W564KV-21-P-0026 PPE Lease.pdf

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Lease of Personal Protective Equipment
Solicitation number
W564KV-21-P-0026
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SEE ADDENDUM

(No Collect Calls)

W564KV21Q0021 24-Mar-2021

b. TELEPHONE NUMBER

SEE POC INFO

8. OFFER DUE DATE/LOCAL TIME

04:00 PM 20 Apr 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

X

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.0049-7222290509

W564KV9. ISSUED BY

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

W564KV21P0026 01-May-2021

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

FORMEKA T. GRIFFIN

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.

X

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

0011609670-0002

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

MARIA BARROW / CONTRACTING OFFICER

See Schedule EUR36,025.08

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

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

.20-Apr-2021 YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN W564KV-21-Q-0021

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE DJ365 FACILITY

OFFEROR CODE

TCC-KAISERSLAUTERN

KLEBER KASERNE MANNHEIMER STRASSE 238

BLDG 3233

KAISERSLAUTERN 67657

CWS-BOCO DEUTSCHLAND GMBH

IQBAL SHAUKAT

DREIEICH-PLAZA 1A

63303 DREIEICH

GERMANY

DEFENSE FINANCE AND ACCOUNTING SERVICE

KLEBER KASERNE GEB 3200,ATTN: RO (GFEBS)

MANNHEIMER STR. 218-219

67657 KAISERSLAUTERN

GERMANY

18a. PAYMENT WILL BE MADE BY CODE HQ0672

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE

SEE ITEM 9

15. DELIVER TO CODE W507MB 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

W6E6 SITE BHR

W6E6 SITE BHR

8164 SMITH BARRACKS BLDG 8716

AULENBACHER STRASSE

55774 BAUMHOLDER

GERMANY

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$41,500,000

NAICS:

812332

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: maria.barrow.civ@mail.mil

0611-143-542-6837TEL:

31c. DATE SIGNED

27-Apr-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 OF97

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.

W564KV21P0026

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 12 Months EUR115.18 EUR1,382.16 Shop 01 Carpenter

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for a Carpenter IAW the PWS included in this contract.

FOB: Destination

PURCHASE REQUEST NUMBER: 0011609670-0002

PSC CD: W084

NET AMT EUR1,382.16

ACRN AA

CIN: GFEBS001160967000001

$1,539.50

0002 12 Months EUR260.60 EUR3,127.20 Shop 02 Electrical

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for Electrical IAW the PWS included in this contract.

FOB: Destination

NET AMT EUR3,127.20

CIN: GFEBS001160967000002

$3,483.18

0003 12 Months EUR241.80 EUR2,901.60 Shop 03 Plumber

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for Plumber IAW the PWS included in this contract.

FOB: Destination

NET AMT EUR2,901.60

CIN: GFEBS001160967000003

$3,231.90

0004 12 Months EUR191.84 EUR2,302.08 Shop 04 Metal

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for Metal IAW the PWS included in this contract.

FOB: Destination

NET AMT EUR2,302.08

CIN: GFEBS001160967000004

$2,564.13

0005 12 Months EUR128.70 EUR1,544.40 Shop 05 Painter

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for a Painter IAW the PWS included in this contract.

FOB: Destination

NET AMT EUR1,544.40

CIN: GFEBS001160967000005

$1,720.20

0006 12 Months EUR176.93 EUR2,123.16 Shop 06 Refrigeration/Air Con.

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for a Refrigeration/Air Con IAW the PWS included in this contract.

FOB: Destination

NET AMT EUR2,123.16

CIN: GFEBS001160967000006

$2,364.85

0007 12 Months EUR379.95 EUR4,559.40 Shop 08 Roads & Grounds

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for a Roads & Grounds IAW the PWS included in this contract.

FOB: Destination

NET AMT EUR4,559.40

ACRN AB

CIN: GFEBS001160967000007

$5,078.41

0008 12 Months EUR151.84 EUR1,822.08 Shop 09 Preventive Maintenance

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for a Preventive Maintenance IAW the PWS included in this contract.

FOB: Destination

NET AMT EUR1,822.08

CIN: GFEBS001160967000008

$2,029.49

0009 12 Months EUR37.96 EUR455.52 Shop 10 Self Help Store

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for a Self Help Care Store IAW the PWS included in this contract.

