W912PF20Q0055.pdf

SEE ADDENDUM

(No Collect Calls)

W912PF20Q0055 19-Aug-2020

b. TELEPHONE NUMBER

39-050-54-8364

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 18 Sep 2020

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 X 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.

W912PF9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

SONIA ZANOBINI

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

0011508315-0001

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 ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

414TH CSB RCO ITALY SUBOFFICE LIVORNO

VIA AURELIA, EDIFICIO 5131

ZONA DEPOSITO

56128 TIRRENIA (PISA)

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 W582RR 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

W6E7 USAG ITALY

W6E7 USAG ITALY

CASERMA EDERLE BLDG 0946

VIA PRA SPINEO

VICENZA 36040

TEL: 49-611-435-374-3 FAX:

39-050-54-8289FAX:

TEL: 39-050-54-8365/4

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$16,500,000

NAICS:

541620

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

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

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF119

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.

W912PF20Q0055

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job

DMC UNGULATE CONTROL

FFP

in accordance with attached Performance Work Statement paragraphs Task 1

Develop Work Plan and Accident Prevention Plan; Sub-Task 1.1 Work Plan; Sub-

Task 1.2 QA/QC Plan; Sub-Task 1.3 Accident Prevention Plan; Task 2 Operating

Procedures, Task 2 Phase 1; Task 2 Traps Management; Task 2 Phase 2 Foddering;

Task 2 Phase 10 Draft/Final Report; Task 3 Status Report; Task 3 Meetings; Task

3 Contract Records and Task 3 Census Ungulates.

Monthly Amount ______________ x 12 months = Amount ________________

NOTE:

THE QUOTER SHALL INCLUDE ALL COSTS ASSOCIATED WITH THE

OPERATIONS AS DESCRIBED IN THE ABOVE PARAGRAPHS OF THE

PERFORMANCE WORK STATEMENT.

THE UNIT PRICE AND THE AMOUNT OF THIS LINE ITEM WILL BE THE

AMOUNT FOR 12 (TWELVE) MONTHS AS INDICATED IN THE

DESCRIPTION OF THE LINE ITEM.

FOB: Destination

PURCHASE REQUEST NUMBER: 0011508315-0001

PSC CD: B516

NET AMT

0002 1 Job Fallow Deer Capture

FFP

in accordance with attached Performance Work Statement paragraphs Task 2 Phase

3, Phase 4, Phase 5, Phase 6, Phase 7, Phase 8, Phase 9 and Phase 10.

From 001 to 200 each (200): Unit Price: __________ x 200 each = Amount

From 201 to 400 each (200): Unit Price: __________ x 200 each = Amount

From 401 to 500 each (100): Unit Price: _________ x 100 each = Amount

From 501 to 600 each (100): Unit Price: _________ x 100 each = Amount

OPERATIONS AS DESCRIBED IN THE ABOVE PARAGRAPHS OF THE

PERFORMANCE WORK STATEMENT.

THE QUOTER SHALL INDICATE THE UNIT PRICE AND THE AMOUNT

FOR EACH RANGE AS SPECIFIED IN THE DESCRIPTION OF THE LINE

ITEM AND IN ACCORDANCE WITH PARAGRAPH 5.2 PROGRESS AND

PAYMENTS OF THE PERFORMANCE WORK STATEMENT.

THE UNIT PRICE AND THE AMOUNT OF THIS LINE ITEM WILL BE THE

SUM OF THE DETAILED AMOUNTS PRICED IN THE DESCRIPTION OF

THE LINE ITEM.

FOB: Destination

0003 1 Job Wild Boar Capture

FFP

3, Phase 4, Phase 5, Phase 6, Phase 7, Phase 8, Phase 9 and Phase 10;

From 01 to 15 each (15): Unit Price: _________ x 15 each = Amount

From 16 to 25 each (10): Unit Price: ________ x 10 each = Amount __________

From 26 to 35 each (10): Unit Price: ________ x 10 each = Amount _________

From 36 to 40 each (5): Unit Price: _______ x 5 each = Amount ________

From 41 to 46 each (6): Unit Price: _______ x 6 each = Amount _________

OPERATIONS AS DESCRIBED IN THE ABOVE PARAGRAPHS OF THE

PERFORMANCE WORK STATEMENT.

THE QUOTER SHALL INDICATE THE UNIT PRICE AND THE AMOUNT

FOR EACH RANGE AS SPECIFIED IN THE DESCRIPTION OF THE LINE

ITEM AND IN ACCORDANCE WITH PARAGRAPH 5.2 PROGRESS AND

PAYMENTS OF THE PERFORMANCE WORK STATEMENT..

