PAGE 2 OF 25

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS(CONTINUED)
19.
ITEM NO.

20.
SCHEDULE OF SUPPLIES/ SERVICES

21.
QUANTITY

22.
UNIT

23.
UNIT PRICE

24.
AMOUNT

SEE SCHEDULE

32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVEDINSPECTEDACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

32c. DATE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENTREPRESENTATIVE

REPRESENTATIVE

32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER

34. VOUCHER NUMBER

35. AMOUNT VERIFIEDCORRECT FOR

36. PAYMENT

37. CHECK NUMBERCOMPLETE
PARTIALPARTIAL

FINAL

FINAL

38. S/R ACCOUNT NUMBER

39. S/R VOUCHER NUMBER

40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print)
41c. DATE
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER
42b. RECEIVED AT (Location)
42c. DATE REC'D (YY/MM/DD)

AUTHORIZED FOR LOCAL REPRODUCTIONPREVIOUS EDITION IS NOT USABLE

42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK
Prescribed by GSA – FAR (48 CFR) 53.212

0001
Destination
000101 N/AGovernment
N/A

Destination
N/A

Government
N/A

DELIVERY INFORMATION
CLIN

DELIVERY DATEQUANTITYSHIP TO ADDRESSDODAAC /
CAGE

0001

24-FEB-2021

4

US ARMY RESEARCH LABORATORYSHIPPING & RECEIVING
2800 POWDER MILL RDADELPHI MD 20783-1138

W71B7J(b) (6)

FOB: Destination
000101 N/A

N/A

N/A

N/A

ACCOUNTING AND APPROPRIATION DATA
AA: 02120202021204000006616112550040494958R.0037435.8.1.1
COST CODE: A97EJAMOUNT: $95,605.00

6100.9000021001

ACRN

CLIN/SLINCINAMOUNTAA

000101

GFEBS001148811900001$95,605.00

CLAUSES INCORPORATED BY REFERENCE

52.204-13
52.204-18
52.212-4
52.232-40
252.203-7000
252.204-7000
252.232-7003

System for Award Management MaintenanceCommercial and Government Entity Code MaintenanceContract Terms and Conditions--Commercial Items
Providing Accelerated Payments to Small BusinessSubcontractors
Requirements Relating to Compensation of Former DoD
Officials
Disclosure Of Information
Electronic Submission of Payment Requests and Receiving
Reports

CLAUSES INCORPORATED BY FULL TEXTOCT 2018
JUL 2016
OCT 2018
DEC 2013
SEP 2011
OCT 2016
DEC 2018

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OREXECUTIVE ORDERS--COMMERCIAL ITEMS (MAR 2020)(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which areincorporated in this contract by reference, to implement provisions of law or Executive orders applicable toacquisitions of commercial items:(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017)(section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L.
113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).
(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided byKaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).
(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services orEquipment. (AUG 2019) (Section 889(a)(1)(A) of Pub. L. 115-232).
(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).
(5) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).
(6) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19U.S.C. 3805 note)).
(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has
indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders
applicable to acquisitions of commercial items: (Contracting Officer check as appropriate.)___ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995)(41 U.S.C. 4704 and 10 U.S.C. 2402).
____ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).
____ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (June2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment
Act of 2009.)
X (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2018) (Pub. L. 109282) (31 U.S.C. 6101 note).
___ (5) [Reserved]___C).

(6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div.

___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (Pub.
L. 111-117, section 743 of Div. C).
X(8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred,
Suspended, or Proposed for Debarment. (Oct 2015) (31 U.S.C. 6101 note).
____ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (OCT 2018) (41
U.S.C. 2313).
____ (10) [Reserved]

____ (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (MAR 2020) (15 U.S.C. 657a).
(ii) Alternate I (MAR 2020) of 52.219-3.
____ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (MAR 2020)(if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).
____ (ii) Alternate I (MAR 2020) of 52.219-4.
____ (13) [Reserved]____ (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (MAR 2020) (15 U.S.C. 644).
____ (ii) Alternate I (MAR 2020).
____ (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (MAR 2020) (15 U.S.C. 644).
____ (ii) Alternate I (MAR 2020) of 52.219-7.
____ (16) 52.219-8, Utilization of Small Business Concerns (OCT 2018) (15 U.S.C. 637(d)(2) and (3)).
____ (17)(i) 52.219-9, Small Business Subcontracting Plan (MAR 2020) (15 U.S.C. 637(d)(4)).
____ (ii) Alternate I (NOV 2016) of 52.219-9.
____ (iii) Alternate II (NOV 2016) of 52.219-9.
____ (iv) Alternate III (MAR 2020) of 52.219-9.
____ (v) Alternate IV (AUG 2018) of 52.219-9.
____ (18) 52.219-13, Notice of Set-Aside of Orders (MAR 2020) (15 U.S.C. 644(r)).
____ (19) 52.219-14, Limitations on Subcontracting (MAR 2020) (15 U.S.C. 637(a)(14)).
____ (20) 52.219-16, Liquidated Damages—Subcontracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).
____ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (MAR 2020) (15
U.S.C. 657f).
X(22) (i) 52.219-28, Post Award Small Business Program Rerepresentation (MAR 2020) (15 U.S.C. 632(a)(2)).

____ (ii) Alternate I (MAR 2020) of 52.219-28.
____ (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged WomenOwned Small Business (EDWOSB) Concerns (MAR 2020) (15 U.S.C. 637(m)).
____ (24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns
Eligible Under the Women-Owned Small Business Program (MAR 2020) (15 U.S.C. 637(m)).
____ (25) 52.219-32, Orders Issued Directly Under Small Business Reserves (MAR 2020) (15 U.S.C. 644(r)).
____ (26) 52.219-33, Nonmanufacturer Rule (MAR 2020) (15 U.S.C. 637(a)(17)).
X(27) 52.222-3, Convict Labor (JUN 2003) (E.O. 11755).

