Indefinite Delivery Indefinite Quantity For Backfill Material, Joint Base Pearl Harbor-Hickam, Hawaii
Added: Jul 18, 2016 9:49 pm This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Procedures for Certain Commercial Items found at FAR 13.5, as supplemented with the additional information included in this notice. This combined synopsis/solicitation is also in accordance with FAR Subpart 16. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (https://www.neco.navy.mil/). The RFQ number is N00604-16-T-3141. This solicitation documents and incorporates provisions and clauses in effect tough FAC 2005-88-1 and DFARS Publication Notice 20160630. It is the responsibility of the contractor to understand the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far/ and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The NAICS code is 327999 and the Small Business Standard is 500 employees. This is a competitive, unrestricted action. The Small Business Office concurs with this decision. The NAVSUP Fleet Logistics Center, Pearl Harbor, HI intends to award a Firm-Fixed Price (FFP), Single Award Indefinite Delivery Indefinite Quantity (IDIQ) Supply type contract for the following items in accordance with the Performance Work Statement (PWS), Attachment A. The period of performance will be for a one-year base period with four one-year option periods. Quotes shall remain valid for a period of 90 days after RFQ closing. Item 0001 –In accordance with the PWS, provide Base Course (HDOT) 1.5” – 0”, FOB Destination with delivery required to various locations on the Island of Oahu, to include but not be limited to: Pearl Harbor, Hickam Air Force Base, Marine Corps Base Hawaii Kaneohe, NCTAMS Wahiawa, NAVMAG Lualualei, Kalaeloa and Camp Smith. The price per ton shall include all costs to deliver the material to the various locations, to include hauling. BASE YEAR: QTY 10,000 tons @ $____________ per Ton = $_____________ OPTION YEAR 1: QTY 10,000 tons @ $____________ per Ton = $_____________ OPTION YEAR 2: QTY 10,000 tons @ $____________ per Ton = $_____________ OPTION YEAR 3: QTY 10,000 tons @ $____________ per Ton = $_____________ OPTION YEAR 4: QTY 10,000 tons @ $____________ per Ton = $_____________ Item 0002 – In accordance with the PWS, provide 3B Fine Aggregate ¾” - #4, FOB Destination with delivery required to various locations on the Island of Oahu, to include but not be limited to: Pearl Harbor, Hickam Air Force Base, Marine Corps Base Hawaii Kaneohe, NCTAMS Wahiawa, NAVMAG Lualualei, Kalaeloa and Camp Smith. The price per ton shall include all costs to deliver the material to the various locations to include hauling. BASE YEAR: QTY 500 tons @ $____________ per Ton = $_____________ OPTION YEAR 1: QTY 500 tons @ $____________ per Ton = $_____________ OPTION YEAR 2: QTY 500 tons @ $____________ per Ton = $_____________ OPTION YEAR 3: QTY 500 tons @ $____________ per Ton = $_____________ OPTION YEAR 4: QTY 500 tons @ $____________ per Ton = $_____________ Item 0003 – In accordance with the PWS, provide BWS S4C (Washed) 3/8” – 0”, FOB Destination with delivery required to various locations on the Island of Oahu, to include but not be limited to: Pearl Harbor, Hickam Air Force Base, Marine Corps Base Hawaii Kaneohe, NCTAMS Wahiawa, NAVMAG Lualualei, Kalaeloa and Camp Smith. The price per ton shall include all costs to deliver the material to the various locations to include hauling. BASE YEAR: QTY 500 tons @ $____________ per Ton = $_____________ OPTION YEAR 1: QTY 500 tons @ $____________ per Ton = $_____________ OPTION YEAR 2: QTY 500 tons @ $____________ per Ton = $_____________ OPTION YEAR 3: QTY 500 tons @ $____________ per Ton = $_____________ OPTION YEAR 4: QTY 500 tons @ $____________ per Ton = $_____________ Item 0004 – In accordance with the PWS, provide Commercial Chips 3/8” - #8, FOB Destination with delivery required to various locations on the Island of Oahu, to include but not be limited to: Pearl Harbor, Hickam Air Force Base, Marine Corps Base Hawaii Kaneohe, NCTAMS Wahiawa, NAVMAG Lualualei, Kalaeloa and Camp Smith. The price per ton shall include all costs to deliver the material to the various locations to include hauling BASE YEAR: QTY 500 tons @ $____________ per Ton = $_____________ OPTION YEAR 1: QTY 500 tons @ $____________ per Ton = $_____________ OPTION YEAR 2: QTY 500 tons @ $____________ per Ton = $_____________ OPTION YEAR 3: QTY 500 tons @ $____________ per Ton = $_____________ OPTION YEAR 4: QTY 500 tons @ $____________ per Ton = $_____________ Item 0005 – In accordance with the PWS, provide Washed Sand, FOB Destination with