THE UNIT PRICE AND THE AMOUNT OF THIS LINE ITEM WILL BE THE

SUM OF THE DETAILED AMOUNTS PRICED IN THE DESCRIPTION OF

THE LINE ITEM.

FOB: Destination

1001 1 Job

OPTION DMC UNGULATE CONTROL

FFP

in accordance with attached Performance Work Statement paragraphs Task 1

Develop Work Plan and Accident Prevention Plan; Sub-Task 1.1 Work Plan; Sub-

Task 1.2 QA/QC Plan; Sub-Task 1.3 Accident Prevention Plan; Task 2 Operating

Procedures, Task 2 Phase 1; Task 2 Traps Management; Task 2 Phase 2 Foddering;

OPERATIONS AS DESCRIBED IN THE ABOVE PARAGRAPHS OF THE

PERFORMANCE WORK STATEMENT.

THE UNIT PRICE AND THE AMOUNT OF THIS LINE ITEM WILL BE THE

AMOUNT FOR 12 (TWELVE) MONTHS AS INDICATED IN THE

DESCRIPTION OF THE LINE ITEM.

1002 1 Job OPTION Fallow Deer Capture

FFP

From 201 to 400 each (200): Unit Price: __________ x 200 each = Amount

From 401 to 500 each (100): Unit Price: _________ x 100 each = Amount

OPERATIONS AS DESCRIBED IN THE ABOVE PARAGRAPHS OF THE

PERFORMANCE WORK STATEMENT.

THE QUOTER SHALL INDICATE THE UNIT PRICE AND THE AMOUNT

FOR EACH RANGE AS SPECIFIED IN THE DESCRIPTION OF THE LINE

ITEM AND IN ACCORDANCE WITH PARAGRAPH 5.2 PROGRESS AND

PAYMENTS OF THE PERFORMANCE WORK STATEMENT.

THE UNIT PRICE AND THE AMOUNT OF THIS LINE ITEM WILL BE THE

1003 1 Job OPTION Wild Boar Capture

FFP

From 16 to 25 each (10): Unit Price: ________ x 10 each = Amount __________

From 26 to 35 each (10): Unit Price: ________ x 10 each = Amount _________

OPERATIONS AS DESCRIBED IN THE ABOVE PARAGRAPHS OF THE

PERFORMANCE WORK STATEMENT.

THE QUOTER SHALL INDICATE THE UNIT PRICE AND THE AMOUNT

FOR EACH RANGE AS SPECIFIED IN THE DESCRIPTION OF THE LINE

ITEM AND IN ACCORDANCE WITH PARAGRAPH 5.2 PROGRESS AND

PAYMENTS OF THE PERFORMANCE WORK STATEMENT..

THE UNIT PRICE AND THE AMOUNT OF THIS LINE ITEM WILL BE THE

SUM OF THE DETAILED AMOUNTS PRICED IN THE DESCRIPTION OF

THE LINE ITEM.

2001 1 Job

OPTION DMC UNGULATE CONTROL

FFP

in accordance with attached Performance Work Statement paragraphs Task 1

Develop Work Plan and Accident Prevention Plan; Sub-Task 1.1 Work Plan; Sub-

Task 1.2 QA/QC Plan; Sub-Task 1.3 Accident Prevention Plan; Task 2 Operating

Procedures, Task 2 Phase 1; Task 2 Traps Management; Task 2 Phase 2 Foddering;

OPERATIONS AS DESCRIBED IN THE ABOVE PARAGRAPHS OF THE

PERFORMANCE WORK STATEMENT.

THE UNIT PRICE AND THE AMOUNT OF THIS LINE ITEM WILL BE THE

AMOUNT FOR 12 (TWELVE) MONTHS AS INDICATED IN THE

DESCRIPTION OF THE LINE ITEM.

2002 1 Job OPTION Fallow Deer Capture

FFP

From 201 to 400 each (200): Unit Price: __________ x 200 each = Amount

From 401 to 500 each (100): Unit Price: _________ x 100 each = Amount

OPERATIONS AS DESCRIBED IN THE ABOVE PARAGRAPHS OF THE

PERFORMANCE WORK STATEMENT.

THE QUOTER SHALL INDICATE THE UNIT PRICE AND THE AMOUNT

FOR EACH RANGE AS SPECIFIED IN THE DESCRIPTION OF THE LINE

ITEM AND IN ACCORDANCE WITH PARAGRAPH 5.2 PROGRESS AND

PAYMENTS OF THE PERFORMANCE WORK STATEMENT.

