02 - Sol. 040ADV-24-Q-0021_SOW.pdf

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The US Government Publishing Office (GPO) is seeking to purchase 3 Air Rotation Units (ARU’s).
Solicitation number
040ADV-24-Q-0021
Issued by

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This solicitation seeks proposals to purchase three air rotation units. The Government Publishing Office intends to award a firm fixed-price contract for the purchase of three air rotation units for chilled water cooling and hot water heating. Proposals are due by March 22, 2024 and award will be made based on lowest price technically acceptable. The air rotation units must meet specifications for components, construction, controls, fans, heating coils, cooling coils, filters, and identification/labeling as outlined in the statement of work. Offerors must provide a one-year warranty on all equipment.

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Attachment 1 - SOW.pdf PDF
Attachment 2 - Mechanical Schedules.pdf PDF

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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

1. REQUISITION NUMBER

PR-23-GPO-1467

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER

040ADV-24-Q-0021

6. SOLICITATION ISSUE

DATE

3/8/2024

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

Auday Aubaidi

b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

3/22/2024 2:00PM EST.

9. ISSUED BY CODE 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: 0 % FOR:

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

11. DELIVERY FOR FOB DESTINA- 12. DISCOUNT TERMS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

SMALL BUSINESS PROGRAM

EDWOSB

8 (A) 13b. RATING

NAICS:

SIZE STANDARD:

TION UNLESS BLOCK IS

MARKED

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700) 14. METHOD OF SOLICITATION

SEE SCHEDULE RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

See Schedule Same As Issuing Office

17a. CONTRACTOR/ CODE FACILITY 18a. PAYMENT WILL BE MADE BY CODE

OFFEROR CODE

TELEPHONE NO.

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

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

BELOW IS CHECKED SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

See Schedule

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

ARE

ARE

ARE NOT ATTACHED

ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 29. AWARD OF CONTRACT: REF. OFFER

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

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

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

DATED . . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

GPO

732 North Capitol St NW Washington, DC, 20401, US

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

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

36. PAYMENT

COMPLETE PARTIAL FINAL

37. CHECK NUMBER

PARTIAL FINAL

38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print)

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Part 1- Schedule

Section B: Continuation to SCHEDULE of SUPPLIES/ SERVICES

CONTRACT TYPE: The Government Publishing Office, Facilities Management is seeking to purchase 3 Air Rotation Units (ARU’s). No installation is required. GPO will install the three ARU’s.

GPO, Facility Management intends to award one firm fixed price contract on the basis of Lowest Price Technically Acceptable (LPTA).

Note: Price Breakdown – The price breakdown shall justify the contractor’s firm fixed Quote price for this requirement for 3 Air Rotation Units details listed in the SOW on pages 5-12. Price must include all the required Air Rotation Units listed in CLIN 0001 as required in this solicitation.

Item Number Base Item Number

Supplies/Services Quantity Unit

0001 To procure 3 Air Rotation Units 3 Contract Type: Firm Fixed Price

Unit Price Extended Price

Description:

Price must include all 3 Air Rotation Units.

Purchase Requisitions PR-23-GPO-1467

IDC Type: Not Applicable

Section C - Statement of Work

BACKGROUND:

U.S Government Printing Office (GPO) provides publishing and dissemination services for the official and authentic government publications to Congress, Federal agencies, Federal depository libraries, and the American public. The intention of this statement of work is to procure 3 Air Rotation Units (ARU’s).

No installation is required. GPO will install the three ARU’s.

1.1 DESCRIPTION OF WORK

Chilled Water Cooling and Hot Water Heating Air Rotation System.

1.2 REFERENCES

A. National Fire Protection Association (NFPA):

1. NFPA 90A - Standard for the Installation of Air Conditioning and Ventilating Systems.

2. NFPA 90B - Standard for the Installation of Warm Air Heating and Air Conditioning Systems.

B. Air-Conditioning, Heating, and Refrigeration Institute (AHRI):

1. AHRI 410 – Forced Circulation Air-Cooling and Air-Heating Coils.

1.3 AIR ROTATION UNITS

C. American Society for Testing and Materials International (ASTM):

1. ASTM B75- Standard for copper tubing pressure application.

D. Underwriters Laboratories, Inc. (UL):

1. The unit shall be manufactured and installed in accordance with the requirements of the Underwriters Laboratory standard; “Ductless Large Open Building Heating and Cooling Equipment - Category LZPG” and bear the official UL Label.

1.4 ACTION SUBMITTALS

A. Submittal Procedures: Submittals of all equipment drawings, schedules and specifications must accompany quote.

B. Shop Drawings: Indicate assembly, required clearances, and locations and sizes of field connections.

C. Product Data: Submit manufacturer's literature and data indicating rated capacities, weights, accessories, electrical nameplate data, and wiring diagrams.

D. Manufacturer's Installation Instructions: Submit/Indicate rigging and assembly.

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1.5 INFORMATIONAL SUBMITTALS

Manufacturer's Certificate: Certify products meet or exceed specified requirements.

1.7 CLOSEOUT SUBMITTALS

A. Execution Requirements: Closeout procedures.

B. Operation and Maintenance Data: Submit manufacturer's descriptive literature, operating instructions, maintenance and repair data, and parts listing.

