W911S7-24-R-0009-0003 Conform Copy - Solicitaion Amendment.pdf

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Appliance Maintenance Fort Leonard Wood
Solicitation number
W911S7-24-R-0009
Issued by

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This document is a solicitation amendment for a competitive, non-personal services contract to provide appliance maintenance and repair services for government-owned appliances located in single-soldier housing and barracks on Fort Leonard Wood, Missouri. The contract will have a base year with four option years. Key details include:

The required services include repairing washers, dryers, ranges, and refrigerators, as well as connecting/disconnecting gas appliances, installing anti-tip devices, and performing preventative maintenance. Pricing is firm-fixed-price per unit, with a "no quote" CLIN for parts/materials. The solicitation is set aside for small businesses, with a NAICS code of 811412 and size standard of $19M. Quotes are due by 1:30 PM Central Time on 16 July 2024. The contracting agency is the Mission and Installation Contracting Command at Fort Leonard Wood.

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SEE ADDENDUM

(No Collect Calls)

W911S724R0009 07-Jun-2024

b. TELEPHONE NUMBER

573-596-3000

8. OFFER DUE DATE/LOCAL TIME

01:30 PM 16 Jul 2024

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.

W911S79. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

FAITH A. DANIELS

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

0012066063-0001

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

MICC - FORT LEONARD WOOD

8112 NEBRASKA AVENUE

FORT LEONARD WOOD MO 65473

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE W90NM2 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

W6B8 USAG DPW ENG SVCS DIV

W6B8 USAG DPW ENG SVCS DIV

1334 1ST STREET BLDG 2200

FORT LEONARD WOOD MO 65473-5000

TEL: FAX:

5735960267FAX:

TEL: 5735960266 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$19,000,000

NAICS:

811412

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 OF82

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.

6/6/24, 1:43 PM SAM.gov https:/Isam.gov/wage-determination/2015-5093/24 3/11

W911S724R0009

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 750 Each 0001-Repair Washer/Dryer Primary

FFP

0001- Base Year - Repair Washer/Dryer Primary FOB: Destination

PURCHASE REQUEST NUMBER: 0012066063-0001

PSC CD: J072

NET AMT

0002 2,250 Each 0002-Repair Washer/Dryer Secondary

FFP

0002-Base Year - Repair Washer/Dryer Secondary FOB: Destination https:/Isam.gov/wage-determination/2015-5093/24 4/11

0003 70 Each 0003-Connect/Disconnect Gas Primary

FFP

0003- Base Year - Connect/Disconnect Gas Primary FOB: Destination

0004 200 Each 0004-Connect/Disconnect Gas Secondary

FFP

0004- Base Year - Connect/Disconnect Gas Secondary FOB: Destination

0005 6 Each 0005-Installation of Washer/Dryer

FFP

0005- Base Year - Installation of Washer/Dryer FOB: Destination https:/Isam.gov/wage-determination/2015-5093/24 5/11

0006 6 Each 0006-Replacement Washer/Dryer

FFP

0006- Base Year - Replacement Washer/Dryer FOB: Destination

0007 6 Each 0007-Relocation Washer/Dryer

FFP

0007- Base Year - Relocation Washer/Dryer FOB: Destination https:/Isam.gov/wage-determination/2015-5093/24 6/11

0008 50 Each 0008-Repair Range

FFP

0008- Base Year - Repair Range FOB: Destination

0009 10 Each 0009-Connect/Disconnect Gas Range

FFP

0009- Base Year - Connect/Disconnect Gas Range FOB: Destination https:/Isam.gov/wage-determination/2015-5093/24 7/11

0010 10 Each 0010-Install Anti-tip Range Device Wood

FFP

0010- Base Year - Install Anti-tip Range Device Wood FOB: Destination

0011 6 Each 0011-Install Anti-tip Range- Concrete

FFP

0011-Base Year - Install Anti-tip Range- Concrete FOB: Destination https:/Isam.gov/wage-determination/2015-5093/24 8/11

0012 70 Each 0012-Repair Refrigerator

FFP

0012- Base Year - Repair Refrigerator FOB: Destination

0013 2 Each 0013-Compressor Replacement on Refrigera

FFP

0013-Base Year - Compressor Replacement on Refrigera FOB: Destination https:/Isam.gov/wage-determination/2015-5093/24 9/11

0014 60,000 Job 0014-Parts and Materials

FFP

0014-Base Year - Parts and Materials - NOTE: THIS IS A NO QUOTE CLINS - Priced at $1 for restock usage.

