: 6.6 LB

NUMBER OF AXES: 3 (PITCH/TILT, ROLL, YAW/PAN) MECHANICAL

RANGE: YAW (PAN): 360° UNLIMITED PITCH (TILT): 335° (-240 TO 95°)

ROLL: 326° (-112 TO 214°) INPUTS/OUTPUTS: 3 X USB-C WIRELESS

FREQUENCY: 2.4 GHZ WIRELESS PROTOCOL: BLUETOOTH 5.0

BATTERY TYPE: 18650 BATTERY CAPACITY: 3400 MAH/24.48 WH

BATTERY RUNTIME: 14 HRS OPERATING TEMP: -4 TO 113 DEG F

DISPLAY TYPE: FIXED OLED MATERIALS: ALUMINUM MOUNTING: 1 X

1/4"-20 FEMALE 1 X COLD SHOE MOUNT 2X NATO RAIL 4XM4 FEMALE

DIMENSIONS: 15.7 X 7.3 X 6.9" WEIGHT: 2.68 LB

FOB: Destination

MILSTRIP: N4215831801525

PURCHASE REQUEST NUMBER: N4215831801511

0016 2 Each

CAMERA CHARGER

FFP

BELKIN 37W DUAL USB-A/USB-C WALL CHARGER/WHT/REG, MFR P/N:

WCB007DQWH POWER OUTPUTS: 1 X USB-C: 25 W 1 X USB-A: 12 W

MAX COMBINED POWER OUTPUT: 37 W FAST CHARGING

TECHNOLOGY: PPS, USB POWER DELIVERY PLUG TYPE: TYPE A VIA

INTEGRATED PLUG COLOR: WHITE

FOB: Destination

MILSTRIP: N4215831801526

PURCHASE REQUEST NUMBER: N4215831801511

0017 3 Each

CAMERA MOUNT

FFP

SMALLRIG MNTR MNT W/NATO CLAMP F/DJI RS 2/3026/REG, MFR P/N:

3026 MOUNT TYPE: NATO MOUNT 1/4"-20 MALE MONITOR MOUNT 2 X

SHOE MOUNT 3 X 1/4"-20 FEMALE LOAD CAPACITY: 3.3 LB MATERIAL

OF CONSTRUCTION: ALUMINUM WITH MATTE FINISH DIMENSIONS:

5.3 X 1.7 X 2.1" WEIGHT: 4OZ

FOB: Destination

MILSTRIP: N4215831801527

PURCHASE REQUEST NUMBER: N4215831801511

0018 3 Each

CAMERA SCREW KIT

FFP

DJI RONIN SCREW KIT/REG, MFR P/N: CP.RN.00000118.01 PACKAGE

WEIGHT: 0.08 LB BOX DIMENSIONS (LXWXHl: 3.75 X 2.95 X 0.75" FOB: Destination

MILSTRIP: N4215831801528

PURCHASE REQUEST NUMBER: N4215831801511

0019 4 Each

CAMERA

FFP

CANON EOS R5 C FF BK CINEMA EOS SYSTM CAMERA/REG, MFR P/N:

5077C002 LENS MOUNT: CANON RF LENS COMMUNICATION: YES,

WITH AUTOFOCUS SUPPORT SENSOR RESOLUTION: ACTUAL 47.1

MEGAPIXEL, EFFECTIVE 45 MEGAPIXEL CAPTURE TYPE: STILLS &

VIDEO SHUTTER TYPE: ELECTRONIC SHUTTER, MECHANICAL FOCAL

PLANE SHUTTER SHUTTER SPEED: MECHANICAL SHUTTER 1/8000 TO

30 SECONDS, ELECTRONIC FRONT CURTAIN SHUTTER 1/8000 TO 30

SECONDS, ELECTRONIC SHUTTER 1/8000 TO 0.5 SECONDS ISO

SENSITIVITY: PHOTO 100 TO 5100 IN MANUAL MODE AND 100 TO 12800

IN AUTO MODE; 100 TO 51200 IN VIDEO MODE EXPOSURE MODES:

APERTURE PRIORITY, MANUAL, PROGRAM, SHUTTER PRIORITY

WHITE BALANCE: 0 TO OK; PRESETS: AUTO, CLOUDY, COLOR TEMP,

CUSTOM, DAYLIGHT, FLASH, FLUORESCENT (WHITE), TUNGSTEN

IMAGE FILE FORMAT: C-RAW, HEIF, JPEG, RAW BIT DEPTH: 14-BIT

WIRELESS: BLUETOOTH CONTROL, 2.5 / 5 GHZ WI-Fl MONITOR SIZE:

3.2" DISPLAY TYPE: FREE-ANGLE TILTING TOUCHSCREEN LCD

VIEWFINDER: BUILT-IN ELECTRONIC (OLED), 0.5" SIZE FOCUS TYPE:

AUTO AND MANUAL FOCUS BATTERY TYPE: CANON LP E6N

DIMENSIONS: 5.6 X 4 X 4.4 IN WEIGHT: 1.7 LB

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

MILSTRIP: N4215831801529

PURCHASE REQUEST NUMBER: N4215831801511

0020 3 Each

CAMERA MICROPHONE

FFP

SENNHEISER AVX LAV SET/RECEIVER/BP TRANSM/ME2 MIC/REG, MFR

P/N: AVX-ME2 SET-4-US WIRELESS TECHNOLOGY: DIGITAL 1.9 GHZ

INCLUDED TRANSMITTERS: 1X BODYPACK WITH MICROPHONE MAX

OPERATING RANGE: 98 FT MAX TRANSMITTERS PER BAND: 8 SAMPLE

RATE/RESOLUTION: 48 KHZ/24-BIT LATENCY: 19 MS RECEIVER TYPE:

CAMERA-MOUNT MOUNTING OPTIONS: PLUG-IN, SHOE-MOUNT (WITH

INCLUDED HARDWARE) NO. OF AUDIO CHANNELS: 1 DIMENSIONS: 0.8

X 2 X 3.2" WEIGHT: 3.1 OZ TRANSMITTER FREQUENCY RESPONSE: 20

HZ TO 20 KHZ MICROPHONE FREQUENCY RANGE: 50 HZ TO 18 KHZ

FOB: Destination

MILSTRIP: N4215831801530

PURCHASE REQUEST NUMBER: N4215831801511

0021 4 Each

LIGHTING

FFP

SKYPANEL S30-C, MANUAL, BLUE /SILVER, 10' DC CABLE, EDISON

POWERCON 1 X LED LIGHT PANEL W/ BUil T-IN DIMMER EXPECTED

LAMP LIFE 50,000 HRS BEAM ANGLE 110 DEG PHOTOMETRICS: 3200K:

513 FC / 5526 LUX AT 3.3' / 1 M* 57 FC / 614 LUX AT 9.8' /3M 21 FC / 221

LUX AT 16.4' / 5 M 5600K: 502 FC / 5409 LUX AT 3.3' / 1 M* 56 FC / 601 LUX

AT 9.8' /3M 20 FC / 216 LUX AT 16.4' / 5 M COLOR TEMP: 2800 TO 1 0,000K

+/- 1 DO K (WITH 200K SHIFT OVER LIFETIME) DIMENSIONS: 15 X 4.6 X

3.5" (POWER SUPPLY/CONTROLLER) 15.6 X 13.5 X 5.2" 22 X 20 X 5.2"

(FIXTURE WITH YO KE) 14 X 11.8" (FIXTURE PANEL) WEIGHT: 17.2 LB

(FIXTURE WITH YO KE)

5.5 LB (POWER SUPPLY /CONTROLLER)

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

MILSTRIP: N4215831801531

PURCHASE REQUEST NUMBER: N4215831801511

0022 4 Each

MISC LIGHTING ACCESS

FFP

SKYPANEL S30 DOP CHOICE SNAPBAG SOFTBOX 24 X 24" SOFTBOX

(SQUARE SHAPE, FOLDABLE) INTERIOR COLOR: SILVER LIGHT

COMPATIBILITY: DIRECT ATTACHMENT (REQUIRES NO

BRACKET/SPEED RING): FOR ARRI SKYPANEL S30 MATERIAL: FABRIC

DIMENSIONS: 24 X 24 X 12" WEIGHT: 1.1 LB

FOB: Destination

MILSTRIP: N4215831801533

PURCHASE REQUEST NUMBER: N4215831801511

0023 6 Each

ELECT HARDWARE

FFP

BABY PIPE CLAMP LOAD CAPACITY: 220 LB MATERIAL: IRON

CASTING, BLACK POWDERED COAT FINISH COMPATIBILITY: PIPE,

TUBE, OR TRUSS WITH 1.5 - 2.0" OUTSIDE DIAMETER DIMENSIONS:

BABY PIN: 5/8" WEIGHT: 2.1 LB

FOB: Destination

MILSTRIP: N4215831801534

PURCHASE REQUEST NUMBER: N4215831801511

0024 4 Each

CABLE

FFP

SAFETY CABLE BLACK 1/8X30SAFETY CABLE BLACK 1/8X30

MATERIAL: STAINLESS STEEL CLOSURE METHOD: CARABINER LOAD

CAPACITY: NO LESS THAN 60 LB DIMENSIONS: 30" - 42" LENGTH, 1/8"

WIDTH WEIGHT: 4.9 OZ

FOB: Destination

MILSTRIP: N4215831801535

PURCHASE REQUEST NUMBER: N4215831801511

0025 6 Each

EDISON BULB ADAPTER

FFP

L5-20 MALE TO FEMALE EDISON ADAPTER CONNECTOR 1: NEMA L5-20

LOCKING MALE CONNECTOR 2: NEMA L5-20 LOCKING FEMALE CABLE

LENGTH: NO LESS THAN 15 FT

FOB: Destination

MILSTRIP: N4215831801536

PURCHASE REQUEST NUMBER: N4215831801511

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 0021 Destination Government Destination Government 0022 Destination Government Destination Government 0023 Destination Government Destination Government 0024 Destination Government Destination Government 0025 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 20-OCT-2023 5 NORFOLK NAVAL SHIPYARD

NO POINT OF CONTACT (RECEIVING

DEPT)