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

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

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

____ (ii) Alternate I (FEB 1999) of 52.222-26.
____ (31)(i) 52.222-35, Equal Opportunity for Veterans (OCT 2015)(38 U.S.C. 4212).
____ (ii) Alternate I (JUL 2014) of 52.222-35.
X(32)(i) 52.222-36, Equal Opportunity for Workers with Disabilities (JUL 2014) (29 U.S.C. 793).

____ (ii) Alternate I (JUL 2014) of 52.222-36.
____ (33) 52.222-37, Employment Reports on Veterans (FEB 2016) (38 U.S.C. 4212).
____ (34) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O.
13496).
X(35)(i) 52.222-50, Combating Trafficking in Persons (JAN 2019) (22 U.S.C. chapter 78 and E.O. 13627).

____ (ii) Alternate I (MAR 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).
____ (36) 52.222-54, Employment Eligibility Verification (OCT 2015). (E. O. 12989). (Not applicable to theacquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in
22.1803.)____ (37)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA–Designated Items (MAY2008) (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 ofcommercially available off-the-shelf items.)____ (38) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (JUN2016) (E.O. 13693).
____ (39) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners(JUN 2016) (E.O. 13693).
____ (40) (i) 52.223-13, Acquisition of EPEAT® Registered Imaging Equipment (JUN 2014) (E.O.s 13423 and13514).
____ (ii) Alternate I (OCT 2015) of 52.223-13.
____ (41)(i) 52.223-14, Acquisition of EPEAT® Registered Televisions (JUN 2014) (E.O.s 13423 and 13514).
____ (ii) Alternate I (JUN 2014) of 52.223-14.
____ (42) 52.223-15, Energy Efficiency in Energy-Consuming Products (DEC 2007) (42 U.S.C. 8259b).
____ (43)(i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (OCT 2015) (E.O.s
13423 and 13514).
____ (ii) Alternate I (JUN 2014) of 52.223-16.

X(44) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011) (E.O.
13513).
____ (45) 52.223-20, Aerosols (JUN 2016) (E.O. 13693).
____ (46) 52.223-21, Foams (JUN 2016) (E.O. 13693).
____ (47)(i) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).
____ (ii) Alternate I (JAN 2017) of 52.224-3.
____ (48) 52.225-1, Buy American--Supplies (MAY 2014) (41 U.S.C. chapter 83).
____ (49) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (MAY 2014) (41 U.S.C. chapter
83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77,
108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.
____ (ii) Alternate I (MAY 2014) of 52.225-3.
____ (iii) Alternate II (MAY 2014) of 52.225-3.
____ (iv) Alternate III (MAY 2014) of 52.225-3.
____ (50) 52.225-5, Trade Agreements (OCT 2019) 19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).
X(51) 52.225-13, Restrictions on Certain Foreign Purchases (JUNE 2008) (E.O.'s, proclamations, and statutes
administered by the Office of Foreign Assets Control of the Department of the Treasury).
____ (52) 52.225-26, Contractors Performing Private Security Functions Outside the United States (OCT 2016)(Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).
____ (53) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (NOV 2007) (42 U.S.C. 5150____ (54) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (NOV 2007) (42 U.S.C.
5150).
____ (55) 52.232-29, Terms for Financing of Purchases of Commercial Items (FEB 2002) (41 U.S.C. 4505, 10
U.S.C. 2307(f)).
____ (56) 52.232-30, Installment Payments for Commercial Items (JAN 2017) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).
X (57) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (OCT 2018) (31
U.S.C. 3332).
____ (58) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award Management (JUL2013) (31 U.S.C. 3332).
____ (59) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332).
____ (60) 52.239-1, Privacy or Security Safeguards (AUG 1996) (5 U.S.C. 552a).
____ (61) 52.242-5, Payments to Small Business Subcontractors (JAN 2017)(15 U.S.C. 637(d)(13)).
____ (62)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (FEB 2006) (46 U.S.C.
Appx. 1241(b) and 10 U.S.C. 2631).

____ (ii) Alternate I (APR 2003) of 52.247-64.
____ (iii) Alternate II (FEB 2006) of 52.247-64.
(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that
the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions oflaw or Executive orders applicable to acquisitions of commercial items: (Contracting Officer check as appropriate.)_____ (1) 52.222-17, Nondisplacement of Qualified Workers (MAY 2014) (E.O. 13495).
_____ (2) 52.222-41, Service Contract Labor Standards (AUG 2018) (41 U.S.C. chapter 67).
_____ (3) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 2014) (29 U.S.C. 206 and 41 U.S.C.
chapter 67).
_____ (4) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (Multiple
Year and Option Contracts) (AUG 2018) (29 U.S.C. 206 and 41 U.S.C. chapter 67).
_____ (5) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (MAY2014) (29 U.S.C 206 and 41 U.S.C. chapter 67).
_____ (6) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for
Maintenance, Calibration, or Repair of Certain Equipment--Requirements (MAY 2014) (41 U.S.C. chapter 67).
_____ (7) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain
Services--Requirements (MAY 2014) (41 U.S.C. chapter 67).
_____(8) 52.222-55, Minimum Wages Under Executive Order 13658 (DEC 2015) (E.O. 13658).
_____ (9) 52.222-62, Paid Sick Leave Under Executive Order 13706 (JAN 2017) (E.O. 13706).
_____ (10) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (MAY 2014) (42 U.S.C. 1792).
(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph(d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, anddoes not contain the clause at 52.215-2, Audit and Records--Negotiation.
(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shallhave access to and right to examine any of the Contractor's directly pertinent records involving transactions related
to this contract.
(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and otherevidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any
shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If
this contract is completely or partially terminated, the records relating to the work terminated shall be madeavailable for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes
clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available
until such appeals, litigation, or claims are finally resolved.
(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data,
regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that
the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.
(e) (1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, theContractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1)in a subcontract forcommercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by theclause—(i) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).
(ii) 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)).
(iii) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided byKaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).
(iv) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services orEquipment. (AUG 2019) (Section 889(a)(1)(A) of Pub. L. 115-232).
(v) 52.219-8, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts
that offer further subcontracting opportunities. If the subcontract (except subcontracts
to small business concerns) exceeds $700,000 ($1.5 million for construction of any public facility), thesubcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.
(vi) 52.222-17, Nondisplacement of Qualified Workers (MAY 2014) (E.O. 13495). Flow down required inaccordance with paragraph (l) of FAR clause 52.222-17.
(vii) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).
(viii) 52.222-26, Equal Opportunity (Sep 2016) (E.O. 11246).
(ix) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212).
(x) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793).
(xi) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212).
(xii) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).
Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.
(xiii) 52.222-41, Service Contract Labor Standards (Aug 2018), (41 U.S.C. chapter 67).
(xiv) X (A) 52.222-50, Combating Trafficking in Persons (JAN 2019) (22 U.S.C. chapter 78 and E.O. 13627).
_____ (B) Alternate I (March 2, 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).
(xv) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance,
Calibration, or Repair of Certain Equipment--Requirements (May 2014) (41 U.S.C. chapter 67.)(xvi) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain
Services--Requirements (May 2014) (41 U.S.C. chapter 67)(xvii) 52.222-54, Employment Eligibility Verification (Oct 2015) (E. O. 12989).
(xviii) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015) (E.O. 13658).

