2.2.1-RFP_70CMSW24R00000010_RITA.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

CODE 16. ADMINISTERED BYCODE

X

X

332994

SIZE STANDARD:

% FOR:SET ASIDE:UNRESTRICTED OR70CMSR

REQUEST FOR

PROPOSAL

(RFP)

INVITATION

FOR BID (IFB)

10. THIS ACQUISITION ISCODE

REQUEST FOR

QUOTE (RFQ)

14. METHOD OF SOLICITATION

13b. RATING

NORTH AMERICAN INDUSTRY

CLASSIFICATION STANDARD

(NAICS):

SMALL BUSINESS

1700 ES202-732-2678DENISE BOWIE

(No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

70CMSW24R00000010

5. SOLICITATION NUMBER

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

1 3 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

15. DELIVER TO

ORLANDO FL 32827

9495 DELEGATES DRIVE

ICE Office of Acquisition Management

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 FREE ON BOARD

(FOB) DESTINATION UNLESS

BLOCK IS MARKED

11.

SEE SCHEDULEX

12. DISCOUNT TERMS THIS CONTRACT IS A RATED

ORDER UNDER THE DEFENSE

PRIORITIES AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

8(A)

MISSION SUPPORT ORLANDO

WOMEN-OWNED SMALL

BUSINESS (WOSB)

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

9mm Luger Caliber Readily Identifiable Training Ammunition (RITA) for one (1) base period of twelve (12) months, and four (4) 12-month option periods, to support OFTP and the armed ICE personnel in the field IAW the Statement of Work

(SOW).

0001 Base Year - 9mm Readily Identifiable Training CA Ammunition (RITA)

POP:

Continued ...

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

HEREIN, IS ACCEPTED AS TO ITEMS:

X

DATED

MONA MEHTA

. 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 (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

26. TOTAL AWARD AMOUNT (For Government Use Only)

OFFER

STANDARD FORM 1449 (REV. 11/2021)

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: REFERENCE

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. 11/2021) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

0001A Base Year - First Article Test Samples – 8,000 CA

Rounds Not Separately Priced

1001 Option Year 1 - 9mm Readily Identifiable Training CA

Ammunition (RITA)

POP:

(Option Line Item)

1001A Option Year 1 - First Article Test Samples – CA

8,000 Rounds Not Separately Priced

(Option Line Item)

2001 Option Year 2 - 9mm Readily Identifiable Training CA

Ammunition (RITA)

POP:

(Option Line Item)

3001 Option Year 3 - 9mm Readily Identifiable Training CA

Ammunition (RITA)

POP:

(Option Line Item)

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

3 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 3

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

70CMSW24R00000010

3001A Option Year 3 - First Article Test Samples – CA

8,000 Rounds Not Separately Priced

(Option Line Item)

4001 Option Year 4 - 9mm Readily Identifiable Training CA

Ammunition (RITA)

POP:

(Option Line Item)

4001A Option Year 4 - First Article Test Samples – CA

8,000 Rounds Not Separately Priced

(Option Line Item)

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

Combined Synopsis/Solicitation 9mm Luger RITA

COMBINED SYNOPSIS SOLICITATION

REQUEST FOR PROPOSALS (RFP)

RFP #70CMSW24R00000010

This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice.

This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-03 dated February 23, 2024.

(A) GENERAL INFORMATION:

Requirement: The scope of this contract is to provide up to 70,000,000 rounds of 9mm Luger Readily Identifiable Training Ammunition (RITA) for one base year plus four option years, to support Office of Firearms and Tactical Program (OFTP) and the armed U.S Immigration and Customs Enforcement (ICE) agents in the field in accordance with (IAW) the Statement of Work (SOW). All training ammunition must meet the specifications IAW the SOW. The SOW delineates ammunition performance criteria and testing to be used for the evaluation of duty ammunition.

North American Industrial Classification System (NAICS): The associated NAICS code for this requirement is 332992, Small Arms Ammunition Manufacturing.

Product Service Code (PSC): The associated PSC is 1305, Ammunition thru 30mm.

Unrestricted Procurement: This acquisition is being solicited as UNRESTRICTED meaning the Government will consider and evaluate proposals from Large and Small Businesses under the associated NAICS code.

(B) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ):

Type of Contract: IAW FAR Parts 12 and 15, ICE intends to award one (1) IDIQ award but reserves the right to make no award if it is not advantageous to the Government to make an award.

As a result of the IDIQ base award, firm-fixed-price (FFP) delivery orders (DO) will be issued against the IDIQ during their Period of Performance (POP).

Period of Performance: The ordering period of the anticipated IDIQ contract is date of award through 60 months from date of award (5 years total). Delivery Orders may have a period of performance of 12 months beyond the last day of the contract’s ordering period. A DO may be placed against the contract on or before the last day of the contract’s ordering period.

The IDIQ award will include five (5) ordering periods, as follows, and individual item prices will be proposed for each ordering period in Attachment 4 - Pricing Schedule:

• Ordering Period 1: Date of award through initial 12-month period

• Ordering Period 2: TBD - Next 12-month period

• Ordering Period 3: TBD - Next 12-month period

• Ordering Period 4: TBD - Next 12-month period

• Ordering Period 5: TBD- Next 12-month period

Guaranteed Minimum: The Government will guarantee a total of 10,000 rounds for the type of ammunition selected as part of the first DO. This guarantee applies to one (1) DO only for the duration of the full period of performance.

