(JAN 2017) ANNUAL REPRESENTATIONS AND CERTIFICATIONS
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1 N D-P601 Clause Number Date Title (OCT 1995) REQUIREMENTS (MAY 2011) ORDERING WSSTERMBZ01 IMPORTANT NOTICE REGARDING INVENTORY TRANSACTION REPORTING (FEB 2014) Rights in Technical Data - Noncommercial Items SUPTXT (APR 2017) CONTRACTOR UNCLASSIFIED ACCESS TO FEDERALLY CONTROLLED FACILITIES, SENSITIVE INFORMATION, INFORMATION TECHNOLOGY (IT) SYSTEMS OR PROTECTED HEALTH INFORMATION (NOV 2005) SUBSTITUTIONS FOR MILITARY OR FEDERAL SPECIFICATIONS AND STANDARDS (MAR 2016) ITEM UNIQUE IDENTIFICATION AND VALUATION WSSTERMDZ03 PRESERVATION, PACKAGING, PACKING AND MARKING (AUG 1996) INSPECTION OF SUPPLIES - FIXED PRICE (APR 1984) RESPONSIBILITY FOR SUPPLIES (FEB 1998) CLAUSES INCORPORATED BY REFERENCE (AUG 1989) Stop-Work Order (APR 1984) Government Delay of Work (FEB 2006) F.O.B. Origin (FEB 2006) F.O.B. Origin - Contractor s Facility (JUN 2003) F.O.B. Point for Delivery of Government Furnished Property (APR 1984) F.O.B. Origin - Carload and Truckload Shipments (APR 1984) F.O.B Origin - Minimum Size of Shipments (JAN 1991) F.o.b. Origin, Prepaid Freight - Small Package Shipments WSSTERMFZ07 WSSTERMFZ15 WSSTERMHZ10 REDISTRIBUTION ORDER/READY FOR ISSUE - NAVY TRANSPORTATION - CAV DIRECT SHIP COMMERCIAL ASSET VISIBILITY (CAV) REPORTING CONTRACT SECURITY CLASSIFICATION SPECIFICATION (MAR 2016) ITEM UNIQUE IDENTIFICATION AND VALUATION (JUN 2013) NOTIFICATION OF POTENTIAL SAFETY ISSUES (JUN 2013) Notification of Potential Safety Issues (NOV 2013) Definitions (APR 1984) Gratuities (MAY 2014) Covenant Against Contingent Fees (SEP 2006) Restrictions on Subcontractor Sales to the Government (MAY 2014) Anti-Kickback Procedures (MAY 2014) Cancellation, Recission, and Recovery of Funds for Illegal or Improper Activity (MAY 2014) Price or Fee Adjustment for Illegal or Improper Activity (OCT 2010) Limitations on Payments to Influence Certain Federal Transactions (OCT 2015) Contractor Code of Business Ethics and Conduct (OCT 2015) Display of Hotline Poster (AUG 1996) Security Requirements (MAY 2011) Printing/Copying Double-sided on recycled paper (OCT 2016) System for Award Management (JAN 2017) Annual Representations and Certifications (JAN 2011) Personal Identity Verification of Contractor Personnel (OCT 2016) Reporting Executive Compensation and First-Tier Subcontract Awards
2 (OCT 2016) System for Award Management Maintenance (OCT 2015) Protecting the Government's Interest when Subcontracting with Contractors Debarred, Suspended or Proposed for Debarment (JUL 2013) Information Regarding Responsibility Matters (JUL 2013) Updates of Publicly Available Information Regarding Responsibility Matters (NOV 2015) Prohibition on Contracting With Inverted Domestic Corporations (FEB 2016) Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law (APR 2011) Market Research (AUG 2000) Material Requirements (APR 2008) Defense Priority and Allocation Requirements (OCT 2010 Audit and Records Negotiation (OCT 1997) Order of Precedence - Uniform Contract Format (AUG 2011) Price Reduction for Defective Certified Cost or Pricing Data (OCT 2010) Subcontractor Certified Cost or Pricing Data (OCT 2010) Pension Adjustments and Asset Reversions (JUN 2003) Facilities Capital Cost of Money (JUL 2005) Reversion or Adjustment of Plans for Postretirement Benefits Other Than Pensions (OCT 1997) Notification of Ownership Changes (OCT 2010) Requirements for Certified Cost or Pricing Data and Data Other Than Certified Cost or Pricing Data (OCT 2010) Requirements for Certified Cost or Pricing Data or Information for Other Than Cost or Pricing Data - Modifications (OCT 2009) Limitation on Pass-Through Charges - Identification of Subcontract Effort (OCT 2009) Limitation on Pass-Through Charges (OCT 2009) Limitation on Pass-Through Charges Alt. I (NOV 2016) Utilization of Small Business Concerns (FEB 1997) Notice to the Government of Labor Disputes (JUN 2003) Convict Labor (OCT 2016) Child Labor - Cooperation With Authorities and Remedies (MAY 2014) Walsh-Healy Public Contracts Act (APR 2015) Prohibition of Segregated Facilities (FEB 1999) Previous Contracts and Complaince Reports (SEP 2016) Equal Opportunity (OCT 2015) Equal Opportunity for Veterans (JUL 2014) Equal Opportunity for Workers with Disabilities (FEB 2016) Employment Reports on Veterans (DEC 2010) Notification of Employee Rights Under the National Labor Relations Act (MAR 2015) Combating Trafficking in Persons (OCT 2015) Employment Eligibility Verification (JAN 1997) Hazardous Material Identification and Material Safety Data (MAY 2001) Drug-Free Workplace (AUG 2011) Encouraging Contractor Policies to Ban Text Messaging While Driving (JUN 2008) Restrictions on Certain Foreign Purchases (OCT 2015) Prohibition on Contracting With Entities Engaging in Certain Activities or Transactions Relating to Iran- Representation and Certifications