(xix) 52.222-62, Paid Sick Leave Under Executive Order 13706 (Jan 2017) (E.O. 13706).
(xx) (A) 52.224-3, Privacy Training (Jan 2017) (5 U.S.C. 552a).

(B) Alternate I (Jan 2017) of 52.224-3.
(xxi) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section
862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).
(xxii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014) (42 U.S.C. 1792). Flow
down required in accordance with paragraph (e) of FAR clause 52.226-6.
(xxiii) 52.247-64, Preference for Privately-Owned U.S. Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.
(2) While not required, the Contractor may include in its subcontracts for commercial items a minimal number of
additional clauses necessary to satisfy its contractual obligations.
(End of clause)

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 infull 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):FAR: https://www.acquisition.gov/browse/index/far
DFARS: https://www.acquisition.gov/dfars(End of clause)

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)(a) Definitions. As used in this clauseAutomatic identification device means a device, such as a reader or interrogator, used to retrieve data encoded onmachine-readable media.
Concatenated unique item identifier means-(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data
elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise
identifier; or(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique
identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number;and serial number within the original part, lot, or batch number.
Data Matrix means a two-dimensional matrix symbology, which is made up of square or, in some cases, roundmodules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200

(ECC200) specification found within International Standards Organization (ISO)/International ElectrotechnicalCommission (IEC) 16022.
Data qualifier means a specified character (or string of characters) that immediately precedes a data field that defines
the general category or intended use of the data that follows.
DoD recognized unique identification equivalent means a unique identification method that is in commercial use andhas been recognized by DoD. All DoD recognized unique identification equivalents are listed at
http://www.acq.osd.mil/dpap/pdi/uid/iuid_equivalents.html.
DoD item unique identification means a system of marking items delivered to DoD with unique item identifiers thathave machine-readable data elements to distinguish an item from all other like and unlike items. For items that areserialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise
identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within theenterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original
part, lot, or batch number; and the serial number.
Enterprise means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers toitems.
Enterprise identifier means a code that is uniquely assigned to an enterprise by an issuing agency.
Government's unit acquisition cost means-(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time ofdelivery;(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractor's estimated fully burdened unit
cost to the Government at the time of delivery; and(3) For items produced under a time-and-materials contract, the Contractor's estimated fully burdened unit cost to
the Government at the time of delivery.
Issuing agency means an organization responsible for assigning a globally unique identifier to an enterprise, as
indicated in the Register of Issuing Agency Codes for ISO/IEC 15459, located at
http://www.aimglobal.org/?Reg Authority15459.
Issuing agency code means a code that designates the registration (or controlling) authority for the enterprise
identifier.
Item means a single hardware article or a single unit formed by a grouping of subassemblies, components, orconstituent parts.
Lot or batch number means an identifying number assigned by the enterprise to a designated group of items, usuallyreferred to as either a lot or a batch, all of which were manufactured under identical conditions.
Machine-readable means an automatic identification technology media, such as bar codes, contact memory buttons,
radio frequency identification, or optical memory cards.
Original part number means a combination of numbers or letters assigned by the enterprise at item creation to a classof items with the same form, fit, function, and interface.
Parent item means the item assembly, intermediate component, or subassembly that has an embedded item with aunique item identifier or DoD recognized unique identification equivalent.

Serial number within the enterprise identifier means a combination of numbers, letters, or symbols assigned by theenterprise to an item that provides for the differentiation of that item from any other like and unlike item and isnever used again within the enterprise.
Serial number within the part, lot, or batch number means a combination of numbers or letters assigned by theenterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, orbatch number assignment.
Serialization within the enterprise identifier means each item produced is assigned a serial number that is uniqueamong all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for
ensuring unique serialization within the enterprise identifier.
Serialization within the part, lot, or batch number means each item of a particular part, lot, or batch number isassigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for
ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.
Type designation means a combination of letters and numerals assigned by the Government to a major end item,
assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having thesame basic name and to indicate modifications and changes thereto.
Unique item identifier means a set of data elements marked on items that is globally unique and unambiguous. The
term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.
Unique item identifier type means a designator to indicate which method of uniquely identifying a part has beenused. The current list of accepted unique item identifier types is maintained at
http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html.
(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.
(c) Unique item identifier. (1) The Contractor shall provide a unique item identifier for the following:(i) Delivered items for which the Government's unit acquisition cost is $5,000 or more, except for the following line
items:-----------------------------------------------------------------------Contract line, subline, or exhibit
line item No.
Item description-----------------------------------------------------------------------...............N/A....................
-----------------------------------------------------------------------(ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the Schedule or
the following table:-----------------------------------------------------------------------Contract line, subline, or exhibit
line item No.
Item description-----------------------------------------------------------------------...............N/A....................
-----------------------------------------------------------------------(If items are identified in the Schedule, insert ``See Schedule'' in this table.)(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements,
DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number ----.