THE UNIT PRICE AND THE AMOUNT OF THIS LINE ITEM WILL BE THE

2003 1 Job OPTION Wild Boar Capture

FFP

From 16 to 25 each (10): Unit Price: ________ x 10 each = Amount __________

From 26 to 35 each (10): Unit Price: ________ x 10 each = Amount _________

OPERATIONS AS DESCRIBED IN THE ABOVE PARAGRAPHS OF THE

PERFORMANCE WORK STATEMENT.

THE QUOTER SHALL INDICATE THE UNIT PRICE AND THE AMOUNT

FOR EACH RANGE AS SPECIFIED IN THE DESCRIPTION OF THE LINE

ITEM AND IN ACCORDANCE WITH PARAGRAPH 5.2 PROGRESS AND

PAYMENTS OF THE PERFORMANCE WORK STATEMENT..

THE UNIT PRICE AND THE AMOUNT OF THIS LINE ITEM WILL BE THE

SUM OF THE DETAILED AMOUNTS PRICED IN THE DESCRIPTION OF

THE LINE ITEM.

3001 1 Job

OPTION DMC UNGULATE CONTROL

FFP

in accordance with attached Performance Work Statement paragraphs Task 1

Develop Work Plan and Accident Prevention Plan; Sub-Task 1.1 Work Plan; Sub-

Task 1.2 QA/QC Plan; Sub-Task 1.3 Accident Prevention Plan; Task 2 Operating

Procedures, Task 2 Phase 1; Task 2 Traps Management; Task 2 Phase 2 Foddering;

OPERATIONS AS DESCRIBED IN THE ABOVE PARAGRAPHS OF THE

PERFORMANCE WORK STATEMENT.

THE UNIT PRICE AND THE AMOUNT OF THIS LINE ITEM WILL BE THE

AMOUNT FOR 12 (TWELVE) MONTHS AS INDICATED IN THE

DESCRIPTION OF THE LINE ITEM.

3002 1 Job OPTION Fallow Deer Capture

FFP

From 201 to 400 each (200): Unit Price: __________ x 200 each = Amount

From 401 to 500 each (100): Unit Price: _________ x 100 each = Amount

OPERATIONS AS DESCRIBED IN THE ABOVE PARAGRAPHS OF THE

PERFORMANCE WORK STATEMENT.

THE QUOTER SHALL INDICATE THE UNIT PRICE AND THE AMOUNT

FOR EACH RANGE AS SPECIFIED IN THE DESCRIPTION OF THE LINE

ITEM AND IN ACCORDANCE WITH PARAGRAPH 5.2 PROGRESS AND

PAYMENTS OF THE PERFORMANCE WORK STATEMENT.

THE UNIT PRICE AND THE AMOUNT OF THIS LINE ITEM WILL BE THE

3003 1 Job OPTION Wild Boar Capture

FFP

From 16 to 25 each (10): Unit Price: ________ x 10 each = Amount __________

From 26 to 35 each (10): Unit Price: ________ x 10 each = Amount _________

OPERATIONS AS DESCRIBED IN THE ABOVE PARAGRAPHS OF THE

PERFORMANCE WORK STATEMENT.

THE QUOTER SHALL INDICATE THE UNIT PRICE AND THE AMOUNT

FOR EACH RANGE AS SPECIFIED IN THE DESCRIPTION OF THE LINE

ITEM AND IN ACCORDANCE WITH PARAGRAPH 5.2 PROGRESS AND

PAYMENTS OF THE PERFORMANCE WORK STATEMENT..

THE UNIT PRICE AND THE AMOUNT OF THIS LINE ITEM WILL BE THE

SUM OF THE DETAILED AMOUNTS PRICED IN THE DESCRIPTION OF

THE LINE ITEM.

4001 1 Job

OPTION DMC UNGULATE CONTROL

FFP

in accordance with attached Performance Work Statement paragraphs Task 1

Develop Work Plan and Accident Prevention Plan; Sub-Task 1.1 Work Plan; Sub-

Task 1.2 QA/QC Plan; Sub-Task 1.3 Accident Prevention Plan; Task 2 Operating

Procedures, Task 2 Phase 1; Task 2 Traps Management; Task 2 Phase 2 Foddering;

OPERATIONS AS DESCRIBED IN THE ABOVE PARAGRAPHS OF THE

PERFORMANCE WORK STATEMENT.

THE UNIT PRICE AND THE AMOUNT OF THIS LINE ITEM WILL BE THE

AMOUNT FOR 12 (TWELVE) MONTHS AS INDICATED IN THE

DESCRIPTION OF THE LINE ITEM.