delivery required to various locations on the Island of Oahu, to include but not be limited to: Pearl Harbor, Hickam Air Force Base, Marine Corps Base Hawaii Kaneohe, NCTAMS Wahiawa, NAVMAG Lualualei, Kalaeloa and Camp Smith. The price per ton shall include all costs to deliver the material to the various locations to include hauling. BASE YEAR: QTY 1,500 tons @ $____________ per Ton = $_____________ OPTION YEAR 1: QTY 1,500 tons @ $____________ per Ton = $_____________ OPTION YEAR 2: QTY 1,500 tons @ $____________ per Ton = $_____________ OPTION YEAR 3: QTY 1,500 tons @ $____________ per Ton = $_____________ OPTION YEAR 4: QTY 1,500 tons @ $____________ per Ton = $_____________ Item 0006 – In accordance with the PWS, provide Select Borrow (HDOT) 2” – 0”, FOB Destination with delivery required to various locations on the Island of Oahu, to include but not be limited to: Pearl Harbor, Hickam Air Force Base, Marine Corps Base Hawaii Kaneohe, NCTAMS Wahiawa, NAVMAG Lualualei, Kalaeloa and Camp Smith. The price per ton shall include all costs to deliver the material to the various locations to include hauling. BASE YEAR: QTY 2,500 tons @ $____________ per Ton = $_____________ OPTION YEAR 1: QTY 2,500 tons @ $____________ per Ton = $_____________ OPTION YEAR 2: QTY 2,500 tons @ $____________ per Ton = $_____________ OPTION YEAR 3: QTY 2,500 tons @ $____________ per Ton = $_____________ OPTION YEAR 4: QTY 2,500 tons @ $____________ per Ton = $_____________ Item 0007 – In accordance with the PWS, provide B Surge 5” Minus, FOB Destination with delivery required to various locations on the Island of Oahu, to include but not be limited to: Pearl Harbor, Hickam Air Force Base, Marine Corps Base Hawaii Kaneohe, NCTAMS Wahiawa, NAVMAG Lualualei, Kalaeloa and Camp Smith. The price per ton shall include all costs to deliver the material to the various locations to include hauling. BASE YEAR: QTY 300 tons @ $____________ per Ton = $_____________ OPTION YEAR 1: QTY 300 tons @ $____________ per Ton = $_____________ OPTION YEAR 2: QTY 300 tons @ $____________ per Ton = $_____________ OPTION YEAR 3: QTY 300 tons @ $____________ per Ton = $_____________ OPTION YEAR 4: QTY 300 tons @ $____________ per Ton = $_____________ TOTAL EVALUATED PRICE $______________________ (sum of the Base Year and all Option Years for all 7 Items) Deliveries shall be made within 7 calendar days after the date of the individual order, except in cases of emergencies. Typically, deliveries will not be made on weekends or Federal holidays. In case of emergencies, deliveries shall be made as soon as possible, but no later than 4 calendar days after the date of the individual order. Historical data shows that there have been approximately 10 instances where emergency deliveries were ordered per year. Inspections and acceptance of the delivered items shall be made by NAVFAC HI at destination. See Performance Work Statement (PWS), Attachment A, for additional details. Basis of Award: The Government will award an Indefinite Delivery Indefinite Quantity (IDIQ) contract for commercial items resulting from this synopsis-solicitation to the responsible offeror whose quote, conforming to this solicitation, is evaluated to be the lowest priced technically acceptable (LPTA) quote. This acquisition is being conducted on the basis of all or none. Multiple or split awards will not be made. The ratings for the technical factors shall be Acceptable or Unacceptable. The following factors shall be used to evaluate quotes. Experience and Past Performance are the technical factors. The Government intends to evaluate offers and award a contract without discussions with offerors, therefore, the offeror’s initial offer should contain the offeror’s best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public’s interest, accept other than the lowest offer and waive informalities and minor irregularities in offers received. Factor 1 – Experience Factor 2 - Past Performance (no less than Satisfactory/Acceptable performance ratings) AND Factor 3 – Total evaluated price. The basis for the total evaluated price is the total of all CLINs, including all options) Submission Requirements and Evaluation: Factor 1 –Provide information on a maximum of two orders for similar scope, e.g., delivery of backfill type material. Please use the attached Experience Worksheet, Attachment B, to submit contract/order information. Factor 1 - Experience Rating Description Acceptable (A) Quote demonstrates at least one order for the delivery of similar type products. Unacceptable (U) Quote does not demonstrate at least one order for the delivery of