FOB: Destination

NET AMT EUR455.52

ACRN AC

CIN: GFEBS001160967000009

$507.37

0010 12 Months EUR154.18 EUR1,850.16 Shop 13 Water Distribution

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for a Water Distribution IAW the PWS included in this contract.

FOB: Destination

NET AMT EUR1,850.16

ACRN AD

CIN: GFEBS001160967000010

$2,060.77

0011 12 Months EUR112.58 EUR1,350.96 Shop 16 Mason

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for a Purchase Tools for Maintenance Shop-Mason IAW the PWS included in this contract.

FOB: Destination

NET AMT EUR1,350.96

CIN: GFEBS001160967000011

$1,504.74

0012 12 Months EUR121.29 EUR1,455.48 Shop 17 Roofer

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for Purchase Tools for Maintenance Shop-Roofer IAW the PWS included in this contract.

FOB: Destination

NET AMT EUR1,455.48

CIN: GFEBS001160967000012

$1,621.16

0013 12 Months EUR301.60 EUR3,619.20 Shop 19 Steamfitter

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for Purchase Tools for Maintenance Shop-Steamfitter IAW the PWS included in this contract.

FOB: Destination

NET AMT EUR3,619.20

CIN: GFEBS001160967000013

$4,031.19

0014 12 Months EUR54.08 EUR648.96 Shop 21 Pest Control

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for Purchase Tools for Maintenance Shop-Pest Control IAW the PWS included in this contract.

FOB: Destination

NET AMT EUR648.96

ACRN AE

CIN: GFEBS001160967000014

$722.83

0015 12 Months EUR124.93 EUR1,499.16 Shop 23 Refuse

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for Purchase Tools for Maintenance Shop-Refuse IAW the PWS included in this contract.

FOB: Destination

NET AMT EUR1,499.16

ACRN AF

CIN: GFEBS001160967000015

$1,669.82

0016 12 Months EUR104.26 EUR1,251.12 Shop 25 Supply

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for Purchase Tools for Maintenance Shop-Supply IAW the PWS included in this contract.

FOB: Destination

NET AMT EUR1,251.12

CIN: GFEBS001160967000016

$1,393.54

0017 12 Months EUR91.00 EUR1,092.00 Shop 30 Heating Plant

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for Purchase Tools for Maintenance Shop-Heating Plant IAW the PWS included in this contract.

FOB: Destination

NET AMT EUR1,092.00

ACRN AG

CIN: GFEBS001160967000017

$1,216.31

0018 12 Months EUR163.02 EUR1,956.24 Shop 31 Water Plant

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for Purchase Tools for Maintenance Shop-Water Plant IAW the PWS included in this contract.

FOB: Destination

NET AMT EUR1,956.24

CIN: GFEBS001160967000018

$2,178.93

0019 12 Months EUR51.35 EUR616.20 Shop 31 Water Plant-Laboratory

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for Purchase Tools for Maintenance Shop-Water Plant Laboratory IAW the PWS included in this contract.

FOB: Destination

NET AMT EUR616.20

CIN: GFEBS001160967000019

$686.34

0020 12 Months EUR39.00 EUR468.00 Lockers

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for Purchase Tools for Maintenance Shop-Lockers IAW the PWS included in this contract.

FOB: Destination

NET AMT EUR468.00

CIN: GFEBS001160967000020

$521.27

1001 12 Months EUR115.18 EUR1,382.16 OPTION Shop 01 Carpenter

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for a Carpenter IAW the PWS included in this contract.

FOB: Destination

1002 12 Months EUR260.60 EUR3,127.20 OPTION Shop 02 Electrical

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for Electrical IAW the PWS included in this contract.

1003 12 Months EUR241.80 EUR2,901.60 OPTION Shop 03 Plumber

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for Plumber IAW the PWS included in this contract.

1004 12 Months EUR191.84 EUR2,302.08 OPTION Shop 04 Metal

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for Metal IAW the PWS included in this contract.

1005 12 Months EUR128.70 EUR1,544.40 OPTION Shop 05 Painter

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for a Painter IAW the PWS included in this contract.