4002 1 Job OPTION Fallow Deer Capture

FFP

From 201 to 400 each (200): Unit Price: __________ x 200 each = Amount

From 401 to 500 each (100): Unit Price: _________ x 100 each = Amount

OPERATIONS AS DESCRIBED IN THE ABOVE PARAGRAPHS OF THE

PERFORMANCE WORK STATEMENT.

THE QUOTER SHALL INDICATE THE UNIT PRICE AND THE AMOUNT

FOR EACH RANGE AS SPECIFIED IN THE DESCRIPTION OF THE LINE

ITEM AND IN ACCORDANCE WITH PARAGRAPH 5.2 PROGRESS AND

PAYMENTS OF THE PERFORMANCE WORK STATEMENT.

THE UNIT PRICE AND THE AMOUNT OF THIS LINE ITEM WILL BE THE

4003 1 Job OPTION Wild Boar Capture

FFP

From 16 to 25 each (10): Unit Price: ________ x 10 each = Amount __________

From 26 to 35 each (10): Unit Price: ________ x 10 each = Amount _________

OPERATIONS AS DESCRIBED IN THE ABOVE PARAGRAPHS OF THE

PERFORMANCE WORK STATEMENT.

THE QUOTER SHALL INDICATE THE UNIT PRICE AND THE AMOUNT

FOR EACH RANGE AS SPECIFIED IN THE DESCRIPTION OF THE LINE

ITEM AND IN ACCORDANCE WITH PARAGRAPH 5.2 PROGRESS AND

PAYMENTS OF THE PERFORMANCE WORK STATEMENT..

THE UNIT PRICE AND THE AMOUNT OF THIS LINE ITEM WILL BE THE

SUM OF THE DETAILED AMOUNTS PRICED IN THE DESCRIPTION OF

THE LINE ITEM.

7500 1 Job Contract Manpower Reporting (CMR)

FFP

The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the subject contract via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address:

http://www.sam.gov. The U.S. Department of Defense is the organization that is receiving or benefitting from the contracted services.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through

September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2020.

7501 1 Job OPTION Contract Manpower Reporting (CMR)

FFP

The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the subject contract via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address:

be reported no later than October 31 of each calendar year, beginning with 2021.

7502 1 Job OPTION Contract Manpower Reporting (CMR)

FFP

The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the subject contract via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address:

be reported no later than October 31 of each calendar year, beginning with 2022.

7503 1 Job OPTION Contract Manpower Reporting (CMR)

FFP

The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the subject contract via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address:

be reported no later than October 31 of each calendar year, beginning with 2023.

7504 1 Job OPTION Contract Manpower Reporting (CMR)

FFP

The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the subject contract via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address:

be reported no later than October 31 of each calendar year, beginning with 2024.

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

1001 Destination Government Destination Government

1002 Destination Government Destination Government

1003 Destination Government Destination Government

2001 Destination Government Destination Government

2002 Destination Government Destination Government

2003 Destination Government Destination Government

3001 Destination Government Destination Government

3002 Destination Government Destination Government

3003 Destination Government Destination Government

4001 Destination Government Destination Government

4002 Destination Government Destination Government

4003 Destination Government Destination Government

7500 Destination Government Destination Government

7501 Destination Government Destination Government

7502 Destination Government Destination Government

7503 Destination Government Destination Government

7504 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 28-SEP-2020 TO

27-SEP-2021

N/A W6E7 USAG ITALY

W6E7 USAG ITALY

CASERMA EDERLE BLDG 0946

VIA PRA SPINEO

VICENZA 36040

49-611-435-374-3

W582RR

0002 POP 28-SEP-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 28-SEP-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 28-SEP-2021 TO

27-SEP-2022

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 28-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 28-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 28-SEP-2022 TO

27-SEP-2023

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 22-SEP-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 28-SEP-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 28-SEP-2023 TO

27-SEP-2024

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 28-SEP-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 28-SEP-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 28-SEP-2024 TO

27-SEP-2025

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 28-SEP-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 28-SEP-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

7500 POP 28-SEP-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

7501 POP 28-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

7502 POP 28-SEP-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

7503 POP 28-SEP-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

7504 POP 28-SEP-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018

52.202-1 Definitions JUN 2020

52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

JUN 2020

52.203-17 Contractor Employee Whistleblower Rights and Requirement

To Inform Employees of Whistleblower Rights

JUN 2020

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011

52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

JUN 2020

52.204-16 Commercial and Government Entity Code Reporting AUG 2020

52.204-17 Ownership or Control of Offeror AUG 2020

52.204-18 Commercial and Government Entity Code Maintenance AUG 2020

52.209-2 Prohibition on Contracting with Inverted Domestic

Corporations--Representation

NOV 2015

52.209-10 Prohibition on Contracting With Inverted Domestic

Corporations

NOV 2015

52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011

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

52.229-6 Taxes--Foreign Fixed-Price Contracts FEB 2013

52.232-8 Discounts For Prompt Payment FEB 2002

52.232-17 Interest MAY 2014

52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

OCT 2018

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013

52.233-3 Protest After Award AUG 1996

52.233-4 Applicable Law for Breach of Contract Claim OCT 2004

52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.242-13 Bankruptcy JUL 1995