similar type products or the quote did not address Factor 1. Factor 2 – Do not submit past performance information. The Government will access the Past Performance Information Retrieval System (PPIRS) to obtain past performance information on your firm, utilizing the DUNS number obtained from the Systems for Award Management (SAM) website. If no past performance information is available, Factor 2 will be evaluated Neutral, which is considered Acceptable. If your firm has less than Satisfactory performance evaluations in PPIRS, you may submit acceptable explanations for the ratings for the Government’s consideration. Acceptable explanations will result in an Acceptable rating for Past Performance. Factor 2 – Past Performance Ratings Description Acceptable (A) Based on the performance records, the Government has a reasonable expectation that the quoter will successfully perform the required effort or the quoter’s performance record is unknown. Unacceptable (U) Based on the performance records, the Government has no reasonable expectation that the quoter will be able to successfully perform the required effort. Neutral (N) In the case of a quoter without a record of past performance or for whom information on past performance is not available or so sparse that no meaningful past performance rating can be reasonably assigned, the quoter may not be evaluated favorably or unfavorably on past performance. Therefore, the quoter shall be determined to have Neutral past performance. In the context of acceptability/unacceptability, the “Neutral” shall be considered ‘Acceptable.” In order to be evaluated overall Acceptable, a rating of Acceptable shall be obtained for both Factors 1 and 2. If either one or both are rated Unacceptable, the entire technical quote will be rated Unacceptable and will be removed from further consideration for award. Price. The Government will evaluate all prices by listing the total of all ITEMS (total evaluated price) from the lowest to the highest. Total evaluated price includes pricing submitted for the base and all option periods. Hauling charges shall be included in the unit prices submitted. In accordance with FAR 52.219-4, 10% will be added to the evaluated total of all offers submitted except for offers from HUBZone small business concerns that have not waived the evaluation preference and otherwise successful offers from small business concerns. The Government will take the five lowest quotes received and evaluate the corresponding technical factors for acceptability. Should the Government identify one quote that represents the lowest priced technically acceptable quote, the Government may make an award as long as the total evaluated price can be determined fair and reasonable. Should there be no technically acceptable quote among the first five lowest quotes, the Government will evaluate the next five lowest quotes for technical acceptability. The Government will continue this methodology of evaluation until a quote is evaluated to be the lowest priced technically acceptable quote with a reasonable price. Award will only be made to a firm that is determined to be responsible in accordance with FAR Part 9. Submission Requirements: By submission of a quote, the quoter agrees to all requirements contained in the PWS. Offerors shall include with their quotes the following, as well as any additional information and certifications with reference to the provisions contained herein: 1) A price for the base year and all option years for all CLIN’s and a Total Price for Factor 3. 2) Submission of Attachment B, technical quote, addressing Factor 1 and if applicable, Factor 2. Failure to submit a technical quote will result in a rating of Unacceptable. 3) Point of contact name, phone number, and email address. CAGE and DUNS numbers. Business size. Discount payment terms, if any. 4) A completed copy of 52.212-3 and its ALT I (Attachment C). If the quoter has completed the annual representations and certification electronically via the System for Award Management (SAM) Web Site, the quoter shall only complete paragraph (b) of this provision. If the quoter fails to submit a completed Attachment C, the quote may be evaluated Unacceptable. 