Maximum Quantity: The Government will acquire a maximum quantity of 70,000,000 rounds under the IDIQ award.

Delivery Terms: Delivery is free-on-board (FOB) Destination to numerous Department of Homeland Security (DHS) component locations within the Continental United States (CONUS) and its territories including Alaska, Hawaii, Guam, the Northern Marianna Islands, Puerto Rico, and the U.S. Virgin Islands in accordance with Attachment 1 - Statement of Work. Specific delivery destination will be specified at the DO level.

Multi-Agency Contract (MAC): ICE may permit DHS (to include its components), U.S.

Department of Defense (DoD) and any U.S. federal law enforcement or national security agencies including those in the continental U.S., Alaska, Hawaii, Guam, the Northern Marianna Islands, Puerto Rico, and the U.S. Virgin Islands to purchase any, and all contracted items after written request to the Contracting Officer’s Representative (COR) and final approval by the ICE Contracting Officer (CO).

Individuals authorized to purchase under the IDIQ: Any warranted ICE CO may award DO against the IDIQ vehicles. In addition, the IDIQ CO has the overall responsibility for the administration of the terms and conditions of the IDIQ. The IDIQ CO maintains IDIQ oversight, conducts quality reviews, establishes ordering guidelines, provides support to the program office, resolve issues with Components and industry, and issues modifications as needed. The CO is the only individual who can legally obligate Government funds. No cost chargeable to the proposed contract can be incurred post IDIQ award without specific authorization/approval from the Contracting Officer.

Delivery Orders (post award of the IDIQ award): The Contractor shall provide adequate commercial packaging and marking for shipping and delivery of all equipment ordered for receipt in undamaged condition. Containers and closures shall comply with Interstate Commerce Commission regulations, Uniform Freight Classification Rules, or regulations of other carriers as applicable to the mode of transportation.

At a minimum, each DO shall include the following information from the IDIQ awardee(s) to the Government:

- Contractor Name and Full Address

- Contractor Unique Entity Identifier (UEI)

- IDIQ Base Number/DO Number

- Itemized list of commodities being provided

- Quantity and Unit Price for each item

- POP of the DO and estimated deliver date of items

- Total Price

Warranty: Unless specified otherwise in the agreement, the Contractor’s standard commercial guarantee/warranty as stated in the contractor’s commercial price list will apply.

Teaming Arrangements (Prime/Sub): Offerors (prime) are free to enter into teaming arrangements with subcontractors. The prime contractor in any award made under this solicitation shall be responsible for the actions or omissions of any of their subcontractors.

(C) PROPOSAL SUBMISSION DATES:

QUESTIONS: Questions concerning the Request for Proposal (RFP) shall be submitted via e-mail, no later than Tuesday, July 9, 2024, at 1:00PM Eastern Standard Time (EST) to Mona.Mehta@ice.dhs.gov and CC Denise.Bowie@ice.dhs.gov . Offerors shall cite the attachment number, section, paragraph, and page number of the document that their question pertains to.

Answers will be provided to all prospective offerors, giving regard to the proper protection of proprietary information. ICE recommends that offerors ensure questions are written to enable a clear understanding as to the offeror’s issues or concerns. Statements expressing opinions, sentiments or conjectures are not considered valid inquiries or comments for this purpose and will not receive a response from ICE.

PROPOSAL DUE DATE: Proposals shall be received no later than Tuesday, July 23, 2024, at 1:00PM Eastern Standard Time (EST) to Mona.Mehta@ice.dhs.gov and CC Denise.Bowie@ice.dhs.gov to be considered for award. Please refer to this combined synopsis/solicitation (RFP), as well as other relevant FAR Clauses, Provisions, HSAR Clauses, and Terms and Conditions, for additional submission instructional and evaluation procedures.

(D) PROPOSAL CONTENT AND SUBMISSION INSTRUCTIONS:

NOTE: LATE PROPOSAL SUBMISSION SHALL NOT BE ACCEPTED OR

CONSIDERED

PROPOSAL CONTENT:

mailto:Mona.Mehta@ice.dhs.gov mailto:Denise.Bowie@ice.dhs.gov mailto:Mona.Mehta@ice.dhs.gov mailto:Denise.Bowie@ice.dhs.gov

Offerors are cautioned to review the RFP and ensure that the proposal submitted is fully responsive and complies with all requirements of the RFP. Each proposal shall clearly demonstrate that the offeror understands the overall and specific technical requirements of the SOW. The offeror shall provide the requested past performance and pricing information as specified in this solicitation. Failure to address all requirements of the RFP in the proposal may result in the proposal being removed from consideration for award by the Government. Clarity and completeness of the proposal is of the utmost importance. The proposal shall be written in a practical, clear, and concise manner using quantitative terms whenever possible and shall avoid qualitative adjectives to the maximum extent possible. Proposals shall be legible, single-space, type-written, in a type size not smaller than a twelve (12) point font, on paper not larger than eight-and-one-half-by-eleven inches.