52.242-15 Stop-Work Order AUG 1989

52.246-4 Inspection Of Services--Fixed Price AUG 1996

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

252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7003 Control Of Government Personnel Work Product APR 1992

252.204-7003 Control Of Government Personnel Work Product APR 1992

252.204-7004 Antiterrorism Awareness Training for Contractors. FEB 2019

252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

DEC 2019

252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991

252.209-7004 Subcontracting With Firms That Are Owned or Controlled By

The Government of a Country that is a State Sponsor of

Terrorism

MAY 2019

252.222-7003 Permit From Italian Inspectorate of Labor JUN 1997

252.225-7012 Preference For Certain Domestic Commodities DEC 2017

252.225-7048 Export-Controlled Items JUN 2013

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.243-7002 Requests for Equitable Adjustment DEC 2012

252.244-7000 Subcontracts for Commercial Items JUN 2013

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

Military Operations

OCT 2010

CLAUSES INCORPORATED BY FULL TEXT

52.204-7 SYSTEM FOR AWARD MANAGEMENT (OCT 2018)

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

Electronic Funds Transfer (EFT) indicator means a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the commercial, nonprofit, or Government entity to establish additional System for

Award Management records for identifying alternative EFT accounts (see subpart 32.11) for the same entity.

Registered in the System for Award Management (SAM) means that--

(1) The Offeror has entered all mandatory information, including the unique entity identifier and the EFT indicator, if applicable, the Commercial and Government Entity (CAGE) code, as well as data required by the Federal Funding

Accountability and Transparency Act of 2006 (see subpart 4.14) into SAM;

(2) The offeror has completed the Core, Assertions, and Representations and Certifications, and Points of Contact sections of the registration in SAM;

(3) The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification

Number (TIN) with the Internal Revenue Service (IRS). The offeror will be required to provide consent for TIN validation to the Government as a part of the SAM registration process; and

(4) The Government has marked the record ``Active''.

Unique entity identifier means a number or other identifier used to identify a specific commercial, nonprofit, or

Government entity. See www.sam.gov for the designated entity for establishing unique entity identifiers.

(b)(1) An Offeror is required to be registered in SAM when submitting an offer or quotation, and shall continue to be registered until time of award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation.

(2) The Offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation

``Unique Entity Identifier'' followed by the unique entity identifier that identifies the Offeror's name and address exactly as stated in the offer. The Offeror also shall enter its EFT indicator, if applicable. The unique entity identifier will be used by the Contracting Officer to verify that the Offeror is registered in SAM.

(c) If the Offeror does not have a unique entity identifier, it should contact the entity designated at www.sam.gov for establishment of the unique entity identifier directly to obtain one. The Offeror should be prepared to provide the following information:

(1) Company legal business name.

(2) Tradestyle, doing business, or other name by which your entity is commonly recognized.

(3) Company physical street address, city, state, and Zip Code.

(4) Company mailing address, city, state and Zip Code (if separate from physical).

(5) Company telephone number.

(6) Date the company was started.

(7) Number of employees at your location.

(8) Chief executive officer/key manager.

(9) Line of business (industry).

(10) Company headquarters name and address (reporting relationship within your entity).

(d) Processing time should be taken into consideration when registering. Offerors who are not registered in SAM should consider applying for registration immediately upon receipt of this solicitation. See https://www.sam.gov for information on registration.

(End of Provision) http://www.sam.gov/ https://www.sam.gov/

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)

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

Electronic Funds Transfer (EFT) indicator means a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the commercial, nonprofit, or Government entity to establish additional System for

Award Management (SAM) records for identifying alternative EFT accounts (see subpart 32.11) for the same entity.

Registered in the System for Award Management (SAM) means that--

(1) The Contractor has entered all mandatory information, including the unique entity identifier and the EFT indicator (if applicable), the Commercial and Government Entity (CAGE) code, as well as data required by the

Federal Funding Accountability and Transparency Act of 2006 (see subpart 4.14), into SAM;

(2) The Contractor has completed the Core, Assertions, Representations and Certifications, and Points of Contact sections of the registration in SAM;

(3) The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification

Number (TIN) with the Internal Revenue Service (IRS). The Contractor will be required to provide consent for TIN validation to the Government as a part of the SAM registration process; and

(4) The Government has marked the record ``Active''.