5) A completed copy of FAR 52.209-11, (Attachment D). If the quoter fails to submit a completed Attachment D, the quote may be evaluated Unacceptable. System for Award Management (SAM). Offerors must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/. Guaranteed Minimum: The guaranteed minimum amount is $2,500.00 for this contract. The minimum will be funded with the issuance of the first task order. The minimum guarantee applies to the base period only and will be deobligated from the first task order once the Government has satisfied the minimum guarantee amount by purchasing at least $2,500.00 of backfill material. Ordering Procedures: The DOD EMALL is a U.S. Government (USG) owned and operated web-based ordering system that enables any Department of Defense (DOD) or Federal activity to search for and order goods and services. Authorized Government Purchase Card Holders will receive approved accounts on DOD EMALL to view and order items. The contractor agrees to accept and process electronically submitted orders tough the DOD EMALL unless an exception applies. An exception will include if DOD EMALL is down or if the Awardee is not registered in DOD EMALL immediately after award. The contractor is required to receive electronic orders from the DOD EMALL using 128-bit encrypted email. The contractor agrees to purchase, install, and utilize the most recent version of PGP Personal Software, or a comparable solution, for the purpose of decrypting order notification emails from the DOD EMALL. In addition, the DOD has established the External Certification Authority (ECA) program to support the issuance of DOD approved certificates to contractors. The ECA program is designed to provide the mechanism for contractors to securely communicate with the DOD and authenticate to DOD Information Systems. The contractor agrees to purchase, install, maintain, and use a DOD-approved ECA certificate. Information on obtaining an ECA certificate can be found at http://iase.disa.mil/pki/eca/Pages/certificate.aspx. The contractor shall post updates on order delivery schedule and performance to the DOD EMALL in a timely manner. The contractor shall track quantities and report total ordered quantity in DOD EMALL and approved ordering methods by line item number each month and year-to-date. The report shall be due to the Contracting Officer by the fifth day of the following month. The contractor must track and report when total dollar value of all orders from both GPC purchases and approved ordering methods exceed 75% of the combined line item quantities. DOD EMALL orders will be in accordance with the ordering limitations set forth in the contract. Unless an exception applies, no IDIQ written or oral order will be accepted for processing tough the Fleet Logistics Center Pearl Harbor or NAVFAC Hawaii contract’s office that can be ordered directly by the client tough DOD EMALL. The awardee is required to register for a contractor account on DOD EMALL by no later than (NLT) fifteen (15) days after award. The registration requirements are available at the following website: https://dod.emall.dla.mil/acct/. The registration process may take more than 90 days to process. If orders are required during this time, orders will be placed by the NAVSUP FLC Pearl Harbor Regional Contracting Office. Written Orders: If written orders are placed, they will contain the following information consistent with the terms of the contract: (a) Date of order; (b) Contract number and order number; (c) Requisition number; (d) Item number and description, quantity ordered, unit price and contract price; (e) Place of delivery or performance (including consignee); (f) Packaging, packing, and shipping instructions if any required; (g) Accounting and appropriation data; (h) Inspection invoicing and payment provisions to the extent not covered in the contract; and any other pertinent information. Oral Orders: If oral orders are placed, they will contain the following information consistent with the terms of the contract: (a) The contractor will furnish with each shipment a delivery ticket, in triplicate, showing: contract number, order number under the contract, date order was placed, name and title of person placing order, an itemized listing of supplies or services furnished, unit price and extension of each item, and delivery or performance date. (b) Invoices for supplies or services furnished in response to oral orders will be accompanied with a received copy of each related delivery ticket. (c) The ordering activity shall designate in writing the names of individuals authorized to place oral orders and will furnish a copy thereof to the Contractor. FAR 52.216-19 -- Order Limitations. (a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than 20 tons, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract. (b) Maximum order. The Contractor is not obligated to honor -- (1) Any order for a single item in excess of $40,000; (2) Any order for a combination of items in excess of $80,000; or (3) A series