1.8 QUALIFICATIONS

Manufacturer: Company specializing in manufacturing products specified in this section with minimum 10 years documented experience.

1.9 WARRANTY

A. Furnish one (1) year manufacturer parts only warranty for all equipment.

PART 2 PRODUCTS

2.1 AIR ROTATION UNIT DESIGN CRITERIA

A. Drawing Designation: 04 00 SA ARU-1, 2 and 3.

B. Self-contained, pre-wired unit consisting of cabinet, supply fan, chilled water-cooling coils, hot water heating coils and accessories:

1. The unit shall be designed for indoor mounting. The unit will have the capabilities of heating, cooling, filtering, and circulating as detailed in the submittal drawing.

2. The unit shall be factory assembled and tested prior to shipping, disassembled for shipping, and reassembled on site by the awarded contractor as required.

3. System and accessories to be UL listed and approved as a complete unit.

4. Heating: Draw through hot water heating coils.

5. Unit Configuration: Vertical with horizontal discharge. Units shall have control panel serviceable from ground level.

6. Lifting Provisions: Lifting provisions shall be included on all units as an integral part of the equipment.

7. Supply Voltage: 460V, 3ph., 60 Hz

8. Control Voltage: 120 volt, 1ph, 60 Hz

9. All bolting hardware and wiring harnesses shall be furnished, tagged and labeled for ease of installation by the installing contractor.

2.2 MANUFACTURERS

A. Johnson Air Rotation.

B. Trane.

2.3 CASING

A. Frame Construction: Shall be angle iron framing with 3/16-inch horizontal flange and 1/8-inch vertical framing and factory painted, suitably reinforced and braced to permit the loading, shipping, unloading and rigging to the unit location and general handling of completed sections without damage to external or internal components or misalignment of factory assembled components due to normal handling techniques.

B. Cabinet Construction: 18-gauge A-60 bonderized steel suitable for factory painting. The panels shall be factory assembled using flat bar screwed construction and have a reinforced steel angle flange assembly. Unit shall be factory painted using factory standard powder coated finish.

C. Interior of units shall be white powder coated antimicrobial coating or 304 Stainless Steel.

D. Insulation: All sections of the Air Rotation unit shall be closed cell injected foam between outer and inner panels of the unit.

E. Overall assembled height shall not exceed 120”.

2.4 ACCESS DOORS

Access Panels: Hinged access doors in the unit housing shall be provided to permit ready access to all internal components. The access doors shall be a minimum of 18-gauge galvanized steel. The doors shall be designed to swing out. The doors shall be provided with a continuous 16-gauge stainless steel piano hinge. The unit’s wall panels shall an integral part of the doorframe. The unit’s fan compartment access for inspection and adjustment shall be UL approved. A warning placard shall be affixed at the access door indicating that the unit is to be shut off before opening the door and entering the fan compartment.

2.5 ELECTRICAL AND CONTROLS

A. Controls

1. The power panel shall have a locking dead front main power cabinet with disconnect and containing necessary fuses, sub-circuits, magnetic starters with 3-leg protection, relays and contactors requiring only a single 3-phase connection.

2. The factory units’ controls shall be furnished and field installed by the ATC contractor

3. Variable frequency drive(s) –Shall be per requirements of specification 25000 aaubaidi Highlight

4. Air Handler Control System. Controls are to be furnished and installed by GPO.

5. Actuator power as part of GPO supplied control system.

6. Relative humidity monitoring and re-heat controls shall be furnished and field installed by the ATC contractor.

2.6 FAN(S) AND MOTOR(S)

A. Supply Fans:

1. The supply fans, a minimum of two per unit, shall consist of SWSI type belt-drive plenum fans.

2. Fans shall have the capacity, and class, as scheduled.

3. Blower Shafts - Blower shafts shall be solid ground and polished. The shafts shall not pass through their first critical speed when the unit comes up to the rated RPM. Shaft shall be coated with a rust inhibitor.

4. V-Belt Drives - All V-belt drives shall be standard capacity dual belt type, furnished in matched sets with reinforced rubber belts. The sheaves shall be of a cast iron type.

5. The service factor used for V-belt drive selection shall be not less than 1.25.

6. Lubrication – Extended grease lines shall be provided to the drive size of the fan assemblies.

7. Motors shall be Baldor RPM-XE AC Motor TEFC, 1800 RPM, 460-volt, 3 phase, 60 Hz. Motor horsepower shall be as indicated on the schedule “Attachment 2” or, TENV Marathon permanent magnet induction motor(s).

8. Supply fans with heating or cooling coils in the ‘Blow-Through’ configuration is not acceptable.

2.7 HEATING COILS

A. Hot Water Coil: Designed to withstand 250-psi maximum operating pressure and a maximum water temperature of 300-degrees F (independently):

1. Coils shall be AHRI Standard 410 certification and bear the AHRI symbol.

2. Coils shall be factory tested at a minimum of 315-PSI air pressure for standard copper tube coil.

3. Tubing shall be constructed from UNS 12200 seamless copper conforming to ASTM B75 and ASTM B251 for standard pressure application.