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated forpreservation and storage for a Major Defense Acquisition Program as specified in Attachment Number ----.
(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or(iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.
(2) The unique item identifier assignment and its component data element combination shall not be duplicated on
any other item marked or registered in the DoD Item Unique Identification Registry by the contractor.
(3) The unique item identifier component data elements shall be marked on an item using two dimensional data
matrix symbology that complies with ISO/IEC International Standard 16022, Information
technology--International symbology specification--Data matrix; ECC200 data matrix specification.
(4) Data syntax and semantics of unique item identifiers. The Contractor shall ensure that-(i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix
symbol that is marked on the item using one of the following three types of data qualifiers, as determined by theContractor:(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with
ISO/IEC International Standard 15418, Information Technology--EAN/UCC Application Identifiers and Fact Data
Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.
(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with
ISO/IEC International Standard 15418, Information Technology--EAN/UCC Application Identifiersand Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.
(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordancewith the Air Transport Association Common Support Data Dictionary; and(ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of
messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434,
Information Technology-Transfer Syntax for High Capacity Automatic Data Capture Media.
(5) Unique item identifier.
(i) The Contractor shall-(A) Determine whether to-(1) Serialize within the enterprise identifier;(2) Serialize within the part, lot, or batch number; or(3) Use a DoD recognized unique identification equivalent (e.g. Vehicle Identification Number); and(B) Place the data elements of the unique item identifier (enterprise identifier; serial number; DoD recognizeduniqueidentification equivalent; and for serialization within the part, lot, or batch number only: Original part, lot, or batch
number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL-STD130, Identification Marking of U.S. Military Property, latest version;(C) Label shipments, storage containers and packages that contain uniquely identified items in accordance with therequirements of MIL-STD-129, Military Marking for Shipment and Storage, latest version; and(D) Verify that the marks on items and labels on shipments, storage containers, and packages are machine readable
and conform to the applicable standards. The contractor shall use an automatic identification technology device forthis verification that has been programmed to the requirements of Appendix A, MIL-STD-130, latest
version.
(ii) The issuing agency code-(A) Shall not be placed on the item; and(B) Shall be derived from the data qualifier for the enterprise identifier.
(d) For each item that requires item unique identification under paragraph (c)(1)(i), (ii), or (iv) of this clause or whenitem unique identification is provided under paragraph (c)(1)(v), in addition to the information provided as part of
the Material Inspection and Receiving Report specified elsewhere in this contract, the Contractor shall report at thetime of delivery, as part of the Material Inspection and Receiving Report, the following information:(1) Unique item identifier.
(2) Unique item identifier type.
(3) Issuing agency code (if concatenated unique item identifier is used).
(4) Enterprise identifier (if concatenated unique item identifier is used).
(5) Original part number (if there is serialization within the original part number).
(6) Lot or batch number (if there is serialization within the lot or batch number).
(7) Current part number (optional and only if not the same as the original part number).
(8) Current part number effective date (optional and only if current part number is used).
(9) Serial number (if concatenated unique item identifier is used).
(10) Government's unit acquisition cost.
(11) Unit of measure.
(12) Type designation of the item as specified in the contract schedule, if any.
(13) Whether the item is an item of Special Tooling or Special Test Equipment.
(14) Whether the item is covered by a warranty.
(e) For embedded subassemblies, components, and parts that require DoD unique item identification underparagraph (c)(1)(iii) of this clause, the Contractor shall report as part of, or associated with, the Material Inspection
and Receiving Report specified elsewhere in this contract, the following information:(1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded
subassembly, component, or part.
(2) Unique item identifier of the embedded subassembly, component, or part.
(3) Unique item identifier type.**(4) Issuing agency code (if concatenated unique item identifier is used).**(5) Enterprise identifier (if concatenated unique item identifier is used).**(6) Original part number (if there is serialization within the original part number).**(7) Lot or batch number (if there is serialization within the lot or batch number).**(8) Current part number (optional and only if not the same as the original part number).**(9) Current part number effective date (optional and only if current part number is used).**(10) Serial number (if concatenated unique item identifier is used).**(11) Description.
** Once per item.
(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in
accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and thecontractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/.
(2) Embedded items shall be reported by one of the following methods-(i) Use of the embedded items capability in WAWF;(ii) Direct data submission to the IUID Registry following the procedures and formats at
http://dodprocurementtoolbox.com/site/uidregistry/; or(iii) Via WAWF as a deliverable attachment for exhibit line item number (fill in) ----, Unique Item Identifier Reportfor Embedded Items, Contract Data Requirements List, DD Form 1423.
(g) Subcontracts. If the Contractor acquires by subcontract any items for which item unique identification is requiredin accordance with paragraph (c)(1) of this clause, the Contractor shall include this clause, including this paragraph(g), in the applicable subcontract(s), including subcontracts for commercial items.
(End of clause)

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)(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 isdone external to the entitlement system.

“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission ofPayment Requests and Receiving Reports.
(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) 252.2327003, 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 beaccessed 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.
Invoice 2in1
(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that
require shipment of a deliverable.)(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets therequirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by theContracting Officer.
____________________________________________________________(Contracting Officer: Insert either “Invoice 2in1” or the applicable invoice and receiving report document type(s) for
fixed price line items for services.)(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 item financing, submit a commercial item financing request.
(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in thecontract.

[Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice andreceiving report in one step.](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

Pay Official DoDAAC

HQ0490Issue By DoDAAC

W911QX

Admin DoDAAC**

W911QX

Inspect By DoDAAC

W71B7J

Ship To CodeW71B7J

Ship From Code

N/AMark For CodeW71B7J

Service Approver (DoDAAC)

N/A

Service Acceptor (DoDAAC)

N/A

Accept at Other DoDAAC

N/A

LPO DoDAAC

N/A

DCAA Auditor DoDAAC

N/A

Other DoDAAC(s)N/A(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert“See Schedule” or “Not applicable.”)(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the
DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the typeof 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.

CCO-EC-ARMY-WAWF-HELPDESK@dfas.mil(b) (6)

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

(b) (6)(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
(End of clause)

DFARS COMMERCIAL CLAUSESDFARS COMMERCIAL CLAUSESCOMMERCIAL ACQUISITION PROVISIONS & CLAUSES (DFARS) (NOV 2019)
As prescribed in DFARS 212.301, the following provisions and clauses that have been selected are included inthis contract by reference. Selection is defined as having a mark in the blank space to the left of the clause title.
Unselected clauses are not included in this contract.
52.203-3, Gratuities, as prescribed in FAR 3.202, to comply with 10 U.S.C. 2207.
252.203-7005, Representation Relating to Compensation of Former DoD Officials, as prescribed in
203.171-4(b).
252.204-7004, DOD Antiterorism Awareness Training for Contractors, as prescribed in DFARS
204.7203.
252.204-7008, Compliance with Safeguarding Covered Defense Information Controls, as prescribed in
204.7304(a).
252.204-7009, Limitations on the Use or Disclosure of Third-Party Contractor Information, as prescribedin 204.7304(b).
252.204-7014, Limitations on the Use or Disclosure of Information by Litigation Support Contractors, asprescribed in 204.7403(b), to comply with 10 U.S.C. 129d.
X
252.204-7015, Disclosure of Information to Litigation Support Contractors, as prescribed in 204.7403(c),to comply with 10 U.S.C. 129d.
252.204-7016, Covered Defense Telecommunications Equipment or Services Representation.
252.204-7017, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment orServices Representation.
X
252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment orServices.
252.205-7000, Provision of Information to Cooperative Agreement Holders, as prescribed in 205.470, tocomply with 10 U.S.C. 2416.
252.211-7003, Item Identification and Valuation, as prescribed in 211.274-6(a)(1).
252.211-7006, Passive Radio Frequency Identification, as prescribed in 211.275-3.
252.211-7007, Reporting of Government-Furnished Property, as prescribed in 211.274-6.
252.211-7008, Use of Government-Assigned Serial Numbers, as prescribed in 211.274-6(c).
252.213-7000, Notice to Prospective Suppliers on Use of Past Performance Information Retrieval
System Statistical Reporting in Past Performance Evaluations, as prescribed in 213.106-2-70.
252.215-7003, Requirements for Submission of Data Other Than Certified Cost or Pricing Data
Canadian Commercial Corporation, as prescribed at 215.408(2)(i).
252.215-7004, Requirement for Submission of Data other Than Certified Cost or Pricing Data
Modifications Canadian Commercial Corporation, as prescribed at 215.408(2)(ii).

252.215-7007, Notice of Intent to Resolicit, as prescribed in 215.371-6.
252.215-7008, Only One Offer, as prescribed in 215.408(3).
252.215-7010, Requirements for Certified Cost or Pricing Data and Data Other Than Certified Cost or
Pricing Data, as prescribed in 215.408(5)(i).
Alternate I as prescribed in 215.408(5)(i)(B).
252.219-7003, Small Business Subcontracting Plan (DoD Contracts), as prescribed in
219.708(b)(1)(A)(1), to comply with 15 U.S.C. 637.
Alternate I as prescribed in 219.708(b)(1)(A)(2).
Alternate II as prescribed in 219.708(b)(1)(A)(3).
252.219-7004, Small Business Subcontracting Plan (Test Program), as prescribed in 219.708(b)(1)(B), tocomply with 15 U.S.C. 637 note.
252.219-7000, Advancing Small Business Growth, as prescribed in 219.309(1), to comply with 10 U.S.C.
2419.
252.219-7012, Competition for Religious-Related Services, as prescribed in 219.270-3.
X
252.223-7008, Prohibition of Hexavalent Chromium, as prescribed in 223.7306.
252.225-7000, Buy American Balance of Payments Program Certificate, as prescribed in
225.1101(1)(i), to comply with 41 U.S.C. chapter 83 and Executive Order 10582 of December 17, 1954,
Prescribing Uniform Procedures for Certain Determinations Under the Buy-American Act.
Alternate I as prescribed in 225.1101(1)(ii).
X
252.225-7001, Buy American and Balance of Payments Program, as prescribed in 225.1101(2)(ii), tocomply with 41 U.S.C. chapter 83 and Executive Order 10582 of December 17, 1954, Prescribing Uniform
Procedures for Certain Determinations Under the Buy-American Act.
Alternate I as prescribed in 225.1101(2)(iii).
252.225-7006, Acquisition of the American Flag, as prescribed in 225.7002-3(c), to comply with section
8123 of the DoD Appropriations Act, 2014 (Pub. L. 113-76, division C, title VIII), and the same provision insubsequent DoD appropriations acts.
252.225-7007, Prohibition on Acquisition of Certain Items from Communist Chinese MilitaryCompanies, as prescribed in 225.1103(4).
252.225-7008, Restriction on Acquisition of Specialty Metals, as prescribed in 225.7003-5(a)(1), tocomply with 10 U.S.C. 2533b.
252.225-7009, Restriction on Acquisition of Certain Articles Containing Specialty Metals, as prescribedin 225.7003-5(a)(2), to comply with 10 U.S.C. 2533b.
252.225-7010, Commercial Derivative Military Article Specialty Metals Compliance Certificate, asprescribed in 225.7003-5(b), to comply with 10 U.S.C. 2533b.
252.225-7012, Preference for Certain Domestic Commodities, as prescribed in 225.7002-3(a), to comply
with 10 U.S.C. 2533a.
252.225-7015, Restriction on Acquisition of Hand or Measuring Tools, as prescribed in 225.7002-3(b), tocomply with 10 U.S.C. 2533a.
252.225-7016, Restriction on Acquisition of Ball and Roller Bearings, as prescribed in 225.7009-5, tocomply with section 8065 of Pub. L. 107-117 and the same restriction in subsequent DoD appropriations acts.
252.225-7017, Photovoltaic Devices, as prescribed in 225.7017-4(a), to comply with section 846 of Pub.
L. 111-383.
252.225-7018, Photovoltaic Devices Certificate, as prescribed in 225.7017-4(b), to comply with section
846 of Pub. L. 111-383.
252.225-7020, Trade Agreements Certificate, as prescribed in 225.1101(5)(i), to comply with 19 U.S.C.
2501-2518 and 19 U.S.C. 3301 note. Alternate I also implements section 886 of the National Defense
Authorization Act for Fiscal Year 2008 (Pub. L. 110-181).
Alternate I as prescribed in 225.1101(5)(ii).
252.225-7021, Trade Agreements as prescribed in 225.1101(6)(i), to comply with 19 U.S.C. 2501-2518
and 19 U.S.C. 3301 note. Alternate I also implements section 886 of the National Defense Authorization Act for
Fiscal Year 2008 (Pub. L. 110-181).
Alternate II as prescribed in 225.1101(6)(ii).
252.225-7023, Preference for Products or Services from Iraq or Afghanistan, as prescribed in 225.77034(a), to comply with section 886 of the National Defense Authorization Act for Fiscal Year 2008 (Pub. L. 110181).