Amendments: Any changes to a proposal made by an Offeror after its initial submission shall be submitted following the same instructions in this section for the appropriate volume to the address specified herein. Changes shall be described in summary format and the changes/replacement pages shall be clearly identifiable. Changes from the original page shall be indicated on the outside margin by vertical lines adjacent to the change. The Offerors shall include the date of the amendment at the bottom of the changed pages.

PROPOSAL SUBMISSION INSTRUCTIONS:

The offeror’s proposal must be submitted in THREE (3) volumes: Volume I – Technical (Part A to Altoona, PA and Part B to the ICE CO); Volume II – Past Performance; and Volume III – Pricing. Each of the volumes shall be separate and complete so that an evaluation of each may be accomplished independently and simultaneously.

Volume I (Part A only) submissions shall be sent direct to the below OFTP mailing address and marked “Solicitation Samples to OFTP.” All solicitation samples (8,000 rounds) shall be submitted to the following OFTP mailing address:

DHS/Immigration and Customs Enforcement (ICE), Armory Operations

Attn: Solicitation #70CMSW24R00000010 (9mm Luger RITA RFP) ICE OFTP Strategic Operations &

Development Division 6760 Upton Avenue, Building 234, Fort Moore, GA 31905

Volume I (Part B only), Volume II and Volume III submissions shall be labeled “RFP #70CMSW24R00000010” and sent directly via Electronic Email (e-mail) ONLY to Mona.Mehta@ice.dhs.gov and CC Denise.Bowie@ice.dhs.gov.

All electronic e-mail proposals shall be provided in MS Word Version 2010 or later and/or Excel Version 2010 or later. Facsimile proposals are not permitted and will be disregarded if received.

Emails shall not exceed 20 MB (Megabytes) each.

All email submissions must be clearly marked: “Solicitation #70CMSW24R00000010 (9mm Luger RITA) Volume (#) Proposal” in the subject line of the email(s).

The submissions should be in MS Word, MS Excel, PDF, or some combination thereof. Text shall not be font size smaller than 12-point. Font size smaller than 12-point may be used for graphics and tables but should not be smaller than 10-point font size. However, illegible fonts will not be evaluated.

Failure to fully adhere to the prescribed format may result in the contractor’s disqualification from the competition. Additionally, any pages submitted which exceed the prescribed page limit for the respective section will not be evaluated.

Proposals that fail to provide information in the format requested may be found unacceptable and may be rejected without further consideration if the Contracting Officer determines that a significant revision or addendum to the offeror’s proposal would be required to permit further evaluation.

It is the sole responsibility of the offeror to ensure that the electronic media submitted is virus free and can be opened and read by the government. If the electronic media cannot be opened and read by the government, the offer may be considered non-responsive and that may render the offerors’ proposal ineligible for any award. The deadline for submission of the electronic copy of the proposal is firm. The electronic copy of the proposal in the recipient’s e-mail box will constitute the official copy for timely receipt.

Receipt of offers by ICE at the specified email address by the specified closing date and time is the sole responsibility of the offeror. ICE shall not be responsible for late or non-delivery of offerors’ proposals due to IT problems, server, or other technical issues. It is strongly recommended that offerors request confirmation of receipt on any proposal submissions to ensure timely receipt by ICE.

In order to ensure timely receipt of proposals, offerors should NOT wait until the last moment to electronically submit proposals.

Proposals submitted by any other means not described in this solicitation shall not be accepted.

Receipt of the complete proposal package will be governed by FAR 15.208. All required volumes must be received by the submission deadline. To be considered timely, proposals must be received at the specified time to the correct email addresses. Proposals, including modifications, received at the issuing office after the closing date and time specified in this solicitation will be considered as late submissions and will be eliminated from further consideration.

Offerors who require an email notification of receipt of the proposal shall provide this request prior to closing time to ensure the CS/CO is able to receive the proposal timely and provide the response.

Failure to provide any required documents may result in the proposal being removed from consideration for award by the Government.

Volume I- Technical (Part A only)

SOLICITATION SAMPLES TO OFTP (Ft. Moore, GA)

The offerors shall provide a qualification sample of 8,000 rounds of ammunition and all documentation requirements outlined in SOW Section 3.5 at no cost to the Government. The sample of ammunition will undergo qualification testing to ensure that it meets or exceeds the standards as stated in the SOW.

Shipping companies shall coordinate with the government POC listed below at least 48 hours prior to any delivery of law enforcement commodities (tracked via individual ICE Delivery Order number). The Fort Moore, GA Military Base will no longer be allowed to accept shipments of commodities after 2:00PM Eastern Standard Time (EST) Monday- Friday.

Stephen P. Wharton Section Chief, Tactical Armory Armory Operations Unit Office of Firearms & Tactical Programs 6760 Upton Ave.

Bldg. 234 Fort Moore, GA 31905 706-464-6132

Volume I- Technical (Part B only)

The Technical Factor assesses the technical capability of the offeror to provide the ammunition required by the SOW or exceeding the requirements of the SOW which provide for minimum and maximum thresholds. Points are based on the offeror’s evaluated capability to meet and exceed the minimum thresholds, while not exceeding maximum thresholds, identified in the SOW. Some technical evaluation performance characteristics are weighted more heavily than others. Additionally, several factors which are conducive to a scoring range are to be evaluated on a pass/fail basis. See Attachment 6 - Sample Scoring Sheet for details of the scoring. An overall rating will be assigned based on the test results and basic requirement compliance as outlined in Table I of the SOW. As part of your Factor 1 submission, Offeror’s ammunition will be tested IAW the various tests outlined in the SOW. Following the testing, the ammunition will be given an overall score IAW the Technical Evaluation Board Individual Worksheet.