4. Header shall be constructed from UNS 12200 seamless copper conforming to UNS 12200 seamless copper conforming to ASTM B75 and ASTM B251 for standard pressure application. Hot water coil return header shall be equipped with factory installed 1/2-inch FPT air vent connection placed at highest point on the face of the header.

aaubaidi Highlight

5. Connection shall be standard construction male pipe thread (MPT) and constructed from red brass conforming to ASTM B43 or schedule 40 steel pipe minimum.

6. Casing shall be constructed of 16-gauge galvanized steel meeting ASTM A527. Coil shall be installed by manufacture incorporating a pitch of a minimum of 1/8-inch per foot of finned length.

2.8 COOLING COILS

A. Cooling Coils:

1. Cooling coils shall be placed in a draw through position located in the base section of the unit for ease of maintenance.

2. Cooling coils shall use 0.035-inch copper tubes and 0.0075-inch aluminum fins. Coil casings shall be 304L stainless steel.

3. Drain pans shall be triple-pitched for complete drainage and be constructed of all welded 304 stainless steel. The underside of the drain pan shall be completely double-wall insulated with 1.5 inches of spray on foam insulation. Intermediate drain pans (as required) shall be stainless steel and have a stainless-steel downspout to the lower drain pan. The drain pan connection shall be about 8" above the unit base for trapping by the installing contractor.

4. Face velocity of cooling coils shall not exceed 500 fpm.

5. Supply fans with cooling coils in the ‘Blow-Through’ configuration is not acceptable.

6. Access door(s) shall be provided into base section. Internal walk-on grating shall be provided in bottom of coil section, full-length of unit.

2.9 FILTERS

A. Mixed Air Filter Frame and Air Filters: Filter frame shall be fabricated of 16-gauge galvanized steel and painted to match the unit’s color. Filters shall be upstream service, mounted at floor level for ease of access. Filters will be 2-inch MERV-13.

B. Filter Maintenance Indication: Dwyer Magnehelic gauge with factory setting to indicate filter change.

2.10 FILTER/MIXING BOX SECTIONS

A. External mixing box shall be provided upstream of the A/C coils.

B. Mixing box to have the same construction/finish/insulation as the Air Rotation equipment.

2.11 DAMPERS

A. Low leak outdoor air dampers with blade and jamb seals (Ruskin CD-60 or equivalent) sized for 660 CFM outside air. Belimo 120V two-position actuators to be provided, mounted, and wired by ARU manufacturer at all outdoor air damper openings.

B. Low leak return air dampers with blade and jamb seals (Ruskin CD-60 or equivalent) sized for 7,500 CFM return air. Manual hand quadrant included.

C. Hot water coil bypass dampers sized for 3,750 CFM air bypass. Manual hand quadrant included.

2.12 DISCHARGE

A. Discharge Louvers:

1. Adjustable horizontal and vertical louvers mounted within a welded frame shall be painted to match cabinet finish.

2. Turning vanes will be factory installed in air discharge section of units.

2.13 ACCESSORIES

A. Air outlet extension(s), as required, to raise discharge level to 10’0”.

B. UV lights – 17 W/ft^2 intensity UV lights shall be provided and installed downstream of the A/C coils. Lights shall be powered from unit single point power connection/disconnect. All access door interlock switch(es) by ARU manufacturer.

C. Freight to job site and factory-assisted start-up services shall be included with all bids.

2.14 IDENTIFICATION AND LABELING

A. The unit nameplate shall include the unit model number, serial number, Full Load Amps, and supply voltage.

B. The units shall be permanently marked with the equipment number indicated in the schedules.

C. All matching pieces of units shipped in sections shall be marked for easy identification of adjoining sections. Lifting points shall be marked.

D. Proper warning labels for high voltage and moving parts shall be permanently affixed to access doors.

E. An electrical ladder diagram shall be permanently affixed inside of the electrical control panel.

The schematic shall be specific to the project and not be a generic type encompassing features or options not present on the unit. The schematic shall include the fuse replacement values and types.

2.15 Unit Description

Qty: 3 each. See Table A for Sizing.

Tag: 04 00 SA ARU-1, 04 00 SA ARU-2, 04 00 SA ARU-3.

A. Indoor construction.

B. Fire protection interlocks – Emergency shut down circuit to be supervised by the fire protection system in the facility. At owner’s option this can be accomplished with an external power source of either 120V or 24V. Smoke detector(s), if required, provided and installed by others.

C. CUSTOM TENV Marathon permanent magnet induction motor(s) or, Baldor RPM-XE AC Motor TEFC, 1800 RPM, 460-volt, 3 phase, 60 Hz.

D. Exterior air-dry enamel finish. Submit standard colors for owner selection.

E. Casing consisting of 2” Double Wall with spray foam insulation and 20ga inner liner.

F. Vertical and horizontal discharge louvers, painted to match cabinet finish.

G. Total unit height not to exceed 10’0”.

H. Fans, High Static low noise, SWSI type fan(s).

I. Integral turning vane in discharge plenum.

J. Draw through HW heating coil; Coils consist of copper tubes, aluminum fins and galvanized steel casing.

K. Draw through CW cooling coil; Coils consist of copper tubes, aluminum fins and 304L SS casing.

L. Stainless steel triple-pitch drain pan in cooling coil section, constructed of all welded 304 stainless steel, double-wall insulated. Includes walk-on grating.