252.225-7024, Requirement for Products or Services from Iraq or Afghanistan, as prescribed in
225.7703-4(b), to comply with section 886 of the National Defense Authorization Act for Fiscal Year 2008
(Pub. L. 110-181).
252.225-7026, Acquisition Restricted to Products or Services from Iraq or Afghanistan, as prescribed in
225.7703-4(c), to comply with section 886 of the National Defense Authorization Act for Fiscal Year 2008
(Pub. L. 110-181).
252.225-7027, Restriction on Contingent Fees for Foreign Military Sales, as prescribed in 225.7307(a), tocomply with 22 U.S.C. 2779.
252.225-7028, Exclusionary Policies and Practices of Foreign Governments, as prescribed in
225.7307(b), to comply with 22 U.S.C. 2755.
252.225-7029, Acquisition of Uniform Components for Afghan Military or Afghan National Police, asprescribed in 225.7703-4(d).
252.225-7031, Secondary Arab Boycott of Israel, as prescribed in 225.7605, to comply with 10 U.S.C.
2410i.
252.225-7035, Buy American Free Trade Agreements Balance of Payments Program Certificate, asprescribed in 225.1101(9)(i), to comply with 41 U.S.C. chapter 83 and 19 U.S.C. 3301 note. Alternates II, III,and V also implement section 886 of the National Defense Authorization Act for Fiscal Year 2008 (Pub. L. 110
181).
Alternate I as prescribed in 225.1101(9)(ii).
Alternate II as prescribed in 225.1101(9)(iii).
Alternate III as prescribed in 225.1101(9)(iv).
Alternate IV as prescribed in 225.1101(9)(v).
Alternate V as prescribed in 225.1101(9)(vi).
252.225-7036, Buy American--Free (B) Trade Agreements-- Balance of Payments Program as prescribedin 225.1101(10)(i)(A), to comply with 41 U.S.C. chapter 83 and 19 U.S.C. 3301 note. Alternates II, III, and V
also implement section 886 of the National Defense Authorization Act for Fiscal Year 2008 (Pub. L. 110-181).
Alternate I as prescribed in 225.1101(10)(i)(B).
Alternate II as prescribed in 225.1101(10)(i)(C).
Alternate III as prescribed in 225.1101(10)(i)(D).
Alternate IV as prescribed in 225.1101(10)(i)(E).
Alternate V as prescribed in 225.1101(10)(i)(F).
252.225-7037, Evaluation of Offers for Air Circuit Breakers, as prescribed in 225.7006-4(a), to comply
with 10 U.S.C. 2534(a)(3).
252.225-7038, Restriction on Acquisition of Air Circuit Breakers, as prescribed in 225.7006-4(b), tocomply with 10 U.S.C. 2534(a)(3).
252.225-7039, Defense Contractors Performing Private Security Functions Outside the United States, asprescribed in 225.302-6.
252.225-7040, Contractor Personnel Authorized to Accompany U.S. Armed Forces Deployed Outside theUnited States, as prescribed in 225.371-5(a).
252.225-7043, Antiterrorism/Force Protection Policy for Defense Contractors Outside the United States,
as prescribed in 225.372-2.
252.225-7049, Prohibition on Acquisition of Commercial Satellite Services from Certain Foreign
Entities Representations, as prescribed at 225.772-5.
252.225-7050, Disclosure of Ownership or Control by the Government of a Country that is a State
Sponsor of Terrorism, as prescribed in 225.771-5, to comply with 10 U.S.C. 2327(b).
252.225-7051, Prohibition on Acquisition of Certain Foreign Commercial Satellite Services, as prescribedin 225.772-5(b).
252.225-7052 DEVIATION 2020-O0006, Restriction on the Acquisition of Certain Magnets andTungsten, as prescribed in 225.7018-5.
252.225-7974 DEVIATION 2020-O0005, Representation Regarding Business Operations with the
Maduro Regime, as prescribed in DEVIATION 2020-O0005.
252.225-7975 DEVIATION 2020-O0001, Additional Access to Contractor and Subcontractor Records,
as prescribed in 225.371-5.
252.225-7976 DEVIATION 2018-O0019, Contractor Personnel Performing in Japan, as prescribed in
225.371-5.