This section shall be limited to five (5) pages, not to include the Sub-Contracting Plan (REQUIRED for Large Businesses). The Offeror shall provide a brief description of the technical approach to providing the proposed ammunition identified in the SOW.

SUBCONTRACTING PLAN (Large Businesses ONLY):

It is applicable to large businesses only (under the NAICS code) IAW FAR Clause 52.219-9 Small Business Subcontract Plan (Sep 2023) Alternate II (Nov 2016). Attachment 5 - Sample Subcontracting Plan, is provided as guidance. The DHS ICE Subcontracting goals are listed in attachment 5. There is no page limitation for this section and all submissions shall be sent directly via Electronic Email (e-mail) to Mona.Mehta@ice.dhs.gov and CC

Denise.Bowie@ice.dhs.gov.

Volume II- Past Performance

This section shall be limited to 5 pages total, and all submissions shall be sent directly via Electronic Email (e-mail) to Mona.Mehta@ice.dhs.gov and CC Denise.Bowie@ice.dhs.gov.

The offeror shall identity three (3) ongoing or successfully completed projects performed by the offeror or its subcontractors within the last five years (5) that demonstrate relevant past performance. Relevant is defined as work similar in scope, complexity, and magnitude to the requirement identified in the SOW.

The offeror is responsible for forwarding Attachment 3 – Past Performance Evaluation Questionnaire to each of the references provided and request the response be submitted directly to the address specified for receipt of responses by the due date of the solicitation.

The Government reserves the right to access and consider past performance information from other sources.

Volume III- Pricing

This section shall be limited to 5 pages including Attachment 4 – Pricing Schedule and all submissions shall be sent directly via Electronic Email (e-mail) to Mona.Mehta@ice.dhs.gov and CC Denise.Bowie@ice.dhs.gov.

The offeror shall complete a copy of Attachment 4 – Pricing Schedule in excel format and may submit a list of quantity price breaks for each item. The offeror shall prepare a price proposal that contains all information necessary to allow for a comprehensive evaluation of the prices proposed by the offeror. This includes completing an estimated total price for each Contract Line Item Number (CLIN) based on the provided estimates. Pricing shall be valid for 120 calendar days after the date that proposals are due.

The Government will evaluate price proposals for award purposes by adding the total price for all options to the price for the base requirement. Evaluation of options does not obligate the Government to exercise the options. The Government will validate that the information provided in other parts of the proposal is consistent with the information provided in the price proposal.

Any inconsistencies will be noted and may adversely affect the proposal evaluation. Prices will be incorporated into the contract as firm fixed prices and are not subject to changes through adjustments.

(E) PROPOSAL PREPARATION COST

The Government will not pay costs incurred by any offeror in the preparation and submission of a proposal in response to this RFP. The Contracting Officer is the only person who can legally obligate the Government for the expenditure of public funds regarding this procurement.

mailto:Denise.Bowie@ice.dhs.gov

(F) EVALUATION CRITERIA:

A. BASIS FOR AWARD- IDIQ BASE AWARD(s):

IAW FAR 52.212-2, Evaluation- Commercial Products and Commercial Services (NOV 2021), the Government will award IDIQ contract resulting from this solicitation to the responsible offeror(s), using a best value tradeoff, whose offer conforms to the solicitation, price and other factors considered. This best value tradeoff analysis will consist of a comparative analysis of evaluated ammunition testing results, ability to meet the minimum requirements of the SOW, past performance history and submitting pricing. IDIQ Award may be made without discussions.

The RFP Factors are as follows:

• Factor 1- Technical Approach- Testing of Ammunition

• Factor 2- Minimum Requirements IAW the SOW

• Factor 3- Past Performance

• Factor 4- Price

Relative Importance of Evaluation Factors:

The evaluation factors are stated in descending order of importance. Factors 1, 2 and 3 are referred to as non-price factors. Non-price factors (when combined) are significantly more important than Price. As the non-price evaluation factors approach equality, price becomes more important in making the award determination. If two or more proposals are determined not to have any substantial technical differences (i.e., are technically equivalent), award may be made to the lower priced proposal. It should be noted that award may be made to other than the lowest priced proposal if the Government determines that a price premium is warranted due to technical merit. The Government may also award to other than the highest technically rated proposal, if the Government determines that a price premium is not warranted.

If the Government decides that it is advantageous to make multiple awards (no more than 2 IDIQ awards will be made), then those awards will be made to the offerors that present the best value to the Government. Awardees will then be awarded competitive delivery orders in accordance with FAR Part 16.505 (b), Orders under multiple award contracts. Further details are provided in Attachment 2 - Ordering Procedures.