FOB: Destination

0015 4,000 Each 0015-Preventative Maintenance

FFP

0015- Base Year - Preventative Maintenance FOB: Destination https:/Isam.gov/wage-determination/2015-5093/24 10/11

0016 20 Each 0016-Repair Range Hood Vent

FFP

0016-Base Year - Repair Range Hood Vent FOB: Destination

0017 750 Each OPTION 1001-Repair Washer/Dryer Primary

FFP

1001- Option One - Repair Washer/Dryer Primary FOB: Destination https:/Isam.gov/wage-determination/2015-5093/24 11/11

0018 2,250 Each OPTION 1002-Repair Washer/Dryer Secondary

FFP

1002- Option One - Repair Washer/Dryer Secondary FOB: Destination

0019 70 Each OPTION 1003-Connect/Disconnect Gas Primary

FFP

1003- Option One - Connect/Disconnect Gas Primary FOB: Destination

0020 200 Each OPTION 1004-Connect/Disconnect Gas Secondary

FFP

1004- Option One - Connect/Disconnect Gas Secondary FOB: Destination https:/Isam.gov/wage-determination/2015-5093/24 12/11

0021 6 Each OPTION 1005-Installation of Washer/Dryer

FFP

1005- Option One - Installation of Washer/Dryer FOB: Destination

0022 6 Each OPTION 1006-Replacement Washer/Dryer

FFP

1006- Option One - Replacement Washer/Dryer FOB: Destination https:/Isam.gov/wage-determination/2015-5093/24 13/11

0023 6 Each OPTION 1007-Relocation Washer/Dryer

FFP

1007- Option One - Relocation Washer/Dryer FOB: Destination

0024 50 Each OPTION 1008-Repair Range

FFP

1008- Option One - Repair Range FOB: Destination https:/Isam.gov/wage-determination/2015-5093/24 14/11

0025 10 Each OPTION 1009-Connect/Disconnect Gas Range

FFP

1009- Option One - Connect/Disconnect Gas Range FOB: Destination

0026 10 Each OPTION 1010-Install Anti-tip Range Device Wood

FFP

1010- Option One - Install Anti-tip Range Device Wood FOB: Destination https:/Isam.gov/wage-determination/2015-5093/24 15/11

0027 6 Each OPTION 1011-Install Anti-tip Range- Concrete

FFP

1011- Option One - Install Anti-tip Range- Concrete FOB: Destination

0028 70 Each OPTION 1012-Repair Refrigerator

FFP

1012- Option One - Repair Refrigerator FOB: Destination

0029 2 Each OPTION 1013-Compressor Replacement on Refrigera

FFP

1013- Option One - Compressor Replacement on Refrigera FOB: Destination https:/Isam.gov/wage-determination/2015-5093/24 16/11

0030 61,800 Job OPTION 1014-Parts and Materials

FFP

1014- Option One - Parts and Materials - NOTE: THIS IS A NO QUOTE CLINS - Priced at $1 for restock usage.

FOB: Destination

0031 4,000 Each OPTION 1015-Preventative Maintenance

FFP

1015- Option One - Preventative Maintenance FOB: Destination https:/Isam.gov/wage-determination/2015-5093/24 17/11

0032 20 Each OPTION 1016-Repair Range Hood Vent

FFP

1016- Option One - Repair Range Hood Vent FOB: Destination

0033 750 Each OPTION 2001-Repair Washer/Dryer Primary

FFP

2001- Option Two - Repair Washer/Dryer Primary FOB: Destination https:/Isam.gov/wage-determination/2015-5093/24 18/11

0034 2,250 Each OPTION 2002-Repair Washer/Dryer Secondary

FFP

2002-Option Two -Repair Washer/Dryer Secondary FOB: Destination

0035 70 Each OPTION 2003-Connect/Disconnect Gas Primary

FFP

2003-Option Two -Connect/Disconnect Gas Primary FOB: Destination https:/Isam.gov/wage-determination/2015-5093/24 19/11

0036 200 Each OPTION 2004-Connect/Disconnect Gas Secondary

FFP

2004-Option Two -Connect/Disconnect Gas Secondary FOB: Destination

0037 6 Each OPTION 2005-Installation of Washer/Dryer

FFP

2005-Option Two -Installation of Washer/Dryer FOB: Destination

0038 6 Each OPTION 2006-Replacement Washer/Dryer

FFP

2006-Option Two -Replacement Washer/Dryer FOB: Destination https:/Isam.gov/wage-determination/2015-5093/24 20/11