M. Terminal strip for field provided and installed controls by others

N. Mixed air filter track(s) with one (1) set of 2” MERV-13 filters.

O. Minimum outside air damper sized for 660 CFM. 2-position actuator included.

P. Return air balancing damper with manual hand quad.

Q. Magnehelic gauge with a factory setting to indicate when filter maintenance is required.

R. UV Lights (standard intensity) S. Standard 1 Year Parts Warranty T. Factory Assisted assembly and startup supervision, 16 hours for 3 units.

U. One 8-hour day of Commissioning support and Training in addition to the assembly and startup supervision.

V. Freight to Washington DC aaubaidi Highlight

PART 3 EXECUTION

3.1 COMMISSIONING AND USER TRAINING

A. Technical Field Service/Start-up Supervision:

1. The services of a factory trained Field Engineer will be provided at no extra cost to Government to supervise placing the system in operation and good adjustment. The Field Engineer will instruct the Government’s personnel in good equipment operation, and review maintenance procedures with Government’s qualified personnel or representatives.

B. The start-up shall include but not be limited to:

1. Verification of proper supply power.

2. Verification that electrical terminals are secure.

3. Verification of proper airflow balance.

4. Testing of all safety and operating controls.

5. Verification that units are operating correctly and with design specifications.

Section D - PACKAGING AND MARKING

PREPARATION FOR SHIPMENT: The material shall be shipped in accordance with manufacturer's standard commercial practice in a manner that will insure proper and safe delivery to destination.

The equipment shall be packaged in accordance with the best commercial practice to assure delivery in good condition.

The Contractor is solely responsible for all equipment and machinery from its inception through satisfactory completion of the Site Inspection. A 1-year materials warranty period shall follow the 30-day acceptance period.

Section E – INSPECTION AND ACCEPTANCE

• All palletized products will include packing list listing all contents including part numbers and quantities.

• All material shall be new in unopened factory sealed cartons or containers.

• Any material that is missing or damaged in shipment shall be replaced at suppliers’ expense.

Inspection and acceptance of products shall be performed at place of performance or destination, by the COR. The COR will inspect/accept product to assure the product conform in all respects to the contract specifications. The contractor will be notified by the Contracting Officer of services that are found not to be in conformance with contractual specifications.

Site inspection and acceptance shall be made at destination by cognizant U.S. Government Publishing Office personnel.

The equipment shall be subject to satisfactory start up and commissioning operation and pass the site acceptance testing prior to final acceptance and final payment.

The site acceptance shall be witnessed by both GPO Officials including the Contracting Officer and Contractor Officials.

The site acceptance test will be documented and available for signature by witnessing parties.

Any result of “FAIL” will require the contractor to:

1. Cure the “Reject Reasons”.

2. Provide written notice to the COR of the following:

a. The corrective action taken to cure the defect

b. Request for a follow-up Site Acceptance Test

c. All subsequent tests shall follow the same procedure as the initial test.

A result of “Pass” will require the contractor to:

2. A result of “PASS” will constitute performance of the contract and begin the hardware Warranty Period.

Section F – DELIVERIES OR PERFORMANCE

F.1 PERIOD OF PERFORMANCE:

The delivery period of performance is expected not to exceed 11 months and will be determined after shop drawings reviewed.

F.2 PLACE OF DELIVERY & PERFORMANCE:

All material shall be shipped to the following address:

United States Government Publishing Office (GPO) Central Receiving Unit 44 H Street NW.

Washington DC 20401 Attention; Mr. Thomas Simescu

F.3 It is the contractor’s responsibility to provide forklift if required. Any forklift other than electric, must be suitable for indoor use and will require the contractor to submit technical specifications to the COR at least 3 weeks in advance of delivery for approval.

F.4 DELIVERY HOURS: 7:30 A.M. TO 4:00 P.M. Monday – Friday.

F.5 OBSERVANCE OF LEGAL HOLIDAYS/FEDERAL NON-WORK DAYS:

For work to be performed at Government site(s), the Contractor must establish a standard holiday schedule that exactly coincides with the Government's schedule for employees working on a Government site(s). Holidays observed are listed below. For Government site work, holidays and other non-work days are not billable unless work is specifically requested by the Government and productive hours are performed on those days. For work to be performed at Contractor site(s), the Holiday schedule may differ if it is customary practice (for example, when the day after Thanksgiving is given in lieu of Columbus or Veterans’ Day). The following is a list of the official Federal Government holidays:

A. New Year’s Day B. Martin Luther’s King Day C. President’s Day D. Memorial Day E. Juneteenth Day F. July 4th- Independence Day G. Labor Day H. Columbus Day I. Veteran’s Day J. Thanksgiving Day K. Christmas Day L. Inauguration Day (every 4th year in Washington, DC)

F.6 INCLEMENT WEATHER:

In the case of inclement weather, or other occasions when access to the work area is not available, please contact the CO and the COR for further instructions.

F.7 Site Visit: Not required

F.8 SECURITY: N/A

F.9 Safety Requirements: N/A

F.10 Government Furnished Equipment: N/A

Section G – CONTRAC T ADMINISTRATION DATA

G.1 CONTRACT MANAGEMENT: Notwithstanding the Contractor’s responsibility for all aspects of the Contractor’s performance of the contract, the administration of the contract will require maximum coordination with the Contracting Officer and Contracting Officer’s Representative.