Evaluation Criteria

Evaluation Factor 1 - Technical Approach- Testing of Ammunition

The Government will evaluate all the areas of basic compliance and major requirements (velocity, precision grouping function, etc.) outlined in Table 1 of the SOW. See Table I:

Requirements Verification Test Matrix in the SOW for corresponding sections within the SOW.

Factor 1 submissions will be reviewed, evaluated, and assigned an adjectival rating as described in the table below based on the total number of points received:

Rating Symbol Definition

Outstanding O The offeror receiving a score between 35-51 points from the OFTP Individual Scoring Sheet with no failures

Very Good V The offeror receiving a score between 18-34 points from the OFTP Individual Scoring Sheet with no failures

Acceptable A The offeror receiving a score between 0-17 points from the OFTP Individual Scoring Sheet with no failures

Unacceptable U The offeror failed to meet the minimum standards listed in the Statement of Work and one or more failures exist IAW the testing results. The proposal is not eligible for award.

Definition:

Failure- A failure is defined as any “FAIL” grade received for any of the Government’s “PASS/FAIL” tests outlined in the SOW. One (1) failure constitutes an Unacceptable rating for Technical Capability.

Evaluation Factor 2 - Minimum Requirements IAW the SOW

The Government will evaluate whether Offerors submissions address, at a minimum, the following SOW requirements:

• Ammunition is for 9mm Luger Caliber Readily Identifiable Training Ammunition (RITA) (SOW Section 1.0)

• Ammunition and packaging appearance is readily distinguished from current ICE duty ammunition. The Offeror shall be the manufacturer or the parent company of the manufacturer of the ammunition. If the offeror has multiple manufacturing facilities, they may submit up to (2) TWO samples representing each location and different part numbers.

Any difference in the design, construction, or manufacturing location of the ammunition sample’s critical components (projectile, cartridge case, primer, and/or propellant) will necessitate a different and distinct part number to be assigned. The Offeror shall be the manufacturer of the ammunition and the ammunition shall be manufactured in the United States of America. (SOW Section 3.1)

• The firm has a Quality Management System (QMS) in place that enables the organization to identify, measure, control and improve key manufacturing processes, and meets ALL of the criteria identified in SOW Section 3.3.

• The firm submitted a sample of 8000 ammunition rounds to the Ft. Moore, GA Office address IAW SOW Section 3.4.1.

• The firm submitted ALL documentation IAW SOW Section 3.5.

• The firm followed all packaging protocol IAW SOW Section 3.6.

• The firm’s cartridge specifications meet ALL factors outlined in SOW Section 3.7.

• The firm’s pressure specifications meet ALL factors outlined in SOW Section 3.8.

• If applicable, IAW FAR 19.704 and FAR 52.219-9, Offeror submitted a Small Business

Subcontracting Plan (only applicable and REQUIRED for large businesses under the NAICS code identified in the RFP)

Factor 2 submissions will be reviewed, evaluated, and assigned a confidence rating as described in the table below:

Confidence Rating Definitions Rating Definition High Confidence The Government has high confidence that the offeror understands the 9mm Luger RITA requirement, proposes a sound approach, has the necessary technical capability, and will be successful in performing the contract with little or no Government intervention.

Some Confidence The Government has some confidence that the offeror understands the 9mm Luger RITA requirement, proposes a sound approach, has the necessary technical capability, and will be successful in performing the contract with some Government intervention.

Low Confidence The Government has low confidence that the offeror understands the 9mm Luger RITA requirement, proposes a sound approach, has the necessary technical capability, or will be successful in performing the contract

Evaluation Factor 3 - Past Performance

The Government will evaluate the relevance and quality of the offeror’s past performance based on the past performance references provided in the offeror’s submission and/or other information obtained from references provided by the offeror. Relevance is defined as work similar in scope, complexity, magnitude to the requirements identified in the SOW.

Factor 3 submissions will be reviewed, evaluated, and assigned a rating as described in the Table below:

Adjectival Rating Definition Exceptional = E Based on the offeror’s past performance record, performance met contractual requirements and exceeds many to the Government’s benefit. It is highly likely that the offeror will successfully perform the required effort.

Very Good = VG Based on the offeror’s past performance record, performance met contractual requirements and exceeds some to the Government’s benefit. It is most likely that the offeror will successfully perform the required effort.

Satisfactory = SAT Based on the offeror’s past performance record, performance met contractual requirements. It is likely that the offeror will successfully perform the required effort.

Marginal = M

Based on the offeror’s past performance record, performance did not meet some contractual requirements. It is likely that the offeror will not successfully perform all of the required effort.

Unsatisfactory = U

Based on the offeror’s past performance record, performance did not meet most contractual requirements and recovery was not accomplished in a timely manner. It is highly likely that the offeror will not successfully perform the required effort.

Neutral = N

No relevant performance record is identifiable upon which to base a meaningful performance rating. A search was unable to identify any relevant past performance information for the offeror, key personnel, or subcontractors. This is neither a negative nor positive assessment.

An offeror without a record of past performance or for whom information on relevant past performance is not available will be evaluated as neutral. The Government may also use other relevant past performance information obtained from other sources known to the Government in its evaluation. The Government reserves the right to perform customer surveys only for those contracts that are deemed by the Government to be most relevant to this procurement.

Evaluation Factor 4- Price.