0039 6 Each OPTION 2007-Relocation Washer/Dryer

FFP

2007-Option Two -Relocation Washer/Dryer FOB: Destination

0040 50 Each OPTION 2008-Repair Range

FFP

2008-Option Two -Repair Range FOB: Destination https:/Isam.gov/wage-determination/2015-5093/24 21/11

0041 10 Each OPTION 2009-Connect/Disconnect Gas Range

FFP

2009-Option Two -Connect/Disconnect Gas Range FOB: Destination

0042 10 Each OPTION 2010-Install Anti-tip Range Device Wood

FFP

2010-Option Two -Install Anti-tip Range Device Wood FOB: Destination https:/Isam.gov/wage-determination/2015-5093/24 22/11

0043 6 Each OPTION 2011-Install Anti-tip Range- Concrete

FFP

2011-Option Two -Install Anti-tip Range- Concrete FOB: Destination

0044 70 Each OPTION 2012-Repair Refrigerator

FFP

2012-Option Two -Repair Refrigerator FOB: Destination https:/Isam.gov/wage-determination/2015-5093/24 23/11

0045 2 Each OPTION 2013-Compressor Replacement on Refrigera

FFP

2013-Option Two -Compressor Replacement on Refrigera FOB: Destination

0046 63,654 Job OPTION 2014-Parts and Materials

FFP

2014-Option Two -Parts and Materials - NOTE: THIS IS A NO QUOTE CLINS - Priced at $1 for restock usage.

FOB: Destination https:/Isam.gov/wage-determination/2015-5093/24 24/11

0047 4,000 Each OPTION 2015-Preventative Maintenance

FFP

2015-Option Two -Preventative Maintenance FOB: Destination

0048 20 Each OPTION 2016-Repair Range Hood Vent

FFP

2016-Option Two -Repair Range Hood Vent FOB: Destination https:/Isam.gov/wage-determination/2015-5093/24 25/11

0049 750 Each OPTION 3001-Repair Washer/Dryer Primary

FFP

3001- Option Three - Repair Washer/Dryer Primary FOB: Destination

0050 2,250 Each OPTION 3002-Repair Washer/Dryer Secondary

FFP

3002-Option Three - Repair Washer/Dryer Secondary FOB: Destination https:/Isam.gov/wage-determination/2015-5093/24 26/11

0051 70 Each OPTION 3003-Connect/Disconnect Gas Primary

FFP

3003-Option Three - Connect/Disconnect Gas Primary FOB: Destination

0052 200 Each OPTION 3004-Connect/Disconnect Gas Secondary

FFP

3004-Option Three - Connect/Disconnect Gas Secondary FOB: Destination

0053 6 Each OPTION 3005-Installation of Washer/Dryer

FFP

3005-Option Three - Installation of Washer/Dryer FOB: Destination https:/Isam.gov/wage-determination/2015-5093/24 27/11

0054 6 Each OPTION 3006-Replacement Washer/Dryer

FFP

3006-Option Three - Replacement Washer/Dryer FOB: Destination

0055 6 Each OPTION 3007-Relocation Washer/Dryer

FFP

3007-Option Three - Relocation Washer/Dryer FOB: Destination https:/Isam.gov/wage-determination/2015-5093/24 28/11

0056 50 Each OPTION 3008-Repair Range

FFP

3008-Option Three - Repair Range FOB: Destination

0057 10 Each OPTION 3009-Connect/Disconnect Gas Range

FFP

3009-Option Three - Connect/Disconnect Gas Range FOB: Destination https:/Isam.gov/wage-determination/2015-5093/24 29/11

0058 10 Each OPTION 3010-Install Anti-tip Range Device Wood

FFP

3010-Option Three - Install Anti-tip Range Device Wood FOB: Destination

0059 6 Each OPTION 3011-Install Anti-tip Range- Concrete

FFP

3011-Option Three - Install Anti-tip Range- Concrete FOB: Destination https:/Isam.gov/wage-determination/2015-5093/24 30/11

0060 70 Each OPTION 3012-Repair Refrigerator

FFP

3012-Option Three - Repair Refrigerator FOB: Destination

0061 2 Each OPTION 3013-Compressor Replacement on Refrigera

FFP

3013-Option Three - Compressor Replacement on Refrigera FOB: Destination https:/Isam.gov/wage-determination/2015-5093/24 31/11

0062 65,563.62 Job OPTION 3014-Parts and Materials

FFP

3014-Option Three - Parts and Materials - NOTE: THIS IS A NO QUOTE CLINS

- Priced at $1 for restock usage.

