SF1449_and_RFQ_19MX9018Q0021.pdf

AUTORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV. 02/2012)

PREVIOUS EDITION IS NOT USABLE Computer Generated Prescribed by GSA - FAR (48 CFR) 53.212

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

PR7515530

PAGE 1 OF 51 PAGES

2. CONTRACT NO.

3. AWARD/ EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER

19MX9018Q0021

6. SOLICITATION ISSUE

DATE

08/07/2018

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME Gabriela D. Camacho

b. TELEPHONE NUMBER(No collect calls) 5080-2000 ext. 5827

8. OFFER DUE DATE/

LOCAL TIME

09/21/2018 /

9. ISSUED BY CODE MX900 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL

BUSINESS

(WOSB) ELLIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM NAICS:

EDWOSB EMERGING SMALL BUSINESS

AMERICAN EMBASSY MEXICO

PASEO DE LA REFORMA 305, ATTN: NAS

MEXICO CITY 06500

MEXICO

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS 8 (A) SIZE STANDARD:

13b. RATING11. DELIVERY FOR FOB DESTINAT-

TION UNLESS BLOCK IS

MARKED

x SEE SCHEDULE

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

14. METHOD OF SOLICITATION

x RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

AMERICAN EMBASSY MEXICO

PASEO DE LA REFORMA 305, ATTN: NAS

MEXICO CITY 06500

MEXICO

AMERICAN EMBASSY MEXICO

PASEO DE LA REFORMA 305, ATTN: NAS

MEXICO CITY 06500

MEXICO

CODE FACILITY

CODE

17a. CONTRACTOR/

OFFERER

TELEPHONE NO.

18a. PAYMENT WILL BE MADE BY

AMERICAN EMBASSY MEXICO

PASEO DE LA REFORMA 305, ATTN: FMC

MEXICO CITY 06500

MEXICO

CODE

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

(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 ARE ARE NOT ATTACHED

27b.CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _ __ 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 HEREIN.

29. AWARD OF CONTRACT: REF. _ _______________ OFFER 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

CamachoGD Typewritten Text Please see schedule of supplies stated in RFQ, section 1 "the schedule" pages 3,4,5.

ITEM NO. 20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

CORRECT FOR

36. PAYMENT 37. CHECK NUMBER

PARTIAL FINAL COMPLETE PARTIAL FINAL

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

41.a. 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

United States Embassy Mexico City

August 14, 2018

To: Prospective Quoters

Subject: Request for Quotations number 19MX9018Q0021

Enclosed is a Request for Quotations (RFQ) for the Acquisition of Pseudo- Scents.

If you would like to submit a quotation, follow the instructions in Section 3 of the solicitation, complete the required portions of the attached document, and submit it to INL Contract Assistant Gabriela Camacho camachogd@state.gov

The U.S. Government intends to award a contract to the responsible company submitting an acceptable quotation at the lowest price. We intend to award a contract/purchase order based on initial quotations, without holding discussions, although we may hold discussions with companies in the competitive range if there is a need to do so.

Questions are due by August 24

Quotations are due by September 24

Sincerely, Pedro E Cruz

Contracting Officer

Enclosure mailto:camachogd@state.gov

TABLE OF CONTENTS

Section 1 - The Schedule

SF 18 or SF 1449 cover sheet

Continuation To SF-1449, RFQ Number 19MX9018Q0021, Prices, Block 23

Continuation To SF-1449, RFQ Number 19MX9018Q0021, Schedule Of

Supplies/Services, Block 20 Description/Specifications/Work Statement

Attachment 1 to Description/Specifications/Statement of Work, Government

Furnished Property

Section 2 - Contract Clauses

Contract Clauses

Addendum to Contract Clauses - FAR and DOSAR Clauses not Prescribed in Part 12

Section 3

- Solicitation Provisions

Solicitation Provisions

Addendum to Solicitation Provisions - FAR and DOSAR Provisions not Prescribed in

Part 12

Section 4 - Evaluation Factors

Evaluation Factors

Addendum to Evaluation Factors - FAR and DOSAR Provisions not Prescribed in

Part 12

Section 5 - Offeror Representations and Certifications

Offeror Representations and Certifications

Addendum to Offeror Representations and Certifications - FAR and DOSAR

Provisions not Prescribed in Part 12

SECTION 1 - THE SCHEDULE

CONTINUATION TO SF-1449

RFQ NUMBER 19MX9018Q0021

PRICES, BLOCK 23

I. Scope of Services

A. The Contractor shall provide and deliver of one (1) up to 230 Pseudo-Scents in accordance with the specifications and terms and conditions set forth herein.

B. The contract type will be an indefinite-quantity indefinite-delivery type of purchase order/contract under which may be placed firm-fixed price delivery orders.

C. The prices listed below shall include all labor, materials, overhead, profit, and transportation necessary to deliver the required items specified in Statement of

Work, Attachment 1

D. All prices are in USD or MXP.

II. Base Period Prices

Line

Item Description Specifications Unit

Unit

Price

Est.

Qty

Total

Price

Scentlogix

Canine Training

Pseudo-Scents of Cocaine Kit

Double-Aid K9 Training Scents Kit. Mimics the odor of cocaine. Kit includes: 2 K9 scent imprint training aids. 1 Imprint aid protective bags (reusable). 1

Magnetic 360° above-ground stash pipes. 1 360° below-ground stash tubes. 1 scentable towel. 1 airtight container.

KIT

Scentoligx

Canine Training

Pseudo-Scents of Heroine kit

Double-Aid K9 Training Scents Kit. Mimics the odor of heroine. Kit includes: 2 K9 scent imprint training aids. 1 Imprint aid protective bags (reusable). 1

Magnetic 360° above-ground stash pipes. 1 360° below-ground stash tubes. 1 scentable towel. 1 airtight

Scentlogix

Canine Training

Pseudo-Scents of Marijuana kit

Double-Aid K9 Training Scents Kit. Mimics the odor of marijuana. Kit includes: 2 K9 scent imprint training aids. 1 Imprint aid protective bags (reusable). 1

Magnetic 360° above-ground stash pipes. 1 360° below-ground stash tubes. 1 scentable towel. 1 airtight

Methamphetami ne Detection

Scent kit

Double-Aid K9 Training Scents Kit. Mimics the odor of methamphetamine. Kit includes: 2 K9 scent imprint training aids. 1 Imprint aid protective bags (reusable).

1 Magnetic 360° above-ground stash pipes. 1 360° below-ground stash tubes. 1 scentable towel. 1 airtight

Scentoligix

Ecstasy

Detection Scent kit

Double-Aid k9 Training scent kit. Mimics the odor of

Ecstasy. Kit includes: 2 K9 scent imprint training aids.

1 imprint aid protective bags (reusable). 1 magnetic

360° above-ground stash pipes. 1 360° below-ground stash tubes. 1 scentable towel. 1 airtight container.

Scentlogix LSD

Detection Scent kit

Double-Aid k9 Training scent kit. Mimics the odor of

LSD. Kit includes: 2 K9 scent imprint training aids. 1 imprint aid protective bags (reusable). 1 magnetic

360° above-ground stash pipes. 1 360° below-ground stash tubes. 1 scentable towel. 1 airtig

Scentlogix Any

5 Double-Aid

K9 Explosives

Scents Bundled

KIT Set

5 Double-Aid Explosive Scents KIT 5(x1) : TNT, RDX, ETN / PETN, Ammonium Nitrate, and

Potassium Chlorate. 5 Imprint Aid Protective Bags. 5

Magnetic 360° Above-Ground Stash Pipes. 5 360°

Below-Ground Stash Tubes. 5 Scentable Towels. 5

Scent-Barrier Packaging

Scentlogix Any

5 Double-Aid

K9 Explosives

Scents Bundled

KIT

5 Double-Aid Explosive Scents KIT 5(x1) : Semtex, HMTD, TATP, Dynamite, and RDX. 5 Imprint Aid

Protective Bags. 5 Magnetic 360° Above-Ground

Stash Pipes. 5 360° Below-Ground Stash Tubes. 5

Scentable Towels. 5 Scent-Barrier Packaging

Sigma pseudo narcotic scent

Cocaine formulation

Formulation mimics the odor of cocaine. 1 Kg bottles KG narcotic scent

Heroin formulation

Formulation mimics the odor of heroine. 1 kilo bottles.

KG

narcotic scent

Marijuana formulation

Formulation mimics the odor of marijuana. 1 kilo bottles.

KG

SSE480 MIL

WarFighter K9

Signature Series

Explosives

Any 12 Double-kits comprised kit sets of explosives

1. Semtex

2. HMTD

3. TATP

4. Dynamite

5. RDX with label

6. TNT/ETRY

7. ETN/PETN

8. Ammonium Nitrate/Urea Nitrate/ANFO

9. Potassium Chlorate

10. Black Powder

11. Smokeless Powder

12. Nitroglycerin

TOTAL

III. VALUE ADDED TAX

VALUE ADDED TAX. Value Added Tax (VAT) is not included in the CLIN rates.

Instead, it will be priced as a separate Line Item in the contract and on Invoices. Local law dictates the portion of the contract price that is subject to VAT are: As applicable.

CONTINUATION TO SF-1449, RFQ NUMBER 19MX9018Q0021

SCHEDULE OF SUPPLIES/SERVICES, BLOCK 20

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

I. Acquisition of one (1) up to 230 Pseudo-Scents.

II. Minimum/Maximum Quantities

For each effective year of the purchase order, the U.S. Government guarantees a minimum order of $533.86 USD under this purchase order. The maximum amount ordered under each year of the purchase order will not exceed $250,000.00 USD.

Orders may be issued orally by the Contracting Officer, but will be confirmed in writing within three business days of the date the order is placed.

III. Delivery Location and Time

A. The Contractor shall deliver all ordered items to: Delivery locations will be within

Mexico City and metropolitan area. Specific addresses will be provided by INL Mexico

Program Management one week prior to delivery.

B. The Contractor shall deliver all ordered items not later than the date specified on delivery orders. The Contractor will be given at least 30 calendar days after each task order is issued.

C. Any Contractor personnel involved with the delivery of the items shall comply with standard U.S. Embassy regulations for receiving supplies. The Contracting Officer's

Representative (COR) will be responsible for instructing Contractor personnel at the time deliveries are made.

III. Periods of Performance

The base period of this IDIQ contract starts on date of award and continues for twelve months, with NO options to renew.

III. QUALITY ASSURANCE AND SURVEILLANCE PLAN (QASP)

This plan provides an effective method to promote satisfactory contractor performance.

The QASP provides a method for the Contracting Officer's Representative (COR) to monitor Contractor performance, advise the Contractor of unsatisfactory performance, and notify the Contracting Officer of continued unsatisfactory performance. The

Contractor, not the Government, is responsible for management and quality control to meet the terms of the contract. The role of the Government is to monitor quality to ensure that contract standards are achieved.

Performance Objective Scope of Work Para Performance Threshold

Services.

Performs all furnish and delivery services set forth in the scope of work.

1. thru 8.

All required services are performed and no more than one

Attachment 1

Statement of Work

SECTION 1

Acquisition of Pseudo-scents for K9 Trainings

1. GENERAL

The U.S. Department of State is supporting the Merida Initiative, on an on-going, long-term agreement between the U.S. and Mexican Governments to detect, deter, prevent, and mitigate criminal activity in Mexico and its effects in both Mexico and the United States.

Part of the Merida Initiative is to support the development of canine units within the

Mexican Government through the provision of canine handler training equipment such as pseudo-scents, to train the dogs in substance detection.

2. OBJECTIVE

This is an Indefinite Delivery/Indefinite Quantity (IDIQ) contract. INL is seeking a contractor (the Contractor) for the acquisition of one (1) and up to 230 pseudo-scents.

Task orders will be placed on an as needed basis varying in quantity and delivery requirements. For each task order, specific pseudo-scents will be chosen according to end users’ needs.

3. SCOPE

A list of the pseudo-scents that would be required, is included in Annex A.

4. PERIOD OF PERFORMANCE

4.1 The period of performance of this contract is from the date of contract award and continuing for 12 months, NO option years are included.

4.2 The following is applicable for each task order issued under the contract: After task order award, the Contracting Officer will issue a Notice to Proceed. The Notice to

Proceed will establish a date on which delivery of the items shall be done.

4.3 Per INL notification, Contractor will be delivering the requested amount of pseudo-scents within 30 calendar days after receipt of the task order or earlier if feasible.

The Contractor shall deliver all ordered items not later than the date specified on the Notice to Proceed. Partial deliveries and invoicing will be accepted.

4.4 During the period of performance of this IDIQ, the U.S. Government guarantees a minimum order of $533.86 USD under this purchase order. The maximum amount ordered under each year of the purchase order will not exceed $250,000.00 USD

4.5 Delivery locations will be within Mexico City and Metropolitan area. Specific addresses will be provided by INL Mexico Program Management one week prior to delivery. Contractor shall not proceed with any delivery until written authorization is received. Deliveries will take place Monday – Friday, during normal business hours.

5. PERFORMANCE REQUIREMENTS

The Contractor is solely responsible for purchasing and direct delivering all requested pseudo-scents within 30 calendar days of receiving each task order.

5.1 Direct Deliveries at End User Locations

In case Contractor has to import any of the pseudo-scents requested in this SOW, Contractor must recognize INL Mexico operations are not commercial. Therefore, at no time or under any circumstance is INL Mexico involved in the importation process so it cannot act as the importer or consignee. The Contractor must note INL Mexico will not provide anyone nor sign documents related to the importation process since INL Mexico is not entitled by the Secretariat of Foreign Affairs (Secretaría de Relaciones Exteriores) to act as an importer of goods to be transferred to the Government of Mexico.

As this operation is not carried out through a diplomatic purchase contract, the Mexican

Government end user is never authorized to provide any type of special permit, required for the importation process.

As clearly established in the Incoterm Delivery Duty Paid (DDP), the Contractor bears cost, risk and responsibility for cleared goods at named place of destination at buyer’s

(INL Mexico) disposal. The Contractor is responsible for import clearance, duties, and taxes, as required, so buyer (INL Mexico) is not “importer of record.”

If delivery of goods takes place by means of a courier or parcel service (UOS, DHL, FEDEX, etc.) – and not as cargo merchandise - the Contractor must consider other options to release the goods from customs, such as it a global motion arrangement.

6. VAT and Importation Taxes/Duties Reclamation

The Contractor must follow the invoicing procedures established by INL to allow the US

Embassy Mexico to reclaim the Value Added Tax (IVA)/VAT taxes charged. All importation taxes and duties reclamation that are generated when the Contractor directs deliveries to any State within the Mexican States from the United States must be itemized in all invoices. All purchases made in Mexico are subject to VAT and must be paid by the

Contractor. VAT or “IVA” as it is known in Mexico must be itemized in all invoices.

Before the Contractor may impose and collect VAT on its “tax-relief invoices,” the

Contractor is required to obtain a VAT Registration Identification Number from the

Secretaria de Hacienda y Crédito Público (aka Hacienda). The Contractor will provide the necessary invoicing to enable the U.S. Government to obtain reimbursement for VAT and all importation taxes and duties. This tax relief benefit is extended only to the U.S.

Government – not the Contractor – a as a diplomatic privilege. The current tax-relief invoicing requirements are outlined in the paragraphs below. Notwithstanding any other provisions of this contract, in the event the GoM revises the requirements, the Contractor must follow the new requirements as soon as the Contractor is notified in writing of the new requirements by the CO.

The Contractor is responsible for providing the following list of items on every “tax-relief” invoice presented to the U.S. Government for payments associated with the in-country purchases of goods, materials or services required to perform this contract. Every invoice the Contractor delivers to the U.S. Government must be an original. The failure of the Contractor to follow these procedures will result in the U.S. Government’s inability to secure tax relief on this project, resulting in reimbursement being denied to the

Contractor. Invoices for the in-country purchases described previously must not include other charges, such as “work completed” or design costs. Such invoices must list separately or collectively the pre-tax price of any supplies or services provided in country.

As is required by local authorities, the Contractor must impose the appropriate tax rate against the pre-tax total of the purchases represented on the tax-relief invoice. The

Contractor must submit the invoices associated with such purchases as supporting documentation for its in-country payment request. The U.S. Government will only compensate the Contractor for the tax amount provided on such invoices. Excluded from reimbursement: VAT on items such as Contractor personnel housing, personal vehicles, utilities, phone charges, per diem, etc.

The Contractor’s tax-relief invoices must provide the following:

Contractor’s name and address.

Contractor’s Federal Tax Registry Number (RFC) (aka Certificate of Fiscal

Identification).

Photo image of Federal Tax Registry card (aka Certificate of Fiscal Identification) on the invoice.

Invoice number and complete transaction date (month, day, and year). Include the date and place of issue. The two dates must be the same.

Required Legal wording dealing with the illegal reproduction of the document.

The printing company information must Annex the date of printing and official authorization number.

Customer name - “U.S. Embassy Mexico City”

Embassy current address:

Embajada de los Estados Unidos

Avenida Paseo de la Reforma No 305

Colonia Cuauhtémoc

06500, Mexico D. F.

U.S. Embassy R.F.C. Number: EEU930201289

Purchase Order number (Numero de Orden de Compra).

Quantity and description of acquired services or merchandise.

All pricing/totals must be listed in both Mexican Pesos and U.S. Dollars.

(If applicable) The number and date of customs import documents associated with all sales of imported merchandise.

Invoice must say “FACTURA.” All invoices (“FACTURAS”) must be presented to the Embassy/COR as an original. If the invoice in not complete, the final amount to be reimbursed will be reduced by Hacienda.

The tax-relief invoice must be written in English and Spanish versions and all pricing must be in both Mexican Pesos and US Dollars solely for the purpose of tax relief. This contract is priced and paid only in U.S. dollars.

The preceding requirements apply to all supplies and services purchased in Mexico and subsequently provided to the U.S. Government as part of this contract. All IVA documentation must be submitted to the COR for approval and monthly submission to

Hacienda.

All electronic invoices must be submitted to DOSpayments@state.gov. Copy to INL

COR.

7. NONPAYMENT FOR UNAUTHORIZED WORK

No payments will be made for any unauthorized supplies or services or for any unauthorized changes to the work specified herein. This includes any services performed by the Contractor of its own volition or at the request of an individual other than a duly appointed Contracting Officer (CO). Only a duly appointed CO is authorized to change the specifications, terms, and/or conditions of this contract.

8. TYPE OF CONTRACT

This is an Indefinite Delivery, Indefinite Quantity (IDIQ) contract, under which fixed-price task orders will be issued for individual projects. No additional sums will be payable for any escalation in the cost of materials, equipment or labor, or because of the contractor's failure to properly estimate or accurately predict the cost or difficulty of achieving the results required.

The Government will not adjust the contract price due to fluctuations in currency exchange rates. The Government will only make changes in the contract price or time to complete due to changes made by the Government in the work to be performed.

The Government will make payments based on quantities and unit prices only to the extent specifically provided for in the contract, and in task orders issued.

mailto:DOSpayments@state.gov

Annex A

Pseudo-Scents

Task orders will be placed on a “as needed basis” varying in quantity and type of pseudo-scents. Specific pseudo-scents will be chosen from the following list, according to end users’ needs.

No. Item Specifications Unit

Scentlogix Canine Training

Pseudo-Scents of Cocaine Kit

Double-Aid K9 Training Scents Kit. Mimics the odor of cocaine. Kit includes: 2 K9 scent imprint training aids. 1 Imprint aid protective bags

(reusable). 1 Magnetic 360° above-ground stash pipes. 1 360° below-ground stash tubes. 1 scentable towel. 1 airtight container.

KIT

Scentoligx Canine Training

Pseudo-Scents of Heroine kit

Double-Aid K9 Training Scents Kit. Mimics the odor of heroine. Kit includes: 2 K9 scent imprint training aids. 1 Imprint aid protective bags

(reusable). 1 Magnetic 360° above-ground stash pipes. 1 360° below-ground stash tubes. 1 scentable towel. 1 airtight container.

KIT

Scentlogix Canine Training

Pseudo-Scents of Marijuana kit

Double-Aid K9 Training Scents Kit. Mimics the odor of marijuana. Kit includes: 2 K9 scent imprint training aids. 1 Imprint aid protective bags

(reusable). 1 Magnetic 360° above-ground stash pipes. 1 360° below-ground stash tubes. 1 scentable towel. 1 airtight container.

KIT

Scentlogix Methamphetamine

Detection Scent kit

Double-Aid K9 Training Scents Kit. Mimics the odor of methamphetamine. Kit includes: 2 K9 scent imprint training aids. 1 Imprint aid protective bags (reusable). 1 Magnetic 360° above-ground stash pipes.

1 360° below-ground stash tubes. 1 scentable towel. 1 airtight container.

KIT

Scentoligix Ecstasy Detection

Scent kit

Double-Aid k9 Training scent kit. Mimics the odor of Ecstasy. Kit includes: 2 K9 scent imprint training aids. 1 imprint aid protective bags

(reusable). 1 magnetic 360° above-ground stash pipes. 1 360° below-ground stash tubes. 1 scentable towel. 1 airtight container.

KIT

Scentlogix LSD Detection Scent kit

Double-Aid k9 Training scent kit. Mimics the odor of LSD. Kit includes: 2

K9 scent imprint training aids. 1 imprint aid protective bags (reusable). 1 magnetic 360° above-ground stash pipes. 1 360° below-ground stash tubes.

1 scentable towel. 1 airtig

KIT

Scentlogix Any 5 Double-Aid K9

Explosives Scents Bundled KIT

Set

5 Double-Aid Explosive Scents KIT 5(x1) : TNT, RDX, ETN / PETN, Ammonium Nitrate, and Potassium Chlorate. 5 Imprint Aid Protective

Bags. 5 Magnetic 360° Above-Ground Stash Pipes. 5 360° Below-

Ground Stash Tubes. 5 Scentable Towels. 5 Scent-Barrier Packaging

KIT

Scentlogix Any 5 Double-Aid K9

Explosives Scents Bundled KIT

5 Double-Aid Explosive Scents KIT 5(x1) : Semtex, HMTD, TATP, Dynamite, and RDX. 5 Imprint Aid Protective Bags. 5 Magnetic 360°

Above-Ground Stash Pipes. 5 360° Below-Ground Stash Tubes. 5

Scentable Towels. 5 Scent-Barrier Packaging

KIT

Sigma pseudo narcotic scent

Cocaine formulation Formulation mimics the odor of cocaine. 1 Kg bottles KG

Sigma pseudo narcotic scent

Heroin formulation Formulation mimics the odor of heroine. 1 kilo bottles. KG

Sigma pseudo narcotic scent

Marijuana formulation Formulation mimics the odor of marijuana. 1 kilo bottles. KG

Scentlogix SSE480 MIL

WarFighter K9 Signature Series

Explosives

Any 12 Double-kits comprised kit sets of explosives

1. Semtex

2. HMTD

3. TATP

4. Dynamite

5. RDX with label

6. TNT/ETRY

7. ETN/PETN

8. Ammonium Nitrate/Urea Nitrate/ANFO

9. Potassium Chlorate

10. Black Powder

11. Smokeless Powder

12. Nitroglycerin

SECTION 2 - CONTRACT CLAUSES

FAR 52.212-4 CONTRACT TERMS AND CONDITIONS – COMMERICAL ITEMS

(JAN 2017), is incorporated by reference. (See SF-1449, block 27a).

52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive

Orders - Commercial Items (Nov 2017)

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

(Nov 2015).

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

(4) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004)(Public Laws

108-77 and 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.]

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).

__ (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 (June 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 2016) (Pub. L. 109-282) (31 U.S.C. 6101 note).

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__ (5) [Reserved].

X (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-

117, section 743 of Div. C).

X (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery

Contracts (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

X (8) 52.209-6, Protecting the Government’s Interest When Subcontracting with

Contractors Debarred, Suspended, or Proposed for Debarment. (Oct 2015) (31 U.S.C.

6101 note).

__ (9) 52.209-9, Updates of Publicly Available Information Regarding

Responsibility Matters (Jul 2013) (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.

__ (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 Set-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.

__ (16) 52.219-8, Utilization of Small Business Concerns (Nov 2016) (15 U.S.C.

637(d)(2) and (3)).

__ (17)(i) 52.219-9, Small Business Subcontracting Plan (Jan 2017) (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 (Nov 2016) of 52.219-9.

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

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

__ (20) 52.219-16, Liquidated Damages.Subcon-tracting 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. 657 f).

__ (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)).

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

X (26) 52.222-19, Child Labor.Cooperation with Authorities and Remedies (Oct

2016) (E.O. 13126).

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

X (28) 52.222-26, Equal Opportunity (Sept 2016) (E.O. 11246).

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

X (30) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29

U.S.C. 793).

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

__ (32) 52.222-40, Notification of Employee Rights Under the National Labor

Relations Act (Dec 2010) (E.O. 13496).

__ (33)(i) 52.222-50, Combating Trafficking in Persons (Mar 2015) (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). (Executive

Order 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.)

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__ (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 Televisions (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. 13693).

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

__ (ii) Alternate I (JAN 2017) of 52.224-3.

__ (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 (OCT 2016) (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).

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__ (50) 52.225-26, Contractors Performing Private Security Functions Outside the

United States (Oct 2016) (Section 862, as amended, of the National Defense

Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

__ (51) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42

U.S.C. 5150).

__ (52) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency

Area (Nov 2007) (42 U.S.C. 5150).

X (53) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb

2002) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

__ (54) 52.232-30, Installment Payments for Commercial Items (Jan 2017) (41

U.S.C. 4505, 10 U.S.C. 2307(f)).

X (55) 52.232-33, Payment by Electronic Funds Transfer.System for Award

Management (Jul 2013) (31 U.S.C. 3332).

__ (56) 52.232-34, Payment by Electronic Funds Transfer.Other than System for

Award Management (Jul 2013) (31 U.S.C. 3332).

__ (57) 52.232-36, Payment by Third Party (May 2014) (31 U.S.C. 3332).

__ (58) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

__ (59) 52.242-5, Payments to Small Business Subcontractors (JAN 2017)(15 U.S.C.

637(d)(12)).

__ (60)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels

(Feb 2006) (46 U.S.C. Appx. 1241(b) and 10 U.S.C. 2631).

__ (ii) Alternate I (Apr 2003) of 52.247-64.

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

[Contracting Officer check as appropriate.]

__ (1) 52.222-17, Nondisplacement of Qualified Workers (May 2014)(E.O. 13495).

__ (2) 52.222-41, Service Contract Labor Standards (May 2014) (41 U.S.C. chapter

67).

__ (3) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 2014) (29

U.S.C. 206 and 41 U.S.C. chapter 67).

__ (4) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards-

Price Adjustment (Multiple Year and Option Contracts) (May 2014) (29 U.S.C. 206 and

41 U.S.C. chapter 67).

https://www.acquisition.gov/sites/default/files/current/far/html/52_223_226.html#wp1192524 http://uscode.house.gov/uscode-cgi/fastweb.exe?getdoc+uscview+t09t12+1445+65++%2810%20U.S.C.%202302%20Note%29%20%20%20%20%20%20%20%20%20%20 https://www.acquisition.gov/sites/default/files/current/far/html/52_223_226.html#wp1173773 http://uscode.house.gov/uscode-cgi/fastweb.exe?getdoc+uscview+t41t42+250+1286++%2842%29%20%20AND%20%28%2842%29%20ADJ%20USC%29%3ACITE%20%20%20%20%20%20%20%20%20 http://uscode.house.gov/uscode-cgi/fastweb.exe?getdoc+uscview+t41t42+250+1286++%2842%29%20%20AND%20%28%2842%29%20ADJ%20USC%29%3ACITE%20%20%20%20%20%20%20%20%20 https://www.acquisition.gov/sites/default/files/current/far/html/52_223_226.html#wp1173393 http://uscode.house.gov/uscode-cgi/fastweb.exe?getdoc+uscview+t41t42+250+1286++%2842%29%20%20AND%20%28%2842%29%20ADJ%20USC%29%3ACITE%20%20%20%20%20%20%20%20%20 https://www.acquisition.gov/sites/default/files/current/far/html/52_232.html#wp1153230 http://uscode.house.gov/ http://uscode.house.gov/ https://www.acquisition.gov/sites/default/files/current/far/html/52_232.html#wp1153252 http://uscode.house.gov/ http://uscode.house.gov/ http://uscode.house.gov/ https://www.acquisition.gov/sites/default/files/current/far/html/52_232.html#wp1153351 http://uscode.house.gov/uscode-cgi/fastweb.exe?getdoc+uscview+t29t32+1665+30++%2831%29%20%20AND%20%28%2831%29%20ADJ%20USC%29%3ACITE%20%20%20%20%20%20%20%20%20 https://www.acquisition.gov/sites/default/files/current/far/html/52_232.html#wp1153375 http://uscode.house.gov/uscode-cgi/fastweb.exe?getdoc+uscview+t29t32+1665+30++%2831%29%20%20AND%20%28%2831%29%20ADJ%20USC%29%3ACITE%20%20%20%20%20%20%20%20%20 https://www.acquisition.gov/sites/default/files/current/far/html/52_232.html#wp1153445 http://uscode.house.gov/ https://www.acquisition.gov/sites/default/files/current/far/html/52_233_240.html#wp1113650 http://uscode.house.gov/uscode-cgi/fastweb.exe?getdoc+uscview+t05t08+2+3++%285%29%20%20AND https://www.acquisition.gov/sites/default/files/current/far/html/52_241_244.html#wp1128833 https://www.acquisition.gov/sites/default/files/current/far/html/52_247.html#wp1156217 http://uscode.house.gov/uscode-cgi/fastweb.exe?getdoc+uscview+t45t48+351+1++%2846%29%20%20AND%20%28%2846%29%20ADJ%20USC%29%3ACITE%20%20%20%20%20%20%20%20%20 http://uscode.house.gov/uscode-cgi/fastweb.exe?getdoc+uscview+t09t12+37+408++%2810%29%20%252 https://www.acquisition.gov/sites/default/files/current/far/html/52_247.html#wp1156217 https://www.acquisition.gov/sites/default/files/current/far/html/52_222.html#wp1147587 https://www.acquisition.gov/sites/default/files/current/far/html/52_222.html#wp1160021 http://uscode.house.gov/ http://uscode.house.gov/ https://www.acquisition.gov/sites/default/files/current/far/html/52_222.html#wp1153423 http://uscode.house.gov/ http://uscode.house.gov/ http://uscode.house.gov/ https://www.acquisition.gov/sites/default/files/current/far/html/52_222.html#wp1148260

__ (5) 52.222-44, Fair Labor Standards Act and Service Contract Labor

Standards.Price Adjustment (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

__ (6) 52.222-51, Exemption from Application of the Service Contract Labor

Standards to Contracts for Maintenance, Calibration, or Repair of Certain

Equipment.Requirements (May 2014) (41 U.S.C. chapter 67).

__ (7) 52.222-53, Exemption from Application of the Service Contract Labor

Standards to Contracts for Certain Services.Requirements (May 2014) (41 U.S.C. chapter

67).

__ (8) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015).

__ (9) 52.222-62, Paid Sick Leave Under Executive Order 13706 (JAN 2017) (E.O.

13706).

__ (10) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations

(May 2014) (42 U.S.C. 1792).

__ (11) 52.237-11, Accepting and Dispensing of $1 Coin (Sept 2008) (31 U.S.C.

5112(p)(1)).

(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…