Price proposals will not be assigned an adjectival rating but will be evaluated with respect to reasonableness and completeness based on the information submitted in the Offeror’s price proposals. IAW FAR 15.404-1, the following price analysis techniques will be used to ensure the proposed prices are fair and reasonable:

Reasonableness. The Government will evaluate the total proposed price for reasonableness inclusive of the Base Period and all Option Periods. The Government may utilize one or more of the following methods to evaluate price reasonableness:

(1) Comparison to other .9mm Luger RITA proposals received.

(2) Comparison and/or analysis based on Independent Government Cost Estimate (IGCE).

(3) Comparison/analysis to historical prices paid for similar .9mm Luger RITA by ICE.

(4) Comparison with competitive published .9mm Luger RITA price lists.

Completeness. The Government will evaluate the accuracy and completeness of the price proposal, which involves verification that:

(1) All line items are priced in Attachment 4- Pricing Schedule.

(2) Pricing figures are correctly calculated; and

(3) Prices/discounts are presented in the adequate format.

The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement.” To account for the option periods possible under 52.217-8 (maximum of six months), Option to Extend Services, the Government will evaluate the option to extend services by adding six months of the offeror’s final option period price to the offeror’s total price. This amount will be the total evaluated price. The Government may choose to exercise the Option to Extend Services at the end of any performance period (base or option periods). Prices for the base and option periods, including the 6-month option available under FAR 52.217-8, will be evaluated to ensure that they are fair and reasonable for performance of the requirements established in the solicitation and as proposed in the technical submission. The price for the effort associated with FAR 52.217-8 will not be included in the total awarded value at contract award. If, at the end of the contract’s/order’s period of performance (the end of the base period or any option period) and within the time period established in the clause, the Government chooses to exercise this option, the pricing will be pursuant to the rates specified in the contract for the preceding performance period.

(G) TERMS AND CONDITIONS

In the case of a conflict between the terms and conditions of the contractor’s agreement and the terms and conditions of this purchase/task/delivery order/contract, all applicable federal statutes and regulations shall govern.

(H) CLAUSES INCORPORATED BY REFERENCE (FAR 52.252-2) (FEB 1998)

This contract incorporates the following clauses by reference with the same force and effect as if they were given in full text. Upon request, the CO will make their full text available. Also, the full text can be accessed electronically at this internet address: http://acquisition.gov/far/index.html.

http://acquisition.gov/far/index.html.

FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial Products and Commercial Services (May 2024)

CLAUSES Title Date 52.202-1 Definitions Jun 2020 52.203-3 Gratuities Apr 1984 52.203-5 Covenant Against Contingent Fees May 2014 52.203-7 Anti-Kickback Procedures Jun 2020 52.203-16 Preventing Personal Conflicts of Interest Jun 2020 52.204-9 Personal Identity Verification of Contractor Personnel Jan 2011 52.204-12 Unique Identity Identifier Maintenance Oct 2016 52.204-13 System for Award Management Maintenance Oct 2018 52.204-18 Commercial and Government Entity Code Maintenance Aug 2020

Commercial and Government Entity Code Maintenance Aug 2020

Aug 2020 52.204-19 Incorporation by Reference of Representations and

Certifications Dec 2014

52.204-21 Basic Safeguarding of Covered Contractor Information Systems Nov 2021 52.204-29

Federal Acquisition Supply Chain Security Act Orders— Representation and Disclosures

Dec 2023

52.211-5 Material Requirements Aug 2000 52.211-17 Delivery of Excess Quantities Sept 1989 52.212-4 Contract Terms and Conditions- Commercial Products and

Commercial Services Nov 2023

52.216-23 Execution and Commencement of Work Apr 1984 52.216-25 Alternate I Apr 1984 52.217-8 Option to Extend Services Nov 1999 52.222-20 Contracts for Materials, Supplies, Articles, and Equipment Jun 2020 52.224-1 Privacy Act Notification Apr 1984 52.224-2 Privacy Act Apr 1984 52.232-39 Unenforceability of Unauthorized Obligations Jun 2013 52.233-1 Disputes May 2014 52.237-3 Continuity of Services Jan 1991 52.242-13 Bankruptcy Jul 1995 52.242-15 Stop-Work Order Aug 1989 52.243-1 Changes-Fixed Price Aug 1987 52.243-1 Alternate II Apr 1984 52.244-5 Competition in Subcontracting Dec 1996 52.244-6 Subcontracts for Commercial Products and Commercial

Services Dec 2023

52.246-1 Contractor Inspection Requirements Apr 1984 52.246-2 Inspection of Supplies-Fixed-Price Aug 1996 52.249-2 Termination for Convenience of the Government (Fixed-Price) Apr 2012 52.249-8 Default (Fixed-Price Supply and service). Apr 1984

(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 products and commercial services:

(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 Covered Entities (DEC 2023) (Section 1634 of Pub. L. 115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (NOV 2021) (Section 889(a)(1)(A) of Pub. L. 115-232).

(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (NOV 2015).

(5) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (MAR 2023) ( 31 U.S.C. 3903 and 10 U.S.C. 3801).

(6) 52.233-3, Protest After Award (AUG 1996) ( 31 U.S.C. 3553).

(7) 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 products and commercial services:

[Contracting Officer check as appropriate.]