G.2 CONTRACTING OFFICER (CO)

Chris Bettini, Contracting Officer U.S. Government Publishing Office 732 North Capitol Street, NW, Room A530Acquisition Services Stop: AS Washington, DC 20401 Email: cbettini@gpo.gov

G.2.1 CONTRACTING OFFICER'S AUTHORITY:

The Contracting Officer is the only person authorized to make or approve any changes in any of the requirements of this task order and notwithstanding any provisions contained elsewhere in this task order, the said authority remains solely in the Contracting Officer. In the event the Contractor makes any changes 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 terms and conditions, including price.

G.3 CONTRACT SPECIALIST (CS)

Auday Aubaidi, Contract Specialist U.S. Government Publishing Office 732 North Capitol Street, NW, Room A530 Acquisition Services Stop:

Email: aaubaidi@gpo.gov

G.3.1 CONTRACTING OFFICER’S REPRESENTATIVE (COR):

After award, the GPO will designate one or more persons as the Contracting Officer Representative (COR). The COR may be changed at any time by the GPO without prior notice to the Contractor by a unilateral modification to this requirement.

The responsibilities and limitations of the COR are as follows:

The COR is responsible for the technical aspects of the project and serves as technical liaison with the Contractor. The COR is also responsible for the final inspection and acceptance of all equipment, services, reports, and such other responsibilities as may be specified in this task order. The COR is not authorized to make any commitments or otherwise obligate the GPO or authorize any changes, which affect the task order price, terms or conditions.

Any Contractor request for changes must be referred to the Contracting Officer directly or through the COR. No such changes shall be made without the express prior authorization of the Contracting Officer. If the Contractor performs a service that alters the current cost, quantity, or scope without prior written approval from the CO, the Contractor does so at his/her own risk.

The COR may designate assistant COR(s) to act for the COR by naming such assistant(s) in writing and transmitting a copy of such designation through the Contracting Officer to the Contractor.

mailto:cbettini@gpo.gov mailto:aaubaidi@gpo.gov

G.4 INVOICE SUBMISSION:

Contract Officer (CO) Chris Bettini cbettini@gpo.gov

(202) 718-5006

Contract Specialist (CS) Auday Aubaidi aaubaidi@gpo.gov

Contracting Officer Representative (COR) Thomas Simescu tsimescu@gpo.gov

Invoice Mailing Address:

US Government Publishing Office (GPO) Comptroller, Mail Stop: FMCS North Capitol & H Streets, NW Washington, DC 20401

(202) 512-0864

1-(800)-BILLGPO (1-800-245-5476)

Email Invoices InvoiceGPO@gpo.gov

G.5 PAYMENT METHOD:

Payments under each task order will be made by the GPO by electronic funds transfer (EFT). For more information please email, Michelle M. Gibbs at mgibbs@gpo.gov or TBD.

NOTICE: The following solicitation provisions and/or contract clauses pertinent to this section are hereby incorporated by reference:

Materials Management Acquisition Regulation (MMAR)

NUMBER DATE TITLE

52.232.34 May 1999

Payment by Electronic Funds Transfer Other Than Central Contractor Registration

Effective January 1, 1999 payments on all GPO purchase orders will only be made by electronic fund transfer (EFT) unless you are granted a waiver. A waiver can only be granted if you certify below in writing that you do not have an account with a financial institution or an authorized payment agent and return the certification to the Contracting Officer.

G.6 REQUEST FOR WAIVER/CONTRACTOR CERTIFICATION

I certify that I do not have an account with a financial institution or an authorized payment agent.

Signature Date

SECTION H - SPECIAL CONTRACT REQUIRMENTS

Please pay attention to the highlighted items in Section C, SOW, 1.4, 1.5, 2.2, 2.6 and

2.15. Pages 4, 5, 6, 7 and 10.

mailto:cbettini@gpo.gov mailto:aaubaidi@gpo.gov mailto:tsimescu@gpo.gov mailto:InvoiceGPO@gpo.gov mailto:mgibbs@gpo.gov

SECTION I - Part II: Contract Clauses

I.1 Regulations Governing Procurement The U.S. Government Printing Office (GPO) is an agency of the legislative branch of the United States Government. Accordingly, the Materials Management Acquisition Regulations (MMAR) is applicable to this, and all GPO procurements

I.2 NOTICE LISTING CONTRACT CLAUSES INCORPORATED BY REFERENCE:

MMAR Clauses Incorporated by Reference 52.252-2 (JUN 1998)

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

http://www.main.gpo.gov/Publications/Current/online/P805.33.pdf.