FOB: Destination

0063 4,000 Each OPTION 3015-Preventative Maintenance

FFP

3015-Option Three - Preventative Maintenance FOB: Destination https:/Isam.gov/wage-determination/2015-5093/24 32/11

0064 20 Each OPTION 3016-Repair Range Hood Vent

FFP

3016-Option Three - Repair Range Hood Vent FOB: Destination

0065 750 Each OPTION 4001-Repair Washer/Dryer Primary

FFP

4001- Option Four - Repair Washer/Dryer Primary FOB: Destination https:/Isam.gov/wage-determination/2015-5093/24 33/11

0066 2,250 Each OPTION 4002-Repair Washer/Dryer Secondary

FFP

4002-Option Four - Repair Washer/Dryer Secondary FOB: Destination

0067 70 Each OPTION 4003-Connect/Disconnect Gas Primary

FFP

4003-Option Four - Connect/Disconnect Gas Primary FOB: Destination

0068 200 Each OPTION 4004-Connect/Disconnect Gas Secondary

FFP

4004-Option Four - Connect/Disconnect Gas Secondary FOB: Destination https:/Isam.gov/wage-determination/2015-5093/24 34/11

0069 6 Each OPTION 4005-Installation of Washer/Dryer

FFP

4005-Option Four - Installation of Washer/Dryer FOB: Destination

0070 6 Each OPTION 4006-Replacement Washer/Dryer

FFP

4006-Option Four - Replacement Washer/Dryer FOB: Destination https:/Isam.gov/wage-determination/2015-5093/24 35/11

0071 6 Each OPTION 4007-Relocation Washer/Dryer

FFP

4007-Option Four - Relocation Washer/Dryer FOB: Destination

0072 50 Each OPTION 4008-Repair Range

FFP

4008-Option Four - Repair Range FOB: Destination https:/Isam.gov/wage-determination/2015-5093/24 36/11

0073 10 Each OPTION 4009-Connect/Disconnect Gas Range

FFP

4009-Option Four - Connect/Disconnect Gas Range FOB: Destination

0074 10 Each OPTION 4010-Install Anti-tip Range Device Wood

FFP

4010-Option Four - Install Anti-tip Range Device Wood FOB: Destination https:/Isam.gov/wage-determination/2015-5093/24 37/11

0075 6 Each OPTION 4011-Install Anti-tip Range- Concrete

FFP

4011-Option Four - Install Anti-tip Range- Concrete FOB: Destination

0076 70 Each OPTION 4012-Repair Refrigerator

FFP

4012-Option Four - Repair Refrigerator FOB: Destination

0077 2 Each OPTION 4013-Compressor Replacement on Refrigera

FFP

4013-Option Four - Compressor Replacement on Refrigera FOB: Destination https:/Isam.gov/wage-determination/2015-5093/24 38/11

0078 67,530.53 Job OPTION 4014-Parts and Materials

FFP

4014-Option Four - Parts and Materials - NOTE: THIS IS A NO QUOTE CLINS - Priced at $1 for restock usage.

FOB: Destination

0079 4,000 Each OPTION 4015-Preventative Maintenance

FFP

4015-Option Four - Preventative Maintenance FOB: Destination https:/Isam.gov/wage-determination/2015-5093/24 39/11

0080 20 Each OPTION 4016-Repair Range Hood Vent

FFP

4016-Option Four - Repair Range Hood Vent FOB: Destination

CLAUSES INCORPORATED BY REFERENCE

52.237-1 Site Visit APR 1984 https:/Isam.gov/wage-determination/2015-5093/24 40/11

Section E - Inspection and Acceptance

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 0026 Destination Government Destination Government 0027 Destination Government Destination Government 0028 Destination Government Destination Government 0029 Destination Government Destination Government 0030 Destination Government Destination Government 0031 Destination Government Destination Government 0032 Destination Government Destination Government 0033 Destination Government Destination Government 0034 Destination Government Destination Government 0035 Destination Government Destination Government 0036 Destination Government Destination Government 0037 Destination Government Destination Government 0038 Destination Government Destination Government 0039 Destination Government Destination Government 0040 Destination Government Destination Government 0041 Destination Government Destination Government 0042 Destination Government Destination Government 0043 Destination Government Destination Government 0044 Destination Government Destination Government 0045 Destination Government Destination Government https:/Isam.gov/wage-determination/2015-5093/24 41/11