__(1) 52.203-6, Restrictions on Subcontractor Sales to the Government (JUN 2020), with Alternate I (NOV 2021) ( 41 U.S.C. 4704 and 10 U.S.C. 4655).

__(2) 52.203-13, Contractor Code of Business Ethics and Conduct (NOV 2021) ( 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.)

__(4) 52.203-17, Contractor Employee Whistleblower Rights (NOV 2023) ( 41 U.S.C. 4712);

this clause does not apply to contracts of DoD, NASA, the Coast Guard, or applicable elements of the intelligence community—see FAR 3.900(a).

https://www.acquisition.gov/far/52.203-19#FAR_52_203_19 https://www.acquisition.gov/far/52.204-23#FAR_52_204_23 https://www.acquisition.gov/far/52.204-25#FAR_52_204_25 https://www.acquisition.gov/far/52.209-10#FAR_52_209_10 https://www.acquisition.gov/far/52.232-40#FAR_52_232_40 https://www.govinfo.gov/link/uscode/31/3903 https://www.govinfo.gov/link/uscode/10/3801 https://www.acquisition.gov/far/52.233-3#FAR_52_233_3 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.233-4#FAR_52_233_4 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.203-6#FAR_52_203_6 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.govinfo.gov/link/uscode/10/4655 https://www.acquisition.gov/far/52.203-13#FAR_52_203_13 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.203-15#FAR_52_203_15 https://www.acquisition.gov/far/52.203-17#FAR_52_203_17 https://www.govinfo.gov/link/uscode/41/4712 https://www.acquisition.gov/far/3.900#FAR_3_900

𝙓𝙓(5) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (Pub. L. 109-282) ( 31 U.S.C. 6101 note).

__(6) [Reserved].

_ _(7) 52.204-14, Service Contract Reporting Requirements (OCT 2016) (Pub. L. 111-117, section 743 of Div. C).

_ _(8) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (OCT 2016) (Pub. L. 111-117, section 743 of Div. C).

_𝙓𝙓_(9) 52.204-27, Prohibition on a ByteDance Covered Application (JUN 2023) (Section 102 of Division R of Pub. L. 117-328).

__(10) 52.204-28, Federal Acquisition Supply Chain Security Act Orders—Federal Supply Schedules, Governmentwide Acquisition Contracts, and Multi-Agency Contracts. (DEC 2023) ( Pub. L.

115–390, title II).

__(11)

(i) 52.204-30, Federal Acquisition Supply Chain Security Act Orders—Prohibition. (DEC 2023) ( Pub. L. 115–390, title II).

__(ii) Alternate I (DEC 2023) of 52.204–30.

_𝙓𝙓_(12) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (NOV 2021) ( 31 U.S.C. 6101 note).

_𝙓𝙓_(13) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (OCT 2018) ( 41 U.S.C. 2313).

__(14) [Reserved].

__(15) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (OCT 2022) ( 15 U.S.C. 657a).

__(16) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2022) (if the offeror elects to waive the preference, it shall so indicate in its offer) ( 15 U.S.C. 657a).

__(17) [Reserved]

__(18)

(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2020) ( 15 U.S.C. 644).

https://www.acquisition.gov/far/52.204-10#FAR_52_204_10 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title31-section6101&num=0&edition=prelim https://www.acquisition.gov/far/52.204-14#FAR_52_204_14 https://www.acquisition.gov/far/52.204-15#FAR_52_204_15 https://www.acquisition.gov/far/52.204-27#FAR_52_204_27 https://www.acquisition.gov/far/52.204-28#FAR_52_204_28 https://www.govinfo.gov/link/plaw/115/public/390 https://www.govinfo.gov/link/plaw/115/public/390 https://www.acquisition.gov/far/52.204-30#FAR_52_204_30 https://www.govinfo.gov/link/plaw/115/public/390 https://www.acquisition.gov/far/52.209-6#FAR_52_209_6 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title31-section6101&num=0&edition=prelim https://www.acquisition.gov/far/52.209-9#FAR_52_209_9 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title41-section2313&num=0&edition=prelim https://www.acquisition.gov/far/52.219-3#FAR_52_219_3 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title15-section637a&num=0&edition=prelim https://www.acquisition.gov/far/52.219-4#FAR_52_219_4 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.219-6#FAR_52_219_6 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3

__(ii) Alternate I (MAR 2020) of 52.219-6.

__(19)

(i) 52.219-7, Notice of Partial Small Business Set-Aside (NOV 2020) ( 15 U.S.C. 644).

__(ii) Alternate I (MAR 2020) of 52.219-7.

_𝙓𝙓_(20) 52.219-8, Utilization of Small Business Concerns (FEB 2024) ( 15 U.S.C. 637(d)(2) and (3)).

_𝙓𝙓_(21) (i) 52.219-9, Small Business Subcontracting Plan (SEP 2023) ( 15 U.S.C. 637(d)(4)).

__(ii) Alternate I (NOV 2016) of 52.219-9.

_𝙓𝙓_(iii) Alternate II (NOV 2016) of 52.219-9.

__(iv) Alternate III (JUN 2020) of 52.219-9.

__(v) Alternate IV (SEP 2023) of 52.219-9.

__(22)

(i) 52.219-13, Notice of Set-Aside of Orders (MAR 2020) ( 15 U.S.C. 644(r)).