1006 12 Months EUR176.93 EUR2,123.16 OPTION Shop 06 Refrigeration/Air Con.

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for a Refrigeration/Air Con IAW the PWS included in this contract.

1007 12 Months EUR379.95 EUR4,559.40 OPTION Shop 08 Roads & Grounds

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for a Roads & Grounds IAW the PWS included in this contract.

1008 12 Months EUR151.84 EUR1,822.08 OPTION Shop 09 Preventive Maintenance

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for a Preventive Maintenance IAW the PWS included in this contract.

1009 12 Months EUR37.96 EUR455.52 OPTION Shop 10 Self Help Store

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for a Self Help Care Store IAW the PWS included in this contract.

1010 12 Months EUR154.18 EUR1,850.16 OPTION Shop 13 Water Distribution

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for a Water Distribution IAW the PWS included in this contract.

1011 12 Months EUR112.58 EUR1,350.96 OPTION Shop 16 Mason

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for a Purchase Tools for Maintenance Shop-Mason IAW the PWS included in this contract.

1012 12 Months EUR121.29 EUR1,455.48 OPTION Shop 17 Roofer

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for Purchase Tools for Maintenance Shop-Roofer IAW the PWS included in this contract.

1013 12 Months EUR301.60 EUR3,619.20 OPTION Shop 19 Steamfitter

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for Purchase Tools for Maintenance Shop-Steamfitter IAW the PWS included in this contract.

1014 12 Months EUR54.08 EUR648.96 OPTION Shop 21 Pest Control

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for Purchase Tools for Maintenance Shop-Pest Control IAW the PWS included in this contract.

1015 12 Months EUR124.93 EUR1,499.16 OPTION Shop 23 Refuse

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for Purchase Tools for Maintenance Shop-Refuse IAW the PWS included in this contract.

1016 12 Months EUR104.26 EUR1,251.12 OPTION Shop 25 Supply

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for Purchase Tools for Maintenance Shop-Supply IAW the PWS included in this contract.

1017 12 Months EUR91.00 EUR1,092.00 OPTION Shop 30 Heating Plant

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for Purchase Tools for Maintenance Shop-Heating Plant IAW the PWS included in this contract.

1018 12 Months EUR163.02 EUR1,956.24 OPTION Shop 31 Water Plant

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for Purchase Tools for Maintenance Shop-Water Plant IAW the PWS included in this contract.

1019 12 Months EUR51.35 EUR616.20 OPTION Shop 31 Water Plant-Laboratory

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for Purchase Tools for Maintenance Shop-Water Plant Laboratory IAW the PWS included in this contract.

1020 12 Months EUR39.00 EUR468.00 OPTION Lockers

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for Purchase Tools for Maintenance Shop-Lockers IAW the PWS included in this contract.

2001 12 Months EUR115.18 EUR1,382.16 OPTION Shop 01 Carpenter

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for a Carpenter IAW the PWS included in this contract.

2002 12 Months EUR260.60 EUR3,127.20 OPTION Shop 02 Electrical

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for Electrical IAW the PWS included in this contract.

2003 12 Months EUR241.80 EUR2,901.60 OPTION Shop 03 Plumber

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for Plumber IAW the PWS included in this contract.

2004 12 Months EUR191.84 EUR2,302.08 OPTION Shop 04 Metal

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for Metal IAW the PWS included in this contract.

2005 12 Months EUR128.70 EUR1,544.40 OPTION Shop 05 Painter

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for a Painter IAW the PWS included in this contract.

2006 12 Months EUR176.93 EUR2,123.16 OPTION Shop 06 Refrigeration/Air Con.

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for a Refrigeration/Air Con IAW the PWS included in this contract.

2007 12 Months EUR379.95 EUR4,559.40 OPTION Shop 08 Roads & Grounds

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for a Roads & Grounds IAW the PWS included in this contract.

2008 12 Months EUR151.84 EUR1,822.08 OPTION Shop 09 Preventive Maintenance

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for a Preventive Maintenance IAW the PWS included in this contract.

2009 12 Months EUR37.96 EUR455.52 OPTION Shop 10 Self Help Store

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for a Self Help Care Store IAW the PWS included in this contract.