System for Award Management (SAM) means the primary Government repository for prospective Federal awardee and Federal awardee information and the centralized Government system for certain contracting, grants, and other assistance-related processes. It includes—

(1) Data collected from prospective Federal awardees required for the conduct of business with the Government;

(2) Prospective contractor-submitted annual representations and certifications in accordance with FAR subpart 4.12;

and

(3) Identification of those parties excluded from receiving Federal contracts, certain subcontracts, and certain types of Federal financial and non-financial assistance and benefits.

Unique entity identifier means a number or other identifier used to identify a specific commercial, nonprofit, or

Government entity. See www.sam.gov for the designated entity for establishing unique entity identifiers.

(b) If the solicitation for this contract contained the provision 52.204-7 with its Alternate I, and the Contractor was unable to register prior to award, the Contractor shall be registered in SAM within 30 days after award or before three days prior to submission of the first invoice, whichever occurs first.

(c) The Contractor shall maintain registration in SAM during contract performance and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement. The Contractor is responsible for the currency, accuracy and completeness of the data within SAM, and for any liability resulting from the Government's reliance on inaccurate or incomplete data. To remain registered in SAM after the initial registration, the Contractor is required to review and update on an annual basis, from the date of initial registration or subsequent updates, its information in SAM to ensure it is current, accurate and complete. Updating information in SAM does not alter the terms and conditions of this contract and is not a substitute for a properly executed contractual document.

(d)(1)(i) If a Contractor has legally changed its business name or ``doing business as'' name (whichever is shown on the contract), or has transferred the assets used in performing the contract, but has not completed the necessary requirements regarding novation and change-of-name agreements in subpart 42.12, the Contractor shall provide the responsible Contracting Officer a minimum of one business day's written notification of its intention to--

(A) Change the name in SAM;

(B) Comply with the requirements of subpart 42.12 of the FAR; and

(C) Agree in writing to the timeline and procedures specified by the responsible Contracting Officer. The Contractor shall provide with the notification sufficient documentation to support the legally changed name.

(ii) If the Contractor fails to comply with the requirements of paragraph (d)(1)(i) of this clause, or fails to perform the agreement at paragraph (d)(1)(i)(C) of this clause, and, in the absence of a properly executed novation or change-of-name agreement, the SAM information that shows the Contractor to be other than the Contractor indicated in the contract will be considered to be incorrect information within the meaning of the ``Suspension of

Payment'' paragraph of the electronic funds transfer (EFT) clause of this contract.

(2) The Contractor shall not change the name or address for EFT payments or manual payments, as appropriate, in the SAM record to reflect an assignee for the purpose of assignment of claims (see FAR subpart 32.8, Assignment of

Claims). Assignees shall be separately registered in SAM. Information provided to the Contractor's SAM record that indicates payments, including those made by EFT, to an ultimate recipient other than that Contractor will be considered to be incorrect information within the meaning of the ``Suspension of Payment'' paragraph of the EFT clause of this contract.

(3) The Contractor shall ensure that the unique entity identifier is maintained with the entity designated at www.sam.gov for establishment of the unique entity identifier throughout the life of the contract. The Contractor shall communicate any change to the unique entity identifier to the Contracting Officer within 30 days after the change, so an appropriate modification can be issued to update the data on the contract. A change in the unique entity identifier does not necessarily require a novation be accomplished.

(e) Contractors may obtain additional information on registration and annual confirmation requirements at https://www.sam.gov.

(End of clause)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2020)

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

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

Covered telecommunications equipment or services means--

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

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

Company (or any subsidiary or affiliate of such entities);

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

(4) Telecommunications or video surveillance equipment or services produced or provided by an entity that the

Secretary of Defense, in consultation with the Director of National Intelligence or the Director of the Federal Bureau of Investigation, reasonably believes to be an entity owned or controlled by, or otherwise connected to, the government of a covered foreign country.

Critical technology means--

(1) Defense articles or defense services included on the United States Munitions List set forth in the International

Traffic in Arms Regulations under subchapter M of chapter I of title 22, Code of Federal Regulations;

(2) Items included on the Commerce Control List set forth in Supplement No. 1 to part 774 of the Export

Administration Regulations under subchapter C of chapter VII of title 15, Code of Federal Regulations, and controlled--

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

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

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

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

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

Code, or part 73 of title 42 of such Code; or

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

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

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

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

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

(b) Prohibition.