__(ii) Alternate I (MAR 2020) of 52.219-13.

__(23) 52.219-14, Limitations on Subcontracting (OCT 2022) ( 15 U.S.C. 637s).

__(24) 52.219-16, Liquidated Damages—Subcontracting Plan (SEP 2021) ( 15 U.S.C. 637(d)(4)(F)(i)).

__(25) 52.219-27, Notice of Set-Aside for, or Sole-Source Award to, Service-Disabled Veteran- Owned Small Business (SDVOSB) Concerns Eligible Under the SDVOSB Program (FEB 2024) ( 15 U.S.C. 657f).

__(26)

(i) 52.219-28, Post Award Small Business Program Rerepresentation (FEB 2024) ( 15 U.S.C. 632(a)(2)).

__(ii) Alternate I (MAR 2020) of 52.219-28.

__(27) 52.219-29, Notice of Set-Aside for, or Sole-Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns (OCT 2022) ( 15 U.S.C. 637(m)).

https://www.acquisition.gov/far/52.219-6#FAR_52_219_6 https://www.acquisition.gov/far/52.219-7#FAR_52_219_7 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.219-7#FAR_52_219_7 https://www.acquisition.gov/far/52.219-8#FAR_52_219_8 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.219-9#FAR_52_219_9 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.219-9#FAR_52_219_9 https://www.acquisition.gov/far/52.219-9#FAR_52_219_9 https://www.acquisition.gov/far/52.219-9#FAR_52_219_9 https://www.acquisition.gov/far/52.219-9#FAR_52_219_9 https://www.acquisition.gov/far/52.219-13#FAR_52_219_13 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.219-13#FAR_52_219_13 https://www.acquisition.gov/far/52.219-14#FAR_52_219_14 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.219-16#FAR_52_219_16 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.219-27#FAR_52_219_27 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.219-28#FAR_52_219_28 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.219-28#FAR_52_219_28 https://www.acquisition.gov/far/52.219-29#FAR_52_219_29

__(28) 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 (OCT 2022) ( 15 U.S.C. 637(m)).

__(29) 52.219-32, Orders Issued Directly Under Small Business Reserves (MAR 2020) ( 15 U.S.C. 644(r)).

__(30) 52.219-33, Nonmanufacturer Rule (SEP 2021) ( 15U.S.C. 637(a)(17)).

__(31) 52.222-3, Convict Labor (JUN 2003) (E.O.11755).

__(32) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (FEB 2024).

__(33) 52.222-21, Prohibition of Segregated Facilities (APR 2015).

__(34)

(i) 52.222-26, Equal Opportunity (SEP 2016) (E.O.11246).

__(ii) Alternate I (FEB 1999) of 52.222-26.

__(35)

(i) 52.222-35, Equal Opportunity for Veterans (JUN 2020) ( 38 U.S.C. 4212).

__(ii) Alternate I (JUL 2014) of 52.222-35.

__(36)

(i) 52.222-36, Equal Opportunity for Workers with Disabilities (JUN 2020) ( 29 U.S.C. 793).

__(ii) Alternate I (JUL 2014) of 52.222-36.

__(37) 52.222-37, Employment Reports on Veterans (JUN 2020) ( 38 U.S.C. 4212).

__(38) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O. 13496).

__𝙓𝙓(39)

(i) 52.222-50, Combating Trafficking in Persons (NOV 2021) ( 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).

https://www.acquisition.gov/far/52.219-30#FAR_52_219_30 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.219-32#FAR_52_219_32 https://www.govinfo.gov/content/pkg/USCODE-2018-title15/html/USCODE-2018-title15-chap14A-sec644.htm https://www.acquisition.gov/far/52.219-33#FAR_52_219_33 https://www.govinfo.gov/content/pkg/USCODE-2018-title15/html/USCODE-2018-title15-chap14A-sec637.htm https://www.acquisition.gov/far/52.222-3#FAR_52_222_3 https://www.acquisition.gov/far/52.222-19#FAR_52_222_19 https://www.acquisition.gov/far/52.222-21#FAR_52_222_21 https://www.acquisition.gov/far/52.222-26#FAR_52_222_26 https://www.acquisition.gov/far/52.222-26#FAR_52_222_26 https://www.acquisition.gov/far/52.222-35#FAR_52_222_35 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title38-section4212&num=0&edition=prelim https://www.acquisition.gov/far/52.222-35#FAR_52_222_35 https://www.acquisition.gov/far/52.222-36#FAR_52_222_36 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title29-section793&num=0&edition=prelim https://www.acquisition.gov/far/52.222-36#FAR_52_222_36 https://www.acquisition.gov/far/52.222-37#FAR_52_222_37 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title38-section4212&num=0&edition=prelim https://www.acquisition.gov/far/52.222-40#FAR_52_222_40 https://www.acquisition.gov/far/52.222-50#FAR_52_222_50 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/52.222-50#FAR_52_222_50

__(40) 52.222-54, Employment Eligibility Verification (MAY 2022) (Executive Order 12989).

(Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial products or commercial services as prescribed in FAR 22.1803.)

__(41)

(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.)