3 (DEC 2007) Authorization and Consent (DEC 2007) Notice and Assistance Regarding Patent and Copyright Infringement (FEB 2013) Federal, State, and Local Taxes (State and Local Adjustments) (OCT 2015) Cost Accounting Standards Notices and Certification (OCT 2015) Cost Accounting Standards (JUN 2010) Administration of Cost Accounting Standards (APR 1984) Payments (FEB 2002) Discounts for Prompt Payment (APR 1984) Extras (MAY 2014) Interest (MAY 2014) Assignment of Claims (JAN 2017) Prompt Payment (JUL 2013) Payment by Electronic Funds Transfer (EFT) - System for Award Management (MAY 2014) Disputes (DEC 1991) Disputes - Alternate I (SEP 2006) Service of Protest (AUG 1996) Protest after award (OCT 2004) Applicable Law for Breach of Contract Claim (JUL 1995) Bankruptcy (AUG 1987) Changes - Fixed Price (JAN 2017) Notification of Changes (DEC 1996) Competition in Subcontracting (JAN 2017) Subcontracts for Commercial Items (JAN 2017) Government Property (APR 2012) Use and Charges (FEB 1997) Limitation of Liability (FEB 1997) Limitation of Liability - High-Value Items (OCT 2010) Value Engineering (APR 2012) Termination for Convenience of the Government (APR 1984) Default (Fixed-Price Supply and Service) (APR 2012) Government Supply Sources (SEP 2011) Requirements Relating to Compensation of Former DOD Officials (DEC 2008) Prohibition on persons convicted of fraud and other Defense contract related felonies (SEP 2013) Requirement to Inform Employees of Whistleblower Rights (OCT 2016) Disclosure of Information (APR 1992) Control of Government Personnel Work Product (FEB 2014) Alternate A, System for Award Management (MAY 2016) Disclosure of Information to Litigation Support Contractors (DEC 1991) Provision of Information to Cooperative Agreement Holders (JUN 2010) Disclosure of Ownership or Control by a Foreign Government (OCT 2015) Subcontracting with Firms That Are Owned or Controlled by the Government of a Country that is a State Sponsor of Terrorism (NOV 2005) Substitutions For Military Or Federal Specifications And Standards (AUG 2012) Reporting of Government Furnished Property (DEC 2012) Pricing Adjustment
4 (DEC 2012) Cost Estimating System Requirements (JAN 2014) Proposal Adequacy Checklist (OCT 2014) Small Business Subcontracting Plan (Test Program) (DEC 2010) Restrictions on the Use of Mandatory Arbitration Agreements (DEC 1991) Hazard Warning Labels (SEP 1988) Drug-Free Workforce (DEC 2016) Buy American and Balance of Payments Program (DEC 2016) Qualifying Country Sources as Subcontractors (OCT 2015) Report of Intended Performance Outside the United States and Canada - Submission With Offer (OCT 2015) Report of Intended Performance Outside the U.S & Canada - Submission after Award (SEP 2006) Prohibition on Acquisition of United States Munitions List Items from Communist Chinese Military Companies (OCT 2014) Restriction on Acquisition of Certain Articles Containing Specialty Metals (DEC 2016) Preference for Certain Domestic Commodities (MAY 2016) Duty-Free Entry (JUN 2011) Restriction on Acquisition of Ball and Roller Bearings (DEC 2016) Trade Agreements (FEB 2014) Rights in Technical Data - Noncommercial Items (DEC 1991) Supplemental Cost Principles (FEB 2012) Contractor Business Systems (DEC 1991) Pricing of Contract Modifications (DEC 2012) Requests for Equitable Adjustment (MAY 2014) Contractor Purchasing System Administration (ALT I) (APR 2012) Tagging, Labeling, and Marking of Government-Furnished Property (APR 2012) Reporting Loss of Government Property (APR 2012) Contractor Property Management System Adminstration (SEP 2016) Reporting, Reutilization, and Disposal (AUG 2016) Contractor Counterfeit Elecronic Part Detection And Avoidance System (JUN 2016) BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS (OCT 1997) PLACE OF PERFORMANCE (AUG 2016) SMALL BUSINESS SUBCONTRACTING PLAN (CD 2016-O0009) ALT II (AUG 2016) SMALL BUSINESS SUBCONTRACTING PLAN (CD 2016-O00009) - ALTERNATE II (JUN 2016) OZONE-DEPLETING SUBSTANCES (OCT 2016) SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING (AUG 2016) SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS) BASIC (DEVIATION 2016-O0009) (NOV 2014) COST AND SOFTWARE DATA REPORTING SYSTEM (MAY 2018) SUBCONTRACTOR CERTIFIED COST OR PRICING DATA (DEVIATION 2018-O0015) (MAY 2018) SUBCONTRACTOR CERTIFIED COST OR PRICING DATA-MODIFICATIONS (DEVIATION 2018-O0015) (MAY 2018) COST ACCOUNTING STANDARDS NOTICES AND CERTIFICATION (DEVIATION O0015) (MAY 2018) COST ACCOUNTING STANDARDS (DEVIATION 2018-O0015)
5 (JAN 2017) ANNUAL REPRESENTATIONS AND CERTIFICATIONS
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