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

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

4.2104.

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

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

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

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

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

(d) Reporting requirement.

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

Contracting Officer for the indefinite delivery contract and the Contracting Officer(s) for any affected order or, in the case of the Department of Defense, identify both the indefinite delivery contract and any affected orders in the report provided at https://dibnet.dod.mil.

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

(i) Within one business day from the date of such identification or notification: The contract number; the order number(s), if applicable; supplier name; supplier unique entity identifier (if known); supplier Commercial and

Government Entity (CAGE) code (if known); brand; model number (original equipment manufacturer number, manufacturer part number, or wholesaler number); item description; and any readily available information about mitigation actions undertaken or recommended.

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

https://dibnet.dod.mil/ https://dibnet.dod.mil/

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

52.211-2 AVAILABILITY OF SPECIFICATIONS, STANDARDS, AND DATA ITEM DESCRIPTIONS

LISTED IN THE ACQUISITION STREAMLINING AND STANDARDIZATION INFORMATION SYSTEM

(ASSIST) (APR 2014)

(a) Most unclassified Defense specifications and standards may be downloaded from the following ASSIST websites:

(1) ASSIST (https://assist.dla.mil/online/start/);

(2) Quick Search (http://quicksearch.dla.mil/);

(3) ASSISTdocs.com (http://assistdocs.com).

(b) Documents not available from ASSIST may be ordered from the Department of Defense Single Stock Point

(DoDSSP) by--

(1) Using the ASSIST Shopping Wizard (https://assist.dla.mil/wizard/index.cfm);

(2) Phoning the DoDSSP Customer Service Desk (215) 697-2179, Mon-Fri, 0730 to 1600 EST; or

(3) Ordering from DoDSSP, Building 4, Section D, 700 Robbins Avenue, Philadelphia, PA 19111-5094, Telephone

(215) 697-2667/2179, Facsimile (215) 697-1462.

(End of provision)

52.214-34 SUBMISSION OF OFFERS IN THE ENGLISH LANGUAGE (APR 1991)

Offers submitted in response to this solicitation shall be in the English language. Offers received in other than

English shall be rejected.

52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the

Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the

Contractor within 15 (fifteen) calendar days of the performance period end dates for the base and option years.

https://assist.dla.mil/online/start/ http://quicksearch.dla.mil/ http://assistdocs.com/ https://assist.dla.mil/wizard/index.cfm

52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within contract expiration date; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 (sixty) days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 60

(sixty) months.

52.233-1 DISPUTES. (MAY 2014)

(a) This contract is subject to 41 U.S.C. chapter 71, Contract Disputes.

(b) Except as provided in 41 U.S.C. chapter 71, all disputes arising under or relating to this contract shall be resolved under this clause.

(c) “Claim,” as used in this clause, means a written demand or written assertion by one of the contracting parties seeking, as a matter of right, the payment of money in a sum certain, the adjustment or interpretation of contract terms, or other relief arising under or relating to this contract. However, a written demand or written assertion by the

Contractor seeking the payment of money exceeding $100,000 is not a claim under the Act until certified. A voucher, invoice, or other routine request for payment that is not in dispute when submitted is not a claim under 41

U.S.C. chapter 71. The submission may be converted to a claim under the Act, by complying with the submission and certification requirements of this clause, if it is disputed either as to liability or amount or is not acted upon in a reasonable time.

(d)(1) A claim by the Contractor shall be made in writing and, unless otherwise stated in this contract, submitted within 6 years after accrual of the claim to the Contracting Officer for a written decision. A claim by the

Government against the Contractor shall be subject to a written decision by the Contracting Officer.

(2)(i) The Contractor shall provide the certification specified in paragraph (d)(2)(iii) of this clause when submitting any claim exceeding $100,000.

(ii) The certification requirement does not apply to issues in controversy that have not been submitted as all or part of a claim.

(iii) The certification shall state as follows: “I certify that the claim is made in good faith; that the supporting data are accurate and complete to the best of my knowledge and belief; that the amount requested accurately reflects the contract adjustment for which the Contractor believes the Government is liable; and that I am authorized to certify the claim on behalf of the Contractor.”

(3) The certification may be executed by any person authorized to bind the Contractor with respect to the claim.

(e) For Contractor claims of $100,000 or less, the Contracting Officer must, if requested in writing by the

Contractor, render a decision within 60 days of the request. For Contractor-certified claims over $100,000, the

Contracting Officer must, within 60 days, decide the claim or notify the Contractor of the date by which the decision will be made.