0046 Destination Government Destination Government 0047 Destination Government Destination Government 0048 Destination Government Destination Government 0049 Destination Government Destination Government 0050 Destination Government Destination Government 0051 Destination Government Destination Government 0052 Destination Government Destination Government 0053 Destination Government Destination Government 0054 Destination Government Destination Government 0055 Destination Government Destination Government 0056 Destination Government Destination Government 0057 Destination Government Destination Government 0058 Destination Government Destination Government 0059 Destination Government Destination Government 0060 Destination Government Destination Government 0061 Destination Government Destination Government 0062 Destination Government Destination Government 0063 Destination Government Destination Government 0064 Destination Government Destination Government 0065 Destination Government Destination Government 0066 Destination Government Destination Government 0067 Destination Government Destination Government 0068 Destination Government Destination Government 0069 Destination Government Destination Government 0070 Destination Government Destination Government 0071 Destination Government Destination Government 0072 Destination Government Destination Government 0073 Destination Government Destination Government 0074 Destination Government Destination Government 0075 Destination Government Destination Government 0076 Destination Government Destination Government 0077 Destination Government Destination Government 0078 Destination Government Destination Government 0079 Destination Government Destination Government 0080 Destination Government Destination Government https:/Isam.gov/wage-determination/2015-5093/24 42/11

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 21-AUG-2024 TO

20-AUG-2025

N/A W6B8 USAG DPW ENG SVCS DIV

W6B8 USAG DPW ENG SVCS DIV

1334 1ST STREET BLDG 2200

FORT LEONARD WOOD MO 65473-5000

FOB: Destination

W90NM2

0002 POP 21-AUG-2024 TO

20-AUG-2025

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 21-AUG-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 21-AUG-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 21-AUG-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 21-AUG-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 21-AUG-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 21-AUG-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0009 POP 21-AUG-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0010 POP 21-AUG-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0011 POP 21-AUG-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0012 POP 21-AUG-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0013 POP 21-AUG-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0014 POP 21-AUG-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

https:/Isam.gov/wage-determination/2015-5093/24 43/11

0015 POP 21-AUG-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0016 POP 21-AUG-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0017 POP 21-AUG-2025 TO

20-AUG-2026

N/A (SAME AS PREVIOUS LOCATION)

0018 POP 21-AUG-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

0019 POP 21-AUG-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

0020 POP 21-AUG-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

0021 POP 21-AUG-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

0022 POP 21-AUG-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

0023 POP 21-AUG-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

0024 POP 21-AUG-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

0025 POP 21-AUG-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

0026 POP 21-AUG-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

0027 POP 21-AUG-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

0028 POP 21-AUG-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

0029 POP 21-AUG-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

0030 POP 21-AUG-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

0031 POP 21-AUG-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

0032 POP 21-AUG-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

0033 POP 21-AUG-2026 TO

20-AUG-2027

N/A (SAME AS PREVIOUS LOCATION)

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0034 POP 21-AUG-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

0035 POP 21-AUG-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

0036 POP 21-AUG-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

0037 POP 21-AUG-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

0038 POP 21-AUG-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

0039 POP 21-AUG-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

0040 POP 21-AUG-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

0041 POP 21-AUG-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

0042 POP 21-AUG-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

0043 POP 21-AUG-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

0044 POP 21-AUG-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

0045 POP 21-AUG-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

0046 POP 21-AUG-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

0047 POP 21-AUG-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

0048 POP 21-AUG-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

0049 POP 21-AUG-2027 TO

20-AUG-2028

N/A (SAME AS PREVIOUS LOCATION)

0050 POP 21-AUG-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

0051 POP 21-AUG-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

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0052 POP 21-AUG-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

0053 POP 21-AUG-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

0054 POP 21-AUG-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

0055 POP 21-AUG-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

0056 POP 21-AUG-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

0057 POP 21-AUG-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

0058 POP 21-AUG-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

0059 POP 21-AUG-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

0060 POP 21-AUG-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

0061 POP 21-AUG-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

0062 POP 21-AUG-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

0063 POP 21-AUG-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

0064 POP 21-AUG-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

0065 POP 21-AUG-2028 TO

20-AUG-2029

N/A (SAME AS PREVIOUS LOCATION)

0066 POP 21-AUG-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

0067 POP 21-AUG-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

0068 POP 21-AUG-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

0069 POP 21-AUG-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

0070 POP 21-AUG-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

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0071 POP 21-AUG-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

0072 POP 21-AUG-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

0073 POP 21-AUG-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

0074 POP 21-AUG-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

0075 POP 21-AUG-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

0076 POP 21-AUG-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

0077 POP 21-AUG-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

0078 POP 21-AUG-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

0079 POP 21-AUG-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

0080 POP 21-AUG-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

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Section G - Contract Administration Data

RFQ INSTRUCTIONS

QUOTE INSTRUCTIONS

G-1 QUOTE ON LINE ITEMS

Quotes are required on all line items. Failure to provide a price for each line item specified shall render the entire RFQ nonresponsive.