2010 12 Months EUR154.18 EUR1,850.16 OPTION Shop 13 Water Distribution

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for a Water Distribution IAW the PWS included in this contract.

2011 12 Months EUR112.58 EUR1,350.96 OPTION Shop 16 Mason

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for a Purchase Tools for Maintenance Shop-Mason IAW the PWS included in this contract.

2012 12 Months EUR121.29 EUR1,455.48 OPTION Shop 17 Roofer

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for Purchase Tools for Maintenance Shop-Roofer IAW the PWS included in this contract.

2013 12 Months EUR301.60 EUR3,619.20 OPTION Shop 19 Steamfitter

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for Purchase Tools for Maintenance Shop-Steamfitter IAW the PWS included in this contract.

2014 12 Months EUR54.08 EUR648.96 OPTION Shop 21 Pest Control

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for Purchase Tools for Maintenance Shop-Pest Control IAW the PWS included in this contract.

2015 12 Months EUR124.93 EUR1,499.16 OPTION Shop 23 Refuse

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for Purchase Tools for Maintenance Shop-Refuse IAW the PWS included in this contract.

2016 12 Months EUR104.26 EUR1,251.12 OPTION Shop 25 Supply

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for Purchase Tools for Maintenance Shop-Supply IAW the PWS included in this contract.

2017 12 Months EUR91.00 EUR1,092.00 OPTION Shop 30 Heating Plant

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for Purchase Tools for Maintenance Shop-Heating Plant IAW the PWS included in this contract.

2018 12 Months EUR163.02 EUR1,956.24 OPTION Shop 31 Water Plant

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for Purchase Tools for Maintenance Shop-Water Plant IAW the PWS included in this contract.

2019 12 Months EUR51.35 EUR616.20 OPTION Shop 31 Water Plant-Laboratory

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for Purchase Tools for Maintenance Shop-Water Plant Laboratory IAW the PWS included in this contract.

2020 12 Months EUR39.00 EUR468.00 OPTION Lockers

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for Purchase Tools for Maintenance Shop-Lockers IAW the PWS included in this contract.

3001 12 Months EUR115.18 EUR1,382.16 OPTION Shop 01 Carpenter

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for a Carpenter IAW the PWS included in this contract.

3002 12 Months EUR260.60 EUR3,127.20 OPTION Shop 02 Electrical

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for Electrical IAW the PWS included in this contract.

3003 12 Months EUR241.80 EUR2,901.60 OPTION Shop 03 Plumber

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for Plumber IAW the PWS included in this contract.

3004 12 Months EUR191.84 EUR2,302.08 OPTION Shop 04 Metal

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for Metal IAW the PWS included in this contract.

3005 12 Months EUR128.70 EUR1,544.40 OPTION Shop 05 Painter

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for a Painter IAW the PWS included in this contract.

3006 12 Months EUR176.93 EUR2,123.16 OPTION Shop 06 Refrigeration/Air Con.

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for a Refrigeration/Air Con IAW the PWS included in this contract.

3007 12 Months EUR379.95 EUR4,559.40 OPTION Shop 08 Roads & Grounds

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for a Roads & Grounds IAW the PWS included in this contract.

3008 12 Months EUR151.84 EUR1,822.08 OPTION Shop 09 Preventive Maintenance

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for a Preventive Maintenance IAW the PWS included in this contract.

3009 12 Months EUR37.96 EUR455.52 OPTION Shop 10 Self Help Store

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for a Self Help Care Store IAW the PWS included in this contract.

3010 12 Months EUR154.18 EUR1,850.16 OPTION Shop 13 Water Distribution

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for a Water Distribution IAW the PWS included in this contract.

3011 12 Months EUR112.58 EUR1,350.96 OPTION Shop 16 Mason

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for a Purchase Tools for Maintenance Shop-Mason IAW the PWS included in this contract.

3012 12 Months EUR121.29 EUR1,455.48 OPTION Shop 17 Roofer

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for Purchase Tools for Maintenance Shop-Roofer IAW the PWS included in this contract.

3013 12 Months EUR301.60 EUR3,619.20 OPTION Shop 19 Steamfitter

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for Purchase Tools for Maintenance Shop-Steamfitter IAW the PWS included in this contract.