Incorporated by Reference List:

MMAR Reference Title 52.202-1 Definitions (Over $100,000) Jul-04 52.203-3 Gratuities (Over $100,000) Apr-84 52.203-5 Covenant Against Contingent Fees (Over $100,000) Apr-84 52.203-6 Restrictions on Subcontractor Sales to the Government Over $100,000) Jul-95 52.203-7 Anti-Kickback Procedures (Over $100,000) Jul-95 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or Improper Activity (Over

$100,000) Jan-97 52.203-10 Price or Fee Adjustment for Illegal or Improper Activity (Over $100,000) Jan-97 52.203-12 Limitation on Payments to Influence Certain Federal Transactions (Over $100,000) Sep-05 52.204-4 Printed or Copied Double-Sided on Recycled Paper (Over $100,000) Aug-00 52.204-6 Unique Entity Identifier Oct-22 52.204-7 System For Award Management Oct- 18 52.204-16 Commercial and Government Entity Code Reporting 52.204-19 Incorporation by Reference of Representations and Certifications Dec-14 52.209-6 Protecting the Government’s Interest When Subcontracting with Debarred, Suspended, or

Proposed for Debarment (Jan 05) 52.211-5 Material Requirements Aug-00 52.215-2 Audit and Records - Negotiation (Over $100,000) Jun-99 52.215-8 Order of Precedence - Uniform Contract Format Oct-97 52.215-18 Reversion or Adjustment of Plans for Post-Retirement Benefits (PRB) other than Pensions

Jul-05 52.215-19 Notification of Ownership Changes Oct-97 52.215-21 Requirements for Cost or Pricing Data or Information Other than cost or Pricing Data-

Modifications- Alternative 1 Oct-97 52.216-24 Limitation of Government Liability Apr-84 52.222-21 Prohibition of Segregated Facilities Feb-99 52.222-26 Equal Opportunity Apr-02 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans Dec-01 52.222-36 Affirmative Action for Workers with Disabilities Jun-98 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and

Other Eligible Veterans (Dec 01) http://www.main.gpo.gov/Publications/Current/online/P805.33.pdf

52.222-50 Combating Trafficking in Persons Mar-15 52.223-6 Drug-Free Workplace May-01 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving Aug-11 52.227-1 Authorization and Consent Jul-95 52.227-3 Patent Indemnity Apr-84 52.227-14 Rights in Data-General Jun-87 52.227-19 Commercial Computer Software-Restricted Rights Jun-87 52.227-22 Major Systems-Minimum Rights Jun-97 52.228-5 Insurance-Work on a Government Installation Jan-97 52.229-3 Federal, State and Local Taxes (Over $100,000) Apr-03 52.232-1 Payments Apr-84 52.232-8 Discounts for Prompt Payment Feb-02 52.232-9 Limitation on Withholding of Payments Apr-84 52.232-11 Extras Apr-84 52.232-17 Interest (Over $100,000) Jun-96 52.232-23 Assignment of Claims Jan-86 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration Oct-03 52.232-39 Unenforceability of Unauthorized Obligations Jun-13 52.233-2 Service of Protest Sep-06 52.233-3 Protest After Award Aug-96 52.233-4 Applicable Law for Breach of Contract Claim Oct-04 52.239-1 Privacy or Security Safeguards Aug-96 52.242-13 Bankruptcy (Over $100,000) Jul-95 52.242-15 Stop Work Order Aug-89 52.243-1 Changes - Fixed-Price Aug-87 52.244-6 Subcontracts Aug-98 52.246-2 Inspection of Supplies-Fixed Price APR 84 52.246-18 Warranty of Supplies of a Complex Nature May-01 52.249-2 Termination for the Convenience of the Government (Fixed-Price) May-04 52.249-8 Default (Fixed-Price Supply and Service) (Over $100,000) Apr-84 52.253-1 Computer Generated Forms Jan-91

Clauses in Full Text:

MMAR 52-212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT

STATUTES OR EXECUTIVE ORDERS—COMMERCIAL PRODUCTS AND COMMERCIAL

SERVICES (May 2002)

(a) The Contractor shall comply with the following MMAR clauses, which are incorporated in this contract by reference, to implement provisions of law or executive orders applicable to acquisitions of commercial items:

(1) 52.222-3, Convict Labor (E.O. 11755).

(2) 52.233-3, Protest after Award (31 U.S.C. 3553).

(b) The Contractor shall comply with the MMAR 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 or components:

[Contracting Officer must check as appropriate.]

_ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government, with Alternate I (41 U.S.C. 253g and 10 U.S.C. 2402).

_x_ (2) 52.222-21, Prohibition of Segregated Facilities (Feb 1999)

_x_ (3) 52.222-26, Equal Opportunity (E.O. 11246).

(4) 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (38 U.S.C. 4212)

(5) 52.222-36, Affirmative Action for Workers with Disabilities (29 U.S.C. 793).

(6) 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (38 U.S.C. 4212).

(7) 52.222-19, Child Labor—Cooperation with Authorities and Remedies.

(8)(i)52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Products (42 U.S.C. 6962(c)(3)(A)(ii)).

(ii) Alternate I of 52.223-9 (42 U.S.C. 6962(i)(2)(C)).

(9) 52.225-1, Buy American Act—Supplies (41 U.S.C. 10a - 10d).

(10)(i) 52.225-3, Buy American Act—North American Free Trade Agreement—Israeli Trade Act (41 U.S.C. 10a - 10d, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note).

(ii) Alternate I of 52.225-3.

(iii) Alternate II of 52.225-3.

(11) 52.225-5, Trade Agreements (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

(12) 52.225-13, Restriction on Certain Foreign Purchases (E.O. 12722, 12724, 13059, 13067, 13121, and 13129).

(13) 52.225-15, Sanctioned European Union Country End Products (E.O. 12849).

(14) 52.225-16, Sanctioned European Union Country Services (E.O. 12849).