(f) The Contracting Officer’s decision shall be final unless the Contractor appeals or files a suit as provided in 41

U.S.C. chapter 71.

(g) If the claim by the Contractor is submitted to the Contracting Officer or a claim by the Government is presented to the Contractor, the parties, by mutual consent, may agree to use alternative dispute resolution (ADR). If the

Contractor refuses an offer for ADR, the Contractor shall inform the Contracting Officer, in writing, of the

Contractor’s specific reasons for rejecting the offer.

(h) The Government shall pay interest on the amount found due and unpaid from (1) the date that the Contracting

Officer receives the claim (certified, if required); or (2) the date that payment otherwise would be due, if that date is later, until the date of payment. With regard to claims having defective certifications, as defined in FAR 33.201, interest shall be paid from the date that the Contracting Officer initially receives the claim. Simple interest on claims shall be paid at the rate, fixed by the Secretary of the Treasury as provided in the Act, which is applicable to the period during which the Contracting Officer receives the claim and then at the rate applicable for each 6-month period as fixed by the Treasury Secretary during the pendency of the claim.

(i) The Contractor shall proceed diligently with performance of this contract, pending final resolution of any request for relief, claim, appeal, or action arising under the contract, and comply with any decision of the Contracting

Officer.

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

http://farsite.hill.af.mil

252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)

(a) "Definition. Contracting officer's representative" means an individual designated in accordance with subsection

201.602-2 of the Defense Federal Acquisition Regulation Supplement and authorized in writing by the contracting officer to perform specific technical or administrative functions.

(b) If the Contracting Officer designates a contracting officer's representative (COR), the Contractor will receive a copy of the written designation. It will specify the extent of the COR's authority to act on behalf of the contracting officer. The COR is not authorized to make any commitments or changes that will affect price, quality, quantity, delivery, or any other term or condition of the contract.

252.204-7007 ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (APR 2020)

https://www.acquisition.gov/far/current/html/Subpart%2033_2.html#wp1079863 http://farsite.hill.af.mil/

Substitute the following paragraphs (b), (d) and (e) for paragraphs (b) and (d) of the provision at FAR 52.204-8:

(b)(1) If the provision at FAR 52.204-7, System for Award Management, is included in this solicitation, paragraph

(e) of this provision applies.

(2) If the provision at FAR 52.204-7, System for Award Management, is not included in this solicitation, and the

Offeror has an active registration in the System for Award Management (SAM), the Offeror may choose to use paragraph (e) of this provision instead of completing the corresponding individual representations and certifications in the solicitation. The Offeror shall indicate which option applies by checking one of the following boxes:

__ (i) Paragraph (e) applies.

__ (ii) Paragraph (e) does not apply and the Offeror has completed the individual representations and certifications in the solicitation.

(d)(1) The following representations or certifications in the SAM database are applicable to this solicitation as indicated:

(i) 252.204-7016, Covered Defense Telecommunications Equipment or Services--Representation. Applies to all solicitations.

(ii) 252.209-7003, Reserve Officer Training Corps and Military Recruiting on Campus--Representation. Applies to all solicitations with institutions of higher education.

(iii) 252.216-7008, Economic Price Adjustment--Wage Rates or Material Prices Controlled by a Foreign

Government. Applies to solicitations for fixed-price supply and service contracts when the contract is to be performed wholly or in part in a foreign country, and a foreign government controls wage rates or material prices and may during contract performance impose a mandatory change in wages or prices of materials.

(iv) 252.225-7042, Authorization to Perform. Applies to all solicitations when performance will be wholly or in part in a foreign country.

(v) 252.225-7049, Prohibition on Acquisition of Certain Foreign Commercial Satellite Services--Representations.

Applies to solicitations for the acquisition of commercial satellite services.

(vi) 252.225-7050, Disclosure of Ownership or Control by the Government of a Country that is a State Sponsor of

Terrorism. Applies to all solicitations expected to result in contracts of $150,000 or more.

(vii) 252.229-7012, Tax Exemptions (Italy)--Representation. Applies to solicitations when contract performance will be in Italy.

(viii) 252.229-7013, Tax Exemptions (Spain)--Representation. Applies to solicitations when contract performance will be in Spain.

(ix) 252.247-7022, Representation of Extent of Transportation by Sea. Applies to all solicitations except those for direct purchase of ocean transportation services or those with an anticipated value at or below the simplified acquisition threshold.

(2) The following representations or certifications in SAM are applicable to this solicitation as indicated by the

Contracting Officer: [Contracting Officer check as appropriate.]

____ (i) 252.209-7002, Disclosure of…