3014 12 Months EUR54.08 EUR648.96 OPTION Shop 21 Pest Control

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for Purchase Tools for Maintenance Shop-Pest Control IAW the PWS included in this contract.

3015 12 Months EUR124.93 EUR1,499.16 OPTION Shop 23 Refuse

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for Purchase Tools for Maintenance Shop-Refuse IAW the PWS included in this contract.

3016 12 Months EUR104.26 EUR1,251.12 OPTION Shop 25 Supply

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for Purchase Tools for Maintenance Shop-Supply IAW the PWS included in this contract.

3017 12 Months EUR91.00 EUR1,092.00 OPTION Shop 30 Heating Plant

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for Purchase Tools for Maintenance Shop-Heating Plant IAW the PWS included in this contract.

3018 12 Months EUR163.02 EUR1,956.24 OPTION Shop 31 Water Plant

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for Purchase Tools for Maintenance Shop-Water Plant IAW the PWS included in this contract.

3019 12 Months EUR51.35 EUR616.20 OPTION Shop 31 Water Plant-Laboratory

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for Purchase Tools for Maintenance Shop-Water Plant Laboratory IAW the PWS included in this contract.

3020 12 Months EUR39.00 EUR468.00 OPTION Lockers

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for Purchase Tools for Maintenance Shop-Lockers IAW the PWS included in this contract.

4001 12 Months EUR115.18 EUR1,382.16 OPTION Shop 01 Carpenter

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for a Carpenter IAW the PWS included in this contract.

4002 12 Months EUR260.60 EUR3,127.20 OPTION Shop 02 Electrical

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for Electrical IAW the PWS included in this contract.

4003 12 Months EUR241.80 EUR2,901.60 OPTION Shop 03 Plumber

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for Plumber IAW the PWS included in this contract.

4004 12 Months EUR191.84 EUR2,302.08 OPTION Shop 04 Metal

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for Metal IAW the PWS included in this contract.

4005 12 Months EUR128.70 EUR1,544.40 OPTION Shop 05 Painter

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for a Painter IAW the PWS included in this contract.

4006 12 Months EUR176.93 EUR2,123.16 OPTION Shop 06 Refrigeration/Air Con.

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for a Refrigeration/Air Con IAW the PWS included in this contract.

4007 12 Months EUR379.95 EUR4,559.40 OPTION Shop 08 Roads & Grounds

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for a Roads & Grounds IAW the PWS included in this contract.

4008 12 Months EUR151.84 EUR1,822.08 OPTION Shop 09 Preventive Maintenance

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for a Preventive Maintenance IAW the PWS included in this contract.

4009 12 Months EUR37.96 EUR455.52 OPTION Shop 10 Self Help Store

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for a Self Help Care Store IAW the PWS included in this contract.

4010 12 Months EUR154.18 EUR1,850.16 OPTION Shop 13 Water Distribution

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for a Water Distribution IAW the PWS included in this contract.

4011 12 Months EUR112.58 EUR1,350.96 OPTION Shop 16 Mason

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for a Purchase Tools for Maintenance Shop-Mason IAW the PWS included in this contract.

4012 12 Months EUR121.29 EUR1,455.48 OPTION Shop 17 Roofer

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for Purchase Tools for Maintenance Shop-Roofer IAW the PWS included in this contract.

4013 12 Months EUR301.60 EUR3,619.20 OPTION Shop 19 Steamfitter

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for Purchase Tools for Maintenance Shop-Steamfitter IAW the PWS included in this contract.

4014 12 Months EUR54.08 EUR648.96 OPTION Shop 21 Pest Control

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for Purchase Tools for Maintenance Shop-Pest Control IAW the PWS included in this contract.

4015 12 Months EUR124.93 EUR1,499.16 OPTION Shop 23 Refuse

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for Purchase Tools for Maintenance Shop-Refuse IAW the PWS included in this contract.

4016 12 Months EUR104.26 EUR1,251.12 OPTION Shop 25 Supply

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for Purchase Tools for Maintenance Shop-Supply IAW the PWS included in this contract.

4017 12 Months EUR91.00 EUR1,092.00 OPTION Shop 30 Heating Plant

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for Purchase Tools for Maintenance Shop-Heating Plant IAW the PWS included in this contract.