(15) 52.232-33, Payment by Electronic Funds Transfer—Central Contractor Registration (31 U.S.C.

3332).

(16) 52.232-34, Payment by Electronic Funds Transfer—Other than Central Contractor Registration (31 U.S.C. 3332).

(17) 52.232-36, Payment by Third Party (31 U.S.C. 3332).

(18) 52.239-1, Privacy or Security Safeguards (5 U.S.C. 552a).

(19)(i)52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (46 U.S.C. 1241).

(ii) Alternate I of 52.247-64.

(c) The Contractor shall comply with the MMAR clauses in this paragraph (c), applicable to commercial services, which 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 or components: [Contracting Officer check as appropriate.]

_x_ (1) 52.222-41, Service Contract Act of 1965, As Amended (41 U.S.C. 351, et seq.).

(2) 52.222-42, Statement of Equivalent Rates for Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.).

(3) 52.222-43, Fair Labor Standards Act and Service Contract Act—Price Adjustment (Multiple Year and Option Contracts) (29 U.S.C. 206 and 41 U.S.C. 351, et seq.).

(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, and does 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, shall have 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 other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in MMAR 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 made available 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) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c) or (d) of this clause, the Contractor is not required to include any MMAR clause, other than those listed below (and as may be required by an addendum to this paragraph to establish the reasonableness of prices under Part 15), in a subcontract for commercial items or commercial components—

(1) 52.222-26, Equal Opportunity (E.O. 11246);

(2) 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (38 U.S.C. 4212);

(3) 52.222-36, Affirmative Action for Workers with Disabilities (29 U.S.C. 793);

(4) 52.247-64, Preference for Privately-Owned U.S. Flag Commercial Vessels (46 U.S.C. 1241) (flow down not required for subcontracts awarded beginning May 1, 1996); and

(5) 52.222-41, Service Contract Act of 1965, As Amended (41 U.S.C. 351, et seq.).

(End of clause)

Alternate I (Feb 2000). As prescribed in 12.301(b)(4), delete paragraph (d) from the basic clause, redesignate paragraph (e) as paragraph (d), and revise the reference to “paragraphs (a), (b), (c), or (d) of this clause” in the redesignated paragraph (d) to read “paragraphs (a), (b), and (c) of this clause”.

MMAR 52.216-2 Economic Price Adjustment-Standard Supplies (Jan 1997))

(a) The Contractor warrants that the unit price stated in the Schedule for [offeror insert Schedule line item number] is not in excess of the Contractor’s applicable established price in effect on the contract date for like quantities of the same item. The term "unit price" excludes any part of the price directly resulting from requirements for preservation, packaging, or packing beyond standard commercial practice. The term "established price" means a price that-

(1) Is an established catalog or market price for a commercial product sold in substantial quantities to the general public; and

(2) Is the net price after applying any standard trade discounts offered by the Contractor.

(b) The Contractor shall promptly notify the Contracting Officer of the amount and effective date of each decrease in any applicable established price. Each corresponding contract unit price shall be decreased by the same percentage that the established price is decreased. The decrease shall apply to those items delivered on and after the effective date of the decrease in the Contractor’s established price, and this contract shall be modified accordingly.

(c) If the Contractor’s applicable established price is increased after the contract date, the corresponding contract unit price shall be increased, upon the Contractor’s written request to the Contracting Officer, by the same percentage that the established price is increased, and the contract shall be modified accordingly, subject to the following limitations:

(1) The aggregate of the increases in any contract unit price under this clause shall not exceed 10 percent of the original contract unit price.

(2) The increased contract unit price shall be effective-

(i) On the effective date of the increase in the applicable established price if the Contracting Officer receives the Contractor’s written request within 10 days thereafter; or

(ii) If the written request is received later, on the date the Contracting Officer receives the request.

(3) The increased contract unit price shall not apply to quantities scheduled under the contract for delivery before the effective date of the increased contract unit price, unless failure to deliver before that date results from causes beyond the control and without the fault or negligence of the Contractor, within the meaning of the Default clause.

(4) No modification increasing a contract unit price shall be executed under this paragraph (c) until the Contracting Officer verifies the increase in the applicable established price.

(5) Within 30 days after receipt of the Contractor’s written request, the Contracting Officer may cancel, without liability to either party, any undelivered portion of the contract items affected by the requested increase.

(d) During the time allowed for the cancellation provided for in paragraph (c)(5) of this clause, and thereafter if there is no cancellation, the Contractor shall continue deliveries according to the contract delivery schedule, and the Government shall pay for such deliveries at the contract unit price, increased to the extent provided by paragraph (c) of this clause.

MMAR 52.217-8: Option to Extend Services (Nov 1999) The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 60 days.

MMAR 52.217-8: EVALUATION OF OPTION TO EXTEND SERVICES:

For the purposes of the award of this Contract, the Government intends to evaluate the option to extend services, provided under MMAR 52.217-8, as follows:

1. The evaluation will consider the possibility that the option can be exercised at any time during any contract performance period, and can be exercised in increments of one to six months, but for no more than a total of six months during the life of the contract.

2. The evaluation will assume that the prices for any option exercised under MMAR 52.217-8 will be at the same rates as those in effect under the contract when the option is exercised.