NORFOLK NAVAL SHIPYARD

BLDG 276

PORTSMOUTH VA 23709-5000

FOB: Destination

N42158

0002 20-OCT-2023 6 (SAME AS PREVIOUS LOCATION)

0003 20-OCT-2023 10 (SAME AS PREVIOUS LOCATION)

0004 20-OCT-2023 4 (SAME AS PREVIOUS LOCATION)

0005 20-OCT-2023 2 (SAME AS PREVIOUS LOCATION)

0006 20-OCT-2023 5 (SAME AS PREVIOUS LOCATION)

0007 20-OCT-2023 1 (SAME AS PREVIOUS LOCATION)

0008 20-OCT-2023 4 (SAME AS PREVIOUS LOCATION)

0009 20-OCT-2023 2 (SAME AS PREVIOUS LOCATION)

0010 20-OCT-2023 4 (SAME AS PREVIOUS LOCATION)

0011 20-OCT-2023 6 (SAME AS PREVIOUS LOCATION)

0012 20-OCT-2023 2 (SAME AS PREVIOUS LOCATION)

0013 20-OCT-2023 4 (SAME AS PREVIOUS LOCATION)

0014 20-OCT-2023 1 (SAME AS PREVIOUS LOCATION)

0015 20-OCT-2023 3 (SAME AS PREVIOUS LOCATION)

0016 20-OCT-2023 2 (SAME AS PREVIOUS LOCATION)

0017 20-OCT-2023 3 (SAME AS PREVIOUS LOCATION)

0018 20-OCT-2023 3 (SAME AS PREVIOUS LOCATION)

0019 20-OCT-2023 4 (SAME AS PREVIOUS LOCATION)

0020 20-OCT-2023 3 (SAME AS PREVIOUS LOCATION)

0021 20-OCT-2023 4 (SAME AS PREVIOUS LOCATION)

0022 20-OCT-2023 4 (SAME AS PREVIOUS LOCATION)

0023 20-OCT-2023 6 (SAME AS PREVIOUS LOCATION)

0024 20-OCT-2023 4 (SAME AS PREVIOUS LOCATION)

0025 20-OCT-2023 6 (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY FULL TEXT

52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED ENTITIES (NOV 2021)

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

Covered article means any hardware, software, or service that--

(1) Is developed or provided by a covered entity;

(2) Includes any hardware, software, or service developed or provided in whole or in part by a covered entity; or

(3) Contains components using any hardware or software developed in whole or in part by a covered entity.

Covered entity means--

(1) Kaspersky Lab;

(2) Any successor entity to Kaspersky Lab;

(3) Any entity that controls, is controlled by, or is under common control with Kaspersky Lab; or

(4) Any entity of which Kaspersky Lab has a majority ownership.

(b) Prohibition. Section 1634 of Division A of the National Defense Authorization Act for Fiscal Year 2018 (Pub. L.

115-91) prohibits Government use of any covered article. The Contractor is prohibited from--

(1) Providing any covered article that the Government will use on or after October 1, 2018; and

(2) Using any covered article on or after October 1, 2018, in the development of data or deliverables first produced in the performance of the contract.

(c) Reporting requirement.

(1) In the event the Contractor identifies a covered article provided to the Government during contract performance, or the Contractor is notified of such by a subcontractor at any tier or any other source, the Contractor shall report, in writing, to the Contracting Officer or, in the case of the Department of Defense, 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 (c)(1) of this clause:

(i) Within 1 business day from the date of such identification or notification: The contract number; the order number(s), if applicable; supplier name; brand; model number (Original Equipment Manufacturer (OEM) 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 report pursuant to paragraph (c)(1) 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 a covered article, any reasons that led to the use or submission of the covered article, and any additional efforts that will be incorporated to prevent future use or submission of covered articles.

(d) Subcontracts. The Contractor shall insert the substance of this clause, including this paragraph (d), in all subcontracts including subcontracts for the acquisition of commercial products or commercial services.

(End of clause)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

(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 products or commercial services.

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 PRODUCTS AND COMMERCIAL

SERVICES (DEC 2022)

(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. 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 Federal Acquisition Regulation (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 of 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 FAR 32.608-2 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. 4701 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.

(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.

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

EXECUTIVE ORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (JUN 2023)

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

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (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 (NOV 2021) (Section 1634 of Pub. L. 115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (NOV 2021) (Section 889(a)(1)(A) of Pub. L. 115-232).

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

(5) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (MAR 2023) (31 U.S.C. 3903 and 10 U.S.C. 3801).

(6) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(7) 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 products and commercial services: [Contracting Officer check as appropriate.]

(1) 52.203-6, Restrictions on Subcontractor Sales to the Government (JUN 2020), with Alternate I (NOV 2021) (41 U.S.C. 4704 and 10 U.S.C. 4655).

(2) 52.203-13, Contractor Code of Business Ethics and Conduct (NOV 2021) (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).

___ (8) 52.204-27, Prohibition on a ByteDance Covered Application (JUN 2023) (Section 102 of Division R of Pub. L. 117-328).

X (9) 52.209-6, Protecting the Government's Interest When…

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated .