Sol_19Q0177.pdf

SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

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

OFFEROR

APHIS-MN-126395

MINNEAPOLIS MN 55401

SUITE410

250 MARQUETTE AVE

USDA APHIS

CODE 16. ADMINISTERED BYCODE

X

X

332999

SIZE STANDARD:

% FOR:SET ASIDE:UNRESTRICTED ORAPHIS-MN-126395

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

08/21/2019 1700 ET

07/22/2019

919-855-7003LATISHA HOLLMAN

(No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBERa. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

12639519Q0177

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 39 961837OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

15. DELIVER TO

MINNEAPOLIS MN 55401

SUITE410

250 MARQUETTE AVE

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

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

ISSUE DATE

DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

11.

SEE SCHEDULE

12. DISCOUNT TERMS

THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

8(A)

USDA APHIS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

Tax ID Number: Not Available DUNS Number: Not Available

Period of Performance: 09/01/2019 to 08/31/2024

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

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

LATISHA A. HOLLMAN

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

ARE

31c. DATE SIGNED

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

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

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

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

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

OFFER

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

30b. NAME AND TITLE OF SIGNER (Type or print)

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

29. AWARD OF CONTRACT:

REF.

USDA APHIS VS CEAH

MS2E6, Building B 2150 Center Ave Fort Collins CO 80526

Vendor:

Address:

DUNS NO.:

The "Submit Invoice-to" address for USDA orders is the Department of Treasury's Invoice Processing Platform (IPP).

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

STANDARD FORM 1449 (REV. 2/2012) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

39 2 of

RFP 12639519Q0177 for Page 3 of 39 7/22/2019 Plastic Tags

Plastic Eartags for Goats and Sheep United States Department of Agriculture (USDA) Animal Plant Health Inspection Service (APHIS)

Veterinary Services (VS)

1.0 STATEMENT OF WORK

1.1 Background

The USDA, APHIS, VS, intends to acquire plastic tamper evident premises and alphanumeric serial identification eartags along with applicators for sheep and goats. These tags are utilized nationwide for the official identification of sheep and goats.

1.2 Contract Term and Type

The government intends to establish a base and four (4) year periods, fixed price indefinite delivery indefinite quantity commercial supply contracts for the plastic eartags.

The effective period of the contract is anticipated to be September 1, 2019 – August 31, 2024

1.3 Specifications

1.3.1 General

Offeror must be an approved scrapie program tag manufacturer and the device offered must be a USDA approved scrapie program device or the offeror must have submitted an acceptable application for approval prior to award.

Email traceability@usda.gov for approval requirements and application form. All requirements for approved tag manufacturers and Animal Identification Number (AIN) managers including data entry into the Animal Identification Management System (AIMS) shall apply to this contract.

1.3.2 Tag Requirements

SPECIFICATIONS FOR TAMPER EVIDENT PLASTIC ALPHANUMERIC SERIAL AND FLOCK

ID/PREMISE EARTAGS

1. General:

Tags shall have excellent retention and legibility rates in sheep and goats throughout their lives and must minimize injury to the ear.

Tags must be an appropriate size and weight for use in sheep and goats of all ages. The Contractor shall agree to (a) only send official eartags to the either a State or APHIS representative or to a flock owner at the address, to which the tag sequence was assigned by a State or APHIS representative, as directed by APHIS; (b) when requested provide a monthly report of all tags produced and sent to a State including the tag sequences produced and the address to which the tags were shipped; (c) use only the letter and/or number sequences designated by APHIS on official tags; (d) use the Government shield only on official tags; (e) maintain the confidentiality of all information provided by APHIS or accessed through the APHIS website; and (f) report the total cost of the contract by month, by date of order, within one week of the end of the month and by week when requested. Tag order information will be entered by the tag company through an APHIS web page into an APHIS database. The current web application is the Animal Identification Management System.

Tags shall not be readily removable and once removed not easily placed on another animal and shall be tamper evident.

Tags shall be readily distinguishable as USDA Official sheep tags and incorporate a unique copyrighted logo or trademark to identify the supplier and to discourage counterfeiting.

If tags do not demonstrate adequate retention, legibility, and durability in field use, or if any of these requirements or the requirements to remain an approved scrapie program tag manufacturer or AIN manager are not met by the Contractor, the contract may be terminated.

mailto:traceability@usda.gov

RFP 12639519Q0177 for Page 4 of 39 7/22/2019

Tags will be shipped to the addresses provided through the AIMS web page or as directed by APHIS as specified in the delivery order. The minimum delivery order will be 20 tags or 1 applicator. Tags must be shipped within 10 business days of receipt of the order in AIMS. Shipping method must on average result in delivery within 15 business days of receipt of the order in AIMS within the continental US. Information in AIMS must accurately reflect the tags shipped. Tags may not be shipped until they are shown as fulfilled in AIMS. Note: this process should be completed before tag manufacture to validate that the numbers have not been previously issued. Any tag wastage occurring as a result of not following this guidance will not be compensated.

2. Plastic Specifications:

The eartags shall be made of durable, non-tissue reactive plastic, and be small enough and light enough for a sheep or goat. Also, the tag shall not cause the ear to droop when applied. The plastic shall not break or crack upon closure of the eartag or when bent. Sheep and goat program tags shall be white plastic and slaughter only tags will be pure medium blue plastic. The tag shall not contain lead or other toxic substances. The tag must last for the life of the sheep or goat. Manufacturer shall provide a certified statement regarding the type of plastic used, its freedom from toxic substances, and that the tag will not cause chemical contamination of meat or edible offal or damage the hide.

Tags must be durable with respect to UV light, moisture, heat (45C) and cold (-30C), and other environmental conditions such as exposure to chemicals, mud, urine or manure for at least 5 years. Manufacturer shall provide third party evaluation of durability with respect to UV light, moisture, heat (45C) and cold (-30C) and wear. Tags shall not exhibit damage or change due to wear, and must be tested in accordance with ICAR standards and comply with ISO standard 9352.

3. Closure Specifications:

The tags shall be self-piercing and self-locking and of tamper evident design. The tag shall have a self-piercing tip that will penetrate the animal’s ear during the process of closing. Self-piercing tip shall lock through the female tag. It shall not protrude more than 5/16 of an inch above the inside surface plane of female tag after locking and must not have any rough surfaces. Tag closure must perform in hot (45C) and cold (-30C) environments. Manufacturer shall provide third party evaluation of tag coupling tensile strength in accordance with ICAR testing standards and, at a minimum comply with ISO standards 37 and 527.

4. Printing Specifications:

Tamper Evident Alphanumeric Serial Tags - The female part of two-part tags or either part of a one part tag shall be imprinted with up to a 15 character alphanumeric serial number and be consecutively numbered starting with the serial number provided by APHIS for each state

Tamper Evident Flock ID/Premises Tags - Both the male and female parts of two-part tags or either part of a one part tag shall be imprinted with up to a 9 character alphanumeric premises identification number or flock ID number and up to a 6 digit alphanumeric serial production number and shall be consecutively numbered as indicated on individual delivery orders issued against this contract. These numbers must be on separate lines or separated by a space.

The numbers for both serial and flock ID/premise tags are unique numbers and shall not be duplicated. The numbers and letters are assigned by APHIS or the State, and they will change from delivery order to delivery order. All characters shall be Arial or Helvetica bold or another font acceptable to APHIS. All characters are laser embedded into the plastic. All characters shall be readable from at least 30 inches, and the last 4 characters of a serial number and the entire production number shall be as large as possible given the size of the tag. The number may be printed on one or two lines. There shall be adequate separation between characters to ensure legibility. The lettering must be non-fading and resistant to alteration or removal and the base color must remain distinguishable during the expected life of the tag. Slaughter only, medium blue tags, will be imprinted with the words “SLAUGHTER ONLY” or in the case of small tags “MEAT” on the male tag. SFCP program tags will be imprinted with “SFCP”.

On all tags, the letters U.S. shall be enclosed in the Government shield on the male and female tag parts and shall be imprinted in the largest size that will fit the tag.

Tags shall incorporate a unique copyrighted logo or trademark to identify the supplier. The logo or trademark may be printed or may be molded into the plastic.

RFP 12639519Q0177 for Page 5 of 39 7/22/2019

5. Quality Control:

The contractor shall adhere to their quality control plan.

Upon request of the Government, the Contractor shall provide a monthly report that shows the number of quality checks performed, when they were performed, and identify tags that were reworked or rejected. Contractor will also maintain a record of product returned and all complaints regarding tags provided under the contract and provide a monthly report of all such complaints. Contractor will also immediately report any misprinted tags or defective tags or applicators that were shipped and any incorrectly shipped tags.

6. Packaging Specifications:

Tags shall be packaged such that the male and female tags are linked or packaged together and the tag numbers maintained in sequential order. Both pieces of a two piece ear tag shall be arranged/attached in such a way that the producer and/or animal health official knows that the male and female portion go together without having to check the tag numbers and can readily and quickly assemble and apply the tags sequentially to large or small groups of animals.

Tag order must be maintained during normal handling; for example, tags packaged in trays must not fall out if the tray is inverted or dropped.

The contractor must include tag use and application instructions provided by APHIS with each tag order.

1.4 Shipping

Shipping will be FOB destination and will be nationwide including the Commonwealth of Puerto Rico, Guam, Commonwealth of the Northern Mariana Islands, the Virgin Islands of the United States, or any territory or possession of the United States. Shipments outside the contiguous states are expected to make up about 0.1 percent of orders shipped. Tags will be shipped to the address listed in the individual order when it is placed in AIMS.

1.5 Contracting Officer’s Representative

The contracting officer will designate a Contracting Officers Representative (COR) to coordinate the work to be completed under this contract. Diane Sutton has been designated as the COR to coordinate delivery. The COR is responsible for monitoring the performance of work under contracts awarded as written in the contract. In no event, however, will any understanding, agreement, modification, change order, or other matter deviating from the terms of the contract be effective or binding upon the Government unless advance authorization is received from the Contracting Officer, and proper contractual documents executed by the Contracting Officer prior to performing the work.

The COR shall inform the Contracting Officer as soon as possible of any recommended modifications, and actions or inactions of the contractor or the Government which could affect the contractor’s ability to comply with the contract performance requirements or completion times.

Whenever, in the opinion of the contractor, the COR requests effort outside the scope of the contract, the contractor shall so advise the COR. If the COR persists and there still exists a disagreement as to proper contractual coverage, the Contracting Officer shall be notified immediately.

PROCEEDING WITH WORK WITHOUT PROPER CONTRACTUAL COVERAGE AND APPROVAL OF

THE CO COULD RESULT IN A BREACH OF CONTRACT AND NONPAYMENT.

The designation (delegation of authority) shall be provided in writing to the COR and the contractor. The delegation of authority shall clearly explain the COR’s role and responsibility on the contract, and limitations of authority.

Contact information is listed below.

Contracting Officer Representative (COR):

Diane Sutton 4700 River Road, Unit 43 (4B02.29) Riverdale, MD 20737

(301) 851-3509 Diane.L.Sutton@aphis.usda.gov mailto:Diane.L.Sutton@aphis.usda.gov

RFP 12639519Q0177 for Page 6 of 39 7/22/2019

2.0 ADMINISTRATION

2.1 Placing Orders

The Contractor will provide tags under this contract as ordered by the CO. Orders will be placed on an as needed basis. Funding will be provided on an as needed basis.

Each delivery order is issued, in accordance with FAR 16.505, will include: (i) Date of order (ii) Contract number and order number (iii) Contract item number and description, quantity, and unit price (iv) Delivery or performance period

(v) Place of delivery or performance (including consignee), if known, see (b) below (vi) Packaging, packing, and shipping instructions, if any (vii) Accounting and appropriation data (viii) Method of payment and payment office, if not specified in the contract (ix) Any other pertinent information.

(a) The Contracting Officer may issue Delivery Orders under this contract obligating funds for the procurement of specific quantities of tags prior to the Government needing delivery of said ordered quantities.

2.2 Invoicing

Invoices shall be prepared in accordance with FAR 52.212-4 (g) and submitted via the Invoice Processing Platform (IPP) at www.ipp.gov. Each invoice shall provide sufficient detailed information to verify the products delivered, which includes a summation of the number of tags delivered for each location and the tracking number and shipping company for verification of delivery.

A weekly audit of 1% of the invoices received each week will be performed to ensure proof of delivery. If proof of delivery of any of the random selected invoices cannot be confirmed, a penalty of 10% will be applied and deducted from the billing. This 10% deduction will be applied to the total cost for the group of invoices received that week. Further, payment will be delayed as contractor will have to submit a corrective action report, in writing, to identify why the tags were not delivered as invoiced, and identify the steps as to how the problem is being corrected to ensure it does not happen in the future. Only after the corrective action report has been received and approved, along with confirmation of delivery, will the outstanding invoice get approved for payment.

2.3 Security

Because the contractor will have access to the USDA, APHIS database, the contractor may be required to complete USDA IT security training. All contractor employees with access to the USDA network may be required to complete the training and any other security information systems mandated training including reading, acknowledging understanding of and abiding by the IT Security Rules of Behavior as a requirement of this contract. This applies to any new hires as well as current contractor employees. The contractor shall coordinate this training with the COR.

All applicable contractor employees requiring routine access to Federally-controlled information systems must go through the identity proofing, registration, and e-verify process, and have a successful background investigation conducted by OPM. The level of investigation required is dependent on the access required and will be determined by APHIS personnel. In accordance with the USDA regulations, a Background Investigation may be required prior to starting work under this contract as well as maintaining it throughout the duration of the contract. If background investigations are required the USDA, APHIS will pay for the required background investigations. The government shall have and exercise full and complete control over granting, denying, withholding, or terminating the clearance for employees. Noncompliance with the IT security rules of behavior or the Privacy Act may result in termination of clearance, termination of the contract, fines and/or criminal penalties as provided in the Privacy Act depending on the severity of the noncompliance.

Contractors shall comply with the personal identity verification (PIV) policies and procedures established by the AGAR Advisory No. 81, Revision 03 dated July 19, 2010 – Common Identification Standard for Contractors.

In addition, procedures to be followed by contractors and contractor employees are specified in the Departmental Regulation and Departmental Manual (DM) 4620-002. Copies can be downloaded from the website at http://hspd12.usda.gov

The Contractor shall take full responsibility to ensure that prime and subcontractor employees who require access to federally controlled information systems complete and submit the proper paperwork.

3.0 PRICE SCHEDULE

http://www.ipp.gov/ http://hspd12.usda.gov/

RFP 12639519Q0177 for Page 7 of 39 7/22/2019

Proposal prices shall include all costs associated with the performance of all work under this contract, which includes, all the needed supplies, shipping, equipment, etc. needed to provide the eartags according to the specifications in the following solicitation to the USDA, APHIS, VS. Offeror shall submit a firm-fixed price offer for their respective tags. If offering more than one device, complete a price schedule for each device and clearly label the price schedule for the device offered. The contractor shall complete the price schedule based on the delivery method identified (Price Schedule A and/or B). Offers shall state a unit price per tag for each of the ordering quantities and ranges (20, 21-40, 41-60, 61-80, 81-100, 101-499, 500+) which shall include costs for set-up, data entry, handling, and delivery (see Section 1.4 above for shipping details). There shall also be an applicator cost for use with the specific ear tag quoted including shipping cost when ordered with tags, separately or in bulk. Please note that the estimated number of applicators assumes that we would not be able to use applicators we currently own. If the offeror is able to offer eartags that are compatible with Allflex Universal tag pliers, than the estimated quantity would change to 100 and in any case would be 100 in the out years. Note: offeror must be able to provide up to 20,000 compatible applicators for direct purchase by the general public and that price must be indicted and will be considered in the evaluation. Price quotes should be of sufficient detail to determine their adequacy. Offeror shall indicate pricing for each year of the contract otherwise, the proposal will not be considered for award. Delivery, manufacturer will ship flock ID/premises and serial tags on aper order as needed basis.

A. DELIVERY OPTION 1 PRICE SCHEDULE: Manufacture and ship flock ID/premises and serial tags on a per-order, as-needed basis.

Name and Type of Device Offered: ___________________________________

ITEM NO. SCHEDULE OF SUPPLIES

ESTIMATED

QUANTITY

UNITUNIT PRICE AMOUNT

YEAR 1- September 1, 2019 through August 31, 2020

001 Flock ID/Premise Eartags: 20 72,940 EA 002 Flock ID/Premise Eartags: 21-40 107,560 EA 003 Flock ID/Premise Eartags: 41-60 81,780 EA 004 Flock ID/Premise Eartags: 71-80 825,200 EA 005 Flock ID/Premise Eartags: 81-100 2,000 EA 006 Flock ID/Premise Eartags: 101-499 4,000 EA 007 Flock ID/Premise Eartags : 500+ 1000 EA

001 Alphanumeric Serial Eartags: 20 200 EA 002 Alphanumeric Serial Eartags: 21-40 400 EA 003 Alphanumeric Serial Eartags: 41-60 600 EA 004 Alphanumeric Serial Eartags: 61-80 800 EA 005 Alphanumeric Serial Eartags: 81-100 1000 EA 006 Alphanumeric Serial Eartags: 101-499 12,000 EA 007 Alphanumeric Serial Eartags: 500+ 2,500 EA

009 Applicators (Application Pliers) for Tags paid under the contract ordered with tags

50 EA

010 Applicators (Application Pliers) for Tags paid under the contract ordered individually without tags

100 EA

011 Applicators (Application Pliers) for Tags paid under the contract more than one ordered at the same time without tags

50 EA

TOTAL PRICE FOR YEAR 2 $

YEAR 2 – September 1, 2020 through August 31, 2021

RFP 12639519Q0177 for Page 8 of 39 7/22/2019

012 Flock ID/Premise Eartags: 20 72,940 EA 013 Flock ID/Premise Eartags: 21-40 107,560 EA 014 Flock ID/Premise Eartags: 41-60 81,780 EA 015 Flock ID/Premise Eartags: 71-80 825,200 EA 016 Flock ID/Premise Eartags: 81-100 2,000 EA 017 Flock ID/Premise Eartags: 101-499 4,000 EA 018 Flock ID/Premise Eartags : 500+ 1000 EA

019 Alphanumeric Serial Eartags: 20 200 EA 020 Alphanumeric Serial Eartags: 21-40 400 EA 021 Alphanumeric Serial Eartags: 41-60 600 EA 022 Alphanumeric Serial Eartags: 61-80 800 EA 023 Alphanumeric Serial Eartags: 81-100 1000 EA 024 Alphanumeric Serial Eartags: 101-499 12,000 EA 025 Alphanumeric Serial Eartags: 500+ 2,500 EA

026 Applicators (Application Pliers) for Tags paid under the contract ordered with tags

50 EA

027 Applicators (Application Pliers) for Tags paid under the contract ordered individually without tags

100 EA

028 Applicators (Application Pliers) for Tags paid under the contract more than one ordered at the same time without tags

50 EA

TOTAL PRICE FOR YEAR 2 $

YEAR 3 – September 1, 2021 through August 31, 2022

029 Flock ID/Premise Eartags: 20 72,940 EA 030 Flock ID/Premise Eartags: 21-40 107,560 EA 031 Flock ID/Premise Eartags: 41-60 81,780 EA 032 Flock ID/Premise Eartags: 71-80 825,200 EA 033 Flock ID/Premise Eartags: 81-100 2,000 EA 034 Flock ID/Premise Eartags: 101-499 4,000 EA 035 Flock ID/Premise Eartags : 500+ 1000 EA

036 Alphanumeric Serial Eartags: 20 200 EA 037 Alphanumeric Serial Eartags: 21-40 400 EA 038 Alphanumeric Serial Eartags: 41-60 600 EA 039 Alphanumeric Serial Eartags: 61-80 800 EA 040 Alphanumeric Serial Eartags: 81-100 1000 EA 041 Alphanumeric Serial Eartags: 101-499 12,000 EA 042 Alphanumeric Serial Eartags: 500+ 2,500 EA

043 Applicators (Application Pliers) for Tags paid under the contract ordered with tags

50 EA

044 Applicators (Application Pliers) for Tags paid under the contract ordered individually without tags

100 EA

045 Applicators (Application Pliers) for Tags paid under the contract more than one ordered at the same time without tags

50 EA

TOTAL PRICE FOR YEAR 3 $

YEAR 4 – September 1, 2022 through

RFP 12639519Q0177 for Page 9 of 39 7/22/2019

August 31, 2023

046 Flock ID/Premise Eartags: 20 72,940 EA 047 Flock ID/Premise Eartags: 21-40 107,560 EA 048 Flock ID/Premise Eartags: 41-60 81,780 EA 049 Flock ID/Premise Eartags: 71-80 825,200 EA 050 Flock ID/Premise Eartags: 81-100 2,000 EA 051 Flock ID/Premise Eartags: 101-499 4,000 EA 052 Flock ID/Premise Eartags : 500+ 1000 EA

053 Alphanumeric Serial Eartags: 20 200 EA 054 Alphanumeric Serial Eartags: 21-40 400 EA 056 Alphanumeric Serial Eartags: 41-60 600 EA 057 Alphanumeric Serial Eartags: 61-80 800 EA 058 Alphanumeric Serial Eartags: 81-100 1000 EA 059 Alphanumeric Serial Eartags: 101-499 12,000 EA 060 Alphanumeric Serial Eartags: 500+ 2,500 EA

061 Applicators (Application Pliers) for Tags paid under the contract ordered with tags

50 EA

062 Applicators (Application Pliers) for Tags paid under the contract ordered individually without tags

100 EA

063 Applicators (Application Pliers) for Tags paid under the contract more than one ordered at the same time without tags

50 EA

TOTAL PRICE FOR YEAR 4 $

YEAR 5 – September 1, 2023 through August 31, 2024

064 Flock ID/Premise Eartags: 20 72,940 EA 065 Flock ID/Premise Eartags: 21-40 107,560 EA 066 Flock ID/Premise Eartags: 41-60 81,780 EA 067 Flock ID/Premise Eartags: 71-80 825,200 EA 068 Flock ID/Premise Eartags: 81-100 2,000 EA 069 Flock ID/Premise Eartags: 101-499 4,000 EA 070 Flock ID/Premise Eartags : 500+ 1000 EA

071 Alphanumeric Serial Eartags: 20 200 EA 072 Alphanumeric Serial Eartags: 21-40 400 EA 073 Alphanumeric Serial Eartags: 41-60 600 EA 074 Alphanumeric Serial Eartags: 61-80 800 EA 075 Alphanumeric Serial Eartags: 81-100 1000 EA 078 Alphanumeric Serial Eartags: 101-499 12,000 EA 079 Alphanumeric Serial Eartags: 500+ 2,500 EA

080 Applicators (Application Pliers) for Tags paid under the contract ordered with tags

50 EA

081 Applicators (Application Pliers) for Tags paid under the contract ordered individually without tags

100 EA

082 Applicators (Application Pliers) for Tags paid under the contract more than one ordered at the same time without tags

50 EA

TOTAL PRICE FOR YEAR 5 $

RFP 12639519Q0177 for Page 10 of 39 7/22/2019

TOTAL PRICE FOR ALL YEARS QUOTED $_____________

Notes:

1. The quantities as listed in the “Price Schedule” are estimated requirements for this contract period. The

USDA, APHIS attempts to be as accurate as possible when providing estimated quantities, however, actual quantities required may vary from the quantities listed. Estimates beyond year one are less certain and may be zero. Also please note the USDA, APHIS intends to transition to RFID eartags during the term of this contract,.

2. . The intent of this contract is to make a single award. The awardee must be able to supply all line items for their respective tag and applicator for each performance period, which includes both premise ID/flock and Alphanumeric Serial eartags.

4.0 EVALUATION FACTORS AND SUBMISSION REQUIREMENTS

4.1 Evaluation Factors

The Government will award a contract resulting from this solicitation to the responsible offeror whose offer, conforming to the solicitation, will be most advantageous to the Government, price and other factors considered.

In this acquisition, the Government will obtain best value by using the least priced technically acceptable..

The following factors shall be used to evaluate offers: Technical capability, past performance, and price. The following factors will be evaluated to determine the technical capabilities and past performance:

Submittal evaluation will occur in accordance with FAR 13.106-2. See Provision 52.212-2 Evaluation— Commercial Items (Oct 2014)

FACTOR 1: Technical Capability

The offeror’s technical capability will be evaluated by how well the proposed products meet the Government’s requirements, as well as their quality control plan and ability to ship and process orders through AIMS. The following technical criteria will be evaluated:

1. Composition and material makeup of the tags in regards to toxic or irritating substances, and meeting the specifications as outlined in 1.3.2 Tag Requirements

2. Plastic tags are tamper evident tags

The above criteria are rated on a pass/fail basis. If the offeror’s product fails any of the above criteria their offer will be considered ineligible for award purposes and no further testing or evaluation will be conducted. The offeror’s product must receive a passing score in each of the pass/fail technical criteria in order to be considered for award.

3. Tags will be evaluated for correct printing/marks, durability, retention, tag closure, legibility, injury to the ear, and utility in the field. Offerors may be given the opportunity to correct printing/stamping deficiencies if the eartag is otherwise acceptable and the offer is in the competitive range.

4. The applicator will be evaluated for performance to determine if it performs adequately; ease of use, proper release, durability, efficiently applies tags.

5. Quality Control Plan. Contractors shall include a quality control plan with their offer. The plan shall explain the Contractor’s quality control system and clearly demonstrate the manufacturer’s ability to consistently adhere to contract specifications and contract delivery requirements.

6. The offers’ ability to produce, ship orders and process orders in AIMS.

Preference may be given to offerors with tags for which successful long term use in sheep and goats can be demonstrated or for which long term retention, durability and legibility data demonstrating a high level is provided.

RFP 12639519Q0177 for Page 11 of 39 7/22/2019

If the offeror does not have a tag and applicator product that is currently approved by APHIS for use in goats and sheep for the scrapie program or has not had the required colors or print formats previously approved, they must submit samples with their offer in order for APHIS to conduct an evaluation of their products as described below.

Currently approved tag manufactures are not required to submit samples with their offer if the required print formats, tag colors, and applicator have already been approved by APHIS for this purpose; however, they may be required to submit samples for evaluation in sheep/goats if their offer is determined to be in the competitive range). If the manufacturer has tags and applicators approved but is offering a new tag and/or applicator or plans to package the tags differently, then they must provide samples of the products they are offering under this solicitation.

The tag and applicator samples the contractor submits must be the products the contractor would provide under the contract – i.e. packaged as they will be packaged under the contract. In the event the samples differ in any way from the tags and applicators to be supplied under the contract, the offeror is to state how the samples differ.

PLASTIC Tag Samples:

Samples of each tag type including, 5 slaughter only blue serial tags, 5 white flock ID tags, 5 white serial tags, 5 white SFCP flock ID tags. The submitted tags must be printed as required for the contract as described in the plastic tag printing specifications, number 4 of Attachment 1. Tags will be sequentially numbered and will use “XX” as the state postal abbreviation (Flock ID =XX1234567, production number will start with 123456, and serial tags will begin with sequence with XXA12345). Samples are to be packaged in the same manner they would be for the proposed contract. Additional samples may be required for evaluation. The contractor must also submit a sample of the tag applicator. One applicator sample must be submitted with the tags.

Samples ONLY shall be sent to the following:

USDA, APHIS, VS

C/O Diane Sutton Sheep and Goat Health Commodity Coordinator 4700 River Road, Unit 43 (4B02.29) Riverdale, MD 20737

FACTOR 2: Past Performance

Past performance will measure the degree to which an offeror has satisfied customers in the past, their record of conforming to quality specifications, compliance with federal, state, and local laws and regulations, adherence to contract schedules, including the administrative aspects of performance, and their history performing similar contracts in terms of size, scope and complexity.

In accordance with FAR 52.212-1 (b) (10) – regarding past performance, references are requested. Each offeror must submit references which are either current or recent customers (within the past five years).

The offeror must provide the name, address, phone number and email for each reference.

The offeror shall list all current or prior federal contracts (within the past five years), total dollar amounts, contract name, agency, address, telephone number, email, fax, and a brief description of the contract performed. If the offeror has no federal contracting experience, then he/she shall send aforementioned references of contracts held in the following order: state, local, and private held within the past three years.

The Government does not assume the duty to search for data to cure the problems it finds in the information provided by the Offeror. The burden of providing thorough and complete past performance information remains with the offeror.

FACTOR 3: Price When evaluating price the Government will conduct a price analysis. The analysis of the contract pricing for the award decision will include life-cycle-costing (LCC). LCC evaluates the overall cost of the contract including all current and future associated costs related to the procured contract items. The government will consider the cost to

RFP 12639519Q0177 for Page 12 of 39 7/22/2019 replace existing tag applicators; therefore, preference may be given to tags that can be applied using the Allflex Universal tag applicators/pliers currently in use by the scrapie program.

4.2 Submission Requirements

As a minimum, offerors must submit the following to the Contracting Officer to be considered responsive (See Section 52.212-1):

Confirmation of an active SAM.gov profile.

The completed form 1449-Solicitation Contract Order for Commercial Items Completed Price schedule for each year of the contract – Section 3.0 Quality Control Plan. Offerors shall include a quality control plan with their offer. The plan shall explain the offeror’s quality control system and how they plan to consistently adhere to contract specifications and contract delivery requirements.

A certified statement for plastic tags– See1.3.2 Tag Requirements.

Past performance References (see Factor 2 in Section 4.1) Ear tag samples and/or supporting data addressing the durability and legibility of the identification numbers and retention rates of the tags in sheep and goats. See Attachments 1 and 2, Sections 1.0 entitled General for the supporting data information and Section 4.1, Evaluation Factor 1 of this solicitation for further information on samples needed for evaluation of offers. Supporting data is required from each offeror. Samples are only required if the tag or tag color being offered is not currently approved for use in the Scrapie Program, the applicator or packaging being offered is different form the applicator or packaging submitted at the time the tags were approved by APHIS for use in the scrapie program, the print formats to be used for this contract have not been previously approved, or APHIS elects to evaluate the tags in animals or to evaluate the offer’s ability to manufacture the tags, record the tags in AIMs and deliver the tags in the required time.

If an offeror’s proposal package does not contain all of the items listed above, the proposal may be considered incomplete for evaluation purposes and no further consideration will be given to the offeror’s proposal, thereby making an offeror ineligible for award.

See provision 52.212-2 for quote evaluation information. Quotes will be evaluated based on Best Value in accordance with FAR Part 13.

NOTICE TO LARGE BUSINESS CONCERNS: The U.S. Department of Agriculture (USDA), Animal and Plant Health Inspection Service (APHIS) is committed to the participation of Small Businesses, Small Disadvantaged Businesses, Women‐Owned Small Businesses, HUBZone Small Businesses, and Service Disabled Veteran Owned Small Businesses in the performance of work under this solicitation and resulting contract. Your attention is directed to solicitation clauses 52.219‐8 entitled "Utilization of Small Business Concerns," and 52.219‐9 entitled "Small Business Subcontracting Plan."

If you are a large business with a quote exceeding $700,000.00, submission of a Subcontracting Plan in accordance with the above clauses will be required with your quote. The Contracting Officer will review the plan using the following goals to assure that it represents your best efforts to maximize subcontracting opportunities.

Award will not be made until the Contracting Officer approves the Subcontracting Plan. The quoters’s subcontracting plan shall meet or exceed the goals expressed below, in terms of percentages of total planned subcontracting dollars. The accepted plan shall be included in and made part of the resultant contract. The minimum required goals expressed in percent of total planned subcontracting dollars are:

a. Small Business 22.0%

b. Small Disadvantaged Business 5.0%

c. Women‐Owned Small Business 5.0%

d. HUBZone Small Business 3.0%

e. Service‐Disabled Veteran‐Owned Small Business 3.0%

f. Reporting (ISR/ESR through www.esrs.gov) 100%

RFP 12639519Q0177 for Page 13 of 39 7/22/2019

It is the contractor’s responsibility to propose goals that are achievable. Adjustments to the above goals may be proposed and may be considered for negotiation by the Contracting Officer. Subcontracting plans will be evaluated in accordance with FAR 19.704 Subcontracting Plan Requirements, which can be accessed at the following website:

http://farsite.hill.af.mil/vfafara.htm. Contractors should be aware that failure to meet subcontracting goals in the performance of the contract may negatively impact performance evaluations, see also Clause 52.219‐16

LIQUIDATED DAMAGES‐SUBCONTRACTING PLAN (JAN 1999).

ANY QUESTIONS PERTAINING TO THIS Request for Quotes (RFQ) SHALL BE DIRECTED TO PATRICIA SIMON, BY EMAIL TO latisha.a.hollman@USDA.gov no later than 5 dates before quotes are due.

CONTRACTORS MUST BE REGISTERED IN THE SYSTEM FOR AWARD MANAGEMENT

(SAM) PRIOR TO QUOTING. Please make sure that your registration is current.

USDA IS AN AGENCY OF THE FEDERAL GOVERNMENT, TAX‐EXEMPT. FEDERAL TAX. I.D.

NO. 41‐0696271.

8 This solicitation is being issued unrestricted under NAICS 332999, with a small business size standard of 750 employees.

4.3 Question and Submission deadlines

4.3.1 Questions

All questions regarding this solicitation must be submitted via email to Latisha Hollman at latisha.a.hollman@usda.gov five (5) days before expiration of this solicitation.

4.3.2 Proposal Submission Deadline

Proposal packages, with the exception of samples, shall be sent via email to Latisha Hollman at latisha.a.hollman@usda.gov. Proposals and samples must be received at the respective locations by 12:00 pm ET on August 15, 2019.

It is the responsibility of the contractor to confirm the proposal has been received by the deadline.

mailto:latisha.a.hollman@usda.gov mailto:latisha.a.hollman@usda.gov mailto:leah.h.schultz@aphis.usda.gov

RFP 12639519Q0177 for Page 14 of 39 7/22/2019

5.0 CONTRACT CLAUSES

4.0 CONTRACT CLAUSES

52.204-13, System for Award Management Maintenance. (Oct 2018)

52.204-18 Commercial and Government Entity Code Maintenance (Jul 2016)

52.209-7 Information Regarding Responsibility Matters (Oct 2018)

52.212-4 -- Contract Terms and Conditions -- Commercial Items. (Oct 2018)

52.232-40 – Providing Accelerated Payments to Small Business Subcontractors (Dec 2013)

52.247-34 -- F.o.b. – Destination. (Nov 1991)

52.252-2—Clauses Incorporated by Reference (Feb 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

http://farsite.hill.af.mil/ https://www.acquisition.gov/

(End of Clause)

52.212-5 -- Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items. (May 2019)

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

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and

Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).

(3) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015)

(4) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(5) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77, 108-78 (19 U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the contracting officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

[Contracting Officer check as appropriate.] http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/52_000.htm#P1241_180367 http://farsite.hill.af.mil/ https://www.acquisition.gov/

RFP 12639519Q0177 for Page 15 of 39 7/22/2019

_X_ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).

_X_ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).

___ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (Jun 2010) (Section 1553 of Pub L. 111-5) (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009).

_X_ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2018) (Pub. L. 109-282) (31 U.S.C. 6101 note).

___ (5) [Reserved]

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

___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

_X_ (8) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Oct 2015) (31 U.S.C. 6101 note).

_X_ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Oct 2018) (41 U.S.C. 2313).

___ (10) [Reserved]

___ (11) (i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Nov 2011) (15 U.S.C. 657a).

___ (ii) Alternate I (Nov 2011) of 52.219-3.

_X_ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Oct 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a).

___ (ii) Alternate I (Jan 2011) of 52.219-4.

___ (13) [Reserved]

___ (14) (i) 52.219-6, Notice of Total Small Business Aside (Nov 2011) (15 U.S.C. 644).

___ (ii) Alternate I (Nov 2011).

___ (iii) Alternate II (Nov 2011).

___ (15) (i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644).

___ (ii) Alternate I (Oct 1995) of 52.219-7.

___ (iii) Alternate II (Mar 2004) of 52.219-7.

RFP 12639519Q0177 for Page 16 of 39 7/22/2019

_X_ (16) 52.219-8, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and (3)).

_X_ (17) (i) 52.219-9, Small Business Subcontracting Plan (Aug 2018) (15 U.S.C. 637 (d)(4)).

___ (ii) Alternate I (Nov 2016) of 52.219-9.

___ (iii) Alternate II (Nov 2016) of 52.219-9.

___ (iv) Alternate III (Nov 2016) of 52.219-9.

___ (v) Alternate IV (Aug 2018) of 52.219-9.

___ (18) 52.219-13, Notice of Set-Aside of Orders (Nov 2011) (15 U.S.C. 644(r)).

___ (19) 52.219-14, Limitations on Subcontracting (Jan 2017) (15 U.S.C. 637(a)(14)).

_X_ (20) 52.219-16, Liquidated Damages—Subcontracting Plan (Jan 1999) (15 U.S.C.

637(d)(4)(F)(i)).

___ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (Nov 2011) (15 U.S.C. 657f).

_X_ (22) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C.

632(a)(2)).

___ (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns (Dec 2015) (15 U.S.C. 637(m)).

___ (24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (Dec 2015) (15 U.S.C. 637(m)).

_X_ (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755).

_X_ (26) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (Jan 2018) (E.O.

13126).

_X_ (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

_X_ (28) (i) 52.222-26, Equal Opportunity (Sep 2016) (E.O. 11246).

___ (ii) Alternate I (Feb 1999) of 52.222-26.

_X_ (29) (i) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212).

___ (ii) Alternate I (July 2014) of 52.222-35.

_X_ (30) (i) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C.

793).

___ (ii) Alternate I (July 2014) of 52.222-36.

_X_ (31) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212).

RFP 12639519Q0177 for Page 17 of 39 7/22/2019

_X_ (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).

_X_ (33) (i) 52.222-50, Combating Trafficking in Persons (JAN 2019)

(22 U.S.C. chapter 78 and E.O. 13627).

___ (ii) Alternate I (Mar 2015) of 52.222-50, (22 U.S.C. chapter 78 and E.O. 13627).

___ (34) 52.222-54, Employment Eligibility Verification (Oct 2015). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

___ (35) (i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

___ (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

_X_ (36) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (Jun 2016) (E.O.13693).

___ (37) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (Jun 2016) (E.O. 13693).

___ (38) (i) 52.223-13, Acquisition of EPEAT® -Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514

___ (ii) Alternate I (Oct 2015) of 52.223-13.

___ (39) (i) 52.223-14, Acquisition of EPEAT® -Registered Television (Jun 2014) (E.O.s 13423 and 13514).

___ (ii) Alternate I (Jun 2014) of 52.223-14.

___ (40) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C.

8259b).

___ (41) (i) 52.223-16, Acquisition of EPEAT® -Registered Personal Computer Products (Oct 2015) (E.O.s 13423 and 13514).

___ (ii) Alternate I (Jun 2014) of 52.223-16.

_X_ (42) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving (Aug 2011) (E.O. 13513).

___ (43) 52.223-20, Aerosols (Jun 2016) (E.O. 13693).

___ (44) 52.223-21, Foams (Jun 2016) (E.O. 13696).

_X_ (45) (i) 52.224-3, Privacy Training (Jan 2017) (5 U.S.C. 552a).

___ (ii) Alternate I (Jan 2017) of 52.224-3.

RFP 12639519Q0177 for Page 18 of 39 7/22/2019

___ (46) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83).

___ (47) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C.

4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110- 138, 112-41, 112-42, and 112-43).

___ (ii) Alternate I (May 2014) of 52.225-3.

___ (iii) Alternate II (May 2014) of 52.225-3.

___ (iv) Alternate III (May 2014) of 52.225-3.

_X_ (48) 52.225-5, Trade Agreements (Aug 2018) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

_X_ (49) 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

___ (50) 52.225-26,…