4018 12 Months EUR163.02 EUR1,956.24 OPTION Shop 31 Water Plant

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for Purchase Tools for Maintenance Shop-Water Plant IAW the PWS included in this contract.

4019 12 Months EUR51.35 EUR616.20 OPTION Shop 31 Water Plant-Laboratory

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for Purchase Tools for Maintenance Shop-Water Plant Laboratory IAW the PWS included in this contract.

4020 12 Months EUR39.00 EUR468.00 OPTION Lockers

FFP

The Contractor shall provide Personal Protection Equipment (PPE) for Purchase Tools for Maintenance Shop-Lockers IAW the PWS included in this contract.

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 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 1007 Destination Government Destination Government 1008 Destination Government Destination Government 1009 Destination Government Destination Government 1010 Destination Government Destination Government 1011 Destination Government Destination Government 1012 Destination Government Destination Government 1013 Destination Government Destination Government 1014 Destination Government Destination Government 1015 Destination Government Destination Government 1016 Destination Government Destination Government 1017 Destination Government Destination Government 1018 Destination Government Destination Government 1019 Destination Government Destination Government 1020 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 2006 Destination Government Destination Government 2007 Destination Government Destination Government 2008 Destination Government Destination Government 2009 Destination Government Destination Government 2010 Destination Government Destination Government 2011 Destination Government Destination Government 2012 Destination Government Destination Government 2013 Destination Government Destination Government 2014 Destination Government Destination Government 2015 Destination Government Destination Government 2016 Destination Government Destination Government 2017 Destination Government Destination Government 2018 Destination Government Destination Government 2019 Destination Government Destination Government 2020 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government

3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 3006 Destination Government Destination Government 3007 Destination Government Destination Government 3008 Destination Government Destination Government 3009 Destination Government Destination Government 3010 Destination Government Destination Government 3011 Destination Government Destination Government 3012 Destination Government Destination Government 3013 Destination Government Destination Government 3014 Destination Government Destination Government 3015 Destination Government Destination Government 3016 Destination Government Destination Government 3017 Destination Government Destination Government 3018 Destination Government Destination Government 3019 Destination Government Destination Government 3020 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government 4006 Destination Government Destination Government 4007 Destination Government Destination Government 4008 Destination Government Destination Government 4009 Destination Government Destination Government 4010 Destination Government Destination Government 4011 Destination Government Destination Government 4012 Destination Government Destination Government 4013 Destination Government Destination Government 4014 Destination Government Destination Government 4015 Destination Government Destination Government 4016 Destination Government Destination Government 4017 Destination Government Destination Government 4018 Destination Government Destination Government 4019 Destination Government Destination Government 4020 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-MAY-2021 TO

30-APR-2022

N/A W6E6 SITE BHR

W6E6 SITE BHR

8164 SMITH BARRACKS BLDG 8716

AULENBACHER STRASSE

55774 BAUMHOLDER

GERMANY

049-6372-8423656

W507MB

0002 POP 01-MAY-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-MAY-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-MAY-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-MAY-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 01-MAY-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 01-MAY-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 01-MAY-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0009 POP 01-MAY-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0010 POP 01-MAY-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0011 POP 01-MAY-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0012 POP 01-MAY-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0013 POP 01-MAY-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0014 POP 01-MAY-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0015 POP 01-MAY-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0016 POP 01-MAY-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0017 POP 01-MAY-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0018 POP 01-MAY-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0019 POP 01-MAY-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0020 POP 01-MAY-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 01-MAY-2022 TO

30-APR-2023

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 01-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 01-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 01-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 01-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1007 POP 01-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1008 POP 01-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1009 POP 01-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1010 POP 01-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1011 POP 01-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1012 POP 01-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1013 POP 01-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1014 POP 01-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1015 POP 01-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1016 POP 01-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1017 POP 01-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1018 POP 01-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1019 POP 01-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1020 POP 01-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 01-MAY-2023 TO

30-APR-2024

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 01-MAY-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 01-MAY-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 01-MAY-2023 TO

01-APR-2024

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 01-MAY-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 01-MAY-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2007 POP 01-MAY-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2008 POP 01-MAY-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2009 POP 01-MAY-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2010 POP 01-MAY-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2011 POP 01-MAY-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2012 POP 01-MAY-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2013 POP 01-MAY-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2014 POP 01-MAY-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2015 POP 01-MAY-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2016 POP 01-MAY-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2017 POP 01-MAY-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2018 POP 01-MAY-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2019 POP 01-MAY-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2020 POP 01-MAY-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 01-MAY-2024 TO

30-APR-2025

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 01-MAR-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 01-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 01-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3005 POP 01-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3006 POP 01-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3007 POP 01-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3008 POP 01-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3009 POP 01-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3010 POP 01-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3011 POP 01-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3012 POP 01-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3013 POP 01-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3014 POP 01-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3015 POP 01-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3016 POP 01-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3017 POP 01-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3018 POP 01-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3019 POP 01-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3020 POP 01-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 01-MAY-2025 TO

30-APR-2026

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 01-MAY-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 01-MAY-2025 TO

01-APR-2026

N/A (SAME AS PREVIOUS LOCATION)

4004 POP 01-MAY-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4005 POP 01-MAY-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4006 POP 01-MAY-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4007 POP 01-MAY-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4008 POP 01-MAY-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4009 POP 01-MAY-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4010 POP 01-MAY-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4011 POP 01-MAY-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4012 POP 01-MAY-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4013 POP 01-MAY-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4014 POP 01-MAY-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4015 POP 01-MAY-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4016 POP 01-MAY-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4017 POP 01-MAY-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4018 POP 01-MAY-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4019 POP 01-MAY-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4020 POP 01-MAY-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

ACCOUNTING AND APPROPRIATION DATA

AA: 0212021202120200000113132254 M.0090720.1 6100.9000021001

COST CODE: A601C

AMOUNT: $24,090.34

AB: 0212021202120200000113131254 S.0070018.6.1 6100.9000021001

COST CODE: A601C

AMOUNT: $5,078.41

AC: 0212021202120200000113131254 S.0070018.3.3 6100.9000021001

COST CODE: A601C

AMOUNT: $2,422.18

AD: 0212021202120200000113131254 S.0070018.15.2.1 6100.9000021001

COST CODE: A601C

AMOUNT: $4,926.04

AE: 0212021202120200000113131254 S.0070018.21.3 6100.9000021001

COST CODE: A601C

AMOUNT: $722.83

AF: 0212021202120200000113131254 S.0070018.5 6100.9000021001

COST CODE: A601C

AMOUNT: $1,669.82

AG: 0212021202120200000113131254 S.0070018.14.2.1 6100.9000021001

COST CODE: A601C

AMOUNT: $1,216.31

ACRN CLIN/SLIN CIN AMOUNT

AA 0001 GFEBS001160967000001 $1,539.50

0002 GFEBS001160967000002 $3,483.18

0003 GFEBS001160967000003 $3,231.90

0004 GFEBS001160967000004 $2,564.13

0005 GFEBS001160967000005 $1,720.20

0006 GFEBS001160967000006 $2,364.85

0008 GFEBS001160967000008 $2,029.49

0011 GFEBS001160967000011 $1,504.74

0012 GFEBS001160967000012 $1,621.16

0013 GFEBS001160967000013 $4,031.19

AB 0007 GFEBS001160967000007 $5,078.41

AC 0009 GFEBS001160967000009 $507.37

0016 GFEBS001160967000016 $1,393.54

0020 GFEBS001160967000020 $521.27

AD 0010 GFEBS001160967000010 $2,060.77

0018 GFEBS001160967000018 $2,178.93

0019 GFEBS001160967000019 $686.34

AE 0014 GFEBS001160967000014 $722.83

AF 0015 GFEBS001160967000015 $1,669.82

AG 0017 GFEBS001160967000017 $1,216.31

CLAUSES INCORPORATED BY REFERENCE

52.203-3 Gratuities APR 1984 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-13 System for Award Management Maintenance OCT 2018 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018 52.225-14 Inconsistency Between English Version And Translation Of

Contract

FEB 2000

52.228-3 Worker's Compensation Insurance (Defense Base Act) JUL 2014 52.228-4 Workers' Compensation and War-Hazard Insurance Overseas APR 1984 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.247-34 F.O.B. Destination NOV 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 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

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services

JAN 2021

252.222-7002 Compliance With Local Labor Laws (Overseas) JUN 1997 252.225-7041 Correspondence in English JUN 1997 252.225-7048 Export-Controlled Items JUN 2013 252.229-7002 Customs Exemptions (Germany) JUN 1997 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7008 Assignment of Claims (Overseas) JUN 1997 252.232-7010 Levies on Contract Payments DEC 2006 252.233-7001 Choice of Law (Overseas) JUN 1997 252.237-7010 Prohibition on Interrogation of Detainees by Contractor

Personnel

JUN 2013

252.243-7001 Pricing Of Contract Modifications DEC 1991 252.244-7000 Subcontracts for Commercial Items JAN 2021 252.247-7023 Alt I Transportation of Supplies by Sea (FEB 2019) Alternate I FEB 2019

CLAUSES INCORPORATED BY FULL TEXT

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

EXECUTIVE ORDERS--COMMERCIAL ITEMS (JAN 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.)

X (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)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (MAR 2020) (15 U.S.C. 657a).

____ (ii) Alternate I (MAR 2020) of 52.219-3.

____ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (MAR 2020) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

____ (ii) Alternate I (MAR 2020) of 52.219-4.

____ (13) [Reserved]

____ (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 (JUN 2020) (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 (JUN 2020) of 52.219-9.

____ (18) (i) 52.219-13, Notice of Set-Aside of Orders (MAR 2020) (15 U.S.C. 644(r)).

____ (ii) Alternate I (MAR 2020) of 52.219-13.

____ (19) 52.219-14, Limitations on Subcontracting (MAR 2020) (15 U.S.C. 637(a)(14)).

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

____ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (MAR 2020) (15 U.S.C. 657f).

____ (22) (i) 52.219-28, Post Award Small Business Program Rerepresentation (NOV 2020) (15 U.S.C. 632(a)(2)).

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

____ (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women- Owned Small Business (EDWOSB) Concerns (MAR 2020) (15 U.S.C. 637(m)).

____ (24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (MAR 2020) (15 U.S.C. 637(m)).

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

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

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

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

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

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

____ (ii) Alternate I (FEB 1999) of 52.222-26.

____ (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.

____ (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.

____ (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). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

____ (37)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA–Designated Items (MAY 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

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

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

____ (39) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners

(JUN 2016) (E.O. 13693).

____ (40) (i) 52.223-13, Acquisition of EPEAT® Registered Imaging Equipment (JUN 2014) (E.O.s 13423 and 13514).

____ (ii) Alternate I (OCT 2015) of 52.223-13.

____ (41)(i) 52.223-14, Acquisition of EPEAT® Registered Televisions (JUN 2014) (E.O.s 13423 and 13514).

____ (ii) Alternate I (JUN 2014) of 52.223-14.

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

____ (43)(i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (OCT 2015) (E.O.s 13423 and 13514).

____ (ii) Alternate I (JUN 2014) of 52.223-16.

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

13513).

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

____ (46) 52.223-21, Foams (JUN 2016) (E.O. 13693).

____ (47)(i) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).

____ (ii) Alternate I (JAN 2017) of 52.224-3.

____ (48) 52.225-1, Buy American--Supplies (JAN 2021) (41 U.S.C. chapter 83).

____ (49) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (JAN 2021) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

____ (ii) Alternate I (JAN 2021) of 52.225-3.

____ (iii) Alternate II (JAN 2021) of 52.225-3.

____ (iv) Alternate III (JAN 2021) of 52.225-3.

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

X (51) 52.225-13, Restrictions on Certain Foreign Purchases (JUN 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

____ (52) 52.225-26, Contractors Performing Private Security Functions Outside the United States (OCT 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

____ (53) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (NOV 2007) (42 U.S.C. 5150

____ (54) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (NOV 2007) (42 U.S.C.

5150).

____ (55) 52.229-12, Tax on Certain Foreign Procurements (JUN 2020).

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

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

X (58) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (OCT 2018) (31 U.S.C.

3332).

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

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

____ (61) 52.239-1, Privacy or Security Safeguards…

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