252.225-7980 DEVIATION 2016-O0008, Contractor Personnel Performing in the United States Africa
Command Area of Responsibility, as prescribed in 225.371-5.
252.225-7993 DEVIATION 2020-O0001, Prohibition on Providing Funds to the Enemy, as prescribed in
225.371-5.
252.225-7996 DEVIAION 2020-O0002, Acquisition Restricted to Products or Services fromAfghanistan, a Central Asian State, Pakistan, or the South Caucasus, as prescribed by DEVIAION 2020O0002.
252.225-7998 DEVIAION 2020-O0002, Preference for Products or Services from Afghanistan, a Central
Asian State, Pakistan, or the South Caucasus, as prescribed by DEVIAION 2020-O0002.
252.225-7999 DEVIAION 2020-O0002, Requirement for Products or Services from Afghanistan, aCentral Asian State, Pakistan, or the South Caucasus, as prescribed by DEVIAION 2020-O0002.
252.226-7001, Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native
Hawaiian Small Business Concerns, as prescribed in 226.104, to comply with section 8021 of Pub. L. 107-248
and similar sections in subsequent DoD appropriations acts.
252.226-7002, Representation for Demonstration Project for Contractors Employing Persons with
Disabilities.
252.227-7013, Rights in Technical Data Noncommercial Items, as prescribed in 227.7103-6(a), tocomply with 10 U.S.C. 7317 and 17 U.S.C. 1301, et. seq.
Alternate I as prescribed in 227.7103-6(b)(1).
Alternate II as prescribed in 227.7103-6(b)(2).

W911QX20P0073
Page 23 of 25
252.227-7015, Technical Data Commercial Items, as prescribed in 227.7102-4(a)(1), to comply with 10
U.S.C. 2320, to comply with 10 U.S.C. 7317 and 17 U.S.C. 1301, et. seq.
Alternate I as prescribed in 227.7102-4(a)(2),
252.227-7037, Validation of Restrictive Markings on Technical Data, as prescribed in 227.7102-4(c).
252.229-7014, Taxes Foreign Contracts in Afghanistan, as prescribed in 229.402-70(k).
252.229-7015, Taxes Foreign Contracts in Afghanistan (North Atlantic Treaty Organization Status ofForces Agreement), as prescribed in 229.402-70(l)252.232-7009, Mandatory Payment by Government-wide Commercial Purchase Card, as prescribed in
232.1110.
X
252.232-7010, Levies on Contract Payments, as prescribed in 232.7102.
252.232-7011, Payments in Support of Emergencies and Contingency Operations, as prescribed in
232.908.
252.232-7014, Notification of Payment in Local Currency (Afghanistan), as prescribed in 232.7202.
252.237-7010, Prohibition on Interrogation of Detainees by Contractor Personnel, as prescribed in
237.173-5, to comply with section 1038 of Pub. L. 111-84.
252.237-7019, Training for Contractor Personnel Interacting with Detainees, as prescribed in 237.171-4,
to comply with section 1092 of Pub. L. 108-375.
252.239-7009, Representation of Use of Cloud Computing, as prescribed in 239.7604(a).
252.239-7010, Cloud Computing Services, as prescribed in 239.7604(b).
252.239-7017, Notice of Supply Chain Risk, as prescribed in 239.7306(a).
252.239-7018, Supply Chain Risk, as prescribed in 239.7306(b), to comply with section 806 of Pub. L.
111-383, in all solicitations and contracts involving the development or delivery of any information technology,
whether acquired as a service or as a supply.
252.243-7002, Requests for Equitable Adjustment, as prescribed in 243.205-71, to comply with 10 U.S.C.
2410.
X
252.244-7000, Subcontracts for Commercial Items, as prescribed in 244.403.
252.246-7003, Notification of Potential Safety Issues, as prescribed in 246.370(a).
252.246-7004, Safety of Facilities, Infrastructure, and Equipment for Military Operations, as prescribedin 246.270-4, to comply with section 807 of Pub. L. 111-84.
252.246-7008, Sources of Electronic Parts, as prescribed in 246.870-3(b), to comply with section
818(c)(3) of Pub. L. 112-81, as amended by section 817 of the National Defense Authorization Act for Fiscal
Year 2015 (Pub. L. 113-291).
252.247-7003, Pass-Through of Motor Carrier Fuel Surcharge Adjustment to the Cost Bearer, asprescribed in 247.207, to comply with section 884 of Pub. L. 110-417.
252.247-7022, Representation of Extent of Transportation by Sea, as prescribed in 247.574(a).
X
252.247-7023, Transportation of Supplies by Sea, as prescribed in 247.574(b)(1), to comply with the
Cargo Preference Act of 1904 (10 U.S.C. 2631(a)).
Alternate I as prescribed in 247.574(b)(2).
Alternate II as prescribed in 247.574(b)(3).
252.247-7025, Reflagging or Repair Work, as prescribed in 247.574(d), to comply with 10 U.S.C.
2631(b).
252.247-7026, Evaluation Preference for Use of Domestic Shipyards Applicable to Acquisition of
Carriage by Vessel for DoD Cargo in the Coastwise or Noncontiguous Trade, as prescribed in 247.574(e), tocomply with section 1017 of Pub. L. 109-364.
252.247-7027, Riding Gang Member Requirements, as prescribed in 247.574(f), to comply with section
3504 of the National Defense Authorization Act for Fiscal Year 2009 (Pub. L. 110-417).
252.247-7028, Application for U.S Government Shipping Documentation/Instructions, as prescribed in
247.207.