of orders from the same ordering office within 10 days that together call for quantities exceeding the limitation in subparagraph (b)(1) or (2) of this section. (c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section. (d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 5 days after issuance, with written notice stating the Contractor’s intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source. (End of Clause) FAR 52.216-22 -- Indefinite Quantity (Oct 1995) (a) This is an indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are not purchased by this contract. (b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the Schedule up to and including the quantity designated in the Schedule as the “maximum.” The Government shall order at least the quantity of supplies or services designated in the Schedule as the “minimum.” (c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule, there is no limit on the number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations. (d) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor’s and Government’s rights and obligations with respect to that order to the same extent as if the order were completed during the contract’s effective period; provided, that the Contractor shall not be required to make any deliveries under this contract after September 30, 2021. (End of Clause) DFARS 252.216-7006 Ordering (MAY 2011) (a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the contract schedule. Such orders may be issued from October 01, 2016 tough September 30, 2021. (b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control. (c)(1) If issued electronically, the order is considered “issued” when a copy has been posted to the Electronic Document Access system, and notice has been sent to the Contractor. (2) If mailed or transmitted by facsimile, a delivery order or task order is considered “issued” when the Government deposits the order in the mail or transmits by facsimile. Mailing includes transmittal by U.S. mail or private delivery services. (3) Orders may be issued orally only if authorized in the schedule. (End of Clause) Ordering Authority: Any supplies and services to be furnished under this contract shall be ordered either tough DOD Emall, or by issuance of task orders by the individuals or activities designated below.. Task orders may be issued from the date of award tough four years after award if all option periods are exercised, or until all orders are complete so long as the order was made prior to the end of the performance period. If issued electronically, the order is considered “issued” when a copy has been posted to the Electronic Document Access system, and notice has been sent to the Contractor. If mailed or transmitted by facsimile, a delivery order or task order is considered “issued” when the Government deposits the order in the mail or transmits by facsimile. Mailing includes transmittal by U.S. mail or private delivery services. Orders may be issued orally only if authorized in the schedule. Orders may only be issued by the following activities: For DOD EMALL Orders: NAVFAC Hawaii Code 444 Pearl Harbor, Hawaii For Written Orders: Fleet Logistics Center Regional Contracting Department Pearl Harbor, Hawaii For Oral Orders: Fleet Logistics Center Regional Contracting Department Pearl Harbor, Hawaii A list of individuals who have ordering authority will be provided as an attachment at the time of award and annually or otherwise as required. Only warranted individuals will have ordering authority under this contract. Payment by Government Purchase Card: The following is incorporated in accordance with FAR 52.232-36, “Payment by Third Party.” The method of payment for this contract or for orders under this contract will be by government purchase card. (a) The contractor shall submit invoices to the following: NAVFAC ENGINEERING COMMAND HAWAII 400 MARSHALL ROAD, BLDG 44 PEARL HARBOR, HI 96860 In addition, a copy of the invoice shall be provided via email to the government purchase cardholder identified in the list of Government Purchase Card Holders, which will be provided upon award and will be updated annually. When ready to ship supplies or upon completion of service performance, the contractor shall call the above cited purchase cardholder to obtain the required purchase card information. (b) The contractor shall not charge the credit card until after performance/shipment takes place. Authority to charge the account is not authorized until: _____ supplies are shipped or services rendered (FOB ORIGIN); or _ X__ supplies are accepted or services rendered (FOB DEST) Authorized