3. The evaluation will therefore assume that the addition of the price or prices of any possible extension or extensions under MMAR 52.217-8 to the total price for the basic requirement and the total price for the priced options has the same effect on the total price of all proposals relative to each other, and will not affect the ranking of proposals based on price, unless, after reviewing the proposals, the Government determines that there is a basis for finding otherwise.

4. This evaluation will not obligate the Government to exercise any option under MMAR 52.217.

MMAR 52.233-1 DISPUTES (GPO Clause June 2008)

(a) This contract is subject to the Contract Disputes Act of 1978, as amended (41 U.S.C. 601-613, and as modified by Section 1501 of Title I of Division H of the Consolidated Appropriations Act, 2008, Public Law No. 110-161).

(b) Except as provided in the Act, all disputes arising under or relating to this contract shall be resolved under this clause.

(c) "Claim," as used in this clause, means a written demand or written assertion by one of the contracting parties seeking, as a matter of right, the payment of money in a sum certain, the adjustment or interpretation of contract terms, or other relief arising under or relating to this contract. However, a written demand or written assertion by the Contractor seeking the payment of money exceeding $50,000 is not a claim under the Act until certified.

A voucher, invoice, or other routine request for payment that is not in dispute when submitted is not a claim under the Act. The submission may be converted to a claim under the Act, by complying with the submission and certification requirements of this clause, if it is disputed either as to liability or amount or is not acted upon in a reasonable time.

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

(2)(i) The Contractor shall provide the certification specified in paragraph (d)(2)(iii) of this clause when submitting any claim exceeding $50,000.

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

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

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

(e) For Contractor claims of $50,000 or less, the Contracting Officer must, if requested in writing by the Contractor, render a decision within 60 days of the request. For Contractor-certified claims over $50,000, the Contracting Officer must, within 60 days, decide the claim or notify the Contractor of the date by which the decision will be made.

(f) The Contracting Officer's decision shall be final unless the Contractor appeals, within ninety (90) days of receipt of a Contracting Officer’s decision, to the U.S. Government Accountability Office Contract Appeals Board (GAO CAB), 441 G Street, NW, Room 7182, Washington, DC, 20548; Facsimile: 202- 512-9749; E-Mail: CAB@gao.gov.

(g) If the claim by the Contractor is submitted to the Contracting Officer or a claim by the Government is presented to the Contractor, the parties, by mutual consent, may agree to use alternative dispute resolution (ADR). If the Contractor refuses an offer for ADR, the Contractor shall inform the Contracting Officer, in writing, of the Contractor's specific reasons for rejecting the offer.

(h) The Government shall pay interest on the amount found due and unpaid from (1) the date that the Contracting Officer receives the claim (certified, if required); or (2) the date that payment otherwise would be due, if that date is later, until the date of payment. With regard to claims having defective certifications, interest shall be paid from the date that the Contracting Officer initially receives the claim. [A “defective certification” means a certificate which alters or otherwise deviates from the language in (d)(2)(iii) above, or which is not executed by a person duly authorized to bind the contractor with respect to the claim. Failure to certify shall not be deemed to be a defective certification.] Simple interest on claims shall be paid at the rate, fixed by the Secretary of the Treasury as provided in the Act, which is applicable to the period during which the Contracting Officer receives the claim and then at the rate applicable for each 6- month period as fixed by the Treasury Secretary during the pendency of the claim.

(i) The Contractor shall proceed diligently with performance of this contract, pending final resolution of any request for relief, claim, appeal, or action arising under the contract, and comply with any decision of the Contracting Officer. (j) This contract clause, Disputes (GPO Clause June 2008), cancels and supersedes the contract clause, MMAR Dispute 52.2331 (July 2002), and all other references to the contract clause, Disputes. This contract clause also cancels and supersedes any other disputes language currently included in existing contractual actions.

mailto:CAB@gao.gov

MMAR 52.233-2 Service of Protest (AUG 1996)

(a) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Contracting Officer (addressed as follows) by obtaining written and dated acknowledgment of receipt from Government Publishing Office, 732 North Capitol St. NW, Washington, DC 20401.

(b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO

MMAR 52.215-6 Place of Performance (Oct 1997)

(a) The offeror or respondent, in the performance of any contract resulting from this solicitation, □ intends, □ does not intend [check applicable block] to use one or more plants or facilities located at a different address from the address of the offeror or respondent as indicated in this proposal or response to request for information.

(b) If the offeror or respondent checks "intends" in paragraph (a) of this provision, it shall insert in the following spaces the required information:

Place of Performance Street Address, City, State, County, Zip Code

Name and Address of Owner and Operator of the Plant or Facility if other than Offeror or Respondent

(End of provision)

MMAR 52.230-1 Cost Accounting Standards Notices and Certification (Jun 2000)

Note: This notice does not apply to small businesses or foreign governments. This notice is in three parts, identified by Roman numerals I through III.

Offerors shall examine each part and provide the requested information in order to determine Cost Accounting Standards (CAS) requirements applicable to any resultant contract.

If the offeror is an educational institution, Part II does not apply unless the contemplated contract will be subject to full or modified CAS coverage pursuant to 48 CFR 9903.201-2(c)(5) or 9903.201- 2(c)(6), respectively.

I. Disclosure…

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