ACC - APG POINT OF CONTACT
ACC - APG POINT OF CONTACT

W911QX20P0073
Page 25 of 25

The payment office shall allocate and record the amounts paid to the accountingclassification citations in the contract using the table at DFARS PGI 204.7108(b)(2)[link below] based on the type of payment request submitted and the type of effort.
https://www.acq.osd.mil/dpap/dars/pgi/pgi htm/current/PGI204 71.htm#payment instru
ctionsRECEIVING ROOM - ALC

RECEIVING ROOM REQUIREMENT - ALC
At ADELPHI LABORATORY CENTER truck shipments are accepted at Building #102,
Receiving Room, Monday through Friday (except holidays) from 7:30 AM to 4:00 PM only.

W911QX20P0073
P00001Page 2 of 3
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGESSECTION SF 1449 - CONTINUATION SHEETSOLICITATION/CONTRACT FORM
The 'Payment will be made by' organization has changed fromDFAS - INDIANAPOLIS CENTER
DFAS-INDY VP GFEBS
8899 E 56TH ST
INDIANAPOLIS IN 46249-3800
to
US ARMY ACC - APG / ADELPHI CONT DIVSEE SCHEDULE
FOR INVOICING INSTRUCTIONSVISA PMT MD 20783

The following have been added by full text:
PAYMENT OFFICE (BANKCARD)PAYMENT OFFICE (BANKCARD - INVOICES REQUIRED)
Invoice:
The Contractor shall submit their invoice, via email, to the following address:(b) (6)The Contractor shall include the contract number and invoice number in the subject line of the email.
The invoice must include all of the following:
1. Name, address, and phone number of the Contractor / Vendor.
2. Invoice date. (The contractor is encouraged to date invoices as close as possible to the date of themailing or transmission.)
3. Contract number or other authorization for supplies delivered or services performed (including ordernumber and contract line item number.)
4. Include the Contract Line Item number with the associated description, quantity, unit price, andextended price of supplies delivered or services performed.
5. Shipping and payment terms (e.g., shipment number and date of shipment, prompt payment discountterms.) Bill of lading number and weight of shipment will be shown for shipments on Government bills of lading.
6. Name and address of Contractor to whom payment is to be sent (must be the same as that in thecontract or in a proper notice of assignment.)
7. Name (where applicable), title, telephone number, and mailing address of person to be notified in theevent of a defective invoice.
8. Name of the cognizant COR listed in the contract.
9. Any other pertinent information or documentation required by the contract (such as evidence of shipment.)W911QX20P0073
P00001Page 3 of 3
The bankcard invoice processing office will not process partial payments on contracts for supply items where thedelivery date is constant. All partial payment schedules must be obtained through the contacting officer with theappropriate clauses included in the contract.
The invoice will be forwarded by the Bankcard Invoice Processing Office personnel to the procuring activity’s
Technical Representative for approval, and then will be paid by bankcard.
Receiving Report:
The Technical Point of Contact (TPOC)/Contracting Officer’s Representative (COR) listed in this contract shallsubmit a receiving report, via email, to the following address once all supplies/services have beendelivered/performed:(b) (6)
The receiving report must include all of the following:
1. Date that the contract deliverables/service was fully completed
2. Contract number or other authorization for supplies delivered or services performed (including ordernumber if applicable)
3. Name, title, telephone number, and mailing address of person submitting the receiving report
4. Name, title, telephone number, and mailing address of Government Acceptor of supplies/services (ifdifferent than number #3)

The following have been deleted:252.232-7006

Wide Area WorkFlow Payment Instructions(End of Summary of Changes)

DEC 2018

_X Experimental Continuity: The item(s) must be consistent with prior materials in order toensure experimental continuity. Describe the conditions that necessitate the use ofexperimental continuity:
The Army Research Laboratory (ARL) Biotechnology Branch currently owns two (2) lowthroughput DNA sequencers manufactured by Oxford Nanopore Technologies that use
the same technology, consumables, and workflows as the required higher-throughput
system (GridION). ARL currently has multiple projects that have been started using thelower-throughput systems, and in order to maintain continuity within these projects thesame sequencing technology must be utilized throughout the span of each project. The
two (2) lower-throughput systems do not have the capacity necessary to meet the current
demands for long-read sequencing within the Biotechnology Branch. Acquiring the
aforementioned GridION DNA sequencer will allow ARL to conduct critical long-readsequencing to meet mission requirements. In addition to the mission requirements
detailed above, the required DNA sequencer will be utilized to conduct research tocombat the current COVID-19 pandemic being experienced. Due to the critical needs
surrounding research of the COVID-19 pandemic, along with the mission requirements
for this effort, and the time sensitivity necessary to perform and continue the appropriate
research for this effort, a DNA sequencer is essential for high-throughput long-reads.
Market research was conducted by Dr. Bryn Adams a Research Biologist with 20 years ofexperience and Rebecca Renberg, a Biotechnology Sequencing Core Scientist with 15
years of experience within their respective fields. After performing market researchthrough thorough reviews of the Internet, catalogs, GSA, and other Government-wide
databases, catalogs, and technical documents for commercially available compact, highthroughput long-read next-generation benchtop Deoxyribonucleic Acid (DNA)sequencers, only one (1) vendor Oxford Nanopore Technologies, was discovered to meetthe full requirement for this effort. Due to research already being conducted using two (2)lower-throughput systems manufactured by Oxford Nanopore Technologies, ARL must
continue to use DNA sequencer equipment manufactured by the company in order tomaintain experimental continuity. Market research found one (1) other vendor, Pacific
Biosciences, which manufactures a sequencing device comparable to Oxford’s, however,the device did not meet the necessary size specifications and does not keep all variablesfrom existing research constant due to it being manufactured by a different company.
Due to the aforementioned, Oxford Nanopore Technologies is the sole vendor that canmeet the full requirements for this effort.
___ Warranty: Purchasing item(s) from another manufacturer/provider would void existing
warranty. Provide a brief explanation for the use of this reason and the impact that would
occur if the item was purchased from another manufacturer/provider:___ Direct Replacement: These are “direct replacement” parts/components for existing
equipment and no substitutes exist.
___ Other reasoning to support a sole-source buy:*************************************************************************************************