Changes only by the Contracting Officer The Contracting Officer is the only person authorized to approve changes in any of the requirements of the resultant contract and notwithstanding provisions contained elsewhere in this contract, this authority remains solely with the Contracting Officer. In the event the Contractor effects any change at the direction of any person other than the Contracting Officer, the change will be considered to have been made without authority and no adjustment will be made in the contract price to cover any increase in charges incurred as a result thereof. FAR 52.217-9 – Option to Extend the Term of the Contract (a) The Government may extend the term of this contract by written notice to the Contractor within 30 days; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 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 5 years. (End of Clause) 52.252-1 – Solicitation Provisions Incorporated by Reference This solicitation incorporates one or more solicitation provisions 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. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): https://www.acquisition.gov/Far/ http://farsite.hill.af.mil/ (End of Provision) 52.252-2 – Clauses Incorporated by Reference 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): https://www.acquisition.gov/Far/ http://farsite.hill.af.mil/ (End of Clause) The following FAR provisions and clauses are applicable to this procurement: 52.203-3, Gratuities (APR 1984) 52.203-6 Alt I, Restrictions on Subcontractor Sales to the Government (SEP 2006) ALT (OCT 1995) 52.204-7, System for Award Management (JUL 2013) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (OCT 2015) 52.204-13, SAM Maintenance (JUL 2013) 52.209-2, Prohibition on Contracting with Inverted Domestic Corporations—Representation (DEC 2014) 52.209-5, Certification Regarding Responsibility Matters 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (OCT 2015) 52.209-7, Information Regarding Responsibility Matters (FEB 2012) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (JUL 2013) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (NOV 2015) 52.211-16, Variation in Quantity (APR 1984) 5%, 5%, total item quantity for each destination 52.212-1, Instructions to Offerors - Commercial Items (OCT 2015) 52.212-3 ALT I, Offeror Representations and Certifications - Commercial Items (MAY 2016) ALT (OCT 2014) 52.212-4, Contract Terms and Conditions - Commercial Items (MAY 2015) 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (JUL 2016) 52.217-5, Evaluation of Options (JUL 1990) 52.217-9, Option to Extend the Term of the Contract (MAR 2000) 52.219-4, Notice of Price Evaluation Preference for HUBZone SB Concerns (OCT 2014) 52.219-8, Utilization of Small Business Concerns (OCT 2014) 52.222-3, Convict Labor (JUN 2013) 52.222-19, Child Labor – Cooperation with Authorities and Remedies (FEB 2016) 52.222-21, Prohibition of Segregated Facilities (APR 2015) 52.222-22, Previous Contracts and Compliance Reports (FEB 1999) 52.222-26, Equal Opportunity (APR 2015) 52.222-35, Equal Opportunity for Veterans (OCT 2015) 52.222-36, Affirmative Action for Workers W/ Disabilities (JUL 2014) 52.222-37, Employment Reports on Disabled Veterans (FEB 2016) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) 52.222-50, Combating Trafficking in Persons (MAR 2015) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011) 52.225-13, Restriction on Foreign Purchases (JUN 2008) 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran--Reps and Certs (DEC 2012) 52.232-18, Availability of Funds (APR 1984) 52.232-33, Payment by Electronic Funds Transfer – System for Award Management (JUL 2013) 52.232-36, Payment by Third Party (MAY 2014) 52.232-39, Unenforceability of Unauthorized Obligations (JUL 2013) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (DEC 2013) 52.233-2, Service of Protest (SEP 2006) 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) 52.247-34, FOB Destination (NOV 1991) Vendors are reminded to include a completed copy of 52.212-3 and it’s ALT I with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: 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) 252.203-7003, Agency Office of the Inspector General (DEC 2012) 252.203-7005, Representation Relating to Compensation of Former DoD Officials (NOV 2011) 252.203-7996, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements—Representation (Deviation 2016-00003)(OCT 2015) 252.203-7997, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreement (Deviation 20
N0060416T3141 Department of the Navy Naval Supply Systems Command
7/18/16, 9:49 PM