G-2 SUBMISSION OF QUOTES SHALL BE SUBMITTED THROUGH ELECTRONIC COMMUNICATIONS

SOURCES. (EMAIL, MAILED and FACSIMILE) NOTE: Mailed quotes may be turned in at the Receptionist Desk, Building 11400, located at 8112 Nebraska Avenue, Fort Leonard Wood, MO, Monday thru Friday, between the hours of 7:30 a.m. and 4:00 p.m. regular postal service. For any express or overnight mailing service, the address to be used is Mission Installation Contracting Command, Fort Leonard Wood, Building 11400, 8112 Nebraska Avenue, Fort Leonard Wood, Missouri 65473.

All quotes submitted by mail shall have the Solicitation Number and Contract Specialist Name clearly identified on the outermost container for reference and routing purposes.

NOTE: Submit all questions by 28 June 2024, 4:30 pm (Central Time).

1. Quotes may be hand carried. However, due to security checks at the Installation Gates, offerors may experience lengthy delays before being allowed to enter the installation. Delays caused by traffic congestion or installation security procedures shall not entitle offerors to additional time to submit their quotes. All quotes reaching the Mission Installation Contracting Command-Installation Contracting Office, Fort Leonard Wood after the date and time set for the receipt of quotes shall be considered late.

NOTE: Quotes delivered via carrier service are routed through a mail distribution point prior to arrival at Building 11400. Irrespective of this fact, bids that are not at Building 11400 by the date and time set for the receipt W911S7- 24-R-0009 of quotes will be considered late. Based on current conditions, offerors are cautioned to allow ample time for their quote to arrive at Building 11400 by 6 August 2024, at 1:30 PM Central time.

252.204-7006 Billing Instructions--Cost Vouchers MAY 2023 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

CLAUSES INCORPORATED BY FULL TEXT

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) Definitions. As used in this clause—

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

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

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

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

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(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232- 7003, Electronic Submission of Payment Requests and Receiving Reports.

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

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

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

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

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

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

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

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

(ii) For fixed price line items—

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

N/A

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

INVOICE 2 IN 1

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

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

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

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

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

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF https:/Isam.gov/wage-determination/2015-5093/24 49/11

Pay Official DoDAAC HQ0490

Issue By DoDAAC W911S7

Admin DoDAAC** W911S7

Inspect By DoDAAC ____

Ship To Code ____

Ship From Code ____

Mark For Code ____

Service Approver (DoDAAC) W90NM2

Service Acceptor (DoDAAC) W90NM2

Accept at Other DoDAAC ____

LPO DoDAAC ____

DCAA Auditor DoDAAC ____

Other DoDAAC(s) ____

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

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

(g) WAWF point of contact.

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

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

(End of clause) https:/Isam.gov/wage-determination/2015-5093/24 50/11

Section H - Special Contract Requirements

5152.233-4000 AMC-LEVEL PROTEST PROGRAM (Feb 2014) (LOCAL CLAUSE)

Prior to submitting an agency protest, it is preferable that you first attempt to resolve your concerns with the responsible contracting officer. However, you may also file a protest to the Headquarters (HQ), Army Materiel Command (AMC). The HQ AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office (GAO) or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 35 calendar days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. If you want to file a protest under the HQ AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below.

Headquarters U.S. Army Materiel Command Office of Command Counsel-Deputy Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 or email usarmy.redstone.usamc.mbx.protests@army.mil

The AMC-Level Protest procedures are found at: http://www.amc.army.mil/amc/commandcounsel.html.

If internet access is not available, contact the contracting officer or HQ, AMC to obtain the HQ AMC-Level Protest Procedures.

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Section I - Contract Clauses

SCHEDULED SITE VISIT

Site Visit

Scheduled Site Visit:

There will be a scheduled site visit for solicitation W911S724R0009 Appliance Maintenance on 9 July 2024 at 0930am Central Time.

All perspective vendors shall meet up prior to site visit at the following address;

MICC Fort Leonard Wood 8112 Nebraska Ave, BLDG 11400 Fort Leonard Wood, MO 65473

Point of Contact:

Faith Daniels, 573-596-0256, Faith.a.daniels.civ@army.mil Kimberly Krumm, 573-596-0254, kimberly.d.krumm.civ@army.mil

52.203-3 Gratuities APR 1984 52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

JUN 2020

52.203-17 Contractor Employee Whistleblower Rights NOV 2023 52.203-19 Prohibition on Requiring Certain Internal Confidentiality

Agreements or Statements

JAN 2017

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper

MAY 2011

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

JUN 2020

52.204-13 System for Award Management Maintenance OCT 2018 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for Debarment

NOV 2021

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters

OCT 2018

52.212-1 Instructions to Offerors--Commercial Products and Commercial Services

SEP 2023

52.212-4 Contract Terms and Conditions--Commercial Products and Commercial Services

NOV 2023

52.215-8 Order of Precedence--Uniform Contract Format OCT 1997 52.216-18 Ordering AUG 2020 52.216-19 Order Limitations OCT 1995 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity SEP 2016 52.222-37 Employment Reports on Veterans JUN 2020 52.222-50 Combating Trafficking in Persons NOV 2021 https:/Isam.gov/wage-determination/2015-5093/24 52/11

52.223-16 Alt I Acquisition of EPEAT - Registered Personal Computer Products - Alternate I

JUN 2014

52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving

JUN 2020

52.223-22 Public Disclosure of Greenhouse Gas Emissions and Reduction Goals -- Representation.

DEC 2016

52.225-13 Restrictions on Certain Foreign Purchases FEB 2021 52.227-1 Authorization and Consent JUN 2020 52.228-5 Insurance - Work On A Government Installation JAN 1997 52.232-9 Limitation On Withholding Of Payments APR 1984 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

MAR 2023

52.237-2 Protection Of Government Buildings, Equipment, And Vegetation

APR 1984

52.242-13 Bankruptcy JUL 1995 52.253-1 Computer Generated Forms JAN 1991 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

SEP 2022

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Antiterrorism Awareness Training for Contractors JAN 2023 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

JAN 2023

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

JAN 2023

252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services -- Representation

MAY 2021

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

JAN 2023

252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements NOV 2023 252.204-7020 NIST SP 800-171 DoD Assessment Requirements NOV 2023 252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or

Hazardous Materials

SEP 2014

252.223-7008 Prohibition of Hexavalent Chromium JAN 2023 252.225-7002 Qualifying Country Sources As Subcontractors MAR 2022 252.225-7048 Export-Controlled Items JUN 2013 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

JAN 2023

252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2022 252.244-7000 Subcontracts for Commercial Products or Commercial

Services

NOV 2023

252.246-7004 Safety of Facilities, Infrastructure, and Equipment for Military Operations

OCT 2010

252.247-7023 Transportation of Supplies by Sea JAN 2023 https:/Isam.gov/wage-determination/2015-5093/24 53/11

52.204-22 ALTERNATIVE LINE ITEM PROPOSAL (JAN 2017)

(a) The Government recognizes that the line items established in this solicitation may not conform to the Offeror's practices. Failure to correct these issues can result in difficulties in acceptance of deliverables and processing payments. Therefore, the Offeror is invited to propose alternative line items for which bids, proposals, or quotes are requested in this solicitation to ensure that the resulting contract is economically and administratively advantageous to the Government and the Offeror.

(b) The Offeror may submit one or more additional proposals with alternative line items, provided that alternative line items are consistent with subpart 4.10 of the Federal Acquisition Regulation. However, acceptance of an alternative proposal is a unilateral decision made solely at the discretion of the Government. Offers that do not comply with the line items specified in this solicitation may be determined to be nonresponsive or unacceptable.

(End of provision)

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

DEVELOPED OR PROVIDED BY KASPERSKY LAB COVERED ENTITIES (DEC 2023)

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

Kaspersky Lab covered article means any hardware, software, or service that--

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

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

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

Kaspersky Lab covered entity means--

(1) Kaspersky Lab;

(2) Any successor entity to Kaspersky Lab, including any change in name, e.g., "Kaspersky";

(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 Kaspersky Lab covered article. The Contractor is prohibited from--

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

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

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(c) Reporting requirement.

(1) In the event the Contractor identifies a Kaspersky Lab 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 3 business days 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 Kaspersky Lab covered article, any reasons that led to the use or submission of the Kaspersky Lab covered article, and any additional efforts that will be incorporated to prevent future use or submission of Kaspersky Lab 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.

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

EXECUTIVE ORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEC 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 Covered Entities (DEC 2023) (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).

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(7) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004s) (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.]

X (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.)

___ (4) 52.203-17, Contractor Employee Whistleblower Rights (NOV 2023) (41 U.S.C. 4712); this clause does not apply to contracts of DoD, NASA, the Coast Guard, or applicable elements of the intelligence community--see FAR 3.900(a).

X (5) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (Pub. L. 109-

282) (31 U.S.C. 6101 note).

___ (6) [Reserved]

___ (7) 52.204-14, Service Contract Reporting Requirements (OCT 2016) (Pub. L. 111-117, section 743 of Div.

C).

___ (8) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (OCT 2016) (Pub.

L. 111-117, section 743 of Div. C).

___ (9) 52.204-27, Prohibition on a ByteDance Covered Application (JUN 2023) (Section 102 of Division R of Pub. L. 117-328).

___ (10) 52.204-28, Federal Acquisition Supply Chain Security Act Orders--Federal Supply Schedules, Governmentwide Acquisition Contracts, and Multi-Agency Contracts. (DEC 2023) (Pub. L. 115-390, title II).

___ (11)(i) 52.204-30, Federal Acquisition Supply Chain Security Act Orders--Prohibition. (DEC 2023) (Pub. L.

115-390, title II).

___ (ii) Alternate I (DEC 2023) of 52.204-30.

X (12) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (NOV 2021) (31 U.S.C. 6101 note).

___ (13) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (OCT 2018) (41 U.S.C. 2313).

____ (14) [Reserved]

____ (15) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (OCT 2022) (15 U.S.C. 657a).

____ (16) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2022) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

https:/Isam.gov/wage-determination/2015-5093/24 56/11

____ (17) [Reserved]

X (18)(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.

____ (19)(i) 52.219-7, Notice of Partial Small Business Set-Aside (NOV 2020) (15 U.S.C. 644).

____ (ii) Alternate I (MAR 2020) of 52.219-7.

X (20) 52.219-8, Utilization of Small Business Concerns (SEP 2023) (15 U.S.C. 637(d)(2) and (3)).

____ (21)(i) 52.219-9, Small Business Subcontracting Plan (SEP 2023) (15 U.S.C. 637(d)(4)).

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

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

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

____ (v) Alternate IV (SEP 2023) of 52.219-9.

X (22) (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.

X (23) 52.219-14, Limitations on Subcontracting (OCT 2022) (15 U.S.C. 657s).

____ (24) 52.219-16, Liquidated Damages—Subcontracting Plan (SEP 2021) (15 U.S.C. 637(d)(4)(F)(i)).

____ (25) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (OCT 2022) (15 U.S.C.

657f).

X (26) (i) 52.219-28, Post-Award Small Business Program Rerepresentation (SEP 2023) (15 U.S.C. 632(a)(2)).

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

____ (27) 52.219-29, Notice of Set-Aside for, or Sole-Source Award to, Economically Disadvantaged Women- Owned Small Business Concerns (OCT 2022) (15 U.S.C. 637(m)).

____ (28) 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 (OCT 2022) (15 U.S.C. 637(m)).

____ (29) 52.219-32, Orders Issued Directly Under Small Business Reserves (MAR 2020) (15 U.S.C. 644(r)).

____ (30) 52.219-33, Nonmanufacturer Rule (SEP 2021) (15 U.S.C. 657s).

X (31) 52.222-3, Convict Labor (JUN 2003) (E.O. 11755).

____ (32) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (NOV 2023) (E.O. 13126).

X (33) 52.222-21, Prohibition of Segregated Facilities (APR 2015).

X (34)(i) 52.222-26, Equal Opportunity (SEP 2016) (E.O. 11246).

https:/Isam.gov/wage-determination/2015-5093/24 57/11

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

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

____ (ii) Alternate I (JUL 2014) of 52.222-35.

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

____ (ii) Alternate I (JUL 2014) of 52.222-36.

X (37) 52.222-37, Employment Reports on Veterans (JUN 2020) (38 U.S.C. 4212).

X (38) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O.

13496).

X (39)(i) 52.222-50, Combating Trafficking in Persons (NOV 2021) (22 U.S.C. chapter 78 and E.O. 13627).

____ (ii) Alternate I (MAR 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

X (40) 52.222-54, Employment Eligibility Verification (MAY 2022). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial products or commercial services as prescribed in FAR 22.1803.)

____ (41)(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.)

____ (42) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (JUN 2016) (E.O. 13693).

X (43) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (JUN 2016) (E.O. 13693).

____ (44)(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.

____ (45)(i) 52.223-14, Acquisition of EPEAT® Registered Televisions…

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